MUNICODE,LU_NAME,LU_NAMETYPE,FY,FIELD_NAME,Category,Group,Description,Account Number,Notes,FIELD_DATA,FiscalEndMonth 11010,Alcona Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,4222,3 11010,Alcona Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,4222,3 11010,Alcona Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,93772,3 11010,Alcona Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,332392,3 11010,Alcona Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,426164,3 11010,Alcona Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,91500,3 11010,Alcona Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,97994,3 11010,Alcona Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,332392,3 11010,Alcona Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,430386,3 11010,Alcona Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,600,3 11010,Alcona Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1890,3 11010,Alcona Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1890,3 11010,Alcona Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,600,3 11010,Alcona Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1890,3 11010,Alcona Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1890,3 11010,Alcona Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,72000,3 11010,Alcona Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,82171,3 11010,Alcona Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,82171,3 11010,Alcona Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,72000,3 11010,Alcona Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,82171,3 11010,Alcona Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,82171,3 11010,Alcona Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11010,Alcona Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11010,Alcona Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 11010,Alcona Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11010,Alcona Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11010,Alcona Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11010,Alcona Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11010,Alcona Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11010,Alcona Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 11010,Alcona Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11010,Alcona Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11010,Alcona Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 11010,Alcona Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11010,Alcona Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11010,Alcona Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 11010,Alcona Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,53242,3 11010,Alcona Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4267,3 11010,Alcona Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3787,3 11010,Alcona Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8054,3 11010,Alcona Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,200,3 11010,Alcona Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,390,3 11010,Alcona Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,390,3 11010,Alcona Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,53442,3 11010,Alcona Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4657,3 11010,Alcona Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3787,3 11010,Alcona Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8444,3 11010,Alcona Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,4000,3 11010,Alcona Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2635,3 11010,Alcona Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,7445,3 11010,Alcona Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10080,3 11010,Alcona Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 11010,Alcona Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2635,3 11010,Alcona Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,7445,3 11010,Alcona Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10080,3 11010,Alcona Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,221542,3 11010,Alcona Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,189347,3 11010,Alcona Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,343624,3 11010,Alcona Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11010,Alcona Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11010,Alcona Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,532971,3 11010,Alcona Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,131500,3 11010,Alcona Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,49286,3 11010,Alcona Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,49286,3 11010,Alcona Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12150,3 11010,Alcona Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11891,3 11010,Alcona Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11891,3 11010,Alcona Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16850,3 11010,Alcona Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16994,3 11010,Alcona Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16994,3 11010,Alcona Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17150,3 11010,Alcona Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16895,3 11010,Alcona Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16895,3 11010,Alcona Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24000,3 11010,Alcona Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22932,3 11010,Alcona Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22932,3 11010,Alcona Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 11010,Alcona Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3967,3 11010,Alcona Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3967,3 11010,Alcona Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,21750,3 11010,Alcona Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10723,3 11010,Alcona Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10723,3 11010,Alcona Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,229400,3 11010,Alcona Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,132688,3 11010,Alcona Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,132688,3 11010,Alcona Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11010,Alcona Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11010,Alcona Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11010,Alcona Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11010,Alcona Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 11010,Alcona Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 11010,Alcona Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,100514,3 11010,Alcona Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,100514,3 11010,Alcona Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 11010,Alcona Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 11010,Alcona Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,100514,3 11010,Alcona Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100514,3 11010,Alcona Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,16314,3 11010,Alcona Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16314,3 11010,Alcona Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11010,Alcona Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11010,Alcona Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,16314,3 11010,Alcona Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11010,Alcona Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,16314,3 11010,Alcona Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,10800,3 11010,Alcona Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6480,3 11010,Alcona Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6480,3 11010,Alcona Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10800,3 11010,Alcona Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6480,3 11010,Alcona Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6480,3 11010,Alcona Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,100000,3 11010,Alcona Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,45097,3 11010,Alcona Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1666,3 11010,Alcona Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,46763,3 11010,Alcona Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,100000,3 11010,Alcona Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,45097,3 11010,Alcona Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,1666,3 11010,Alcona Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,46763,3 11010,Alcona Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,5846,3 11010,Alcona Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5846,3 11010,Alcona Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,2123,3 11010,Alcona Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,2123,3 11010,Alcona Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,7969,3 11010,Alcona Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7969,3 11010,Alcona Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,340200,3 11010,Alcona Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,184265,3 11010,Alcona Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,126463,3 11010,Alcona Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11010,Alcona Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,310728,3 11010,Alcona Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-118658,3 11010,Alcona Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5082,3 11010,Alcona Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,217161,3 11010,Alcona Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11010,Alcona Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11010,Alcona Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,222243,3 11010,Alcona Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,720618,3 11010,Alcona Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,720618,3 11010,Alcona Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,952854,3 11010,Alcona Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11010,Alcona Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11010,Alcona Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11010,Alcona Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1673472,3 11010,Alcona Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,601960,3 11010,Alcona Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,725700,3 11010,Alcona Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1170015,3 11010,Alcona Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11010,Alcona Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11010,Alcona Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11010,Alcona Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1895715,3 11010,Alcona Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,5846,3 11010,Alcona Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5846,3 11010,Alcona Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,572113,3 11010,Alcona Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,902224,3 11010,Alcona Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11010,Alcona Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11010,Alcona Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11010,Alcona Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1474337,3 11010,Alcona Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,572113,3 11010,Alcona Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,902224,3 11010,Alcona Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11010,Alcona Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11010,Alcona Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11010,Alcona Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1474337,3 11010,Alcona Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,88986,3 11010,Alcona Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,332392,3 11010,Alcona Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,421378,3 11010,Alcona Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,88986,3 11010,Alcona Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,332392,3 11010,Alcona Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,421378,3 11010,Alcona Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,64601,3 11010,Alcona Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,64601,3 11010,Alcona Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,64601,3 11010,Alcona Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,64601,3 11010,Alcona Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,725700,3 11010,Alcona Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1234616,3 11010,Alcona Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11010,Alcona Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11010,Alcona Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11010,Alcona Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1960316,3 11010,Alcona Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,725700,3 11010,Alcona Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1234616,3 11010,Alcona Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11010,Alcona Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11010,Alcona Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11010,Alcona Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1960316,3 11010,Alcona Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11010,Alcona Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11010,Alcona Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11010,Alcona Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11010,Alcona Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11010,Alcona Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 11010,Alcona Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 11010,Alcona Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11010,Alcona Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11010,Alcona Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11010,Alcona Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11010,Alcona Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 11010,Alcona Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,64601,3 11010,Alcona Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,64601,3 11010,Alcona Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,64601,3 11010,Alcona Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,64601,3 11010,Alcona Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1170015,3 11010,Alcona Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1170015,3 11010,Alcona Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,725700,3 11010,Alcona Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11010,Alcona Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11010,Alcona Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11010,Alcona Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11010,Alcona Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,725700,3 11010,Alcona Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,725700,3 11010,Alcona Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1170015,3 11010,Alcona Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11010,Alcona Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11010,Alcona Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11010,Alcona Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1895715,3 11010,Alcona Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,725700,3 11010,Alcona Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1234616,3 11010,Alcona Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11010,Alcona Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11010,Alcona Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11010,Alcona Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1960316,3 11010,Alcona Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,657523,3 11010,Alcona Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 11010,Alcona Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11010,Alcona Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11010,Alcona Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11010,Alcona Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 11010,Alcona Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 11010,Alcona Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 11010,Alcona Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 11010,Alcona Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,113749,3 11010,Alcona Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11010,Alcona Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11010,Alcona Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11010,Alcona Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11010,Alcona Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 11010,Alcona Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 11010,Alcona Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,9538,3 11010,Alcona Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 11010,Alcona Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11010,Alcona Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2123,3 11020,Caledonia Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,97650,3 11020,Caledonia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,91845,3 11020,Caledonia Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,293499,3 11020,Caledonia Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,385344,3 11020,Caledonia Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,97650,3 11020,Caledonia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,91845,3 11020,Caledonia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,293499,3 11020,Caledonia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,385344,3 11020,Caledonia Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1000,3 11020,Caledonia Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1420,3 11020,Caledonia Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1420,3 11020,Caledonia Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1000,3 11020,Caledonia Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1420,3 11020,Caledonia Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1420,3 11020,Caledonia Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75000,3 11020,Caledonia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,101352,3 11020,Caledonia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,101352,3 11020,Caledonia Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,0,3 11020,Caledonia Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5133,3 11020,Caledonia Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5133,3 11020,Caledonia Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,75000,3 11020,Caledonia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,106485,3 11020,Caledonia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,106485,3 11020,Caledonia Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,500,3 11020,Caledonia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11020,Caledonia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11020,Caledonia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 11020,Caledonia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11020,Caledonia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11020,Caledonia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11020,Caledonia Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2000,3 11020,Caledonia Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,150,3 11020,Caledonia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11020,Caledonia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11020,Caledonia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,150,3 11020,Caledonia Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,2400,3 11020,Caledonia Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2400,3 11020,Caledonia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11020,Caledonia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11020,Caledonia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2400,3 11020,Caledonia Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4900,3 11020,Caledonia Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2550,3 11020,Caledonia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11020,Caledonia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11020,Caledonia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2550,3 11020,Caledonia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1913,3 11020,Caledonia Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4921,3 11020,Caledonia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6834,3 11020,Caledonia Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,11100,3 11020,Caledonia Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,12735,3 11020,Caledonia Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,12735,3 11020,Caledonia Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,11100,3 11020,Caledonia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,14648,3 11020,Caledonia Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4921,3 11020,Caledonia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19569,3 11020,Caledonia Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,1500,3 11020,Caledonia Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,522,3 11020,Caledonia Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,522,3 11020,Caledonia Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1500,3 11020,Caledonia Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,522,3 11020,Caledonia Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,522,3 11020,Caledonia Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,191150,3 11020,Caledonia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,217470,3 11020,Caledonia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,298420,3 11020,Caledonia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11020,Caledonia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11020,Caledonia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,515890,3 11020,Caledonia Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,30935,3 11020,Caledonia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,21315,3 11020,Caledonia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,21315,3 11020,Caledonia Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12349,3 11020,Caledonia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12349,3 11020,Caledonia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12349,3 11020,Caledonia Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31354,3 11020,Caledonia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28103,3 11020,Caledonia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28103,3 11020,Caledonia Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17974,3 11020,Caledonia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16773,3 11020,Caledonia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16773,3 11020,Caledonia Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26974,3 11020,Caledonia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,26637,3 11020,Caledonia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,26637,3 11020,Caledonia Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5700,3 11020,Caledonia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5699,3 11020,Caledonia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5699,3 11020,Caledonia Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,83384,3 11020,Caledonia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25551,3 11020,Caledonia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,25551,3 11020,Caledonia Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5000,3 11020,Caledonia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4677,3 11020,Caledonia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4677,3 11020,Caledonia Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,213670,3 11020,Caledonia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,141104,3 11020,Caledonia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,141104,3 11020,Caledonia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11020,Caledonia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11020,Caledonia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11020,Caledonia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11020,Caledonia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 11020,Caledonia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 11020,Caledonia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,54653,3 11020,Caledonia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,54653,3 11020,Caledonia Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1600,3 11020,Caledonia Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,187,3 11020,Caledonia Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,187,3 11020,Caledonia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1600,3 11020,Caledonia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,187,3 11020,Caledonia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,54653,3 11020,Caledonia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,54840,3 11020,Caledonia Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7800,3 11020,Caledonia Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7766,3 11020,Caledonia Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,96313,3 11020,Caledonia Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,104079,3 11020,Caledonia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11020,Caledonia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11020,Caledonia Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2200,3 11020,Caledonia Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1004,3 11020,Caledonia Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1004,3 11020,Caledonia Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,10000,3 11020,Caledonia Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,8770,3 11020,Caledonia Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,96313,3 11020,Caledonia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11020,Caledonia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,105083,3 11020,Caledonia Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,19215,3 11020,Caledonia Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,11642,3 11020,Caledonia Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,11642,3 11020,Caledonia Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19215,3 11020,Caledonia Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11642,3 11020,Caledonia Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,11642,3 11020,Caledonia Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,18000,3 11020,Caledonia Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12810,3 11020,Caledonia Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,12810,3 11020,Caledonia Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,4340,3 11020,Caledonia Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,4337,3 11020,Caledonia Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,4337,3 11020,Caledonia Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,22340,3 11020,Caledonia Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,17147,3 11020,Caledonia Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,17147,3 11020,Caledonia Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,10800,3 11020,Caledonia Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7626,3 11020,Caledonia Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7626,3 11020,Caledonia Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,10800,3 11020,Caledonia Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7626,3 11020,Caledonia Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7626,3 11020,Caledonia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,277625,3 11020,Caledonia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,186476,3 11020,Caledonia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,150966,3 11020,Caledonia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11020,Caledonia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,337442,3 11020,Caledonia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-86475,3 11020,Caledonia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30994,3 11020,Caledonia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,147454,3 11020,Caledonia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11020,Caledonia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11020,Caledonia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,178448,3 11020,Caledonia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,542494,3 11020,Caledonia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,542494,3 11020,Caledonia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1295433,3 11020,Caledonia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11020,Caledonia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11020,Caledonia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11020,Caledonia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1837927,3 11020,Caledonia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,456019,3 11020,Caledonia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,573488,3 11020,Caledonia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1442887,3 11020,Caledonia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11020,Caledonia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11020,Caledonia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11020,Caledonia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2016375,3 11020,Caledonia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,469756,3 11020,Caledonia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1152189,3 11020,Caledonia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11020,Caledonia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11020,Caledonia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11020,Caledonia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1621945,3 11020,Caledonia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,469756,3 11020,Caledonia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1152189,3 11020,Caledonia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11020,Caledonia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11020,Caledonia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11020,Caledonia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1621945,3 11020,Caledonia Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 11020,Caledonia Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,16329,3 11020,Caledonia Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16329,3 11020,Caledonia Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,101142,3 11020,Caledonia Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,277169,3 11020,Caledonia Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,378311,3 11020,Caledonia Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2800,3 11020,Caledonia Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2800,3 11020,Caledonia Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,103942,3 11020,Caledonia Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,293498,3 11020,Caledonia Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,397440,3 11020,Caledonia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,573698,3 11020,Caledonia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1445687,3 11020,Caledonia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11020,Caledonia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11020,Caledonia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11020,Caledonia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2019385,3 11020,Caledonia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,573698,3 11020,Caledonia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1445687,3 11020,Caledonia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11020,Caledonia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11020,Caledonia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11020,Caledonia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2019385,3 11020,Caledonia Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2800,3 11020,Caledonia Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2800,3 11020,Caledonia Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,210,3 11020,Caledonia Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,210,3 11020,Caledonia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11020,Caledonia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11020,Caledonia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11020,Caledonia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11020,Caledonia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11020,Caledonia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 11020,Caledonia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,210,3 11020,Caledonia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2800,3 11020,Caledonia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11020,Caledonia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11020,Caledonia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11020,Caledonia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3010,3 11020,Caledonia Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1442887,3 11020,Caledonia Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1442887,3 11020,Caledonia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,573488,3 11020,Caledonia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11020,Caledonia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11020,Caledonia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11020,Caledonia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11020,Caledonia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,573488,3 11020,Caledonia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,573488,3 11020,Caledonia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1442887,3 11020,Caledonia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11020,Caledonia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11020,Caledonia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11020,Caledonia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2016375,3 11020,Caledonia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,573698,3 11020,Caledonia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1445687,3 11020,Caledonia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11020,Caledonia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11020,Caledonia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11020,Caledonia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2019385,3 11020,Caledonia Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,676112,3 11020,Caledonia Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 11020,Caledonia Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,96313,3 11020,Caledonia Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,54653,3 11020,Caledonia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11020,Caledonia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11020,Caledonia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11020,Caledonia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 11020,Caledonia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,82796,3 11020,Caledonia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11020,Caledonia Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11020,Caledonia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11020,Caledonia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11020,Caledonia Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 11020,Caledonia Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 11020,Caledonia Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5989,3 11020,Caledonia Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,5989,3 11020,Caledonia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11030,Curtis Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,70665,3 11030,Curtis Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,70666,3 11030,Curtis Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,125100,3 11030,Curtis Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,31270,3 11030,Curtis Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,227036,3 11030,Curtis Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,70665,3 11030,Curtis Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,70666,3 11030,Curtis Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,125100,3 11030,Curtis Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,31270,3 11030,Curtis Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,227036,3 11030,Curtis Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1974,3 11030,Curtis Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1974,3 11030,Curtis Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1974,3 11030,Curtis Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1974,3 11030,Curtis Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1974,3 11030,Curtis Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1974,3 11030,Curtis Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,121668,3 11030,Curtis Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,121668,3 11030,Curtis Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,121668,3 11030,Curtis Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,5281,3 11030,Curtis Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5281,3 11030,Curtis Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5281,3 11030,Curtis Township,Township,2019,T1R33C6,Revenue,Component Units,Other General/All Other State Aid Grants,540-579 Except Above,Number,906,3 11030,Curtis Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,906,3 11030,Curtis Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,126949,3 11030,Curtis Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,126949,3 11030,Curtis Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,906,3 11030,Curtis Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,127855,3 11030,Curtis Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1600,3 11030,Curtis Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1600,3 11030,Curtis Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11030,Curtis Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11030,Curtis Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1600,3 11030,Curtis Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11030,Curtis Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11030,Curtis Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11030,Curtis Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,600005,3 11030,Curtis Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11030,Curtis Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,600005,3 11030,Curtis Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1300,3 11030,Curtis Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1300,3 11030,Curtis Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11030,Curtis Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11030,Curtis Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1300,3 11030,Curtis Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2900,3 11030,Curtis Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2900,3 11030,Curtis Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,600005,3 11030,Curtis Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11030,Curtis Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,602905,3 11030,Curtis Township,Township,2019,T1R52C6,Revenue,Component Units,"All Fines, Penalties & Forfeits",655-663,Number,7030,3 11030,Curtis Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,7030,3 11030,Curtis Township,Township,2019,T1R53C6,Revenue,Component Units,TOTAL FINES AND FORFEITS,,Total,7030,3 11030,Curtis Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,7030,3 11030,Curtis Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5,3 11030,Curtis Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5,3 11030,Curtis Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,88,3 11030,Curtis Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,496,3 11030,Curtis Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,73,3 11030,Curtis Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,662,3 11030,Curtis Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,190,3 11030,Curtis Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,190,3 11030,Curtis Township,Township,2019,T1R55C6,Revenue,Component Units,Rents & Royalties,667-668,Number,30,3 11030,Curtis Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,220,3 11030,Curtis Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,195,3 11030,Curtis Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,195,3 11030,Curtis Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,88,3 11030,Curtis Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,496,3 11030,Curtis Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,103,3 11030,Curtis Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,882,3 11030,Curtis Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,43780,3 11030,Curtis Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,43780,3 11030,Curtis Township,Township,2019,T1R58C6,Revenue,Component Units,Reimbursements,676,Number,1829,3 11030,Curtis Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,45609,3 11030,Curtis Township,Township,2019,T1R59C6,Revenue,Component Units,Sale of Capital Assets,673,Number,0,3 11030,Curtis Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,0,3 11030,Curtis Township,Township,2019,T1R60C6,Revenue,Component Units,Public and Private Contributions,674,Number,2395,3 11030,Curtis Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2395,3 11030,Curtis Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,12849,3 11030,Curtis Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12849,3 11030,Curtis Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3367,3 11030,Curtis Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,253,3 11030,Curtis Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,16469,3 11030,Curtis Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,56629,3 11030,Curtis Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,56629,3 11030,Curtis Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,3367,3 11030,Curtis Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,4477,3 11030,Curtis Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,64473,3 11030,Curtis Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,16000,3 11030,Curtis Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,16000,3 11030,Curtis Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,16000,3 11030,Curtis Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,16000,3 11030,Curtis Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,259312,3 11030,Curtis Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,259313,3 11030,Curtis Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,141188,3 11030,Curtis Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,603868,3 11030,Curtis Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11030,Curtis Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,43786,3 11030,Curtis Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1048155,3 11030,Curtis Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,58025,3 11030,Curtis Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,59588,3 11030,Curtis Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,59588,3 11030,Curtis Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9737,3 11030,Curtis Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8790,3 11030,Curtis Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8790,3 11030,Curtis Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21359,3 11030,Curtis Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16007,3 11030,Curtis Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16007,3 11030,Curtis Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19559,3 11030,Curtis Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17017,3 11030,Curtis Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17017,3 11030,Curtis Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32554,3 11030,Curtis Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23843,3 11030,Curtis Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23843,3 11030,Curtis Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12750,3 11030,Curtis Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8638,3 11030,Curtis Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8638,3 11030,Curtis Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,17343,3 11030,Curtis Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12159,3 11030,Curtis Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12159,3 11030,Curtis Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,23750,3 11030,Curtis Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,23481,3 11030,Curtis Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,23481,3 11030,Curtis Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,195077,3 11030,Curtis Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,169523,3 11030,Curtis Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,169523,3 11030,Curtis Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11030,Curtis Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11030,Curtis Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11030,Curtis Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11030,Curtis Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,32830,3 11030,Curtis Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,32224,3 11030,Curtis Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 11030,Curtis Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,32224,3 11030,Curtis Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,32830,3 11030,Curtis Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,32224,3 11030,Curtis Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 11030,Curtis Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,32224,3 11030,Curtis Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7400,3 11030,Curtis Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,364,3 11030,Curtis Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,154166,3 11030,Curtis Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,154530,3 11030,Curtis Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11030,Curtis Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11030,Curtis Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,9000,3 11030,Curtis Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5931,3 11030,Curtis Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5931,3 11030,Curtis Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,16400,3 11030,Curtis Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6295,3 11030,Curtis Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,154166,3 11030,Curtis Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11030,Curtis Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,160461,3 11030,Curtis Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,20411,3 11030,Curtis Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14571,3 11030,Curtis Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14571,3 11030,Curtis Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20411,3 11030,Curtis Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14571,3 11030,Curtis Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14571,3 11030,Curtis Township,Township,2019,T2R60C4,Expenditure,Enterprise Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,542775,3 11030,Curtis Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,542775,3 11030,Curtis Township,Township,2019,T2R61C6,Expenditure,Component Units,Library,790-791,Number,47857,3 11030,Curtis Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,47857,3 11030,Curtis Township,Township,2019,T2R64C4,Expenditure,Enterprise Funds,TOTAL RECREATION AND CULTURE,,Total,542775,3 11030,Curtis Township,Township,2019,T2R64C6,Expenditure,Component Units,TOTAL RECREATION AND CULTURE,,Total,47857,3 11030,Curtis Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,590632,3 11030,Curtis Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,18550,3 11030,Curtis Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5153,3 11030,Curtis Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5153,3 11030,Curtis Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,38144,3 11030,Curtis Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,38144,3 11030,Curtis Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,18550,3 11030,Curtis Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5153,3 11030,Curtis Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,38144,3 11030,Curtis Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,43297,3 11030,Curtis Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,16000,3 11030,Curtis Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,16000,3 11030,Curtis Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,16000,3 11030,Curtis Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,16000,3 11030,Curtis Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,283268,3 11030,Curtis Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,243766,3 11030,Curtis Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,192310,3 11030,Curtis Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,542775,3 11030,Curtis Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,47857,3 11030,Curtis Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1026708,3 11030,Curtis Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23956,3 11030,Curtis Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15547,3 11030,Curtis Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-51122,3 11030,Curtis Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61093,3 11030,Curtis Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11030,Curtis Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4071,3 11030,Curtis Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21447,3 11030,Curtis Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,207778,3 11030,Curtis Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,207778,3 11030,Curtis Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,188249,3 11030,Curtis Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,818961,3 11030,Curtis Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11030,Curtis Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,158015,3 11030,Curtis Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1373003,3 11030,Curtis Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,183822,3 11030,Curtis Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,223325,3 11030,Curtis Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,137127,3 11030,Curtis Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,880054,3 11030,Curtis Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11030,Curtis Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,153944,3 11030,Curtis Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1394450,3 11030,Curtis Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,126552,3 11030,Curtis Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,12029,3 11030,Curtis Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,536777,3 11030,Curtis Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11030,Curtis Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,21246,3 11030,Curtis Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,696604,3 11030,Curtis Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,126552,3 11030,Curtis Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,12029,3 11030,Curtis Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,536777,3 11030,Curtis Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11030,Curtis Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,21246,3 11030,Curtis Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,696604,3 11030,Curtis Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6981,3 11030,Curtis Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15877,3 11030,Curtis Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,22858,3 11030,Curtis Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,92688,3 11030,Curtis Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,109221,3 11030,Curtis Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,201909,3 11030,Curtis Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,99669,3 11030,Curtis Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,125098,3 11030,Curtis Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,224767,3 11030,Curtis Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,240183,3 11030,Curtis Township,Township,2019,T4R14C5,Position,Component Units,Land & Improvements,130-135,Number,22867,3 11030,Curtis Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,263050,3 11030,Curtis Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,142519,3 11030,Curtis Township,Township,2019,T4R15C5,Position,Component Units,Buildings & Equipment,136-147,Number,96916,3 11030,Curtis Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,239435,3 11030,Curtis Township,Township,2019,T4R19C5,Position,Component Units,All Other Capital Assets,"150-151, 156-179",Number,13416,3 11030,Curtis Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,13416,3 11030,Curtis Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,382702,3 11030,Curtis Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,133199,3 11030,Curtis Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,515901,3 11030,Curtis Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,226221,3 11030,Curtis Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,137127,3 11030,Curtis Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,919479,3 11030,Curtis Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11030,Curtis Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,154445,3 11030,Curtis Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1437272,3 11030,Curtis Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,226221,3 11030,Curtis Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,137127,3 11030,Curtis Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,919479,3 11030,Curtis Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11030,Curtis Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,154445,3 11030,Curtis Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1437272,3 11030,Curtis Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,70,3 11030,Curtis Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,70,3 11030,Curtis Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2826,3 11030,Curtis Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11030,Curtis Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11030,Curtis Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11030,Curtis Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,501,3 11030,Curtis Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3327,3 11030,Curtis Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2896,3 11030,Curtis Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11030,Curtis Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11030,Curtis Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11030,Curtis Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,501,3 11030,Curtis Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3397,3 11030,Curtis Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,39425,3 11030,Curtis Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,39425,3 11030,Curtis Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,39425,3 11030,Curtis Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,39425,3 11030,Curtis Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,382702,3 11030,Curtis Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,133199,3 11030,Curtis Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,515901,3 11030,Curtis Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,137127,3 11030,Curtis Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,1494,3 11030,Curtis Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,138621,3 11030,Curtis Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,223325,3 11030,Curtis Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11030,Curtis Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,497352,3 11030,Curtis Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11030,Curtis Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,19251,3 11030,Curtis Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,739928,3 11030,Curtis Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,223325,3 11030,Curtis Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,137127,3 11030,Curtis Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,880054,3 11030,Curtis Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11030,Curtis Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,153944,3 11030,Curtis Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1394450,3 11030,Curtis Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,226221,3 11030,Curtis Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,137127,3 11030,Curtis Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,919479,3 11030,Curtis Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11030,Curtis Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,154445,3 11030,Curtis Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1437272,3 11030,Curtis Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,232033,3 11030,Curtis Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 11030,Curtis Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,153454,3 11030,Curtis Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11030,Curtis Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11030,Curtis Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11030,Curtis Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 11030,Curtis Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,57,3 11030,Curtis Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,342844,3 11030,Curtis Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11030,Curtis Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11030,Curtis Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11030,Curtis Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11030,Curtis Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11030,Curtis Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,37800,3 11030,Curtis Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,37800,3 11030,Curtis Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 11030,Curtis Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,37800,3 11030,Curtis Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,37800,3 11030,Curtis Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 11030,Curtis Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,37800,3 11030,Curtis Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,37800,3 11030,Curtis Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 11030,Curtis Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,344,3 11040,Greenbush Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,5000,3 11040,Greenbush Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6602.22,3 11040,Greenbush Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,6602.22,3 11040,Greenbush Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,47020.18,3 11040,Greenbush Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,46875.85,3 11040,Greenbush Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,120906.1,3 11040,Greenbush Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,167781.95,3 11040,Greenbush Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,52020.18,3 11040,Greenbush Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,53478.07,3 11040,Greenbush Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,120906.1,3 11040,Greenbush Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,174384.17,3 11040,Greenbush Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,114000,3 11040,Greenbush Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,114000,3 11040,Greenbush Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,114000,3 11040,Greenbush Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,114000,3 11040,Greenbush Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2000,3 11040,Greenbush Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1680,3 11040,Greenbush Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1680,3 11040,Greenbush Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 11040,Greenbush Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1680,3 11040,Greenbush Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1680,3 11040,Greenbush Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,118601,3 11040,Greenbush Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,121012.57,3 11040,Greenbush Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,121012.57,3 11040,Greenbush Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,118601,3 11040,Greenbush Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,121012.57,3 11040,Greenbush Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,121012.57,3 11040,Greenbush Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,34142.24,3 11040,Greenbush Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,36248.65,3 11040,Greenbush Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11040,Greenbush Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11040,Greenbush Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,36248.65,3 11040,Greenbush Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11040,Greenbush Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11040,Greenbush Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11040,Greenbush Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11040,Greenbush Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11040,Greenbush Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 11040,Greenbush Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11040,Greenbush Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11040,Greenbush Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 11040,Greenbush Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,34142.24,3 11040,Greenbush Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,36248.65,3 11040,Greenbush Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11040,Greenbush Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11040,Greenbush Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,36248.65,3 11040,Greenbush Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,15,3 11040,Greenbush Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2046.74,3 11040,Greenbush Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3575.35,3 11040,Greenbush Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5622.09,3 11040,Greenbush Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1640,3 11040,Greenbush Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1665,3 11040,Greenbush Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1665,3 11040,Greenbush Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1655,3 11040,Greenbush Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3711.74,3 11040,Greenbush Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3575.35,3 11040,Greenbush Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7287.09,3 11040,Greenbush Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3202,3 11040,Greenbush Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,32306.63,3 11040,Greenbush Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,63,3 11040,Greenbush Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,32369.63,3 11040,Greenbush Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3202,3 11040,Greenbush Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,32306.63,3 11040,Greenbush Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,63,3 11040,Greenbush Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,32369.63,3 11040,Greenbush Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,211620.42,3 11040,Greenbush Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,248437.66,3 11040,Greenbush Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,238544.45,3 11040,Greenbush Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11040,Greenbush Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11040,Greenbush Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,486982.11,3 11040,Greenbush Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,26248.02,3 11040,Greenbush Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,22534.98,3 11040,Greenbush Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,22534.98,3 11040,Greenbush Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20261.08,3 11040,Greenbush Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16530.68,3 11040,Greenbush Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16530.68,3 11040,Greenbush Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29560.22,3 11040,Greenbush Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25237.15,3 11040,Greenbush Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25237.15,3 11040,Greenbush Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25258.56,3 11040,Greenbush Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23559.68,3 11040,Greenbush Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23559.68,3 11040,Greenbush Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26350,3 11040,Greenbush Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25830.79,3 11040,Greenbush Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25830.79,3 11040,Greenbush Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6754,3 11040,Greenbush Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5814.46,3 11040,Greenbush Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5814.46,3 11040,Greenbush Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,34299.79,3 11040,Greenbush Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22893.56,3 11040,Greenbush Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22893.56,3 11040,Greenbush Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8937.3,3 11040,Greenbush Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1317.12,3 11040,Greenbush Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1317.12,3 11040,Greenbush Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,177668.97,3 11040,Greenbush Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,143718.42,3 11040,Greenbush Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,143718.42,3 11040,Greenbush Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1899,3 11040,Greenbush Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1748.88,3 11040,Greenbush Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11040,Greenbush Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1748.88,3 11040,Greenbush Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 11040,Greenbush Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 11040,Greenbush Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,54071.4,3 11040,Greenbush Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,54071.4,3 11040,Greenbush Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,13322.3,3 11040,Greenbush Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,7241.72,3 11040,Greenbush Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,7241.72,3 11040,Greenbush Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,15221.3,3 11040,Greenbush Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,8990.6,3 11040,Greenbush Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,54071.4,3 11040,Greenbush Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,63062,3 11040,Greenbush Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,11095,3 11040,Greenbush Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,11025.55,3 11040,Greenbush Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,131775.92,3 11040,Greenbush Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,142801.47,3 11040,Greenbush Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11040,Greenbush Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11040,Greenbush Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,69030.46,3 11040,Greenbush Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,69030.46,3 11040,Greenbush Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,11095,3 11040,Greenbush Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11025.55,3 11040,Greenbush Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,200806.38,3 11040,Greenbush Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11040,Greenbush Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,211831.93,3 11040,Greenbush Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7635.15,3 11040,Greenbush Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2615.95,3 11040,Greenbush Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2615.95,3 11040,Greenbush Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,7635.15,3 11040,Greenbush Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2615.95,3 11040,Greenbush Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2615.95,3 11040,Greenbush Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,211620.42,3 11040,Greenbush Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,166350.52,3 11040,Greenbush Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,254877.78,3 11040,Greenbush Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11040,Greenbush Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,421228.3,3 11040,Greenbush Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82087.14,3 11040,Greenbush Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16333.33,3 11040,Greenbush Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,65753.81,3 11040,Greenbush Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,275289.64,3 11040,Greenbush Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,678026.65,3 11040,Greenbush Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,953316.29,3 11040,Greenbush Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,357376.78,3 11040,Greenbush Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,661693.32,3 11040,Greenbush Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11040,Greenbush Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1019070.1,3 11040,Greenbush Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,312272.11,3 11040,Greenbush Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,640668.44,3 11040,Greenbush Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11040,Greenbush Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11040,Greenbush Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11040,Greenbush Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,952940.55,3 11040,Greenbush Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,312272.11,3 11040,Greenbush Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,640668.44,3 11040,Greenbush Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11040,Greenbush Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11040,Greenbush Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11040,Greenbush Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,952940.55,3 11040,Greenbush Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6038.69,3 11040,Greenbush Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,59859.4,3 11040,Greenbush Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,65898.09,3 11040,Greenbush Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,40317.02,3 11040,Greenbush Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,40317.02,3 11040,Greenbush Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,46355.71,3 11040,Greenbush Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,59859.4,3 11040,Greenbush Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,106215.11,3 11040,Greenbush Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,358627.82,3 11040,Greenbush Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,700527.84,3 11040,Greenbush Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11040,Greenbush Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11040,Greenbush Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11040,Greenbush Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1059155.66,3 11040,Greenbush Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,358627.82,3 11040,Greenbush Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,700527.84,3 11040,Greenbush Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11040,Greenbush Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11040,Greenbush Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11040,Greenbush Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1059155.66,3 11040,Greenbush Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,38834.52,3 11040,Greenbush Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,38834.52,3 11040,Greenbush Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1251.04,3 11040,Greenbush Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11040,Greenbush Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11040,Greenbush Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11040,Greenbush Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11040,Greenbush Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1251.04,3 11040,Greenbush Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1251.04,3 11040,Greenbush Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,38834.52,3 11040,Greenbush Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11040,Greenbush Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11040,Greenbush Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11040,Greenbush Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,40085.56,3 11040,Greenbush Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,661693.32,3 11040,Greenbush Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,661693.32,3 11040,Greenbush Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,357376.78,3 11040,Greenbush Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11040,Greenbush Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11040,Greenbush Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11040,Greenbush Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11040,Greenbush Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,357376.78,3 11040,Greenbush Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,357376.78,3 11040,Greenbush Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,661693.32,3 11040,Greenbush Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11040,Greenbush Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11040,Greenbush Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11040,Greenbush Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1019070.1,3 11040,Greenbush Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,358627.82,3 11040,Greenbush Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,700527.84,3 11040,Greenbush Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11040,Greenbush Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11040,Greenbush Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11040,Greenbush Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1059155.66,3 11040,Greenbush Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,238795.94,3 11040,Greenbush Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 11040,Greenbush Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,131775.92,3 11040,Greenbush Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11040,Greenbush Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11040,Greenbush Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11040,Greenbush Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 11040,Greenbush Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 11040,Greenbush Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,3 11040,Greenbush Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,73903,3 11040,Greenbush Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11040,Greenbush Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11040,Greenbush Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11040,Greenbush Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11040,Greenbush Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 11040,Greenbush Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 11040,Greenbush Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,14154.86,3 11040,Greenbush Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 11040,Greenbush Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11050,Gustin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,31929,3 11050,Gustin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,32168,3 11050,Gustin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,103652,3 11050,Gustin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,135820,3 11050,Gustin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,31929,3 11050,Gustin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,32168,3 11050,Gustin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,103652,3 11050,Gustin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,135820,3 11050,Gustin Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,150,3 11050,Gustin Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,150,3 11050,Gustin Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,150,3 11050,Gustin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,150,3 11050,Gustin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,150,3 11050,Gustin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,150,3 11050,Gustin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,48097,3 11050,Gustin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,55117,3 11050,Gustin Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,0,3 11050,Gustin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,55117,3 11050,Gustin Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,639,3 11050,Gustin Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,639,3 11050,Gustin Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3621,3 11050,Gustin Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3621,3 11050,Gustin Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,433,3 11050,Gustin Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,433,3 11050,Gustin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,52231,3 11050,Gustin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,55550,3 11050,Gustin Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4260,3 11050,Gustin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,59810,3 11050,Gustin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11050,Gustin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11050,Gustin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 11050,Gustin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11050,Gustin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11050,Gustin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11050,Gustin Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3650,3 11050,Gustin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11050,Gustin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11050,Gustin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,3650,3 11050,Gustin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11050,Gustin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11050,Gustin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 11050,Gustin Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,3650,3 11050,Gustin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11050,Gustin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11050,Gustin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3650,3 11050,Gustin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,318,3 11050,Gustin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,357,3 11050,Gustin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,544,3 11050,Gustin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,901,3 11050,Gustin Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1800,3 11050,Gustin Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1840,3 11050,Gustin Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1840,3 11050,Gustin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2118,3 11050,Gustin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2197,3 11050,Gustin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,544,3 11050,Gustin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2741,3 11050,Gustin Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,800,3 11050,Gustin Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,800,3 11050,Gustin Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,998,3 11050,Gustin Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,998,3 11050,Gustin Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,126,3 11050,Gustin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,116,3 11050,Gustin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,116,3 11050,Gustin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,126,3 11050,Gustin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1114,3 11050,Gustin Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,800,3 11050,Gustin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1914,3 11050,Gustin Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,0,3 11050,Gustin Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,0,3 11050,Gustin Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,2500,3 11050,Gustin Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,2500,3 11050,Gustin Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,0,3 11050,Gustin Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,2500,3 11050,Gustin Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,2500,3 11050,Gustin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,86554,3 11050,Gustin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,91179,3 11050,Gustin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,115406,3 11050,Gustin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11050,Gustin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11050,Gustin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,206585,3 11050,Gustin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3795,3 11050,Gustin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3695,3 11050,Gustin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3695,3 11050,Gustin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6000,3 11050,Gustin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6000,3 11050,Gustin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6000,3 11050,Gustin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15845,3 11050,Gustin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15845,3 11050,Gustin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15845,3 11050,Gustin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11150,3 11050,Gustin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10783,3 11050,Gustin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10783,3 11050,Gustin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11000,3 11050,Gustin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10760,3 11050,Gustin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10760,3 11050,Gustin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3621,3 11050,Gustin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3548,3 11050,Gustin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3548,3 11050,Gustin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6736,3 11050,Gustin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6478,3 11050,Gustin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6478,3 11050,Gustin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2853,3 11050,Gustin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2490,3 11050,Gustin Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,6707,3 11050,Gustin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9197,3 11050,Gustin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,61000,3 11050,Gustin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,59599,3 11050,Gustin Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,6707,3 11050,Gustin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,66306,3 11050,Gustin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11050,Gustin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11050,Gustin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11050,Gustin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11050,Gustin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 11050,Gustin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 11050,Gustin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,18852,3 11050,Gustin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,18852,3 11050,Gustin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 11050,Gustin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 11050,Gustin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,18852,3 11050,Gustin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,18852,3 11050,Gustin Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,82631,3 11050,Gustin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,82631,3 11050,Gustin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11050,Gustin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11050,Gustin Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,0,3 11050,Gustin Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,0,3 11050,Gustin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,0,3 11050,Gustin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,82631,3 11050,Gustin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11050,Gustin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,82631,3 11050,Gustin Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6538,3 11050,Gustin Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5049,3 11050,Gustin Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5049,3 11050,Gustin Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6538,3 11050,Gustin Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5049,3 11050,Gustin Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5049,3 11050,Gustin Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,9800,3 11050,Gustin Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,9499,3 11050,Gustin Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,9499,3 11050,Gustin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,9800,3 11050,Gustin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,9499,3 11050,Gustin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,9499,3 11050,Gustin Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,2500,3 11050,Gustin Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,2500,3 11050,Gustin Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,2500,3 11050,Gustin Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,2500,3 11050,Gustin Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,2500,3 11050,Gustin Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,2500,3 11050,Gustin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,79838,3 11050,Gustin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,76647,3 11050,Gustin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,108190,3 11050,Gustin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11050,Gustin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,184837,3 11050,Gustin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6716,3 11050,Gustin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14532,3 11050,Gustin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7216,3 11050,Gustin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11050,Gustin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11050,Gustin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21748,3 11050,Gustin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,245486,3 11050,Gustin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,245486,3 11050,Gustin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,175158,3 11050,Gustin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11050,Gustin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11050,Gustin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11050,Gustin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,420644,3 11050,Gustin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,252202,3 11050,Gustin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,260018,3 11050,Gustin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,182374,3 11050,Gustin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11050,Gustin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11050,Gustin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11050,Gustin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,442392,3 11050,Gustin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,243859,3 11050,Gustin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,170953,3 11050,Gustin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11050,Gustin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11050,Gustin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11050,Gustin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,414812,3 11050,Gustin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,243859,3 11050,Gustin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,170953,3 11050,Gustin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11050,Gustin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11050,Gustin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11050,Gustin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,414812,3 11050,Gustin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3511,3 11050,Gustin Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11421,3 11050,Gustin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14932,3 11050,Gustin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,9748,3 11050,Gustin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,9748,3 11050,Gustin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13259,3 11050,Gustin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,11421,3 11050,Gustin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,24680,3 11050,Gustin Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3963,3 11050,Gustin Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3963,3 11050,Gustin Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3963,3 11050,Gustin Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3963,3 11050,Gustin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,261081,3 11050,Gustin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,182374,3 11050,Gustin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11050,Gustin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11050,Gustin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11050,Gustin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,443455,3 11050,Gustin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,261081,3 11050,Gustin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,182374,3 11050,Gustin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11050,Gustin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11050,Gustin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11050,Gustin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,443455,3 11050,Gustin Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1063,3 11050,Gustin Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1063,3 11050,Gustin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11050,Gustin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11050,Gustin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11050,Gustin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11050,Gustin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11050,Gustin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 11050,Gustin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1063,3 11050,Gustin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11050,Gustin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11050,Gustin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11050,Gustin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11050,Gustin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1063,3 11050,Gustin Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3963,3 11050,Gustin Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3963,3 11050,Gustin Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,182374,3 11050,Gustin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,182374,3 11050,Gustin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,256055,3 11050,Gustin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11050,Gustin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11050,Gustin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11050,Gustin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11050,Gustin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,256055,3 11050,Gustin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,260018,3 11050,Gustin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,182374,3 11050,Gustin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11050,Gustin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11050,Gustin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11050,Gustin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,442392,3 11050,Gustin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,261081,3 11050,Gustin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,182374,3 11050,Gustin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11050,Gustin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11050,Gustin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11050,Gustin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,443455,3 11050,Gustin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,34579,3 11050,Gustin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 11050,Gustin Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,82496,3 11050,Gustin Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,18852,3 11050,Gustin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11050,Gustin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11050,Gustin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11050,Gustin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 11050,Gustin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,46410,3 11050,Gustin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11050,Gustin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11050,Gustin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11050,Gustin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11050,Gustin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11060,Harrisville Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57166,3 11060,Harrisville Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,56736,3 11060,Harrisville Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39,3 11060,Harrisville Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,56775,3 11060,Harrisville Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,57166,3 11060,Harrisville Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,56736,3 11060,Harrisville Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,39,3 11060,Harrisville Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,56775,3 11060,Harrisville Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,355,3 11060,Harrisville Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,355,3 11060,Harrisville Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,355,3 11060,Harrisville Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,355,3 11060,Harrisville Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,355,3 11060,Harrisville Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,355,3 11060,Harrisville Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,110494,3 11060,Harrisville Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,114851,3 11060,Harrisville Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,114851,3 11060,Harrisville Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,2057,3 11060,Harrisville Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2057,3 11060,Harrisville Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,4296,3 11060,Harrisville Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4296,3 11060,Harrisville Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,110494,3 11060,Harrisville Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,114851,3 11060,Harrisville Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,6353,3 11060,Harrisville Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,121204,3 11060,Harrisville Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11060,Harrisville Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11060,Harrisville Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 11060,Harrisville Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11060,Harrisville Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11060,Harrisville Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11060,Harrisville Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11060,Harrisville Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11060,Harrisville Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 11060,Harrisville Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,2700,3 11060,Harrisville Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11060,Harrisville Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11060,Harrisville Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2700,3 11060,Harrisville Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2700,3 11060,Harrisville Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11060,Harrisville Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11060,Harrisville Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2700,3 11060,Harrisville Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,3 11060,Harrisville Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,948,3 11060,Harrisville Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,394,3 11060,Harrisville Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1342,3 11060,Harrisville Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,850,3 11060,Harrisville Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,720,3 11060,Harrisville Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,720,3 11060,Harrisville Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1450,3 11060,Harrisville Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1668,3 11060,Harrisville Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,394,3 11060,Harrisville Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2062,3 11060,Harrisville Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 11060,Harrisville Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,72,3 11060,Harrisville Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,72,3 11060,Harrisville Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 11060,Harrisville Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,428,3 11060,Harrisville Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10000,3 11060,Harrisville Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10428,3 11060,Harrisville Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 11060,Harrisville Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,500,3 11060,Harrisville Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10000,3 11060,Harrisville Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10500,3 11060,Harrisville Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,16786,3 11060,Harrisville Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,16786,3 11060,Harrisville Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,16786,3 11060,Harrisville Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,16786,3 11060,Harrisville Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,169465,3 11060,Harrisville Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,174110,3 11060,Harrisville Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,36272,3 11060,Harrisville Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11060,Harrisville Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11060,Harrisville Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,210382,3 11060,Harrisville Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14100,3 11060,Harrisville Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8067,3 11060,Harrisville Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8067,3 11060,Harrisville Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7600,3 11060,Harrisville Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6241,3 11060,Harrisville Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6241,3 11060,Harrisville Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25825,3 11060,Harrisville Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20885,3 11060,Harrisville Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20885,3 11060,Harrisville Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15825,3 11060,Harrisville Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14430,3 11060,Harrisville Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14430,3 11060,Harrisville Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23520,3 11060,Harrisville Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21438,3 11060,Harrisville Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21438,3 11060,Harrisville Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6000,3 11060,Harrisville Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,750,3 11060,Harrisville Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,750,3 11060,Harrisville Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4200,3 11060,Harrisville Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3834,3 11060,Harrisville Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3834,3 11060,Harrisville Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13200,3 11060,Harrisville Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9358,3 11060,Harrisville Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9358,3 11060,Harrisville Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,0,3 11060,Harrisville Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1273,3 11060,Harrisville Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1273,3 11060,Harrisville Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,24500,3 11060,Harrisville Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9983,3 11060,Harrisville Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,21582,3 11060,Harrisville Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,31565,3 11060,Harrisville Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,134770,3 11060,Harrisville Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,96259,3 11060,Harrisville Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,21582,3 11060,Harrisville Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,117841,3 11060,Harrisville Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11060,Harrisville Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11060,Harrisville Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11060,Harrisville Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11060,Harrisville Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,40064,3 11060,Harrisville Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,31007,3 11060,Harrisville Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 11060,Harrisville Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,31007,3 11060,Harrisville Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2000,3 11060,Harrisville Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1322,3 11060,Harrisville Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1446,3 11060,Harrisville Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,2768,3 11060,Harrisville Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,42064,3 11060,Harrisville Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,32329,3 11060,Harrisville Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1446,3 11060,Harrisville Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,33775,3 11060,Harrisville Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,3184,3 11060,Harrisville Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,3184,3 11060,Harrisville Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11060,Harrisville Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11060,Harrisville Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,9300,3 11060,Harrisville Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5023,3 11060,Harrisville Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5023,3 11060,Harrisville Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,9300,3 11060,Harrisville Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,5023,3 11060,Harrisville Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,3184,3 11060,Harrisville Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11060,Harrisville Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,8207,3 11060,Harrisville Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8000,3 11060,Harrisville Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2999,3 11060,Harrisville Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2999,3 11060,Harrisville Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8000,3 11060,Harrisville Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2999,3 11060,Harrisville Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2999,3 11060,Harrisville Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6000,3 11060,Harrisville Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1295,3 11060,Harrisville Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1295,3 11060,Harrisville Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,6000,3 11060,Harrisville Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1295,3 11060,Harrisville Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1295,3 11060,Harrisville Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,98171,3 11060,Harrisville Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,49103,3 11060,Harrisville Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,49103,3 11060,Harrisville Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,98171,3 11060,Harrisville Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,49103,3 11060,Harrisville Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,49103,3 11060,Harrisville Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,10000,3 11060,Harrisville Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,16786,3 11060,Harrisville Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,16786,3 11060,Harrisville Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,10000,3 11060,Harrisville Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,16786,3 11060,Harrisville Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,16786,3 11060,Harrisville Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,308305,3 11060,Harrisville Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,203794,3 11060,Harrisville Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,26212,3 11060,Harrisville Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11060,Harrisville Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,230006,3 11060,Harrisville Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-138840,3 11060,Harrisville Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-29684,3 11060,Harrisville Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10060,3 11060,Harrisville Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11060,Harrisville Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11060,Harrisville Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-19624,3 11060,Harrisville Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,210485,3 11060,Harrisville Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,210485,3 11060,Harrisville Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,60407,3 11060,Harrisville Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11060,Harrisville Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11060,Harrisville Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11060,Harrisville Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,270892,3 11060,Harrisville Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,71645,3 11060,Harrisville Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,180801,3 11060,Harrisville Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,70467,3 11060,Harrisville Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11060,Harrisville Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11060,Harrisville Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11060,Harrisville Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,251268,3 11060,Harrisville Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,49103,3 11060,Harrisville Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,49103,3 11060,Harrisville Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,160375,3 11060,Harrisville Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,63206,3 11060,Harrisville Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11060,Harrisville Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11060,Harrisville Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11060,Harrisville Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,223581,3 11060,Harrisville Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,160375,3 11060,Harrisville Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,63206,3 11060,Harrisville Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11060,Harrisville Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11060,Harrisville Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11060,Harrisville Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,223581,3 11060,Harrisville Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3191,3 11060,Harrisville Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3191,3 11060,Harrisville Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17817,3 11060,Harrisville Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17817,3 11060,Harrisville Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2739,3 11060,Harrisville Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2739,3 11060,Harrisville Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,10000,3 11060,Harrisville Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,10000,3 11060,Harrisville Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,23747,3 11060,Harrisville Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,10000,3 11060,Harrisville Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,33747,3 11060,Harrisville Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,184122,3 11060,Harrisville Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,73206,3 11060,Harrisville Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11060,Harrisville Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11060,Harrisville Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11060,Harrisville Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,257328,3 11060,Harrisville Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,184122,3 11060,Harrisville Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,73206,3 11060,Harrisville Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11060,Harrisville Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11060,Harrisville Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11060,Harrisville Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,257328,3 11060,Harrisville Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2739,3 11060,Harrisville Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2739,3 11060,Harrisville Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,540,3 11060,Harrisville Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,540,3 11060,Harrisville Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2781,3 11060,Harrisville Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11060,Harrisville Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11060,Harrisville Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11060,Harrisville Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11060,Harrisville Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2781,3 11060,Harrisville Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3321,3 11060,Harrisville Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2739,3 11060,Harrisville Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11060,Harrisville Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11060,Harrisville Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11060,Harrisville Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6060,3 11060,Harrisville Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,7056,3 11060,Harrisville Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,7056,3 11060,Harrisville Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,46293,3 11060,Harrisville Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,46293,3 11060,Harrisville Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,11509,3 11060,Harrisville Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,17118,3 11060,Harrisville Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,28627,3 11060,Harrisville Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,95359,3 11060,Harrisville Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,95359,3 11060,Harrisville Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,73933,3 11060,Harrisville Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11060,Harrisville Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11060,Harrisville Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11060,Harrisville Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11060,Harrisville Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,73933,3 11060,Harrisville Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,180801,3 11060,Harrisville Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,70467,3 11060,Harrisville Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11060,Harrisville Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11060,Harrisville Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11060,Harrisville Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,251268,3 11060,Harrisville Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,184122,3 11060,Harrisville Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,73206,3 11060,Harrisville Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11060,Harrisville Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11060,Harrisville Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11060,Harrisville Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,257328,3 11060,Harrisville Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,55699,3 11060,Harrisville Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 11060,Harrisville Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,31007,3 11060,Harrisville Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11060,Harrisville Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11060,Harrisville Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11060,Harrisville Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 11060,Harrisville Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,63540,3 11060,Harrisville Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11060,Harrisville Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11060,Harrisville Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11060,Harrisville Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11060,Harrisville Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 11060,Harrisville Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 11060,Harrisville Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4325,3 11060,Harrisville Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4325,3 11060,Harrisville Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11070,Hawes Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59736,3 11070,Hawes Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,62464,3 11070,Hawes Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,222315,3 11070,Hawes Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,284779,3 11070,Hawes Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,59736,3 11070,Hawes Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,62464,3 11070,Hawes Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,222315,3 11070,Hawes Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,284779,3 11070,Hawes Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,487,3 11070,Hawes Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,582,3 11070,Hawes Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,582,3 11070,Hawes Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,487,3 11070,Hawes Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,582,3 11070,Hawes Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,582,3 11070,Hawes Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,74360,3 11070,Hawes Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,77927,3 11070,Hawes Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,77927,3 11070,Hawes Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,1183,3 11070,Hawes Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,5901,3 11070,Hawes Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5901,3 11070,Hawes Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,75543,3 11070,Hawes Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,77927,3 11070,Hawes Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5901,3 11070,Hawes Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,83828,3 11070,Hawes Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6141,3 11070,Hawes Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6382,3 11070,Hawes Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11070,Hawes Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11070,Hawes Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6382,3 11070,Hawes Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11070,Hawes Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11070,Hawes Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11070,Hawes Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11070,Hawes Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11070,Hawes Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 11070,Hawes Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11070,Hawes Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11070,Hawes Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 11070,Hawes Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6141,3 11070,Hawes Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6382,3 11070,Hawes Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11070,Hawes Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11070,Hawes Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6382,3 11070,Hawes Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,650,3 11070,Hawes Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,968,3 11070,Hawes Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,352,3 11070,Hawes Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1320,3 11070,Hawes Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,650,3 11070,Hawes Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,968,3 11070,Hawes Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,352,3 11070,Hawes Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1320,3 11070,Hawes Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4,3 11070,Hawes Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,88,3 11070,Hawes Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,88,3 11070,Hawes Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4,3 11070,Hawes Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,88,3 11070,Hawes Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,88,3 11070,Hawes Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20000,3 11070,Hawes Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,20000,3 11070,Hawes Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,20000,3 11070,Hawes Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,20000,3 11070,Hawes Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,142561,3 11070,Hawes Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,148411,3 11070,Hawes Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,248568,3 11070,Hawes Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11070,Hawes Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11070,Hawes Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,396979,3 11070,Hawes Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,21860,3 11070,Hawes Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,20537,3 11070,Hawes Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,20537,3 11070,Hawes Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8115,3 11070,Hawes Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7620,3 11070,Hawes Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7620,3 11070,Hawes Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22185,3 11070,Hawes Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21054,3 11070,Hawes Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21054,3 11070,Hawes Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14830,3 11070,Hawes Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14871,3 11070,Hawes Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14871,3 11070,Hawes Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21857,3 11070,Hawes Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20328,3 11070,Hawes Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20328,3 11070,Hawes Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6490,3 11070,Hawes Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4596,3 11070,Hawes Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4596,3 11070,Hawes Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1600,3 11070,Hawes Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1600,3 11070,Hawes Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1600,3 11070,Hawes Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,96937,3 11070,Hawes Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,90606,3 11070,Hawes Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,90606,3 11070,Hawes Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11070,Hawes Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11070,Hawes Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11070,Hawes Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11070,Hawes Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 11070,Hawes Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 11070,Hawes Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,69183,3 11070,Hawes Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,69183,3 11070,Hawes Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1340,3 11070,Hawes Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,446,3 11070,Hawes Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,446,3 11070,Hawes Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1340,3 11070,Hawes Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,446,3 11070,Hawes Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,69183,3 11070,Hawes Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,69629,3 11070,Hawes Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,919,3 11070,Hawes Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,58930,3 11070,Hawes Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,59849,3 11070,Hawes Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11070,Hawes Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11070,Hawes Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4100,3 11070,Hawes Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4481,3 11070,Hawes Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4481,3 11070,Hawes Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,4100,3 11070,Hawes Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,5400,3 11070,Hawes Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,58930,3 11070,Hawes Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11070,Hawes Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,64330,3 11070,Hawes Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,19132,3 11070,Hawes Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,8349,3 11070,Hawes Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,8349,3 11070,Hawes Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19132,3 11070,Hawes Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8349,3 11070,Hawes Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8349,3 11070,Hawes Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1250,3 11070,Hawes Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1250,3 11070,Hawes Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1250,3 11070,Hawes Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1250,3 11070,Hawes Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1250,3 11070,Hawes Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1250,3 11070,Hawes Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,9802,3 11070,Hawes Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,6200,3 11070,Hawes Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6200,3 11070,Hawes Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,103462,3 11070,Hawes Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,103462,3 11070,Hawes Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,9802,3 11070,Hawes Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,6200,3 11070,Hawes Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,103462,3 11070,Hawes Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,109662,3 11070,Hawes Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,10000,3 11070,Hawes Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20000,3 11070,Hawes Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,20000,3 11070,Hawes Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,10000,3 11070,Hawes Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20000,3 11070,Hawes Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,20000,3 11070,Hawes Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,142561,3 11070,Hawes Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,132251,3 11070,Hawes Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,231575,3 11070,Hawes Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11070,Hawes Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,363826,3 11070,Hawes Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16160,3 11070,Hawes Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16993,3 11070,Hawes Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33153,3 11070,Hawes Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,336563,3 11070,Hawes Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,343245,3 11070,Hawes Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,371987,3 11070,Hawes Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,715232,3 11070,Hawes Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,336563,3 11070,Hawes Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,359405,3 11070,Hawes Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,388980,3 11070,Hawes Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11070,Hawes Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,748385,3 11070,Hawes Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,103462,3 11070,Hawes Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,103462,3 11070,Hawes Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,338862,3 11070,Hawes Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,371791,3 11070,Hawes Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11070,Hawes Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11070,Hawes Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11070,Hawes Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,710653,3 11070,Hawes Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,338862,3 11070,Hawes Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,371791,3 11070,Hawes Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11070,Hawes Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11070,Hawes Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11070,Hawes Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,710653,3 11070,Hawes Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4380,3 11070,Hawes Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17189,3 11070,Hawes Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,21569,3 11070,Hawes Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17296,3 11070,Hawes Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17296,3 11070,Hawes Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,306,3 11070,Hawes Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,306,3 11070,Hawes Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,21982,3 11070,Hawes Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,17189,3 11070,Hawes Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,39171,3 11070,Hawes Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,360844,3 11070,Hawes Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,388980,3 11070,Hawes Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11070,Hawes Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11070,Hawes Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11070,Hawes Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,749824,3 11070,Hawes Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,360844,3 11070,Hawes Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,388980,3 11070,Hawes Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11070,Hawes Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11070,Hawes Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11070,Hawes Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,749824,3 11070,Hawes Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1439,3 11070,Hawes Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11070,Hawes Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11070,Hawes Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11070,Hawes Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11070,Hawes Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1439,3 11070,Hawes Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1439,3 11070,Hawes Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11070,Hawes Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11070,Hawes Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11070,Hawes Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11070,Hawes Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1439,3 11070,Hawes Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,1019,3 11070,Hawes Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,388980,3 11070,Hawes Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,389999,3 11070,Hawes Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,15189,3 11070,Hawes Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,15189,3 11070,Hawes Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,343197,3 11070,Hawes Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11070,Hawes Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11070,Hawes Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11070,Hawes Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11070,Hawes Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,343197,3 11070,Hawes Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,359405,3 11070,Hawes Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,388980,3 11070,Hawes Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11070,Hawes Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11070,Hawes Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11070,Hawes Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,748385,3 11070,Hawes Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,360844,3 11070,Hawes Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,388980,3 11070,Hawes Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11070,Hawes Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11070,Hawes Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11070,Hawes Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,749824,3 11070,Hawes Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,596563,3 11070,Hawes Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,162391,3 11070,Hawes Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,69183,3 11070,Hawes Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11070,Hawes Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11070,Hawes Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11070,Hawes Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 11070,Hawes Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 11070,Hawes Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,68089,3 11070,Hawes Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11070,Hawes Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 11070,Hawes Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11070,Hawes Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11070,Hawes Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11070,Hawes Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 11070,Hawes Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 11070,Hawes Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3221,3 11070,Hawes Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3221,3 11070,Hawes Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11080,Haynes Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,40774,3 11080,Haynes Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,42851,3 11080,Haynes Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51892,3 11080,Haynes Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,94743,3 11080,Haynes Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,40774,3 11080,Haynes Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,42851,3 11080,Haynes Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,51892,3 11080,Haynes Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,94743,3 11080,Haynes Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,350,3 11080,Haynes Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,375,3 11080,Haynes Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,375,3 11080,Haynes Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,350,3 11080,Haynes Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,375,3 11080,Haynes Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,375,3 11080,Haynes Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,0,3 11080,Haynes Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,0,3 11080,Haynes Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,0,3 11080,Haynes Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,59000,3 11080,Haynes Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,61505,3 11080,Haynes Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,61505,3 11080,Haynes Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2700,3 11080,Haynes Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3139,3 11080,Haynes Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3139,3 11080,Haynes Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,61700,3 11080,Haynes Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,64644,3 11080,Haynes Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,64644,3 11080,Haynes Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11080,Haynes Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11080,Haynes Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 11080,Haynes Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11080,Haynes Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11080,Haynes Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11080,Haynes Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1000,3 11080,Haynes Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1675,3 11080,Haynes Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11080,Haynes Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11080,Haynes Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1675,3 11080,Haynes Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 11080,Haynes Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,3 11080,Haynes Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1675,3 11080,Haynes Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11080,Haynes Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11080,Haynes Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1675,3 11080,Haynes Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,796,3 11080,Haynes Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,505,3 11080,Haynes Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,227,3 11080,Haynes Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,732,3 11080,Haynes Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,200,3 11080,Haynes Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,525,3 11080,Haynes Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,525,3 11080,Haynes Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,996,3 11080,Haynes Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1030,3 11080,Haynes Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,227,3 11080,Haynes Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1257,3 11080,Haynes Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,500,3 11080,Haynes Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,119,3 11080,Haynes Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,119,3 11080,Haynes Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,50,3 11080,Haynes Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 11080,Haynes Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,500,3 11080,Haynes Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,550,3 11080,Haynes Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,619,3 11080,Haynes Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,0,3 11080,Haynes Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,619,3 11080,Haynes Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,105370,3 11080,Haynes Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,111194,3 11080,Haynes Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,52119,3 11080,Haynes Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11080,Haynes Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11080,Haynes Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,163313,3 11080,Haynes Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10400,3 11080,Haynes Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3841,3 11080,Haynes Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3841,3 11080,Haynes Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5813,3 11080,Haynes Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5163,3 11080,Haynes Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5163,3 11080,Haynes Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21345,3 11080,Haynes Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15061,3 11080,Haynes Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15061,3 11080,Haynes Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13317,3 11080,Haynes Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12897,3 11080,Haynes Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12897,3 11080,Haynes Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15508,3 11080,Haynes Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14074,3 11080,Haynes Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14074,3 11080,Haynes Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7500,3 11080,Haynes Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5441,3 11080,Haynes Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5441,3 11080,Haynes Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11900,3 11080,Haynes Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7074,3 11080,Haynes Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7074,3 11080,Haynes Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,18500,3 11080,Haynes Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6934,3 11080,Haynes Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6934,3 11080,Haynes Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,104283,3 11080,Haynes Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,70485,3 11080,Haynes Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,70485,3 11080,Haynes Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11080,Haynes Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11080,Haynes Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11080,Haynes Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11080,Haynes Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,15000,3 11080,Haynes Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,14720,3 11080,Haynes Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 11080,Haynes Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,14720,3 11080,Haynes Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,15000,3 11080,Haynes Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,14720,3 11080,Haynes Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 11080,Haynes Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,14720,3 11080,Haynes Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,25000,3 11080,Haynes Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,890,3 11080,Haynes Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,38006,3 11080,Haynes Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,38896,3 11080,Haynes Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11080,Haynes Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11080,Haynes Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,25000,3 11080,Haynes Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,890,3 11080,Haynes Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,38006,3 11080,Haynes Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11080,Haynes Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,38896,3 11080,Haynes Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,19571,3 11080,Haynes Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2171,3 11080,Haynes Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2171,3 11080,Haynes Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19571,3 11080,Haynes Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2171,3 11080,Haynes Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2171,3 11080,Haynes Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,9000,3 11080,Haynes Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4223,3 11080,Haynes Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4223,3 11080,Haynes Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,13500,3 11080,Haynes Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,997,3 11080,Haynes Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,997,3 11080,Haynes Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,22500,3 11080,Haynes Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5220,3 11080,Haynes Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5220,3 11080,Haynes Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,186354,3 11080,Haynes Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,93486,3 11080,Haynes Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,38006,3 11080,Haynes Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11080,Haynes Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,131492,3 11080,Haynes Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-80984,3 11080,Haynes Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17708,3 11080,Haynes Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14113,3 11080,Haynes Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11080,Haynes Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11080,Haynes Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31821,3 11080,Haynes Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,425298,3 11080,Haynes Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,425298,3 11080,Haynes Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,70761,3 11080,Haynes Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11080,Haynes Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11080,Haynes Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11080,Haynes Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,496059,3 11080,Haynes Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,344314,3 11080,Haynes Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,443006,3 11080,Haynes Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,84874,3 11080,Haynes Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11080,Haynes Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11080,Haynes Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11080,Haynes Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,527880,3 11080,Haynes Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,997,3 11080,Haynes Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,997,3 11080,Haynes Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,396960,3 11080,Haynes Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,32866,3 11080,Haynes Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11080,Haynes Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11080,Haynes Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11080,Haynes Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,429826,3 11080,Haynes Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,396960,3 11080,Haynes Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,32866,3 11080,Haynes Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11080,Haynes Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11080,Haynes Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11080,Haynes Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,429826,3 11080,Haynes Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1758,3 11080,Haynes Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2983,3 11080,Haynes Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,4741,3 11080,Haynes Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,46054,3 11080,Haynes Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,49025,3 11080,Haynes Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,95079,3 11080,Haynes Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,47812,3 11080,Haynes Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,52008,3 11080,Haynes Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,99820,3 11080,Haynes Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,444772,3 11080,Haynes Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,84874,3 11080,Haynes Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11080,Haynes Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11080,Haynes Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11080,Haynes Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,529646,3 11080,Haynes Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,444772,3 11080,Haynes Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,84874,3 11080,Haynes Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11080,Haynes Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11080,Haynes Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11080,Haynes Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,529646,3 11080,Haynes Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1766,3 11080,Haynes Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1766,3 11080,Haynes Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11080,Haynes Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 11080,Haynes Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1766,3 11080,Haynes Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11080,Haynes Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11080,Haynes Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11080,Haynes Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11080,Haynes Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1766,3 11080,Haynes Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,15893,3 11080,Haynes Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,84874,3 11080,Haynes Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,100767,3 11080,Haynes Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,17606,3 11080,Haynes Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,17606,3 11080,Haynes Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,85447,3 11080,Haynes Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,85447,3 11080,Haynes Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,324060,3 11080,Haynes Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11080,Haynes Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11080,Haynes Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11080,Haynes Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11080,Haynes Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,324060,3 11080,Haynes Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,443006,3 11080,Haynes Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,84874,3 11080,Haynes Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11080,Haynes Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11080,Haynes Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11080,Haynes Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,527880,3 11080,Haynes Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,444772,3 11080,Haynes Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,84874,3 11080,Haynes Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11080,Haynes Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11080,Haynes Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11080,Haynes Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,529646,3 11080,Haynes Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4000,3 11080,Haynes Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 11080,Haynes Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,38006,3 11080,Haynes Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,14720,3 11080,Haynes Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,0,3 11080,Haynes Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11080,Haynes Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11080,Haynes Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11080,Haynes Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 11080,Haynes Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,42643,3 11080,Haynes Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11080,Haynes Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11080,Haynes Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11080,Haynes Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11080,Haynes Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 11080,Haynes Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 11080,Haynes Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2232,3 11080,Haynes Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2232,3 11080,Haynes Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 11080,Haynes Township,Township,2019,T6R9_1C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety,,Checked/,,3 11080,Haynes Township,Township,2019,T6R9C2,Employee Benefits,Pension,Defined Benefit Plans - Police,,Checked/,,3 11080,Haynes Township,Township,2019,T6R9_1C2,Employee Benefits,Pension,Defined Benefit Plans - Fire,,Checked/,,3 11080,Haynes Township,Township,2019,T6R9C3,Employee Benefits,Pension,Defined Benefit Plans - Other,,Checked/,,3 11080,Haynes Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11090,Mikado Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,10493,3 11090,Mikado Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,10493,3 11090,Mikado Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6180,3 11090,Mikado Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,5710,3 11090,Mikado Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,11890,3 11090,Mikado Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,34350,3 11090,Mikado Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,24076,3 11090,Mikado Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,91037,3 11090,Mikado Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,115113,3 11090,Mikado Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,34350,3 11090,Mikado Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,40749,3 11090,Mikado Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,96747,3 11090,Mikado Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,137496,3 11090,Mikado Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,300,3 11090,Mikado Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,440,3 11090,Mikado Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,440,3 11090,Mikado Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,300,3 11090,Mikado Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,440,3 11090,Mikado Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,440,3 11090,Mikado Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75000,3 11090,Mikado Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,83686,3 11090,Mikado Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,83686,3 11090,Mikado Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,900,3 11090,Mikado Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,985,3 11090,Mikado Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,985,3 11090,Mikado Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4000,3 11090,Mikado Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4308,3 11090,Mikado Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4308,3 11090,Mikado Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1000,3 11090,Mikado Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,537,3 11090,Mikado Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,537,3 11090,Mikado Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,80900,3 11090,Mikado Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,89516,3 11090,Mikado Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,89516,3 11090,Mikado Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8730,3 11090,Mikado Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8732,3 11090,Mikado Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11090,Mikado Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11090,Mikado Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8732,3 11090,Mikado Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11090,Mikado Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11090,Mikado Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11090,Mikado Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11090,Mikado Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11090,Mikado Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 11090,Mikado Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4200,3 11090,Mikado Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1350,3 11090,Mikado Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11090,Mikado Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11090,Mikado Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1350,3 11090,Mikado Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,12930,3 11090,Mikado Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10082,3 11090,Mikado Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11090,Mikado Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11090,Mikado Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,10082,3 11090,Mikado Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,70,3 11090,Mikado Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,251,3 11090,Mikado Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,562,3 11090,Mikado Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,813,3 11090,Mikado Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4500,3 11090,Mikado Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4650,3 11090,Mikado Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4650,3 11090,Mikado Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4570,3 11090,Mikado Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4901,3 11090,Mikado Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,562,3 11090,Mikado Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5463,3 11090,Mikado Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,4450,3 11090,Mikado Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,4550,3 11090,Mikado Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,4550,3 11090,Mikado Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3567,3 11090,Mikado Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3567,3 11090,Mikado Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1102,3 11090,Mikado Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1102,3 11090,Mikado Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1082,3 11090,Mikado Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1082,3 11090,Mikado Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4450,3 11090,Mikado Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10301,3 11090,Mikado Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10301,3 11090,Mikado Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,137500,3 11090,Mikado Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,155989,3 11090,Mikado Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,97309,3 11090,Mikado Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11090,Mikado Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11090,Mikado Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,253298,3 11090,Mikado Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33570,3 11090,Mikado Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,29821,3 11090,Mikado Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,29821,3 11090,Mikado Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7726,3 11090,Mikado Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7529,3 11090,Mikado Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7529,3 11090,Mikado Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14980,3 11090,Mikado Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13660,3 11090,Mikado Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13660,3 11090,Mikado Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11660,3 11090,Mikado Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9895,3 11090,Mikado Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9895,3 11090,Mikado Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10450,3 11090,Mikado Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10165,3 11090,Mikado Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10165,3 11090,Mikado Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3780,3 11090,Mikado Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3327,3 11090,Mikado Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3327,3 11090,Mikado Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,25125,3 11090,Mikado Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,18585,3 11090,Mikado Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,18585,3 11090,Mikado Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6640,3 11090,Mikado Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3058,3 11090,Mikado Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3058,3 11090,Mikado Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,113931,3 11090,Mikado Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,96040,3 11090,Mikado Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,96040,3 11090,Mikado Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11090,Mikado Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11090,Mikado Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11090,Mikado Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11090,Mikado Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,39925,3 11090,Mikado Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,27435,3 11090,Mikado Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 11090,Mikado Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,27435,3 11090,Mikado Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,900,3 11090,Mikado Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,930,3 11090,Mikado Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,930,3 11090,Mikado Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,40825,3 11090,Mikado Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,28365,3 11090,Mikado Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 11090,Mikado Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,28365,3 11090,Mikado Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,23747,3 11090,Mikado Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,23747,3 11090,Mikado Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11090,Mikado Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11090,Mikado Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3400,3 11090,Mikado Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3000,3 11090,Mikado Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3000,3 11090,Mikado Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,3400,3 11090,Mikado Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3000,3 11090,Mikado Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,23747,3 11090,Mikado Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11090,Mikado Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,26747,3 11090,Mikado Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3366,3 11090,Mikado Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1537,3 11090,Mikado Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1537,3 11090,Mikado Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3366,3 11090,Mikado Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1537,3 11090,Mikado Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1537,3 11090,Mikado Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5300,3 11090,Mikado Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2199,3 11090,Mikado Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2199,3 11090,Mikado Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,500,3 11090,Mikado Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,1598,3 11090,Mikado Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,1598,3 11090,Mikado Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5800,3 11090,Mikado Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3797,3 11090,Mikado Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3797,3 11090,Mikado Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7200,3 11090,Mikado Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4345,3 11090,Mikado Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4345,3 11090,Mikado Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,69053,3 11090,Mikado Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,69053,3 11090,Mikado Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7200,3 11090,Mikado Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4345,3 11090,Mikado Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,69053,3 11090,Mikado Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,73398,3 11090,Mikado Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,174522,3 11090,Mikado Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,137084,3 11090,Mikado Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,92800,3 11090,Mikado Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11090,Mikado Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,229884,3 11090,Mikado Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-37022,3 11090,Mikado Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18905,3 11090,Mikado Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4509,3 11090,Mikado Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11090,Mikado Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11090,Mikado Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23414,3 11090,Mikado Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,50000,3 11090,Mikado Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,86302,3 11090,Mikado Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,200850,3 11090,Mikado Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11090,Mikado Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11090,Mikado Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11090,Mikado Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,287152,3 11090,Mikado Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12978,3 11090,Mikado Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,105207,3 11090,Mikado Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,205359,3 11090,Mikado Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11090,Mikado Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11090,Mikado Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11090,Mikado Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,310566,3 11090,Mikado Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,83838,3 11090,Mikado Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,186819,3 11090,Mikado Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11090,Mikado Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11090,Mikado Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11090,Mikado Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,270657,3 11090,Mikado Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,83838,3 11090,Mikado Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,186819,3 11090,Mikado Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11090,Mikado Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11090,Mikado Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11090,Mikado Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,270657,3 11090,Mikado Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3440,3 11090,Mikado Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,13207,3 11090,Mikado Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16647,3 11090,Mikado Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,21139,3 11090,Mikado Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,5333,3 11090,Mikado Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26472,3 11090,Mikado Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,237,3 11090,Mikado Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,237,3 11090,Mikado Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,24816,3 11090,Mikado Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18540,3 11090,Mikado Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,43356,3 11090,Mikado Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,108654,3 11090,Mikado Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,205359,3 11090,Mikado Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11090,Mikado Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11090,Mikado Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11090,Mikado Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,314013,3 11090,Mikado Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,108654,3 11090,Mikado Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,205359,3 11090,Mikado Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11090,Mikado Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11090,Mikado Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11090,Mikado Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,314013,3 11090,Mikado Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,809,3 11090,Mikado Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,809,3 11090,Mikado Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2638,3 11090,Mikado Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11090,Mikado Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11090,Mikado Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11090,Mikado Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11090,Mikado Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2638,3 11090,Mikado Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3447,3 11090,Mikado Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11090,Mikado Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11090,Mikado Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11090,Mikado Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11090,Mikado Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3447,3 11090,Mikado Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,205359,3 11090,Mikado Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,205359,3 11090,Mikado Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,105207,3 11090,Mikado Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11090,Mikado Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11090,Mikado Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11090,Mikado Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11090,Mikado Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,105207,3 11090,Mikado Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,105207,3 11090,Mikado Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,205359,3 11090,Mikado Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11090,Mikado Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11090,Mikado Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11090,Mikado Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,310566,3 11090,Mikado Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,108654,3 11090,Mikado Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,205359,3 11090,Mikado Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11090,Mikado Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11090,Mikado Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11090,Mikado Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,314013,3 11090,Mikado Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,129020,3 11090,Mikado Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 11090,Mikado Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,23747,3 11090,Mikado Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11090,Mikado Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11090,Mikado Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11090,Mikado Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,14,3 11090,Mikado Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 11090,Mikado Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,56085,3 11090,Mikado Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11090,Mikado Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11090,Mikado Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11090,Mikado Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11090,Mikado Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 11090,Mikado Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 11090,Mikado Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3556,3 11090,Mikado Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3556,3 11090,Mikado Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11090,Mikado Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,66400,3 11090,Mikado Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,66400,3 11090,Mikado Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 11090,Mikado Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,66400,3 11090,Mikado Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,66400,3 11090,Mikado Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 11090,Mikado Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,66400,3 11090,Mikado Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,66400,3 11090,Mikado Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 11090,Mikado Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2653,3 11100,Millen Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,13000,3 11100,Millen Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,14536,3 11100,Millen Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,14536,3 11100,Millen Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,21926,3 11100,Millen Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,20266,3 11100,Millen Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,72261,3 11100,Millen Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,92527,3 11100,Millen Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,34926,3 11100,Millen Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,34802,3 11100,Millen Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,72261,3 11100,Millen Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,107063,3 11100,Millen Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,350,3 11100,Millen Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,250,3 11100,Millen Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,250,3 11100,Millen Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,350,3 11100,Millen Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,250,3 11100,Millen Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,250,3 11100,Millen Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,7910,3 11100,Millen Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,7910,3 11100,Millen Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,7910,3 11100,Millen Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,7910,3 11100,Millen Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,34000,3 11100,Millen Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,35007,3 11100,Millen Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,35007,3 11100,Millen Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,2053,3 11100,Millen Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2053,3 11100,Millen Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,34000,3 11100,Millen Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,35007,3 11100,Millen Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2053,3 11100,Millen Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,37060,3 11100,Millen Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2350,3 11100,Millen Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3970,3 11100,Millen Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11100,Millen Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11100,Millen Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3970,3 11100,Millen Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11100,Millen Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11100,Millen Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11100,Millen Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11100,Millen Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11100,Millen Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 11100,Millen Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11100,Millen Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11100,Millen Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 11100,Millen Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2350,3 11100,Millen Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3970,3 11100,Millen Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11100,Millen Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11100,Millen Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3970,3 11100,Millen Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,130,3 11100,Millen Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,165,3 11100,Millen Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,97,3 11100,Millen Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,262,3 11100,Millen Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,100,3 11100,Millen Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,100,3 11100,Millen Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,100,3 11100,Millen Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,230,3 11100,Millen Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,265,3 11100,Millen Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,97,3 11100,Millen Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,362,3 11100,Millen Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2450,3 11100,Millen Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6052,3 11100,Millen Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6052,3 11100,Millen Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2450,3 11100,Millen Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6052,3 11100,Millen Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6052,3 11100,Millen Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,74306,3 11100,Millen Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,80346,3 11100,Millen Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,82321,3 11100,Millen Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11100,Millen Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11100,Millen Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,162667,3 11100,Millen Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1035,3 11100,Millen Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2230,3 11100,Millen Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2230,3 11100,Millen Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5000,3 11100,Millen Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5000,3 11100,Millen Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5000,3 11100,Millen Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12680,3 11100,Millen Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11241,3 11100,Millen Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11241,3 11100,Millen Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8810,3 11100,Millen Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9491,3 11100,Millen Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9491,3 11100,Millen Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11090,3 11100,Millen Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10402,3 11100,Millen Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10402,3 11100,Millen Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3790,3 11100,Millen Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3665,3 11100,Millen Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3665,3 11100,Millen Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,2400,3 11100,Millen Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2400,3 11100,Millen Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2400,3 11100,Millen Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10250,3 11100,Millen Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8032,3 11100,Millen Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8032,3 11100,Millen Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,55055,3 11100,Millen Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,52461,3 11100,Millen Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,52461,3 11100,Millen Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11100,Millen Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11100,Millen Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11100,Millen Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11100,Millen Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 11100,Millen Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 11100,Millen Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,20366,3 11100,Millen Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,20366,3 11100,Millen Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 11100,Millen Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 11100,Millen Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,20366,3 11100,Millen Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,20366,3 11100,Millen Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,27419,3 11100,Millen Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,27419,3 11100,Millen Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11100,Millen Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11100,Millen Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1356,3 11100,Millen Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1356,3 11100,Millen Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1356,3 11100,Millen Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,27419,3 11100,Millen Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11100,Millen Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,28775,3 11100,Millen Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,2655,3 11100,Millen Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2383,3 11100,Millen Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2383,3 11100,Millen Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2655,3 11100,Millen Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2383,3 11100,Millen Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2383,3 11100,Millen Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6275,3 11100,Millen Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4382,3 11100,Millen Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4382,3 11100,Millen Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,6275,3 11100,Millen Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4382,3 11100,Millen Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4382,3 11100,Millen Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,11451,3 11100,Millen Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,8634,3 11100,Millen Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,8634,3 11100,Millen Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,20736,3 11100,Millen Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,20736,3 11100,Millen Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11451,3 11100,Millen Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,8634,3 11100,Millen Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,20736,3 11100,Millen Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,29370,3 11100,Millen Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,75436,3 11100,Millen Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,69216,3 11100,Millen Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,68521,3 11100,Millen Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11100,Millen Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,137737,3 11100,Millen Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1130,3 11100,Millen Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11130,3 11100,Millen Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13800,3 11100,Millen Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11100,Millen Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11100,Millen Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24930,3 11100,Millen Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,82946,3 11100,Millen Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,101809,3 11100,Millen Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,72196,3 11100,Millen Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11100,Millen Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11100,Millen Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11100,Millen Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,174005,3 11100,Millen Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,81816,3 11100,Millen Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,112939,3 11100,Millen Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,85996,3 11100,Millen Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11100,Millen Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11100,Millen Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11100,Millen Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,198935,3 11100,Millen Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,20736,3 11100,Millen Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,20736,3 11100,Millen Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,101885,3 11100,Millen Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,67533,3 11100,Millen Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11100,Millen Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11100,Millen Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11100,Millen Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,169418,3 11100,Millen Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,101885,3 11100,Millen Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,67533,3 11100,Millen Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11100,Millen Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11100,Millen Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11100,Millen Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,169418,3 11100,Millen Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2718,3 11100,Millen Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11075,3 11100,Millen Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13793,3 11100,Millen Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8325,3 11100,Millen Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7388,3 11100,Millen Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15713,3 11100,Millen Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,11,3 11100,Millen Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,11,3 11100,Millen Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11054,3 11100,Millen Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18463,3 11100,Millen Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,29517,3 11100,Millen Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,112939,3 11100,Millen Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,85996,3 11100,Millen Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11100,Millen Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11100,Millen Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11100,Millen Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,198935,3 11100,Millen Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,112939,3 11100,Millen Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,85996,3 11100,Millen Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11100,Millen Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11100,Millen Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11100,Millen Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,198935,3 11100,Millen Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11100,Millen Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11100,Millen Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11100,Millen Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11100,Millen Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11100,Millen Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 11100,Millen Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 11100,Millen Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11100,Millen Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11100,Millen Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11100,Millen Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11100,Millen Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 11100,Millen Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,85996,3 11100,Millen Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,85996,3 11100,Millen Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,112939,3 11100,Millen Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11100,Millen Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11100,Millen Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11100,Millen Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11100,Millen Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,112939,3 11100,Millen Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,112939,3 11100,Millen Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,85996,3 11100,Millen Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11100,Millen Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11100,Millen Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11100,Millen Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,198935,3 11100,Millen Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,112939,3 11100,Millen Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,85996,3 11100,Millen Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11100,Millen Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11100,Millen Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11100,Millen Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,198935,3 11100,Millen Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,282309,3 11100,Millen Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,48155,3 11100,Millen Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,20366,3 11100,Millen Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11100,Millen Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11100,Millen Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11100,Millen Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 11100,Millen Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 11100,Millen Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33938,3 11100,Millen Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11100,Millen Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11100,Millen Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11100,Millen Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11100,Millen Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 11100,Millen Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 11100,Millen Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3056,3 11100,Millen Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 11100,Millen Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11110,Mitchell Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65067,3 11110,Mitchell Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,52133,3 11110,Mitchell Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,117200,3 11110,Mitchell Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,65067,3 11110,Mitchell Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,52133,3 11110,Mitchell Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,117200,3 11110,Mitchell Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,29459,3 11110,Mitchell Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,29459,3 11110,Mitchell Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6139,3 11110,Mitchell Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6139,3 11110,Mitchell Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,35598,3 11110,Mitchell Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,35598,3 11110,Mitchell Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1028,3 11110,Mitchell Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,335,3 11110,Mitchell Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 11110,Mitchell Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 11110,Mitchell Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1363,3 11110,Mitchell Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11110,Mitchell Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 11110,Mitchell Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 11110,Mitchell Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11110,Mitchell Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 11110,Mitchell Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 11110,Mitchell Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11110,Mitchell Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 11110,Mitchell Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 11110,Mitchell Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1028,3 11110,Mitchell Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,335,3 11110,Mitchell Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11110,Mitchell Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 11110,Mitchell Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1363,3 11110,Mitchell Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,113,3 11110,Mitchell Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,113,3 11110,Mitchell Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,453,3 11110,Mitchell Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,453,3 11110,Mitchell Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,7298,3 11110,Mitchell Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,504,3 11110,Mitchell Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,7802,3 11110,Mitchell Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7864,3 11110,Mitchell Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,504,3 11110,Mitchell Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8368,3 11110,Mitchell Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,109557,3 11110,Mitchell Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,52972,3 11110,Mitchell Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 11110,Mitchell Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 11110,Mitchell Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,162529,3 11110,Mitchell Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15111,3 11110,Mitchell Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15111,3 11110,Mitchell Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6600,3 11110,Mitchell Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6600,3 11110,Mitchell Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16252,3 11110,Mitchell Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16252,3 11110,Mitchell Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13538,3 11110,Mitchell Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13538,3 11110,Mitchell Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17663,3 11110,Mitchell Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17663,3 11110,Mitchell Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4832,3 11110,Mitchell Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4832,3 11110,Mitchell Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8091,3 11110,Mitchell Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8091,3 11110,Mitchell Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4912,3 11110,Mitchell Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4912,3 11110,Mitchell Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,86999,3 11110,Mitchell Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,86999,3 11110,Mitchell Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,830,3 11110,Mitchell Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,830,3 11110,Mitchell Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,830,3 11110,Mitchell Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,830,3 11110,Mitchell Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11110,Mitchell Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11110,Mitchell Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 11110,Mitchell Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 11110,Mitchell Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 11110,Mitchell Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 11110,Mitchell Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,55718,3 11110,Mitchell Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,55718,3 11110,Mitchell Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 11110,Mitchell Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 11110,Mitchell Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,55718,3 11110,Mitchell Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,55718,3 11110,Mitchell Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16517,3 11110,Mitchell Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16517,3 11110,Mitchell Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 11110,Mitchell Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 11110,Mitchell Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,16517,3 11110,Mitchell Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 11110,Mitchell Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,16517,3 11110,Mitchell Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,3700,3 11110,Mitchell Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,3700,3 11110,Mitchell Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3700,3 11110,Mitchell Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3700,3 11110,Mitchell Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,5587,3 11110,Mitchell Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,5587,3 11110,Mitchell Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5587,3 11110,Mitchell Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5587,3 11110,Mitchell Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,5000,3 11110,Mitchell Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,5000,3 11110,Mitchell Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5000,3 11110,Mitchell Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5000,3 11110,Mitchell Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 11110,Mitchell Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,118633,3 11110,Mitchell Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,55718,3 11110,Mitchell Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 11110,Mitchell Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,174351,3 11110,Mitchell Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9076,3 11110,Mitchell Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2746,3 11110,Mitchell Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11822,3 11110,Mitchell Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,183858,3 11110,Mitchell Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,124984,3 11110,Mitchell Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,308842,3 11110,Mitchell Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,174782,3 11110,Mitchell Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,122238,3 11110,Mitchell Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 11110,Mitchell Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,297020,3 11110,Mitchell Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,127697,3 11110,Mitchell Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,70347,3 11110,Mitchell Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 11110,Mitchell Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 11110,Mitchell Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 11110,Mitchell Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,198044,3 11110,Mitchell Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,127697,3 11110,Mitchell Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,70347,3 11110,Mitchell Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11110,Mitchell Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 11110,Mitchell Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 11110,Mitchell Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,198044,3 11110,Mitchell Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,4687,3 11110,Mitchell Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,3085,3 11110,Mitchell Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,7772,3 11110,Mitchell Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,43939,3 11110,Mitchell Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,49084,3 11110,Mitchell Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,93023,3 11110,Mitchell Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,48626,3 11110,Mitchell Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,52169,3 11110,Mitchell Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,100795,3 11110,Mitchell Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,176323,3 11110,Mitchell Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,122516,3 11110,Mitchell Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 11110,Mitchell Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 11110,Mitchell Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 11110,Mitchell Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,298839,3 11110,Mitchell Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,176323,3 11110,Mitchell Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,122516,3 11110,Mitchell Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11110,Mitchell Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11110,Mitchell Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 11110,Mitchell Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,298839,3 11110,Mitchell Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1541,3 11110,Mitchell Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,278,3 11110,Mitchell Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11110,Mitchell Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11110,Mitchell Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 11110,Mitchell Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1819,3 11110,Mitchell Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1541,3 11110,Mitchell Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,278,3 11110,Mitchell Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11110,Mitchell Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 11110,Mitchell Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 11110,Mitchell Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1819,3 11110,Mitchell Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,66788,3 11110,Mitchell Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,122238,3 11110,Mitchell Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,189026,3 11110,Mitchell Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,107994,3 11110,Mitchell Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11110,Mitchell Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11110,Mitchell Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 11110,Mitchell Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 11110,Mitchell Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,107994,3 11110,Mitchell Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,174782,3 11110,Mitchell Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,122238,3 11110,Mitchell Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11110,Mitchell Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11110,Mitchell Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 11110,Mitchell Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,297020,3 11110,Mitchell Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,176323,3 11110,Mitchell Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,122516,3 11110,Mitchell Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11110,Mitchell Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11110,Mitchell Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 11110,Mitchell Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,298839,3 11110,Mitchell Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 11110,Mitchell Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 11110,Mitchell Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 11110,Mitchell Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,10,3 11110,Mitchell Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 11110,Mitchell Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,23390,3 11110,Mitchell Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 11110,Mitchell Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11110,Mitchell Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 11110,Mitchell Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 11110,Mitchell Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 11110,Mitchell Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,24000,3 11110,Mitchell Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,5000,3 11110,Mitchell Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,19000,3 11110,Mitchell Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,24000,3 11110,Mitchell Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,5000,3 11110,Mitchell Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,19000,3 11110,Mitchell Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,24000,3 11110,Mitchell Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,5000,3 11110,Mitchell Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,19000,3 21010,Au Train Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,690,3 21010,Au Train Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,762,3 21010,Au Train Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,26533,3 21010,Au Train Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,27295,3 21010,Au Train Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,76461,3 21010,Au Train Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,79345,3 21010,Au Train Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,570390,3 21010,Au Train Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,649735,3 21010,Au Train Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,77151,3 21010,Au Train Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,80107,3 21010,Au Train Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,596923,3 21010,Au Train Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,677030,3 21010,Au Train Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,94740,3 21010,Au Train Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,97344,3 21010,Au Train Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,97344,3 21010,Au Train Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,94740,3 21010,Au Train Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,97344,3 21010,Au Train Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,97344,3 21010,Au Train Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,5000,3 21010,Au Train Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,5000,3 21010,Au Train Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,5000,3 21010,Au Train Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5000,3 21010,Au Train Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5000,3 21010,Au Train Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,5000,3 21010,Au Train Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9500,3 21010,Au Train Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5061,3 21010,Au Train Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,8435,3 21010,Au Train Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 21010,Au Train Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 21010,Au Train Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,13496,3 21010,Au Train Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21010,Au Train Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21010,Au Train Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 21010,Au Train Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21010,Au Train Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21010,Au Train Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 21010,Au Train Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21010,Au Train Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21010,Au Train Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 21010,Au Train Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9500,3 21010,Au Train Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5061,3 21010,Au Train Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,8435,3 21010,Au Train Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21010,Au Train Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21010,Au Train Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,13496,3 21010,Au Train Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10,3 21010,Au Train Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,152,3 21010,Au Train Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,992,3 21010,Au Train Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1144,3 21010,Au Train Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 21010,Au Train Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,780,3 21010,Au Train Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,780,3 21010,Au Train Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1010,3 21010,Au Train Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,932,3 21010,Au Train Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,992,3 21010,Au Train Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1924,3 21010,Au Train Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,16898,3 21010,Au Train Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,16898,3 21010,Au Train Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,4100,3 21010,Au Train Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,4100,3 21010,Au Train Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,8200,3 21010,Au Train Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 21010,Au Train Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2853,3 21010,Au Train Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,6185,3 21010,Au Train Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,9038,3 21010,Au Train Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,3 21010,Au Train Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,23851,3 21010,Au Train Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10285,3 21010,Au Train Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,34136,3 21010,Au Train Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,188401,3 21010,Au Train Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,212295,3 21010,Au Train Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,616635,3 21010,Au Train Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 21010,Au Train Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 21010,Au Train Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,828930,3 21010,Au Train Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7350,3 21010,Au Train Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5288,3 21010,Au Train Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5288,3 21010,Au Train Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18250,3 21010,Au Train Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13622,3 21010,Au Train Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13622,3 21010,Au Train Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28070,3 21010,Au Train Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25081,3 21010,Au Train Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25081,3 21010,Au Train Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28100,3 21010,Au Train Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24539,3 21010,Au Train Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24539,3 21010,Au Train Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25250,3 21010,Au Train Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,34879,3 21010,Au Train Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,34879,3 21010,Au Train Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6100,3 21010,Au Train Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4369,3 21010,Au Train Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4369,3 21010,Au Train Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28925,3 21010,Au Train Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22361,3 21010,Au Train Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22361,3 21010,Au Train Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3000,3 21010,Au Train Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,400,3 21010,Au Train Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,400,3 21010,Au Train Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,145045,3 21010,Au Train Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,130539,3 21010,Au Train Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,130539,3 21010,Au Train Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21010,Au Train Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21010,Au Train Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 21010,Au Train Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 21010,Au Train Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 21010,Au Train Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,99717,3 21010,Au Train Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,99717,3 21010,Au Train Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 21010,Au Train Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 21010,Au Train Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,99717,3 21010,Au Train Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,99717,3 21010,Au Train Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,110271,3 21010,Au Train Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,110271,3 21010,Au Train Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,132802,3 21010,Au Train Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,132802,3 21010,Au Train Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 21010,Au Train Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 21010,Au Train Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,13000,3 21010,Au Train Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11911,3 21010,Au Train Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11911,3 21010,Au Train Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,13000,3 21010,Au Train Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11911,3 21010,Au Train Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,243073,3 21010,Au Train Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 21010,Au Train Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,254984,3 21010,Au Train Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,23850,3 21010,Au Train Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,11181,3 21010,Au Train Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,11181,3 21010,Au Train Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,23850,3 21010,Au Train Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11181,3 21010,Au Train Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,11181,3 21010,Au Train Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6000,3 21010,Au Train Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,22968,3 21010,Au Train Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,22968,3 21010,Au Train Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,6000,3 21010,Au Train Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,22968,3 21010,Au Train Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,22968,3 21010,Au Train Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20700,3 21010,Au Train Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,31919,3 21010,Au Train Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,31919,3 21010,Au Train Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,53962,3 21010,Au Train Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,53962,3 21010,Au Train Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20700,3 21010,Au Train Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,31919,3 21010,Au Train Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,53962,3 21010,Au Train Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,85881,3 21010,Au Train Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,208595,3 21010,Au Train Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,208518,3 21010,Au Train Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,396752,3 21010,Au Train Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 21010,Au Train Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,605270,3 21010,Au Train Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20194,3 21010,Au Train Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3777,3 21010,Au Train Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,219883,3 21010,Au Train Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,223660,3 21010,Au Train Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,157000,3 21010,Au Train Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,157000,3 21010,Au Train Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,692086,3 21010,Au Train Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,849086,3 21010,Au Train Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R76C5,Expenditure,Internal Service Funds,Prior period adjustment,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R76C6,Expenditure,Component Units,Prior period adjustment,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,136806,3 21010,Au Train Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,160777,3 21010,Au Train Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,911969,3 21010,Au Train Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21010,Au Train Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1072746,3 21010,Au Train Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,53962,3 21010,Au Train Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,53962,3 21010,Au Train Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,141092,3 21010,Au Train Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,852241,3 21010,Au Train Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 21010,Au Train Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 21010,Au Train Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 21010,Au Train Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,993333,3 21010,Au Train Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,141092,3 21010,Au Train Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,852241,3 21010,Au Train Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21010,Au Train Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21010,Au Train Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 21010,Au Train Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,993333,3 21010,Au Train Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4204,3 21010,Au Train Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,50248,3 21010,Au Train Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,54452,3 21010,Au Train Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22703,3 21010,Au Train Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22703,3 21010,Au Train Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2075,3 21010,Au Train Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,6185,3 21010,Au Train Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8260,3 21010,Au Train Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,28982,3 21010,Au Train Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,56433,3 21010,Au Train Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,85415,3 21010,Au Train Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5114,3 21010,Au Train Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,15342,3 21010,Au Train Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,20456,3 21010,Au Train Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5114,3 21010,Au Train Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,15342,3 21010,Au Train Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,20456,3 21010,Au Train Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,175188,3 21010,Au Train Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,924016,3 21010,Au Train Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 21010,Au Train Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 21010,Au Train Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 21010,Au Train Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1099204,3 21010,Au Train Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,175188,3 21010,Au Train Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,924016,3 21010,Au Train Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21010,Au Train Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21010,Au Train Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21010,Au Train Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1099204,3 21010,Au Train Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,6185,3 21010,Au Train Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,6185,3 21010,Au Train Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6226,3 21010,Au Train Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,1153,3 21010,Au Train Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,7379,3 21010,Au Train Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2000,3 21010,Au Train Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10894,3 21010,Au Train Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21010,Au Train Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21010,Au Train Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21010,Au Train Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12894,3 21010,Au Train Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,14411,3 21010,Au Train Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,12047,3 21010,Au Train Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21010,Au Train Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21010,Au Train Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 21010,Au Train Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,26458,3 21010,Au Train Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5114,3 21010,Au Train Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,15342,3 21010,Au Train Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,20456,3 21010,Au Train Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,896627,3 21010,Au Train Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,896627,3 21010,Au Train Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,155663,3 21010,Au Train Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21010,Au Train Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21010,Au Train Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21010,Au Train Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 21010,Au Train Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,155663,3 21010,Au Train Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,160777,3 21010,Au Train Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,911969,3 21010,Au Train Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21010,Au Train Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21010,Au Train Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21010,Au Train Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1072746,3 21010,Au Train Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,175188,3 21010,Au Train Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,924016,3 21010,Au Train Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21010,Au Train Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21010,Au Train Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21010,Au Train Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1099204,3 21010,Au Train Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1604277,3 21010,Au Train Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,91000,3 21010,Au Train Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 21010,Au Train Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 21010,Au Train Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 21010,Au Train Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 21010,Au Train Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,25,3 21010,Au Train Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 21010,Au Train Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,3,3 21010,Au Train Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,86971,3 21010,Au Train Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 21010,Au Train Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21010,Au Train Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21010,Au Train Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 21010,Au Train Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 21010,Au Train Township,Township,2019,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,2019,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,2019,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,2019,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,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 21010,Au Train Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 21010,Au Train Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 21010,Au Train Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 21010,Au Train Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R5C1,Indebtedness,Long Term Debt - Beginning Balance,Unlimited tax bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R5C2,Indebtedness,Long Term Debt - Additions,Unlimited tax bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R5C3,Indebtedness,Long Term Debt - Reductions,Unlimited tax bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R6C2,Indebtedness,Long Term Debt - Additions,Limited tax bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,0,3 21010,Au Train Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 21010,Au Train Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 21010,Au Train Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,0,3 21010,Au Train Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 21010,Au Train Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 21010,Au Train Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 21010,Au Train Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 21010,Au Train Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 21010,Au Train Township,Township,2019,T7R10C1,Indebtedness,Short Term Debt - Beginning Balance,Tax anticipation note,,Number,0,3 21010,Au Train Township,Township,2019,T7R10C2,Indebtedness,Short Term Debt - Additions,Tax anticipation note,,Number,0,3 21010,Au Train Township,Township,2019,T7R10C3,Indebtedness,Short Term Debt - Reductions,Tax anticipation note,,Number,0,3 21010,Au Train Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,3 21010,Au Train Township,Township,2019,T7R11C1,Indebtedness,Short Term Debt - Beginning Balance,Revenue anticipation note,,Number,0,3 21010,Au Train Township,Township,2019,T7R11C2,Indebtedness,Short Term Debt - Additions,Revenue anticipation note,,Number,0,3 21010,Au Train Township,Township,2019,T7R11C3,Indebtedness,Short Term Debt - Reductions,Revenue anticipation note,,Number,0,3 21010,Au Train Township,Township,2019,T7R11C4,Indebtedness,Short Term Debt - Ending Balance,Revenue anticipation note,,Number,0,3 21010,Au Train Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 21010,Au Train Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 21010,Au Train Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 21010,Au Train Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 21010,Au Train Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 21010,Au Train Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 21020,Burt Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,2500,3 21020,Burt Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,2453,3 21020,Burt Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,2453,3 21020,Burt Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,73000,3 21020,Burt Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,71026,3 21020,Burt Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,27072,3 21020,Burt Township,Township,2019,T1R3C4,Revenue,Enterprise Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4303,3 21020,Burt Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,102401,3 21020,Burt Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,122500,3 21020,Burt Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,122977,3 21020,Burt Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,320409,3 21020,Burt Township,Township,2019,T1R9C4,Revenue,Enterprise Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50872,3 21020,Burt Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,494258,3 21020,Burt Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,198000,3 21020,Burt Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,196456,3 21020,Burt Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,347481,3 21020,Burt Township,Township,2019,T1R10C4,Revenue,Enterprise Funds,TOTAL TAX REVENUES,,Total,55175,3 21020,Burt Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,599112,3 21020,Burt Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3000,3 21020,Burt Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3377,3 21020,Burt Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3377,3 21020,Burt Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3000,3 21020,Burt Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3377,3 21020,Burt Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3377,3 21020,Burt Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,40000,3 21020,Burt Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,44891,3 21020,Burt Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,44891,3 21020,Burt Township,Township,2019,T1R26C4,Revenue,Enterprise Funds,Public Safety,"543-545, 547, 570",Number,220,3 21020,Burt Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,220,3 21020,Burt Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1700,3 21020,Burt Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2187,3 21020,Burt Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,9097,3 21020,Burt Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,11284,3 21020,Burt Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,41700,3 21020,Burt Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,47078,3 21020,Burt Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,9097,3 21020,Burt Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,220,3 21020,Burt Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,56395,3 21020,Burt Township,Township,2019,T1R36C4,Revenue,Enterprise Funds,Public Safety,581-599,Number,49000,3 21020,Burt Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,49000,3 21020,Burt Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,49000,3 21020,Burt Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,49000,3 21020,Burt Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3200,3 21020,Burt Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3274,3 21020,Burt Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,600,3 21020,Burt Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 21020,Burt Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 21020,Burt Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3874,3 21020,Burt Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21020,Burt Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21020,Burt Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 21020,Burt Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,788577,3 21020,Burt Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21020,Burt Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,788577,3 21020,Burt Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,7100,3 21020,Burt Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,6976,3 21020,Burt Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,8748,3 21020,Burt Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,45259,3 21020,Burt Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21020,Burt Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,60983,3 21020,Burt Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10300,3 21020,Burt Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10250,3 21020,Burt Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,9348,3 21020,Burt Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,833836,3 21020,Burt Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21020,Burt Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,853434,3 21020,Burt Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,50,3 21020,Burt Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,371,3 21020,Burt Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1887,3 21020,Burt Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,836,3 21020,Burt Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3094,3 21020,Burt Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,1400,3 21020,Burt Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,1553,3 21020,Burt Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2953,3 21020,Burt Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,50,3 21020,Burt Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,371,3 21020,Burt Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3287,3 21020,Burt Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,2389,3 21020,Burt Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6047,3 21020,Burt Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6500,3 21020,Burt Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,209,3 21020,Burt Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,209,3 21020,Burt Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,2550,3 21020,Burt Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,400,3 21020,Burt Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,600,3 21020,Burt Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3550,3 21020,Burt Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,27000,3 21020,Burt Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1923,3 21020,Burt Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1650,3 21020,Burt Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 21020,Burt Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3673,3 21020,Burt Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,33500,3 21020,Burt Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4682,3 21020,Burt Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2050,3 21020,Burt Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,700,3 21020,Burt Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7432,3 21020,Burt Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,16000,3 21020,Burt Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,16000,3 21020,Burt Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,135835,3 21020,Burt Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,15000,3 21020,Burt Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,166835,3 21020,Burt Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,16000,3 21020,Burt Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,16000,3 21020,Burt Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,135835,3 21020,Burt Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,15000,3 21020,Burt Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,166835,3 21020,Burt Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,302550,3 21020,Burt Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,278214,3 21020,Burt Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,507098,3 21020,Burt Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,956320,3 21020,Burt Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 21020,Burt Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1741632,3 21020,Burt Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10800,3 21020,Burt Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10317,3 21020,Burt Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10317,3 21020,Burt Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,29650,3 21020,Burt Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,29253,3 21020,Burt Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,29253,3 21020,Burt Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29750,3 21020,Burt Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27879,3 21020,Burt Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27879,3 21020,Burt Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,32050,3 21020,Burt Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,32436,3 21020,Burt Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,32436,3 21020,Burt Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33650,3 21020,Burt Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30601,3 21020,Burt Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30601,3 21020,Burt Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3400,3 21020,Burt Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,881,3 21020,Burt Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,881,3 21020,Burt Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5150,3 21020,Burt Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4544,3 21020,Burt Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4544,3 21020,Burt Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14000,3 21020,Burt Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19189,3 21020,Burt Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,5666,3 21020,Burt Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24855,3 21020,Burt Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1000,3 21020,Burt Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,792,3 21020,Burt Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,792,3 21020,Burt Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,90800,3 21020,Burt Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,59527,3 21020,Burt Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,4433,3 21020,Burt Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,63960,3 21020,Burt Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,250250,3 21020,Burt Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,215419,3 21020,Burt Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,10099,3 21020,Burt Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,225518,3 21020,Burt Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21020,Burt Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21020,Burt Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21020,Burt Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 21020,Burt Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 21020,Burt Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 21020,Burt Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,54377,3 21020,Burt Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,54377,3 21020,Burt Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 21020,Burt Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 21020,Burt Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,54377,3 21020,Burt Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,54377,3 21020,Burt Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,260476,3 21020,Burt Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,260476,3 21020,Burt Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,139519,3 21020,Burt Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,139519,3 21020,Burt Township,Township,2019,T2R40C4,Expenditure,Enterprise Funds,All Other Public Works,440-599 Except Above,Number,94764,3 21020,Burt Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,94764,3 21020,Burt Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,260476,3 21020,Burt Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,234283,3 21020,Burt Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,494759,3 21020,Burt Township,Township,2019,T2R53C4,Expenditure,Enterprise Funds,All Other Health & Welfare,600-699 Except Above,Number,105483,3 21020,Burt Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,105483,3 21020,Burt Township,Township,2019,T2R54C4,Expenditure,Enterprise Funds,TOTAL HEALTH AND WELFARE,,Total,105483,3 21020,Burt Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,105483,3 21020,Burt Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6300,3 21020,Burt Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4521,3 21020,Burt Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4521,3 21020,Burt Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6300,3 21020,Burt Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4521,3 21020,Burt Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4521,3 21020,Burt Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,27500,3 21020,Burt Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,21926,3 21020,Burt Township,Township,2019,T2R60C4,Expenditure,Enterprise Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,276281,3 21020,Burt Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,298207,3 21020,Burt Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,500,3 21020,Burt Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,500,3 21020,Burt Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,500,3 21020,Burt Township,Township,2019,T2R63C4,Expenditure,Enterprise Funds,All Other Recreation and Culture,750-849 Except Above,Number,35464,3 21020,Burt Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,35464,3 21020,Burt Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,28000,3 21020,Burt Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,22426,3 21020,Burt Township,Township,2019,T2R64C4,Expenditure,Enterprise Funds,TOTAL RECREATION AND CULTURE,,Total,311745,3 21020,Burt Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,334171,3 21020,Burt Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7214,3 21020,Burt Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,61485,3 21020,Burt Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,68699,3 21020,Burt Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,6000,3 21020,Burt Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,6184,3 21020,Burt Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,6184,3 21020,Burt Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,41378,3 21020,Burt Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,46333,3 21020,Burt Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,87711,3 21020,Burt Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,151934,3 21020,Burt Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,151934,3 21020,Burt Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,6000,3 21020,Burt Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13398,3 21020,Burt Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,41378,3 21020,Burt Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,259752,3 21020,Burt Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,314528,3 21020,Burt Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,127000,3 21020,Burt Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,39835,3 21020,Burt Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,166835,3 21020,Burt Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,127000,3 21020,Burt Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,39835,3 21020,Burt Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,166835,3 21020,Burt Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,290550,3 21020,Burt Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,255764,3 21020,Burt Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,493330,3 21020,Burt Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,951098,3 21020,Burt Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1700192,3 21020,Burt Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12000,3 21020,Burt Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22450,3 21020,Burt Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13768,3 21020,Burt Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5222,3 21020,Burt Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21020,Burt Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,41440,3 21020,Burt Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,155914,3 21020,Burt Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,155914,3 21020,Burt Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,441942,3 21020,Burt Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3942354,3 21020,Burt Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21020,Burt Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21020,Burt Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4540210,3 21020,Burt Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,167914,3 21020,Burt Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,178364,3 21020,Burt Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,455710,3 21020,Burt Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3947576,3 21020,Burt Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21020,Burt Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21020,Burt Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4581650,3 21020,Burt Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6184,3 21020,Burt Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,6184,3 21020,Burt Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,160407,3 21020,Burt Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,439257,3 21020,Burt Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,801029,3 21020,Burt Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 21020,Burt Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 21020,Burt Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1400693,3 21020,Burt Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,160407,3 21020,Burt Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,439257,3 21020,Burt Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,801029,3 21020,Burt Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21020,Burt Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 21020,Burt Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1400693,3 21020,Burt Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9652,3 21020,Burt Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,26238,3 21020,Burt Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,45300,3 21020,Burt Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,81190,3 21020,Burt Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17015,3 21020,Burt Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,53592,3 21020,Burt Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,70607,3 21020,Burt Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,255,3 21020,Burt Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,255,3 21020,Burt Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,26922,3 21020,Burt Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,26238,3 21020,Burt Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,98892,3 21020,Burt Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,152052,3 21020,Burt Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,8444,3 21020,Burt Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,8444,3 21020,Burt Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,8444,3 21020,Burt Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8444,3 21020,Burt Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,781625,3 21020,Burt Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,781625,3 21020,Burt Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,4637433,3 21020,Burt Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,4637433,3 21020,Burt Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5419058,3 21020,Burt Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5419058,3 21020,Burt Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,187329,3 21020,Burt Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,465495,3 21020,Burt Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,6327423,3 21020,Burt Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 21020,Burt Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 21020,Burt Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,6980247,3 21020,Burt Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,187329,3 21020,Burt Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,465495,3 21020,Burt Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6327423,3 21020,Burt Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21020,Burt Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21020,Burt Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6980247,3 21020,Burt Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5836,3 21020,Burt Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,2776,3 21020,Burt Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,6031,3 21020,Burt Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,14643,3 21020,Burt Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3129,3 21020,Burt Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7009,3 21020,Burt Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,116053,3 21020,Burt Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21020,Burt Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21020,Burt Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,126191,3 21020,Burt Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8965,3 21020,Burt Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,9785,3 21020,Burt Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,122084,3 21020,Burt Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21020,Burt Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 21020,Burt Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,140834,3 21020,Burt Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,2257763,3 21020,Burt Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,2257763,3 21020,Burt Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2257763,3 21020,Burt Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2257763,3 21020,Burt Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3076307,3 21020,Burt Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,3076307,3 21020,Burt Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,191376,3 21020,Burt Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,209048,3 21020,Burt Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,400424,3 21020,Burt Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,197152,3 21020,Burt Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,197152,3 21020,Burt Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,178364,3 21020,Burt Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,67182,3 21020,Burt Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,662221,3 21020,Burt Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21020,Burt Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 21020,Burt Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,907767,3 21020,Burt Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,178364,3 21020,Burt Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,455710,3 21020,Burt Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3947576,3 21020,Burt Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21020,Burt Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21020,Burt Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4581650,3 21020,Burt Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,187329,3 21020,Burt Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,465495,3 21020,Burt Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6327423,3 21020,Burt Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21020,Burt Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21020,Burt Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6980247,3 21020,Burt Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 21020,Burt Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 21020,Burt Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 21020,Burt Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 21020,Burt Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,9,3 21020,Burt Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,57,3 21020,Burt Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,442039,3 21020,Burt Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 21020,Burt Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21020,Burt Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21020,Burt Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 21020,Burt Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 21020,Burt Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 21020,Burt Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11961,3 21020,Burt Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,6500,3 21020,Burt Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 21020,Burt Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2819108,3 21020,Burt Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,258000,3 21020,Burt Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,109231,3 21020,Burt Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2967877,3 21020,Burt Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,636000,3 21020,Burt Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,17000,3 21020,Burt Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,619000,3 21020,Burt Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,2165000,3 21020,Burt Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,39000,3 21020,Burt Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,2126000,3 21020,Burt Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,258000,3 21020,Burt Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,47375,3 21020,Burt Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,210625,3 21020,Burt Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,18108,3 21020,Burt Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,5856,3 21020,Burt Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,12252,3 21020,Burt Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2819108,3 21020,Burt Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,258000,3 21020,Burt Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,109231,3 21020,Burt Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2967877,3 21020,Burt Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,42910,3 21020,Burt Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,24346,3 21030,Grand Island Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,4000,3 21030,Grand Island Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,4653.13,3 21030,Grand Island Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,4653.13,3 21030,Grand Island Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,19700,3 21030,Grand Island Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,18469.17,3 21030,Grand Island Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,18469.17,3 21030,Grand Island Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,23700,3 21030,Grand Island Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,23122.3,3 21030,Grand Island Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 21030,Grand Island Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,23122.3,3 21030,Grand Island Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,3950,3 21030,Grand Island Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,3990,3 21030,Grand Island Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,3990,3 21030,Grand Island Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,3950,3 21030,Grand Island Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,3990,3 21030,Grand Island Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,3990,3 21030,Grand Island Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2000,3 21030,Grand Island Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2120.5,3 21030,Grand Island Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 21030,Grand Island Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 21030,Grand Island Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2120.5,3 21030,Grand Island Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21030,Grand Island Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21030,Grand Island Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 21030,Grand Island Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21030,Grand Island Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21030,Grand Island Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 21030,Grand Island Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21030,Grand Island Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21030,Grand Island Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 21030,Grand Island Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2000,3 21030,Grand Island Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2120.5,3 21030,Grand Island Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21030,Grand Island Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21030,Grand Island Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2120.5,3 21030,Grand Island Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,170,3 21030,Grand Island Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,259.49,3 21030,Grand Island Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,259.49,3 21030,Grand Island Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,170,3 21030,Grand Island Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,259.49,3 21030,Grand Island Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,259.49,3 21030,Grand Island Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1770,3 21030,Grand Island Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,573.5,3 21030,Grand Island Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,573.5,3 21030,Grand Island Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1770,3 21030,Grand Island Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,573.5,3 21030,Grand Island Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,573.5,3 21030,Grand Island Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,31590,3 21030,Grand Island Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,30065.79,3 21030,Grand Island Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 21030,Grand Island Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 21030,Grand Island Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 21030,Grand Island Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,30065.79,3 21030,Grand Island Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1300,3 21030,Grand Island Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1238.49,3 21030,Grand Island Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1238.49,3 21030,Grand Island Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,1700,3 21030,Grand Island Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,1700,3 21030,Grand Island Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,1700,3 21030,Grand Island Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,2425,3 21030,Grand Island Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,1969.8,3 21030,Grand Island Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,1969.8,3 21030,Grand Island Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,5440,3 21030,Grand Island Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,2537.17,3 21030,Grand Island Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,2537.17,3 21030,Grand Island Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,1860,3 21030,Grand Island Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,1431,3 21030,Grand Island Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,1431,3 21030,Grand Island Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2752,3 21030,Grand Island Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2223.12,3 21030,Grand Island Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2223.12,3 21030,Grand Island Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,700,3 21030,Grand Island Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,410,3 21030,Grand Island Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,410,3 21030,Grand Island Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1210,3 21030,Grand Island Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1067.49,3 21030,Grand Island Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1067.49,3 21030,Grand Island Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,17387,3 21030,Grand Island Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,12577.07,3 21030,Grand Island Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,12577.07,3 21030,Grand Island Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21030,Grand Island Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21030,Grand Island Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 21030,Grand Island Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,9500,3 21030,Grand Island Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,8853.1,3 21030,Grand Island Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 21030,Grand Island Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,8853.1,3 21030,Grand Island Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1050,3 21030,Grand Island Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,100,3 21030,Grand Island Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,100,3 21030,Grand Island Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,10550,3 21030,Grand Island Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,8953.1,3 21030,Grand Island Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 21030,Grand Island Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,8953.1,3 21030,Grand Island Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 21030,Grand Island Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 21030,Grand Island Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1500,3 21030,Grand Island Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1200,3 21030,Grand Island Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1200,3 21030,Grand Island Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1500,3 21030,Grand Island Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1200,3 21030,Grand Island Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 21030,Grand Island Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1200,3 21030,Grand Island Township,Township,2019,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,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,517,3 21030,Grand Island Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,517,3 21030,Grand Island Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,517,3 21030,Grand Island Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,517,3 21030,Grand Island Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,517,3 21030,Grand Island Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,29954,3 21030,Grand Island Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,23247.17,3 21030,Grand Island Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 21030,Grand Island Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 21030,Grand Island Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,23247.17,3 21030,Grand Island Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1636,3 21030,Grand Island Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6818.62,3 21030,Grand Island Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6818.62,3 21030,Grand Island Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,81729.48,3 21030,Grand Island Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,81729.48,3 21030,Grand Island Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1636,3 21030,Grand Island Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,88548.1,3 21030,Grand Island Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21030,Grand Island Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,88548.1,3 21030,Grand Island Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,88854.92,3 21030,Grand Island Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 21030,Grand Island Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 21030,Grand Island Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 21030,Grand Island Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 21030,Grand Island Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,88854.92,3 21030,Grand Island Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,88854.92,3 21030,Grand Island Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21030,Grand Island Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21030,Grand Island Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21030,Grand Island Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 21030,Grand Island Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,88854.92,3 21030,Grand Island Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,927.69,3 21030,Grand Island Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,927.69,3 21030,Grand Island Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,202.5,3 21030,Grand Island Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,202.5,3 21030,Grand Island Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1130.19,3 21030,Grand Island Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1130.19,3 21030,Grand Island Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,89985.11,3 21030,Grand Island Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 21030,Grand Island Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 21030,Grand Island Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 21030,Grand Island Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 21030,Grand Island Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,89985.11,3 21030,Grand Island Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,89985.11,3 21030,Grand Island Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21030,Grand Island Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21030,Grand Island Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21030,Grand Island Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21030,Grand Island Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,89985.11,3 21030,Grand Island Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1437.01,3 21030,Grand Island Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21030,Grand Island Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21030,Grand Island Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21030,Grand Island Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21030,Grand Island Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1437.01,3 21030,Grand Island Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1437.01,3 21030,Grand Island Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21030,Grand Island Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21030,Grand Island Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21030,Grand Island Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 21030,Grand Island Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1437.01,3 21030,Grand Island Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,88548.1,3 21030,Grand Island Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21030,Grand Island Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21030,Grand Island Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21030,Grand Island Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 21030,Grand Island Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,88548.1,3 21030,Grand Island Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,88548.1,3 21030,Grand Island Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21030,Grand Island Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21030,Grand Island Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21030,Grand Island Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21030,Grand Island Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,88548.1,3 21030,Grand Island Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,89985.11,3 21030,Grand Island Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21030,Grand Island Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21030,Grand Island Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21030,Grand Island Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,89985.11,3 21030,Grand Island Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,14000,3 21030,Grand Island Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 21030,Grand Island Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,8853.1,3 21030,Grand Island Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 21030,Grand Island Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 21030,Grand Island Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 21030,Grand Island Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 21030,Grand Island Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 21030,Grand Island Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,6660,3 21030,Grand Island Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 21030,Grand Island Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21030,Grand Island Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21030,Grand Island Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 21030,Grand Island Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 21040,Limestone Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,20150,3 21040,Limestone Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,25209,3 21040,Limestone Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,25209,3 21040,Limestone Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,22526,3 21040,Limestone Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,22526,3 21040,Limestone Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,39350,3 21040,Limestone Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,47735,3 21040,Limestone Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 21040,Limestone Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,47735,3 21040,Limestone Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,32000,3 21040,Limestone Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,37181,3 21040,Limestone Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,37181,3 21040,Limestone Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1200,3 21040,Limestone Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,33200,3 21040,Limestone Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,37181,3 21040,Limestone Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,37181,3 21040,Limestone Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,60,3 21040,Limestone Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 21040,Limestone Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 21040,Limestone Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 21040,Limestone Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21040,Limestone Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21040,Limestone Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 21040,Limestone Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21040,Limestone Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21040,Limestone Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 21040,Limestone Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21040,Limestone Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21040,Limestone Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 21040,Limestone Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,60,3 21040,Limestone Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21040,Limestone Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21040,Limestone Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 21040,Limestone Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 21040,Limestone Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,519,3 21040,Limestone Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,519,3 21040,Limestone Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 21040,Limestone Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,519,3 21040,Limestone Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,519,3 21040,Limestone Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,564,3 21040,Limestone Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,564,3 21040,Limestone Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2735,3 21040,Limestone Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2735,3 21040,Limestone Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3299,3 21040,Limestone Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3299,3 21040,Limestone Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,72910,3 21040,Limestone Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,88734,3 21040,Limestone Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 21040,Limestone Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 21040,Limestone Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 21040,Limestone Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,88734,3 21040,Limestone Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15500,3 21040,Limestone Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13091,3 21040,Limestone Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13091,3 21040,Limestone Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6000,3 21040,Limestone Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6837,3 21040,Limestone Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6837,3 21040,Limestone Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10000,3 21040,Limestone Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10882,3 21040,Limestone Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10882,3 21040,Limestone Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6000,3 21040,Limestone Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8492,3 21040,Limestone Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8492,3 21040,Limestone Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,5850,3 21040,Limestone Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,5900,3 21040,Limestone Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,5900,3 21040,Limestone Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3300,3 21040,Limestone Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3490,3 21040,Limestone Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3490,3 21040,Limestone Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14520,3 21040,Limestone Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3773,3 21040,Limestone Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3773,3 21040,Limestone Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1000,3 21040,Limestone Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,12000,3 21040,Limestone Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4834,3 21040,Limestone Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4834,3 21040,Limestone Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,74170,3 21040,Limestone Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,57299,3 21040,Limestone Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,57299,3 21040,Limestone Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21040,Limestone Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1,3 21040,Limestone Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21040,Limestone Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1,3 21040,Limestone Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,1,3 21040,Limestone Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1,3 21040,Limestone Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 21040,Limestone Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1,3 21040,Limestone Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,18999,3 21040,Limestone Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,19441,3 21040,Limestone Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,19441,3 21040,Limestone Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,900,3 21040,Limestone Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,19900,3 21040,Limestone Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,19443,3 21040,Limestone Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 21040,Limestone Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,19443,3 21040,Limestone Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,18800,3 21040,Limestone Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3820,3 21040,Limestone Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,3820,3 21040,Limestone Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 21040,Limestone Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 21040,Limestone Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2200,3 21040,Limestone Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1866,3 21040,Limestone Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1866,3 21040,Limestone Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,21000,3 21040,Limestone Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,5686,3 21040,Limestone Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 21040,Limestone Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,5686,3 21040,Limestone Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,3 21040,Limestone Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,262,3 21040,Limestone Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,262,3 21040,Limestone Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,500,3 21040,Limestone Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,262,3 21040,Limestone Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,262,3 21040,Limestone Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,115570,3 21040,Limestone Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,82690,3 21040,Limestone Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 21040,Limestone Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 21040,Limestone Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,82690,3 21040,Limestone Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-42660,3 21040,Limestone Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6044,3 21040,Limestone Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6044,3 21040,Limestone Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,158745,3 21040,Limestone Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,158745,3 21040,Limestone Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-42660,3 21040,Limestone Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,164789,3 21040,Limestone Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21040,Limestone Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,164789,3 21040,Limestone Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,162420,3 21040,Limestone Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 21040,Limestone Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 21040,Limestone Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 21040,Limestone Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 21040,Limestone Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,162420,3 21040,Limestone Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,162420,3 21040,Limestone Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21040,Limestone Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21040,Limestone Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21040,Limestone Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 21040,Limestone Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,162420,3 21040,Limestone Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2818,3 21040,Limestone Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2818,3 21040,Limestone Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,29,3 21040,Limestone Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,29,3 21040,Limestone Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2847,3 21040,Limestone Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2847,3 21040,Limestone Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,165267,3 21040,Limestone Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 21040,Limestone Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 21040,Limestone Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 21040,Limestone Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 21040,Limestone Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,165267,3 21040,Limestone Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,165267,3 21040,Limestone Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21040,Limestone Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21040,Limestone Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21040,Limestone Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21040,Limestone Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,165267,3 21040,Limestone Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,478,3 21040,Limestone Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21040,Limestone Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21040,Limestone Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21040,Limestone Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21040,Limestone Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,478,3 21040,Limestone Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,478,3 21040,Limestone Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21040,Limestone Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21040,Limestone Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21040,Limestone Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 21040,Limestone Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,478,3 21040,Limestone Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,164789,3 21040,Limestone Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21040,Limestone Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21040,Limestone Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21040,Limestone Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 21040,Limestone Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,164789,3 21040,Limestone Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,164789,3 21040,Limestone Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21040,Limestone Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21040,Limestone Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21040,Limestone Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21040,Limestone Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,164789,3 21040,Limestone Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,165267,3 21040,Limestone Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21040,Limestone Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21040,Limestone Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21040,Limestone Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21040,Limestone Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,165267,3 21040,Limestone Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3750,3 21040,Limestone Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 21040,Limestone Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,3622,3 21040,Limestone Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,2281,3 21040,Limestone Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 21040,Limestone Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 21040,Limestone Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 21040,Limestone Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 21040,Limestone Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 21040,Limestone Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 21040,Limestone Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,22276,3 21040,Limestone Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 21040,Limestone Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21040,Limestone Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21040,Limestone Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 21040,Limestone Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 21050,Mathias Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8787,3 21050,Mathias Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,8787,3 21050,Mathias Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,23654,3 21050,Mathias Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,60898,3 21050,Mathias Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,84552,3 21050,Mathias Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,32441,3 21050,Mathias Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,60898,3 21050,Mathias Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,93339,3 21050,Mathias Township,Township,2019,T1R16C3,Revenue,All Other Governmental Funds,General Government,502,Number,3657,3 21050,Mathias Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,3657,3 21050,Mathias Township,Township,2019,T1R19C3,Revenue,All Other Governmental Funds,Health and/or Hospitals,516,Number,5000,3 21050,Mathias Township,Township,2019,T1R19C7,Revenue,Total,Health and/or Hospitals,516,Sum,5000,3 21050,Mathias Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,8657,3 21050,Mathias Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,8657,3 21050,Mathias Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,47192,3 21050,Mathias Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,47192,3 21050,Mathias Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,1660,3 21050,Mathias Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1660,3 21050,Mathias Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,47192,3 21050,Mathias Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1660,3 21050,Mathias Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,48852,3 21050,Mathias Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7767,3 21050,Mathias Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,18979,3 21050,Mathias Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,18621,3 21050,Mathias Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 21050,Mathias Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,45367,3 21050,Mathias Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21050,Mathias Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21050,Mathias Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 21050,Mathias Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21050,Mathias Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21050,Mathias Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 21050,Mathias Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21050,Mathias Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21050,Mathias Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 21050,Mathias Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7767,3 21050,Mathias Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,18979,3 21050,Mathias Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,18621,3 21050,Mathias Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21050,Mathias Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,45367,3 21050,Mathias Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,173,3 21050,Mathias Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,400,3 21050,Mathias Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,573,3 21050,Mathias Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,21597,3 21050,Mathias Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,21597,3 21050,Mathias Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,173,3 21050,Mathias Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,21997,3 21050,Mathias Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,22170,3 21050,Mathias Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1544,3 21050,Mathias Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,282,3 21050,Mathias Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1826,3 21050,Mathias Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1544,3 21050,Mathias Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,282,3 21050,Mathias Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1826,3 21050,Mathias Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,10000,3 21050,Mathias Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,10000,3 21050,Mathias Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,10000,3 21050,Mathias Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,10000,3 21050,Mathias Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,89117,3 21050,Mathias Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,122473,3 21050,Mathias Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,18621,3 21050,Mathias Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 21050,Mathias Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,230211,3 21050,Mathias Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,20237,3 21050,Mathias Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,20237,3 21050,Mathias Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5385,3 21050,Mathias Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5385,3 21050,Mathias Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,6712,3 21050,Mathias Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,6712,3 21050,Mathias Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,5582,3 21050,Mathias Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,5582,3 21050,Mathias Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9600,3 21050,Mathias Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9600,3 21050,Mathias Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2948,3 21050,Mathias Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2948,3 21050,Mathias Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,20953,3 21050,Mathias Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20953,3 21050,Mathias Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,18398,3 21050,Mathias Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,18398,3 21050,Mathias Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,68862,3 21050,Mathias Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,20953,3 21050,Mathias Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,89815,3 21050,Mathias Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21050,Mathias Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21050,Mathias Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21050,Mathias Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 21050,Mathias Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 21050,Mathias Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 21050,Mathias Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,34503,3 21050,Mathias Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,34503,3 21050,Mathias Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 21050,Mathias Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 21050,Mathias Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,34503,3 21050,Mathias Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,34503,3 21050,Mathias Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4881,3 21050,Mathias Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,55080,3 21050,Mathias Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,59961,3 21050,Mathias Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,14663,3 21050,Mathias Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,14663,3 21050,Mathias Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4881,3 21050,Mathias Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,55080,3 21050,Mathias Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,14663,3 21050,Mathias Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,74624,3 21050,Mathias Township,Township,2019,T2R42C3,Expenditure,All Other Governmental Funds,"Health Departments, Boards and Clinics","601, 605, 610, 611",Number,3399,3 21050,Mathias Township,Township,2019,T2R42C7,Expenditure,Total,"Health Departments, Boards and Clinics","601, 605, 610, 611",Sum,3399,3 21050,Mathias Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,3399,3 21050,Mathias Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3399,3 21050,Mathias Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7330,3 21050,Mathias Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7330,3 21050,Mathias Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,47000,3 21050,Mathias Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,47000,3 21050,Mathias Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,32949,3 21050,Mathias Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,32949,3 21050,Mathias Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7330,3 21050,Mathias Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,47000,3 21050,Mathias Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,32949,3 21050,Mathias Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,87279,3 21050,Mathias Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,10000,3 21050,Mathias Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,10000,3 21050,Mathias Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,10000,3 21050,Mathias Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,10000,3 21050,Mathias Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 21050,Mathias Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,91073,3 21050,Mathias Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,160935,3 21050,Mathias Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,47612,3 21050,Mathias Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,299620,3 21050,Mathias Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21050,Mathias Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1956,3 21050,Mathias Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-38462,3 21050,Mathias Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-28991,3 21050,Mathias Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21050,Mathias Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69409,3 21050,Mathias Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21050,Mathias Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,67081,3 21050,Mathias Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,383188,3 21050,Mathias Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,503686,3 21050,Mathias Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21050,Mathias Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21050,Mathias Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,953955,3 21050,Mathias Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21050,Mathias Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,65125,3 21050,Mathias Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,344726,3 21050,Mathias Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,474695,3 21050,Mathias Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21050,Mathias Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21050,Mathias Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,884546,3 21050,Mathias Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,47000,3 21050,Mathias Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,47000,3 21050,Mathias Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,55664,3 21050,Mathias Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,330849,3 21050,Mathias Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,34097,3 21050,Mathias Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 21050,Mathias Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 21050,Mathias Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,420610,3 21050,Mathias Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,55664,3 21050,Mathias Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,330849,3 21050,Mathias Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,34097,3 21050,Mathias Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21050,Mathias Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 21050,Mathias Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,420610,3 21050,Mathias Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3497,3 21050,Mathias Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9495,3 21050,Mathias Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4503,3 21050,Mathias Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,17495,3 21050,Mathias Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,11052,3 21050,Mathias Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,3024,3 21050,Mathias Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14076,3 21050,Mathias Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1358,3 21050,Mathias Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1358,3 21050,Mathias Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14549,3 21050,Mathias Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,13877,3 21050,Mathias Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,4503,3 21050,Mathias Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,32929,3 21050,Mathias Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,11900,3 21050,Mathias Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,11900,3 21050,Mathias Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,424195,3 21050,Mathias Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,424195,3 21050,Mathias Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,436095,3 21050,Mathias Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,436095,3 21050,Mathias Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,70213,3 21050,Mathias Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,344726,3 21050,Mathias Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,474695,3 21050,Mathias Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 21050,Mathias Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 21050,Mathias Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,889634,3 21050,Mathias Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,70213,3 21050,Mathias Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,344726,3 21050,Mathias Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,474695,3 21050,Mathias Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21050,Mathias Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21050,Mathias Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,889634,3 21050,Mathias Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,1358,3 21050,Mathias Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1358,3 21050,Mathias Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21050,Mathias Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21050,Mathias Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21050,Mathias Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21050,Mathias Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21050,Mathias Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 21050,Mathias Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1358,3 21050,Mathias Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21050,Mathias Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21050,Mathias Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21050,Mathias Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 21050,Mathias Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1358,3 21050,Mathias Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3730,3 21050,Mathias Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,3730,3 21050,Mathias Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,436095,3 21050,Mathias Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,436095,3 21050,Mathias Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,322914,3 21050,Mathias Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,322914,3 21050,Mathias Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,21812,3 21050,Mathias Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,21812,3 21050,Mathias Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,65125,3 21050,Mathias Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21050,Mathias Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,38600,3 21050,Mathias Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21050,Mathias Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 21050,Mathias Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,103725,3 21050,Mathias Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,65125,3 21050,Mathias Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,344726,3 21050,Mathias Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,474695,3 21050,Mathias Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21050,Mathias Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21050,Mathias Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,884546,3 21050,Mathias Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,70213,3 21050,Mathias Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,344726,3 21050,Mathias Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,474695,3 21050,Mathias Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21050,Mathias Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21050,Mathias Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,889634,3 21050,Mathias Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,263708,3 21050,Mathias Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 21050,Mathias Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,47000,3 21050,Mathias Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 21050,Mathias Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 21050,Mathias Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 21050,Mathias Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 21050,Mathias Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 21050,Mathias Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,42938,3 21050,Mathias Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 21050,Mathias Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21050,Mathias Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21050,Mathias Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 21050,Mathias Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 21050,Mathias Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 21050,Mathias Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3006,3 21050,Mathias Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 21050,Mathias Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 21050,Mathias Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 21050,Mathias Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 21050,Mathias Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 21050,Mathias Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 21050,Mathias Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 21050,Mathias Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 21050,Mathias Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 21050,Mathias Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 21050,Mathias Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 21050,Mathias Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 21050,Mathias Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 21050,Mathias Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 21050,Mathias Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 21050,Mathias Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 21060,Munising Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,76000,3 21060,Munising Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,85080,3 21060,Munising Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,85080,3 21060,Munising Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,91363,3 21060,Munising Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,293147,3 21060,Munising Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,384510,3 21060,Munising Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,178600,3 21060,Munising Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,176443,3 21060,Munising Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,293147,3 21060,Munising Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,469590,3 21060,Munising Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1300,3 21060,Munising Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3200,3 21060,Munising Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3200,3 21060,Munising Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1300,3 21060,Munising Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3200,3 21060,Munising Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3200,3 21060,Munising Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,203000,3 21060,Munising Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,218986,3 21060,Munising Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,218986,3 21060,Munising Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,203000,3 21060,Munising Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,218986,3 21060,Munising Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,218986,3 21060,Munising Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,6100,3 21060,Munising Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,5000,3 21060,Munising Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,5000,3 21060,Munising Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,6100,3 21060,Munising Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5000,3 21060,Munising Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,5000,3 21060,Munising Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,54200,3 21060,Munising Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,89456,3 21060,Munising Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 21060,Munising Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 21060,Munising Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,89456,3 21060,Munising Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21060,Munising Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21060,Munising Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 21060,Munising Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21060,Munising Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21060,Munising Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 21060,Munising Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21060,Munising Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21060,Munising Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 21060,Munising Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,54200,3 21060,Munising Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,89456,3 21060,Munising Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21060,Munising Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21060,Munising Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,89456,3 21060,Munising Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,400,3 21060,Munising Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1277,3 21060,Munising Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1277,3 21060,Munising Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,400,3 21060,Munising Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1277,3 21060,Munising Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1277,3 21060,Munising Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,816,3 21060,Munising Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,816,3 21060,Munising Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1600,3 21060,Munising Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1490,3 21060,Munising Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1490,3 21060,Munising Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1600,3 21060,Munising Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1490,3 21060,Munising Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,816,3 21060,Munising Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2306,3 21060,Munising Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,15000,3 21060,Munising Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3891,3 21060,Munising Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3891,3 21060,Munising Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,15000,3 21060,Munising Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3891,3 21060,Munising Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3891,3 21060,Munising Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,1110000,3 21060,Munising Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,1110000,3 21060,Munising Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1570200,3 21060,Munising Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,499743,3 21060,Munising Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,293963,3 21060,Munising Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 21060,Munising Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 21060,Munising Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,793706,3 21060,Munising Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,241300,3 21060,Munising Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,96345,3 21060,Munising Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,96345,3 21060,Munising Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,31000,3 21060,Munising Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16979,3 21060,Munising Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16979,3 21060,Munising Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,44100,3 21060,Munising Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,33629,3 21060,Munising Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,33629,3 21060,Munising Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28700,3 21060,Munising Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20360,3 21060,Munising Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20360,3 21060,Munising Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,54800,3 21060,Munising Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33981,3 21060,Munising Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33981,3 21060,Munising Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,30000,3 21060,Munising Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8633,3 21060,Munising Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8633,3 21060,Munising Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,87300,3 21060,Munising Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,30889,3 21060,Munising Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,30889,3 21060,Munising Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,46900,3 21060,Munising Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1951,3 21060,Munising Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1951,3 21060,Munising Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,564100,3 21060,Munising Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,242767,3 21060,Munising Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,242767,3 21060,Munising Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21060,Munising Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21060,Munising Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21060,Munising Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 21060,Munising Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,84600,3 21060,Munising Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,52114,3 21060,Munising Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,10808,3 21060,Munising Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,62922,3 21060,Munising Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,84600,3 21060,Munising Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,52114,3 21060,Munising Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,10808,3 21060,Munising Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,62922,3 21060,Munising Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,22681,3 21060,Munising Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,22681,3 21060,Munising Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,273600,3 21060,Munising Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,22653,3 21060,Munising Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,22653,3 21060,Munising Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3000,3 21060,Munising Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1550,3 21060,Munising Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1550,3 21060,Munising Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 21060,Munising Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 21060,Munising Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,276600,3 21060,Munising Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,24203,3 21060,Munising Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,22681,3 21060,Munising Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 21060,Munising Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,46884,3 21060,Munising Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16200,3 21060,Munising Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7526,3 21060,Munising Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7526,3 21060,Munising Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16200,3 21060,Munising Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7526,3 21060,Munising Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7526,3 21060,Munising Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,217900,3 21060,Munising Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,61933,3 21060,Munising Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,61933,3 21060,Munising Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,217900,3 21060,Munising Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,61933,3 21060,Munising Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,61933,3 21060,Munising Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20000,3 21060,Munising Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,14468,3 21060,Munising Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,14468,3 21060,Munising Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,449500,3 21060,Munising Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2148,3 21060,Munising Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,21186,3 21060,Munising Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,23334,3 21060,Munising Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,130875,3 21060,Munising Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,130875,3 21060,Munising Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,469500,3 21060,Munising Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16616,3 21060,Munising Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,152061,3 21060,Munising Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,168677,3 21060,Munising Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1628900,3 21060,Munising Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,405159,3 21060,Munising Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,185550,3 21060,Munising Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 21060,Munising Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,590709,3 21060,Munising Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-58700,3 21060,Munising Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,94584,3 21060,Munising Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,108413,3 21060,Munising Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21060,Munising Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21060,Munising Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,202997,3 21060,Munising Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,571643,3 21060,Munising Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,571643,3 21060,Munising Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,716564,3 21060,Munising Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21060,Munising Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21060,Munising Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21060,Munising Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1288207,3 21060,Munising Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,512943,3 21060,Munising Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,666227,3 21060,Munising Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,824977,3 21060,Munising Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21060,Munising Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21060,Munising Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21060,Munising Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1491204,3 21060,Munising Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,29846,3 21060,Munising Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,29846,3 21060,Munising Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,631190,3 21060,Munising Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,791980,3 21060,Munising Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 21060,Munising Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 21060,Munising Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 21060,Munising Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1423170,3 21060,Munising Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,631190,3 21060,Munising Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,791980,3 21060,Munising Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21060,Munising Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21060,Munising Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 21060,Munising Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1423170,3 21060,Munising Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7509,3 21060,Munising Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,22288,3 21060,Munising Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,29797,3 21060,Munising Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,55450,3 21060,Munising Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,55450,3 21060,Munising Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,10709,3 21060,Munising Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,10709,3 21060,Munising Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,62959,3 21060,Munising Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,32997,3 21060,Munising Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,95956,3 21060,Munising Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,694149,3 21060,Munising Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,824977,3 21060,Munising Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 21060,Munising Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 21060,Munising Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 21060,Munising Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1519126,3 21060,Munising Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,694149,3 21060,Munising Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,824977,3 21060,Munising Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21060,Munising Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21060,Munising Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21060,Munising Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1519126,3 21060,Munising Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,10709,3 21060,Munising Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,10709,3 21060,Munising Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,17213,3 21060,Munising Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,17213,3 21060,Munising Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21060,Munising Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21060,Munising Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21060,Munising Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21060,Munising Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21060,Munising Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 21060,Munising Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,27922,3 21060,Munising Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21060,Munising Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21060,Munising Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21060,Munising Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 21060,Munising Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,27922,3 21060,Munising Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,824977,3 21060,Munising Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,824977,3 21060,Munising Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,666227,3 21060,Munising Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21060,Munising Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21060,Munising Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21060,Munising Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 21060,Munising Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,666227,3 21060,Munising Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,666227,3 21060,Munising Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,824977,3 21060,Munising Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21060,Munising Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21060,Munising Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21060,Munising Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1491204,3 21060,Munising Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,694149,3 21060,Munising Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,824977,3 21060,Munising Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21060,Munising Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21060,Munising Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21060,Munising Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1519126,3 21060,Munising Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,719468,3 21060,Munising Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,130000,3 21060,Munising Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 21060,Munising Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 21060,Munising Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 21060,Munising Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,29,3 21060,Munising Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 21060,Munising Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,186505.35,3 21060,Munising Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 21060,Munising Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21060,Munising Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21060,Munising Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 21060,Munising Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 21060,Munising Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 21060,Munising Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,13373.66,3 21060,Munising Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 21060,Munising Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 21060,Munising Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,255000,3 21060,Munising Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,125000,3 21060,Munising Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,130000,3 21060,Munising Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,255000,3 21060,Munising Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,125000,3 21060,Munising Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,130000,3 21060,Munising Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,255000,3 21060,Munising Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,125000,3 21060,Munising Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,130000,3 21060,Munising Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5875,3 21070,Onota Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,2800,3 21070,Onota Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,15363,3 21070,Onota Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,15363,3 21070,Onota Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,120700,3 21070,Onota Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119866,3 21070,Onota Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,139958,3 21070,Onota Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,259824,3 21070,Onota Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,123500,3 21070,Onota Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,135229,3 21070,Onota Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,139958,3 21070,Onota Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,275187,3 21070,Onota Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,700,3 21070,Onota Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1300,3 21070,Onota Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1300,3 21070,Onota Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,700,3 21070,Onota Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1300,3 21070,Onota Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1300,3 21070,Onota Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,0,3 21070,Onota Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,0,3 21070,Onota Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,0,3 21070,Onota Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,0,3 21070,Onota Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,0,3 21070,Onota Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,0,3 21070,Onota Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,0,3 21070,Onota Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,24150,3 21070,Onota Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,30344,3 21070,Onota Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,30344,3 21070,Onota Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,850,3 21070,Onota Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 21070,Onota Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,0,3 21070,Onota Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,25000,3 21070,Onota Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,30344,3 21070,Onota Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,30344,3 21070,Onota Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,10468,3 21070,Onota Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,10468,3 21070,Onota Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,10468,3 21070,Onota Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10468,3 21070,Onota Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10468,3 21070,Onota Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10468,3 21070,Onota Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 21070,Onota Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,0,3 21070,Onota Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 21070,Onota Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 21070,Onota Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 21070,Onota Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21070,Onota Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21070,Onota Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 21070,Onota Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21070,Onota Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21070,Onota Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 21070,Onota Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,200,3 21070,Onota Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,556,3 21070,Onota Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21070,Onota Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21070,Onota Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,556,3 21070,Onota Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,200,3 21070,Onota Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,556,3 21070,Onota Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21070,Onota Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21070,Onota Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,556,3 21070,Onota Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 21070,Onota Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7368,3 21070,Onota Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,709,3 21070,Onota Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8077,3 21070,Onota Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 21070,Onota Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7368,3 21070,Onota Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,709,3 21070,Onota Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8077,3 21070,Onota Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,150,3 21070,Onota Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,79,3 21070,Onota Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,65,3 21070,Onota Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,144,3 21070,Onota Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,150,3 21070,Onota Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,79,3 21070,Onota Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,65,3 21070,Onota Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,144,3 21070,Onota Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,160518,3 21070,Onota Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,185344,3 21070,Onota Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,140732,3 21070,Onota Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 21070,Onota Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 21070,Onota Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,326076,3 21070,Onota Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11000,3 21070,Onota Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10463,3 21070,Onota Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10463,3 21070,Onota Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8580,3 21070,Onota Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8455,3 21070,Onota Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8455,3 21070,Onota Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14580,3 21070,Onota Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14274,3 21070,Onota Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14274,3 21070,Onota Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,32051,3 21070,Onota Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11830,3 21070,Onota Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11830,3 21070,Onota Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18591,3 21070,Onota Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18591,3 21070,Onota Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3060,3 21070,Onota Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3034,3 21070,Onota Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3034,3 21070,Onota Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,16070,3 21070,Onota Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,16008,3 21070,Onota Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16008,3 21070,Onota Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5835,3 21070,Onota Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5543,3 21070,Onota Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5543,3 21070,Onota Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2250,3 21070,Onota Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1993,3 21070,Onota Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1993,3 21070,Onota Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,93426,3 21070,Onota Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,90191,3 21070,Onota Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,90191,3 21070,Onota Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21070,Onota Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21070,Onota Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21070,Onota Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 21070,Onota Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 21070,Onota Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 21070,Onota Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,33297,3 21070,Onota Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,33297,3 21070,Onota Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 21070,Onota Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 21070,Onota Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,33297,3 21070,Onota Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,33297,3 21070,Onota Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 21070,Onota Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,0,3 21070,Onota Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,68384,3 21070,Onota Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,68384,3 21070,Onota Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 21070,Onota Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 21070,Onota Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,27250,3 21070,Onota Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1604,3 21070,Onota Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1604,3 21070,Onota Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,27250,3 21070,Onota Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1604,3 21070,Onota Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,68384,3 21070,Onota Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 21070,Onota Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,69988,3 21070,Onota Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7150,3 21070,Onota Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5336,3 21070,Onota Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5336,3 21070,Onota Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7150,3 21070,Onota Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5336,3 21070,Onota Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5336,3 21070,Onota Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11468,3 21070,Onota Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10468,3 21070,Onota Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,10468,3 21070,Onota Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,11468,3 21070,Onota Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10468,3 21070,Onota Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10468,3 21070,Onota Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,168324,3 21070,Onota Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,16356,3 21070,Onota Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,16356,3 21070,Onota Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,168324,3 21070,Onota Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16356,3 21070,Onota Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,16356,3 21070,Onota Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,307618,3 21070,Onota Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,123955,3 21070,Onota Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,101681,3 21070,Onota Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 21070,Onota Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,225636,3 21070,Onota Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-147100,3 21070,Onota Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61389,3 21070,Onota Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39051,3 21070,Onota Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21070,Onota Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21070,Onota Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,100440,3 21070,Onota Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,521407,3 21070,Onota Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,521407,3 21070,Onota Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,326907,3 21070,Onota Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21070,Onota Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21070,Onota Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21070,Onota Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,848314,3 21070,Onota Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,374307,3 21070,Onota Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,582796,3 21070,Onota Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,365958,3 21070,Onota Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21070,Onota Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21070,Onota Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21070,Onota Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,948754,3 21070,Onota Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,570132,3 21070,Onota Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,358548,3 21070,Onota Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 21070,Onota Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 21070,Onota Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 21070,Onota Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,928680,3 21070,Onota Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,570132,3 21070,Onota Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,358548,3 21070,Onota Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21070,Onota Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21070,Onota Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 21070,Onota Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,928680,3 21070,Onota Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10891,3 21070,Onota Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,13268,3 21070,Onota Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,24159,3 21070,Onota Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,7257,3 21070,Onota Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,7257,3 21070,Onota Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,617,3 21070,Onota Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,617,3 21070,Onota Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18765,3 21070,Onota Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,13268,3 21070,Onota Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,32033,3 21070,Onota Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,0,3 21070,Onota Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,0,3 21070,Onota Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,0,3 21070,Onota Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,0,3 21070,Onota Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,588897,3 21070,Onota Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,371816,3 21070,Onota Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 21070,Onota Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 21070,Onota Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 21070,Onota Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,960713,3 21070,Onota Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,588897,3 21070,Onota Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,371816,3 21070,Onota Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21070,Onota Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21070,Onota Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21070,Onota Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,960713,3 21070,Onota Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,0,3 21070,Onota Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,617,3 21070,Onota Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,617,3 21070,Onota Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6101,3 21070,Onota Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,0,3 21070,Onota Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6101,3 21070,Onota Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21070,Onota Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5241,3 21070,Onota Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21070,Onota Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21070,Onota Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21070,Onota Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5241,3 21070,Onota Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6101,3 21070,Onota Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5858,3 21070,Onota Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21070,Onota Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21070,Onota Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 21070,Onota Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11959,3 21070,Onota Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,5196,3 21070,Onota Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,365958,3 21070,Onota Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,371154,3 21070,Onota Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,577600,3 21070,Onota Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21070,Onota Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21070,Onota Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21070,Onota Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 21070,Onota Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,577600,3 21070,Onota Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,582796,3 21070,Onota Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,365958,3 21070,Onota Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21070,Onota Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21070,Onota Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21070,Onota Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,948754,3 21070,Onota Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,588897,3 21070,Onota Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,371816,3 21070,Onota Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21070,Onota Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21070,Onota Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21070,Onota Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,960713,3 21070,Onota Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,97604,3 21070,Onota Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 21070,Onota Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 21070,Onota Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 21070,Onota Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,7,3 21070,Onota Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 21070,Onota Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,66361,3 21070,Onota Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 21070,Onota Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21070,Onota Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21070,Onota Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 21070,Onota Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 21070,Onota Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 21070,Onota Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3394,3 21070,Onota Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 21070,Onota Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 21080,Rock River Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18000,3 21080,Rock River Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,22171,3 21080,Rock River Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,173,3 21080,Rock River Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,22344,3 21080,Rock River Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51700,3 21080,Rock River Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,49515,3 21080,Rock River Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,49515,3 21080,Rock River Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,69700,3 21080,Rock River Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,71686,3 21080,Rock River Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,173,3 21080,Rock River Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,71859,3 21080,Rock River Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,37782,3 21080,Rock River Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,37782,3 21080,Rock River Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,37782,3 21080,Rock River Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,37782,3 21080,Rock River Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,600,3 21080,Rock River Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,615,3 21080,Rock River Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,615,3 21080,Rock River Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,600,3 21080,Rock River Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,615,3 21080,Rock River Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,615,3 21080,Rock River Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,82500,3 21080,Rock River Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,84209,3 21080,Rock River Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,84209,3 21080,Rock River Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,600,3 21080,Rock River Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,523,3 21080,Rock River Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,523,3 21080,Rock River Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,83100,3 21080,Rock River Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,84732,3 21080,Rock River Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,84732,3 21080,Rock River Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5250,3 21080,Rock River Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5955,3 21080,Rock River Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 21080,Rock River Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 21080,Rock River Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5955,3 21080,Rock River Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21080,Rock River Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 21080,Rock River Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 21080,Rock River Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21080,Rock River Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 21080,Rock River Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 21080,Rock River Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21080,Rock River Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 21080,Rock River Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 21080,Rock River Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5250,3 21080,Rock River Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5955,3 21080,Rock River Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21080,Rock River Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 21080,Rock River Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5955,3 21080,Rock River Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 21080,Rock River Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,329,3 21080,Rock River Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,48,3 21080,Rock River Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,377,3 21080,Rock River Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,201,3 21080,Rock River Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,225,3 21080,Rock River Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,225,3 21080,Rock River Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,601,3 21080,Rock River Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,554,3 21080,Rock River Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,48,3 21080,Rock River Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,602,3 21080,Rock River Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,1600,3 21080,Rock River Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1247,3 21080,Rock River Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1247,3 21080,Rock River Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,3000,3 21080,Rock River Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2893,3 21080,Rock River Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2893,3 21080,Rock River Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6600,3 21080,Rock River Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8178,3 21080,Rock River Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8178,3 21080,Rock River Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,11200,3 21080,Rock River Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,12318,3 21080,Rock River Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12318,3 21080,Rock River Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,170451,3 21080,Rock River Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,175860,3 21080,Rock River Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,38003,3 21080,Rock River Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 21080,Rock River Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 21080,Rock River Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,213863,3 21080,Rock River Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5545,3 21080,Rock River Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4832,3 21080,Rock River Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4832,3 21080,Rock River Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5600,3 21080,Rock River Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5093,3 21080,Rock River Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5093,3 21080,Rock River Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,6250,3 21080,Rock River Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,5709,3 21080,Rock River Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,5709,3 21080,Rock River Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6330,3 21080,Rock River Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,5500,3 21080,Rock River Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,5500,3 21080,Rock River Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24226,3 21080,Rock River Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22746,3 21080,Rock River Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22746,3 21080,Rock River Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3378,3 21080,Rock River Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3378,3 21080,Rock River Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3378,3 21080,Rock River Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8960,3 21080,Rock River Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7430,3 21080,Rock River Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7430,3 21080,Rock River Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,40857,3 21080,Rock River Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,36427,3 21080,Rock River Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,36427,3 21080,Rock River Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,101146,3 21080,Rock River Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,91115,3 21080,Rock River Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,91115,3 21080,Rock River Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,599,3 21080,Rock River Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,522,3 21080,Rock River Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 21080,Rock River Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,522,3 21080,Rock River Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,44390,3 21080,Rock River Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,31102,3 21080,Rock River Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 21080,Rock River Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,31102,3 21080,Rock River Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,3 21080,Rock River Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 21080,Rock River Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 21080,Rock River Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,44990,3 21080,Rock River Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,31625,3 21080,Rock River Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 21080,Rock River Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,31625,3 21080,Rock River Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,4400,3 21080,Rock River Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4400,3 21080,Rock River Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,4400,3 21080,Rock River Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,517,3 21080,Rock River Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,472,3 21080,Rock River Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,472,3 21080,Rock River Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 21080,Rock River Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 21080,Rock River Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1800,3 21080,Rock River Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1436,3 21080,Rock River Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1436,3 21080,Rock River Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,6717,3 21080,Rock River Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6308,3 21080,Rock River Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 21080,Rock River Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6308,3 21080,Rock River Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4075,3 21080,Rock River Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3328,3 21080,Rock River Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3328,3 21080,Rock River Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4075,3 21080,Rock River Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3328,3 21080,Rock River Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3328,3 21080,Rock River Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,50,3 21080,Rock River Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3011,3 21080,Rock River Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2592,3 21080,Rock River Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2592,3 21080,Rock River Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,7525,3 21080,Rock River Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,5461,3 21080,Rock River Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,5461,3 21080,Rock River Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10586,3 21080,Rock River Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8053,3 21080,Rock River Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8053,3 21080,Rock River Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5231,3 21080,Rock River Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,2494,3 21080,Rock River Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,2494,3 21080,Rock River Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,26288,3 21080,Rock River Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,26288,3 21080,Rock River Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5231,3 21080,Rock River Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2494,3 21080,Rock River Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,26288,3 21080,Rock River Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,28782,3 21080,Rock River Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,172745,3 21080,Rock River Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,142923,3 21080,Rock River Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,26288,3 21080,Rock River Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 21080,Rock River Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,169211,3 21080,Rock River Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2294,3 21080,Rock River Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32937,3 21080,Rock River Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11715,3 21080,Rock River Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,44652,3 21080,Rock River Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2294,3 21080,Rock River Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,159380,3 21080,Rock River Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,44714,3 21080,Rock River Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,204094,3 21080,Rock River Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,192317,3 21080,Rock River Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,56429,3 21080,Rock River Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 21080,Rock River Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,248746,3 21080,Rock River Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,178630,3 21080,Rock River Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,52601,3 21080,Rock River Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 21080,Rock River Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 21080,Rock River Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 21080,Rock River Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,231231,3 21080,Rock River Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,178630,3 21080,Rock River Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,52601,3 21080,Rock River Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21080,Rock River Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 21080,Rock River Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 21080,Rock River Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,231231,3 21080,Rock River Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4935,3 21080,Rock River Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3828,3 21080,Rock River Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,8763,3 21080,Rock River Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,13112,3 21080,Rock River Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,13112,3 21080,Rock River Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,805,3 21080,Rock River Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,805,3 21080,Rock River Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18852,3 21080,Rock River Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3828,3 21080,Rock River Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,22680,3 21080,Rock River Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2717,3 21080,Rock River Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2717,3 21080,Rock River Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2717,3 21080,Rock River Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2717,3 21080,Rock River Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,200199,3 21080,Rock River Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,56429,3 21080,Rock River Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 21080,Rock River Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 21080,Rock River Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 21080,Rock River Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,256628,3 21080,Rock River Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,200199,3 21080,Rock River Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,56429,3 21080,Rock River Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21080,Rock River Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21080,Rock River Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 21080,Rock River Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,256628,3 21080,Rock River Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5282,3 21080,Rock River Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5282,3 21080,Rock River Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2600,3 21080,Rock River Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21080,Rock River Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21080,Rock River Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21080,Rock River Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 21080,Rock River Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2600,3 21080,Rock River Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7882,3 21080,Rock River Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21080,Rock River Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21080,Rock River Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 21080,Rock River Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 21080,Rock River Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,7882,3 21080,Rock River Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,56429,3 21080,Rock River Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,56429,3 21080,Rock River Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,192317,3 21080,Rock River Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21080,Rock River Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21080,Rock River Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 21080,Rock River Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 21080,Rock River Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,192317,3 21080,Rock River Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,192317,3 21080,Rock River Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,56429,3 21080,Rock River Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21080,Rock River Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21080,Rock River Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 21080,Rock River Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,248746,3 21080,Rock River Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,200199,3 21080,Rock River Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,56429,3 21080,Rock River Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21080,Rock River Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21080,Rock River Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 21080,Rock River Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,256628,3 21080,Rock River Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,317754,3 21080,Rock River Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,95348,3 21080,Rock River Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 21080,Rock River Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 21080,Rock River Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 21080,Rock River Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 21080,Rock River Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 21080,Rock River Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 21080,Rock River Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 21080,Rock River Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,67140,3 21080,Rock River Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 21080,Rock River Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21080,Rock River Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 21080,Rock River Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 21080,Rock River Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 21080,Rock River Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,119185,3 21080,Rock River Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,23837,3 21080,Rock River Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,95348,3 21080,Rock River Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,119185,3 21080,Rock River Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,23837,3 21080,Rock River Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,95348,3 21080,Rock River Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,119185,3 21080,Rock River Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,23837,3 21080,Rock River Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,95348,3 21080,Rock River Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2451,3 31010,Allegan Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,203351,3 31010,Allegan Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,192841,3 31010,Allegan Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,508533,3 31010,Allegan Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,701374,3 31010,Allegan Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,203351,3 31010,Allegan Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,192841,3 31010,Allegan Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,508533,3 31010,Allegan Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,701374,3 31010,Allegan Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,54000,3 31010,Allegan Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,88936,3 31010,Allegan Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,88936,3 31010,Allegan Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,54000,3 31010,Allegan Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,88936,3 31010,Allegan Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,88936,3 31010,Allegan Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,350000,3 31010,Allegan Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,375333,3 31010,Allegan Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,375333,3 31010,Allegan Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,350000,3 31010,Allegan Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,375333,3 31010,Allegan Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,375333,3 31010,Allegan Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,55600,3 31010,Allegan Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,54505,3 31010,Allegan Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31010,Allegan Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31010,Allegan Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,54505,3 31010,Allegan Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31010,Allegan Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31010,Allegan Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31010,Allegan Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31010,Allegan Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31010,Allegan Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31010,Allegan Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31010,Allegan Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31010,Allegan Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31010,Allegan Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,55600,3 31010,Allegan Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,54505,3 31010,Allegan Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31010,Allegan Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31010,Allegan Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,54505,3 31010,Allegan Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,7865,3 31010,Allegan Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,13632,3 31010,Allegan Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6984,3 31010,Allegan Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,48,3 31010,Allegan Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,20664,3 31010,Allegan Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7865,3 31010,Allegan Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,13632,3 31010,Allegan Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6984,3 31010,Allegan Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,48,3 31010,Allegan Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,20664,3 31010,Allegan Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1200,3 31010,Allegan Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6740,3 31010,Allegan Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,49269,3 31010,Allegan Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,12471,3 31010,Allegan Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,68480,3 31010,Allegan Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1200,3 31010,Allegan Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6740,3 31010,Allegan Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,49269,3 31010,Allegan Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,12471,3 31010,Allegan Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,68480,3 31010,Allegan Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,278000,3 31010,Allegan Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,100000,3 31010,Allegan Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,185778,3 31010,Allegan Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,285778,3 31010,Allegan Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,278000,3 31010,Allegan Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,100000,3 31010,Allegan Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,185778,3 31010,Allegan Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,285778,3 31010,Allegan Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,950016,3 31010,Allegan Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,831987,3 31010,Allegan Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,750564,3 31010,Allegan Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,12519,3 31010,Allegan Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31010,Allegan Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1595070,3 31010,Allegan Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,310246,3 31010,Allegan Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,103810,3 31010,Allegan Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,103810,3 31010,Allegan Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,45011,3 31010,Allegan Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,44376,3 31010,Allegan Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,44376,3 31010,Allegan Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,40822,3 31010,Allegan Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,42474,3 31010,Allegan Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,42474,3 31010,Allegan Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31289,3 31010,Allegan Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35055,3 31010,Allegan Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35055,3 31010,Allegan Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,35409,3 31010,Allegan Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,36533,3 31010,Allegan Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,36533,3 31010,Allegan Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13878,3 31010,Allegan Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,15031,3 31010,Allegan Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,15031,3 31010,Allegan Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,144000,3 31010,Allegan Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,63279,3 31010,Allegan Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,63279,3 31010,Allegan Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,33575,3 31010,Allegan Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,29714,3 31010,Allegan Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,29714,3 31010,Allegan Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,654230,3 31010,Allegan Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,370272,3 31010,Allegan Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,370272,3 31010,Allegan Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31010,Allegan Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31010,Allegan Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31010,Allegan Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31010,Allegan Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31010,Allegan Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31010,Allegan Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,150300,3 31010,Allegan Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,150300,3 31010,Allegan Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,66497,3 31010,Allegan Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,83175,3 31010,Allegan Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,83175,3 31010,Allegan Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,66497,3 31010,Allegan Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,83175,3 31010,Allegan Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,150300,3 31010,Allegan Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,233475,3 31010,Allegan Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,337120,3 31010,Allegan Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,337120,3 31010,Allegan Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31010,Allegan Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31010,Allegan Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,50470,3 31010,Allegan Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,78397,3 31010,Allegan Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,78397,3 31010,Allegan Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,50470,3 31010,Allegan Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,78397,3 31010,Allegan Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,337120,3 31010,Allegan Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31010,Allegan Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,415517,3 31010,Allegan Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,24750,3 31010,Allegan Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,24726,3 31010,Allegan Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,24726,3 31010,Allegan Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,24750,3 31010,Allegan Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,24726,3 31010,Allegan Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,24726,3 31010,Allegan Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,24522,3 31010,Allegan Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,22831,3 31010,Allegan Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,22831,3 31010,Allegan Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24522,3 31010,Allegan Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,22831,3 31010,Allegan Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,22831,3 31010,Allegan Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,225628,3 31010,Allegan Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15000,3 31010,Allegan Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,15000,3 31010,Allegan Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,225628,3 31010,Allegan Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,15000,3 31010,Allegan Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,15000,3 31010,Allegan Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,53,3 31010,Allegan Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,53,3 31010,Allegan Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,28261,3 31010,Allegan Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,28261,3 31010,Allegan Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,53,3 31010,Allegan Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,28261,3 31010,Allegan Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,28314,3 31010,Allegan Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,483278,3 31010,Allegan Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,285778,3 31010,Allegan Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,30795,3 31010,Allegan Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,316573,3 31010,Allegan Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,483278,3 31010,Allegan Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,285778,3 31010,Allegan Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,30795,3 31010,Allegan Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,316573,3 31010,Allegan Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1529375,3 31010,Allegan Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,880179,3 31010,Allegan Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,518268,3 31010,Allegan Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,28261,3 31010,Allegan Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1426708,3 31010,Allegan Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-579359,3 31010,Allegan Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48192,3 31010,Allegan Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,232296,3 31010,Allegan Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-15742,3 31010,Allegan Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31010,Allegan Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,168362,3 31010,Allegan Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1295721,3 31010,Allegan Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1295721,3 31010,Allegan Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,800521,3 31010,Allegan Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,487925,3 31010,Allegan Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31010,Allegan Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31010,Allegan Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2584167,3 31010,Allegan Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,716362,3 31010,Allegan Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1247529,3 31010,Allegan Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1032817,3 31010,Allegan Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,472183,3 31010,Allegan Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31010,Allegan Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31010,Allegan Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2752529,3 31010,Allegan Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,837574,3 31010,Allegan Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1057488,3 31010,Allegan Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,4834,3 31010,Allegan Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31010,Allegan Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31010,Allegan Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1899896,3 31010,Allegan Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,837574,3 31010,Allegan Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1057488,3 31010,Allegan Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,4834,3 31010,Allegan Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31010,Allegan Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31010,Allegan Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1899896,3 31010,Allegan Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,81257,3 31010,Allegan Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,84136,3 31010,Allegan Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4917,3 31010,Allegan Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,170310,3 31010,Allegan Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,53909,3 31010,Allegan Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,53909,3 31010,Allegan Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,135166,3 31010,Allegan Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,84136,3 31010,Allegan Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,4917,3 31010,Allegan Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,224219,3 31010,Allegan Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,10383,3 31010,Allegan Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,10383,3 31010,Allegan Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,10383,3 31010,Allegan Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,10383,3 31010,Allegan Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,777178,3 31010,Allegan Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,777178,3 31010,Allegan Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,777178,3 31010,Allegan Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,777178,3 31010,Allegan Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,314746,3 31010,Allegan Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,314746,3 31010,Allegan Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,314746,3 31010,Allegan Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,314746,3 31010,Allegan Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1297869,3 31010,Allegan Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1141624,3 31010,Allegan Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,786929,3 31010,Allegan Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31010,Allegan Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31010,Allegan Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3226422,3 31010,Allegan Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1297869,3 31010,Allegan Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1141624,3 31010,Allegan Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,786929,3 31010,Allegan Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31010,Allegan Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31010,Allegan Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3226422,3 31010,Allegan Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,53909,3 31010,Allegan Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,53909,3 31010,Allegan Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,17734,3 31010,Allegan Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,17734,3 31010,Allegan Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,32606,3 31010,Allegan Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2260,3 31010,Allegan Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31010,Allegan Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31010,Allegan Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31010,Allegan Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,34866,3 31010,Allegan Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,50340,3 31010,Allegan Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,56169,3 31010,Allegan Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31010,Allegan Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31010,Allegan Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31010,Allegan Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,106509,3 31010,Allegan Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,314746,3 31010,Allegan Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,314746,3 31010,Allegan Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,52638,3 31010,Allegan Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,52638,3 31010,Allegan Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,52638,3 31010,Allegan Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,314746,3 31010,Allegan Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,367384,3 31010,Allegan Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,777178,3 31010,Allegan Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,777178,3 31010,Allegan Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,325129,3 31010,Allegan Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,325129,3 31010,Allegan Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1084966,3 31010,Allegan Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1084966,3 31010,Allegan Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,568599,3 31010,Allegan Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,568599,3 31010,Allegan Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,353801,3 31010,Allegan Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-52149,3 31010,Allegan Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,-304995,3 31010,Allegan Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31010,Allegan Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31010,Allegan Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,-3343,3 31010,Allegan Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1247529,3 31010,Allegan Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1032817,3 31010,Allegan Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,472183,3 31010,Allegan Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31010,Allegan Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31010,Allegan Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2752529,3 31010,Allegan Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1297869,3 31010,Allegan Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1141624,3 31010,Allegan Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,786929,3 31010,Allegan Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31010,Allegan Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31010,Allegan Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3226422,3 31010,Allegan Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,468055,3 31010,Allegan Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 31010,Allegan Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,161347,3 31010,Allegan Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31010,Allegan Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31010,Allegan Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31010,Allegan Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 31010,Allegan Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,160770,3 31010,Allegan Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31010,Allegan Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31010,Allegan Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31010,Allegan Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31010,Allegan Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31020,Casco Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,250,6 31020,Casco Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,0,6 31020,Casco Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,0,6 31020,Casco Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,196353,6 31020,Casco Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,221959,6 31020,Casco Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1264652,6 31020,Casco Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1486611,6 31020,Casco Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,196603,6 31020,Casco Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,221959,6 31020,Casco Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1264652,6 31020,Casco Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1486611,6 31020,Casco Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,4800,6 31020,Casco Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,4310,6 31020,Casco Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,194427,6 31020,Casco Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,198737,6 31020,Casco Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,4800,6 31020,Casco Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,4310,6 31020,Casco Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,194427,6 31020,Casco Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,198737,6 31020,Casco Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,23200,6 31020,Casco Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,40022,6 31020,Casco Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,40022,6 31020,Casco Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,35000,6 31020,Casco Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,53098,6 31020,Casco Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,53098,6 31020,Casco Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,58200,6 31020,Casco Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,93120,6 31020,Casco Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,93120,6 31020,Casco Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,225000,6 31020,Casco Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,243716,6 31020,Casco Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,243716,6 31020,Casco Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6000,6 31020,Casco Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,8297,6 31020,Casco Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,8297,6 31020,Casco Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,231000,6 31020,Casco Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,252013,6 31020,Casco Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,252013,6 31020,Casco Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 31020,Casco Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 31020,Casco Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 31020,Casco Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31020,Casco Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31020,Casco Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 31020,Casco Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2675,6 31020,Casco Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31020,Casco Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31020,Casco Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2675,6 31020,Casco Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,42500,6 31020,Casco Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,42668,6 31020,Casco Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31020,Casco Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31020,Casco Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,42668,6 31020,Casco Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,48500,6 31020,Casco Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,45343,6 31020,Casco Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31020,Casco Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31020,Casco Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,45343,6 31020,Casco Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1105,6 31020,Casco Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1209,6 31020,Casco Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,96945,6 31020,Casco Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,98154,6 31020,Casco Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1105,6 31020,Casco Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1209,6 31020,Casco Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,96945,6 31020,Casco Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,98154,6 31020,Casco Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1000,6 31020,Casco Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,0,6 31020,Casco Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,0,6 31020,Casco Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,100,6 31020,Casco Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,200,6 31020,Casco Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,200,6 31020,Casco Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,68777,6 31020,Casco Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1985,6 31020,Casco Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,55989,6 31020,Casco Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,57974,6 31020,Casco Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,69877,6 31020,Casco Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2185,6 31020,Casco Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,55989,6 31020,Casco Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,58174,6 31020,Casco Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,610085,6 31020,Casco Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,620139,6 31020,Casco Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1612013,6 31020,Casco Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 31020,Casco Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 31020,Casco Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2232152,6 31020,Casco Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10479,6 31020,Casco Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9999,6 31020,Casco Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9999,6 31020,Casco Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,28174,6 31020,Casco Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,27634,6 31020,Casco Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,27634,6 31020,Casco Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,43605,6 31020,Casco Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,38778,6 31020,Casco Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,38778,6 31020,Casco Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,69334,6 31020,Casco Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,59221,6 31020,Casco Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,59221,6 31020,Casco Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,40129,6 31020,Casco Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,37063,6 31020,Casco Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,37063,6 31020,Casco Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11824,6 31020,Casco Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11533,6 31020,Casco Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11533,6 31020,Casco Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,34679,6 31020,Casco Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,27856,6 31020,Casco Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,27856,6 31020,Casco Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,86613,6 31020,Casco Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,71164,6 31020,Casco Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,71164,6 31020,Casco Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,324837,6 31020,Casco Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,283248,6 31020,Casco Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,283248,6 31020,Casco Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31020,Casco Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31020,Casco Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,88910,6 31020,Casco Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,88910,6 31020,Casco Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 31020,Casco Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 31020,Casco Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,401021,6 31020,Casco Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,401021,6 31020,Casco Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,32304,6 31020,Casco Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,35450,6 31020,Casco Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,35450,6 31020,Casco Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,722,6 31020,Casco Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,482,6 31020,Casco Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,482,6 31020,Casco Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,33026,6 31020,Casco Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,35932,6 31020,Casco Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,489931,6 31020,Casco Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,525863,6 31020,Casco Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,40678,6 31020,Casco Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,40677,6 31020,Casco Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,310028,6 31020,Casco Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,350705,6 31020,Casco Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,103194,6 31020,Casco Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,107231,6 31020,Casco Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,107231,6 31020,Casco Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,976,6 31020,Casco Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,976,6 31020,Casco Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 31020,Casco Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,976,6 31020,Casco Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,31604,6 31020,Casco Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,31601,6 31020,Casco Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,31601,6 31020,Casco Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,176452,6 31020,Casco Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,180485,6 31020,Casco Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,310028,6 31020,Casco Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 31020,Casco Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,490513,6 31020,Casco Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,112049,6 31020,Casco Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,112049,6 31020,Casco Township,Township,2019,T2R49C3,Expenditure,All Other Governmental Funds,Human Services & Medical Care Facility,670-671,Number,37405,6 31020,Casco Township,Township,2019,T2R49C7,Expenditure,Total,Human Services & Medical Care Facility,670-671,Sum,37405,6 31020,Casco Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,185,6 31020,Casco Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,185,6 31020,Casco Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,185,6 31020,Casco Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,185,6 31020,Casco Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,185,6 31020,Casco Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,149454,6 31020,Casco Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,149639,6 31020,Casco Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,78189,6 31020,Casco Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,62735,6 31020,Casco Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,62735,6 31020,Casco Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,24688,6 31020,Casco Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,23238,6 31020,Casco Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,23238,6 31020,Casco Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,102877,6 31020,Casco Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,85973,6 31020,Casco Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,85973,6 31020,Casco Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,34333,6 31020,Casco Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,34333,6 31020,Casco Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,4200,6 31020,Casco Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,1200,6 31020,Casco Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,1200,6 31020,Casco Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4200,6 31020,Casco Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1200,6 31020,Casco Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,34333,6 31020,Casco Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,35533,6 31020,Casco Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,46179,6 31020,Casco Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,42079,6 31020,Casco Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,34709,6 31020,Casco Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,76788,6 31020,Casco Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,327515,6 31020,Casco Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,327515,6 31020,Casco Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,46179,6 31020,Casco Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,42079,6 31020,Casco Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,362224,6 31020,Casco Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,404303,6 31020,Casco Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,687756,6 31020,Casco Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,629102,6 31020,Casco Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1345970,6 31020,Casco Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 31020,Casco Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1975072,6 31020,Casco Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-77671,6 31020,Casco Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8963,6 31020,Casco Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,266043,6 31020,Casco Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31020,Casco Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31020,Casco Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,257080,6 31020,Casco Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1259681,6 31020,Casco Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1259681,6 31020,Casco Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1495660,6 31020,Casco Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31020,Casco Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31020,Casco Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31020,Casco Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2755341,6 31020,Casco Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1182010,6 31020,Casco Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1250718,6 31020,Casco Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1761703,6 31020,Casco Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31020,Casco Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31020,Casco Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31020,Casco Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3012421,6 31020,Casco Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,39643,6 31020,Casco Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,34709,6 31020,Casco Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,2168,6 31020,Casco Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,76520,6 31020,Casco Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,769696,6 31020,Casco Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1773971,6 31020,Casco Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 31020,Casco Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 31020,Casco Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 31020,Casco Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2543667,6 31020,Casco Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,769696,6 31020,Casco Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1773971,6 31020,Casco Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31020,Casco Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31020,Casco Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 31020,Casco Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2543667,6 31020,Casco Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1601794,6 31020,Casco Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1601794,6 31020,Casco Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,80227,6 31020,Casco Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,341552,6 31020,Casco Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,421779,6 31020,Casco Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1598,6 31020,Casco Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,40868,6 31020,Casco Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,42466,6 31020,Casco Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,81825,6 31020,Casco Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1984214,6 31020,Casco Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2066039,6 31020,Casco Township,Township,2019,T4R24C1,Position,General Fund,Advances to Other Units of Government,194,Number,593597,6 31020,Casco Township,Township,2019,T4R24C6,Position,Total,Advances to Other Units of Government,194,Total,593597,6 31020,Casco Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,593597,6 31020,Casco Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,593597,6 31020,Casco Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1445118,6 31020,Casco Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3758185,6 31020,Casco Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 31020,Casco Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 31020,Casco Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 31020,Casco Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5203303,6 31020,Casco Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1445118,6 31020,Casco Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3758185,6 31020,Casco Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31020,Casco Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31020,Casco Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31020,Casco Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5203303,6 31020,Casco Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,707,6 31020,Casco Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,707,6 31020,Casco Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,77300,6 31020,Casco Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11561,6 31020,Casco Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31020,Casco Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31020,Casco Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31020,Casco Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,88861,6 31020,Casco Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,77300,6 31020,Casco Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,12268,6 31020,Casco Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31020,Casco Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31020,Casco Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 31020,Casco Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,89568,6 31020,Casco Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,117100,6 31020,Casco Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1984214,6 31020,Casco Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2101314,6 31020,Casco Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,593597,6 31020,Casco Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,593597,6 31020,Casco Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,180008,6 31020,Casco Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1761703,6 31020,Casco Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1941711,6 31020,Casco Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,105041,6 31020,Casco Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,105041,6 31020,Casco Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,372072,6 31020,Casco Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31020,Casco Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31020,Casco Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31020,Casco Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 31020,Casco Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,372072,6 31020,Casco Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1250718,6 31020,Casco Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1761703,6 31020,Casco Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31020,Casco Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31020,Casco Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31020,Casco Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3012421,6 31020,Casco Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1445118,6 31020,Casco Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3758185,6 31020,Casco Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31020,Casco Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31020,Casco Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31020,Casco Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5203303,6 31020,Casco Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4542276,6 31020,Casco Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,2046173,6 31020,Casco Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,310028,6 31020,Casco Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,74257,6 31020,Casco Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,349312,6 31020,Casco Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,112050,6 31020,Casco Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 31020,Casco Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 31020,Casco Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 31020,Casco Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,6 31020,Casco Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 31020,Casco Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,26,6 31020,Casco Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,258939,6 31020,Casco Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 31020,Casco Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31020,Casco Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31020,Casco Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 31020,Casco Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 31020,Casco Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2254140,6 31020,Casco Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,36283,6 31020,Casco Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,244250,6 31020,Casco Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2046173,6 31020,Casco Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,1943787,6 31020,Casco Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,168573,6 31020,Casco Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,1775214,6 31020,Casco Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,310353,6 31020,Casco Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,36283,6 31020,Casco Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,75677,6 31020,Casco Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,270959,6 31020,Casco Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2254140,6 31020,Casco Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,36283,6 31020,Casco Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,244250,6 31020,Casco Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2046173,6 31020,Casco Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,83265,6 31030,Cheshire Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,67299,3 31030,Cheshire Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,68039,3 31030,Cheshire Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,366330,3 31030,Cheshire Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,434369,3 31030,Cheshire Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,67299,3 31030,Cheshire Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,68039,3 31030,Cheshire Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,366330,3 31030,Cheshire Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,434369,3 31030,Cheshire Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,300,3 31030,Cheshire Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,200,3 31030,Cheshire Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,200,3 31030,Cheshire Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,300,3 31030,Cheshire Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,200,3 31030,Cheshire Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,200,3 31030,Cheshire Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,186650,3 31030,Cheshire Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,187325,3 31030,Cheshire Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,187325,3 31030,Cheshire Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,4529,3 31030,Cheshire Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4529,3 31030,Cheshire Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,186650,3 31030,Cheshire Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,187325,3 31030,Cheshire Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4529,3 31030,Cheshire Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,191854,3 31030,Cheshire Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7250,3 31030,Cheshire Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8050,3 31030,Cheshire Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,23088,3 31030,Cheshire Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31030,Cheshire Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31030,Cheshire Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,31138,3 31030,Cheshire Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31030,Cheshire Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31030,Cheshire Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31030,Cheshire Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31030,Cheshire Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31030,Cheshire Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31030,Cheshire Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31030,Cheshire Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31030,Cheshire Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31030,Cheshire Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7250,3 31030,Cheshire Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8050,3 31030,Cheshire Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,23088,3 31030,Cheshire Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31030,Cheshire Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31030,Cheshire Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,31138,3 31030,Cheshire Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 31030,Cheshire Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,219,3 31030,Cheshire Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,684,3 31030,Cheshire Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,903,3 31030,Cheshire Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,800,3 31030,Cheshire Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,900,3 31030,Cheshire Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,900,3 31030,Cheshire Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,950,3 31030,Cheshire Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1119,3 31030,Cheshire Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,684,3 31030,Cheshire Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1803,3 31030,Cheshire Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,880,3 31030,Cheshire Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,780,3 31030,Cheshire Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,37520,3 31030,Cheshire Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,38300,3 31030,Cheshire Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,880,3 31030,Cheshire Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,780,3 31030,Cheshire Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,37520,3 31030,Cheshire Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,38300,3 31030,Cheshire Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,8744,3 31030,Cheshire Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,8744,3 31030,Cheshire Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,8744,3 31030,Cheshire Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,8744,3 31030,Cheshire Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,8744,3 31030,Cheshire Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,8744,3 31030,Cheshire Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,272073,3 31030,Cheshire Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,274257,3 31030,Cheshire Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,432151,3 31030,Cheshire Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31030,Cheshire Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31030,Cheshire Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,706408,3 31030,Cheshire Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12493,3 31030,Cheshire Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12266,3 31030,Cheshire Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12266,3 31030,Cheshire Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23706,3 31030,Cheshire Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24248,3 31030,Cheshire Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24248,3 31030,Cheshire Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22099,3 31030,Cheshire Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22393,3 31030,Cheshire Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22393,3 31030,Cheshire Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23365,3 31030,Cheshire Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24139,3 31030,Cheshire Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24139,3 31030,Cheshire Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18839,3 31030,Cheshire Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20498,3 31030,Cheshire Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20498,3 31030,Cheshire Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,17086,3 31030,Cheshire Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,16049,3 31030,Cheshire Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,16049,3 31030,Cheshire Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8177,3 31030,Cheshire Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12299,3 31030,Cheshire Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12299,3 31030,Cheshire Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,33941,3 31030,Cheshire Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,30808,3 31030,Cheshire Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,30808,3 31030,Cheshire Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,159706,3 31030,Cheshire Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,162700,3 31030,Cheshire Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,162700,3 31030,Cheshire Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31030,Cheshire Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31030,Cheshire Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31030,Cheshire Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31030,Cheshire Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31030,Cheshire Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31030,Cheshire Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 31030,Cheshire Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 31030,Cheshire Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,63505,3 31030,Cheshire Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,63505,3 31030,Cheshire Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,22363,3 31030,Cheshire Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,22363,3 31030,Cheshire Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 31030,Cheshire Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 31030,Cheshire Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,85868,3 31030,Cheshire Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,85868,3 31030,Cheshire Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,41443,3 31030,Cheshire Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,38289,3 31030,Cheshire Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,38289,3 31030,Cheshire Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31030,Cheshire Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31030,Cheshire Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,96324,3 31030,Cheshire Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,96324,3 31030,Cheshire Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,41443,3 31030,Cheshire Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,38289,3 31030,Cheshire Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,96324,3 31030,Cheshire Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31030,Cheshire Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,134613,3 31030,Cheshire Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,5634,3 31030,Cheshire Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,5634,3 31030,Cheshire Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,5634,3 31030,Cheshire Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,5634,3 31030,Cheshire Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,12003,3 31030,Cheshire Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9932,3 31030,Cheshire Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9932,3 31030,Cheshire Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12003,3 31030,Cheshire Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9932,3 31030,Cheshire Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9932,3 31030,Cheshire Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,12000,3 31030,Cheshire Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,3 31030,Cheshire Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,8744,3 31030,Cheshire Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,8744,3 31030,Cheshire Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,12000,3 31030,Cheshire Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,3 31030,Cheshire Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,8744,3 31030,Cheshire Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,8744,3 31030,Cheshire Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,225152,3 31030,Cheshire Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,210921,3 31030,Cheshire Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,196570,3 31030,Cheshire Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31030,Cheshire Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,407491,3 31030,Cheshire Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46921,3 31030,Cheshire Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,63336,3 31030,Cheshire Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,235581,3 31030,Cheshire Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31030,Cheshire Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31030,Cheshire Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,298917,3 31030,Cheshire Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273803,3 31030,Cheshire Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273803,3 31030,Cheshire Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,831488,3 31030,Cheshire Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31030,Cheshire Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31030,Cheshire Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31030,Cheshire Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1105291,3 31030,Cheshire Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,320724,3 31030,Cheshire Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,337139,3 31030,Cheshire Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1067069,3 31030,Cheshire Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31030,Cheshire Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31030,Cheshire Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31030,Cheshire Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1404208,3 31030,Cheshire Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,309441,3 31030,Cheshire Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1017054,3 31030,Cheshire Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31030,Cheshire Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31030,Cheshire Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31030,Cheshire Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1326495,3 31030,Cheshire Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,309441,3 31030,Cheshire Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1017054,3 31030,Cheshire Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31030,Cheshire Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31030,Cheshire Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31030,Cheshire Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1326495,3 31030,Cheshire Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,51536,3 31030,Cheshire Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,51536,3 31030,Cheshire Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,29065,3 31030,Cheshire Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,29065,3 31030,Cheshire Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,44443,3 31030,Cheshire Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,44443,3 31030,Cheshire Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,80601,3 31030,Cheshire Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,44443,3 31030,Cheshire Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,125044,3 31030,Cheshire Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,7887,3 31030,Cheshire Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,7887,3 31030,Cheshire Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,7887,3 31030,Cheshire Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,7887,3 31030,Cheshire Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,390042,3 31030,Cheshire Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1069384,3 31030,Cheshire Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31030,Cheshire Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31030,Cheshire Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31030,Cheshire Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1459426,3 31030,Cheshire Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,390042,3 31030,Cheshire Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1069384,3 31030,Cheshire Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31030,Cheshire Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31030,Cheshire Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31030,Cheshire Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1459426,3 31030,Cheshire Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,44443,3 31030,Cheshire Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,44443,3 31030,Cheshire Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5167,3 31030,Cheshire Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5167,3 31030,Cheshire Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3293,3 31030,Cheshire Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2315,3 31030,Cheshire Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31030,Cheshire Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31030,Cheshire Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31030,Cheshire Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5608,3 31030,Cheshire Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,52903,3 31030,Cheshire Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2315,3 31030,Cheshire Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31030,Cheshire Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31030,Cheshire Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31030,Cheshire Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,55218,3 31030,Cheshire Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,7887,3 31030,Cheshire Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,7887,3 31030,Cheshire Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1059182,3 31030,Cheshire Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1059182,3 31030,Cheshire Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1799,3 31030,Cheshire Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1799,3 31030,Cheshire Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,335340,3 31030,Cheshire Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31030,Cheshire Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31030,Cheshire Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31030,Cheshire Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31030,Cheshire Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,335340,3 31030,Cheshire Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,337139,3 31030,Cheshire Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1067069,3 31030,Cheshire Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31030,Cheshire Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31030,Cheshire Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31030,Cheshire Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1404208,3 31030,Cheshire Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,390042,3 31030,Cheshire Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1069384,3 31030,Cheshire Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31030,Cheshire Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31030,Cheshire Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31030,Cheshire Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1459426,3 31030,Cheshire Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,69719,3 31030,Cheshire Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 31030,Cheshire Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31030,Cheshire Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31030,Cheshire Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31030,Cheshire Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,30,3 31030,Cheshire Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,105232,3 31030,Cheshire Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31030,Cheshire Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31030,Cheshire Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31030,Cheshire Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31030,Cheshire Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31040,Clyde Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,81300,3 31040,Clyde Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,86441,3 31040,Clyde Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,251748,3 31040,Clyde Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,338189,3 31040,Clyde Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,81300,3 31040,Clyde Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,86441,3 31040,Clyde Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,251748,3 31040,Clyde Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,338189,3 31040,Clyde Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,0,3 31040,Clyde Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,1378,3 31040,Clyde Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1378,3 31040,Clyde Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 31040,Clyde Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,1378,3 31040,Clyde Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1378,3 31040,Clyde Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,20000,3 31040,Clyde Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,32687,3 31040,Clyde Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,32687,3 31040,Clyde Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,20000,3 31040,Clyde Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,32687,3 31040,Clyde Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,32687,3 31040,Clyde Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,168000,3 31040,Clyde Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,177529,3 31040,Clyde Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,177529,3 31040,Clyde Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,2500,3 31040,Clyde Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2500,3 31040,Clyde Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3000,3 31040,Clyde Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5295,3 31040,Clyde Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5295,3 31040,Clyde Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,171000,3 31040,Clyde Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,182824,3 31040,Clyde Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2500,3 31040,Clyde Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,185324,3 31040,Clyde Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,25350,3 31040,Clyde Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15032,3 31040,Clyde Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,14203,3 31040,Clyde Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31040,Clyde Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31040,Clyde Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,29235,3 31040,Clyde Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31040,Clyde Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31040,Clyde Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31040,Clyde Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31040,Clyde Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31040,Clyde Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31040,Clyde Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31040,Clyde Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31040,Clyde Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31040,Clyde Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,25350,3 31040,Clyde Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15032,3 31040,Clyde Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,14203,3 31040,Clyde Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31040,Clyde Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31040,Clyde Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,29235,3 31040,Clyde Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 31040,Clyde Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8922,3 31040,Clyde Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8922,3 31040,Clyde Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,250,3 31040,Clyde Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,532,3 31040,Clyde Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,532,3 31040,Clyde Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2250,3 31040,Clyde Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9454,3 31040,Clyde Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9454,3 31040,Clyde Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,9000,3 31040,Clyde Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,8945,3 31040,Clyde Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,8945,3 31040,Clyde Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5600,3 31040,Clyde Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,13663,3 31040,Clyde Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,13663,3 31040,Clyde Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,14600,3 31040,Clyde Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,22608,3 31040,Clyde Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,22608,3 31040,Clyde Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,314500,3 31040,Clyde Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,350424,3 31040,Clyde Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,268451,3 31040,Clyde Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31040,Clyde Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31040,Clyde Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,618875,3 31040,Clyde Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15400,3 31040,Clyde Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12266,3 31040,Clyde Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12266,3 31040,Clyde Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21500,3 31040,Clyde Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20100,3 31040,Clyde Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20100,3 31040,Clyde Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27000,3 31040,Clyde Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24926,3 31040,Clyde Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24926,3 31040,Clyde Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,29100,3 31040,Clyde Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,27475,3 31040,Clyde Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,27475,3 31040,Clyde Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,36600,3 31040,Clyde Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27834,3 31040,Clyde Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27834,3 31040,Clyde Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15000,3 31040,Clyde Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6738,3 31040,Clyde Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6738,3 31040,Clyde Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,54000,3 31040,Clyde Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,37238,3 31040,Clyde Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,37238,3 31040,Clyde Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,55350,3 31040,Clyde Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,40719,3 31040,Clyde Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,40719,3 31040,Clyde Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,253950,3 31040,Clyde Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,197296,3 31040,Clyde Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,197296,3 31040,Clyde Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31040,Clyde Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31040,Clyde Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31040,Clyde Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31040,Clyde Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31040,Clyde Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31040,Clyde Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,65826,3 31040,Clyde Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,65826,3 31040,Clyde Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,71000,3 31040,Clyde Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,29283,3 31040,Clyde Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,29283,3 31040,Clyde Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,7500,3 31040,Clyde Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,5670,3 31040,Clyde Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,5670,3 31040,Clyde Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,78500,3 31040,Clyde Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,34953,3 31040,Clyde Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,65826,3 31040,Clyde Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100779,3 31040,Clyde Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10500,3 31040,Clyde Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9144,3 31040,Clyde Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,136761,3 31040,Clyde Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,145905,3 31040,Clyde Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,27500,3 31040,Clyde Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,23847,3 31040,Clyde Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,23847,3 31040,Clyde Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31040,Clyde Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31040,Clyde Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,38000,3 31040,Clyde Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,32991,3 31040,Clyde Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,136761,3 31040,Clyde Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31040,Clyde Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,169752,3 31040,Clyde Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,15595,3 31040,Clyde Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,15595,3 31040,Clyde Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,15595,3 31040,Clyde Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,15595,3 31040,Clyde Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,26400,3 31040,Clyde Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,10725,3 31040,Clyde Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,10725,3 31040,Clyde Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26400,3 31040,Clyde Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10725,3 31040,Clyde Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,10725,3 31040,Clyde Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,150,3 31040,Clyde Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,143,3 31040,Clyde Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,14198,3 31040,Clyde Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,14341,3 31040,Clyde Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,22032,3 31040,Clyde Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,22032,3 31040,Clyde Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,150,3 31040,Clyde Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,143,3 31040,Clyde Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,36230,3 31040,Clyde Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,36373,3 31040,Clyde Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,397000,3 31040,Clyde Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,276108,3 31040,Clyde Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,254412,3 31040,Clyde Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31040,Clyde Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,530520,3 31040,Clyde Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-82500,3 31040,Clyde Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,74316,3 31040,Clyde Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14039,3 31040,Clyde Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31040,Clyde Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31040,Clyde Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,88355,3 31040,Clyde Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,752256,3 31040,Clyde Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,752256,3 31040,Clyde Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,165669,3 31040,Clyde Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31040,Clyde Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31040,Clyde Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31040,Clyde Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,917925,3 31040,Clyde Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,669756,3 31040,Clyde Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,826572,3 31040,Clyde Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,179708,3 31040,Clyde Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31040,Clyde Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31040,Clyde Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31040,Clyde Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1006280,3 31040,Clyde Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,9968,3 31040,Clyde Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,9968,3 31040,Clyde Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,790415,3 31040,Clyde Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,170075,3 31040,Clyde Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31040,Clyde Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31040,Clyde Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31040,Clyde Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,960490,3 31040,Clyde Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,790415,3 31040,Clyde Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,170075,3 31040,Clyde Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31040,Clyde Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31040,Clyde Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31040,Clyde Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,960490,3 31040,Clyde Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6366,3 31040,Clyde Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,24189,3 31040,Clyde Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,30555,3 31040,Clyde Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,232602,3 31040,Clyde Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,232602,3 31040,Clyde Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,16020,3 31040,Clyde Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,16020,3 31040,Clyde Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,254988,3 31040,Clyde Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,24189,3 31040,Clyde Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,279177,3 31040,Clyde Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1045403,3 31040,Clyde Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,194264,3 31040,Clyde Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31040,Clyde Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31040,Clyde Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31040,Clyde Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1239667,3 31040,Clyde Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1045403,3 31040,Clyde Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,194264,3 31040,Clyde Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31040,Clyde Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31040,Clyde Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31040,Clyde Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1239667,3 31040,Clyde Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,14556,3 31040,Clyde Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,14556,3 31040,Clyde Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,17654,3 31040,Clyde Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31040,Clyde Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31040,Clyde Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31040,Clyde Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31040,Clyde Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,17654,3 31040,Clyde Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,17654,3 31040,Clyde Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,14556,3 31040,Clyde Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31040,Clyde Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31040,Clyde Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31040,Clyde Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,32210,3 31040,Clyde Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,201177,3 31040,Clyde Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,201177,3 31040,Clyde Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,15918,3 31040,Clyde Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,179708,3 31040,Clyde Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,195626,3 31040,Clyde Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,810654,3 31040,Clyde Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31040,Clyde Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31040,Clyde Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31040,Clyde Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31040,Clyde Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,810654,3 31040,Clyde Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,826572,3 31040,Clyde Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,179708,3 31040,Clyde Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31040,Clyde Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31040,Clyde Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31040,Clyde Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1006280,3 31040,Clyde Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1045403,3 31040,Clyde Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,194264,3 31040,Clyde Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31040,Clyde Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31040,Clyde Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31040,Clyde Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1239667,3 31040,Clyde Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,865296,3 31040,Clyde Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,121000,3 31040,Clyde Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,136761,3 31040,Clyde Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31040,Clyde Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31040,Clyde Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31040,Clyde Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 31040,Clyde Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 31040,Clyde Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 31040,Clyde Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,131842,3 31040,Clyde Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31040,Clyde Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31040,Clyde Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31040,Clyde Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31040,Clyde Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31040,Clyde Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,139421,3 31040,Clyde Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,18421,3 31040,Clyde Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,121000,3 31040,Clyde Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,139421,3 31040,Clyde Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,18421,3 31040,Clyde Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,121000,3 31040,Clyde Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,139421,3 31040,Clyde Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,18421,3 31040,Clyde Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,121000,3 31040,Clyde Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,3611,3 31050,Dorr Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,300,3 31050,Dorr Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,72,3 31050,Dorr Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,72,3 31050,Dorr Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,267100,3 31050,Dorr Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,269468,3 31050,Dorr Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,923696,3 31050,Dorr Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,40015,3 31050,Dorr Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1233179,3 31050,Dorr Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,267400,3 31050,Dorr Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,269540,3 31050,Dorr Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,923696,3 31050,Dorr Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,40015,3 31050,Dorr Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1233251,3 31050,Dorr Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,148579,3 31050,Dorr Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,148579,3 31050,Dorr Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,148579,3 31050,Dorr Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,148579,3 31050,Dorr Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,47700,3 31050,Dorr Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,48019,3 31050,Dorr Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,48019,3 31050,Dorr Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,128000,3 31050,Dorr Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,89879,3 31050,Dorr Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,89879,3 31050,Dorr Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,175700,3 31050,Dorr Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,137898,3 31050,Dorr Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,137898,3 31050,Dorr Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,610000,3 31050,Dorr Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,633704,3 31050,Dorr Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,633704,3 31050,Dorr Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,7000,3 31050,Dorr Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,7086,3 31050,Dorr Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,7086,3 31050,Dorr Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,8655,3 31050,Dorr Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,8655,3 31050,Dorr Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6332,3 31050,Dorr Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6332,3 31050,Dorr Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,617900,3 31050,Dorr Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,647122,3 31050,Dorr Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,8655,3 31050,Dorr Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,655777,3 31050,Dorr Township,Township,2019,T1R38C1,Revenue,General Fund Final Amended Budget,Sanitation,581-599,Number,59000,3 31050,Dorr Township,Township,2019,T1R38C2,Revenue,General Fund,Sanitation,581-599,Number,52181,3 31050,Dorr Township,Township,2019,T1R38C7,Revenue,Total,Sanitation,581-599,Sum,52181,3 31050,Dorr Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,59000,3 31050,Dorr Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,52181,3 31050,Dorr Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,52181,3 31050,Dorr Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,25600,3 31050,Dorr Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,17168,3 31050,Dorr Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31050,Dorr Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31050,Dorr Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,17168,3 31050,Dorr Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31050,Dorr Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31050,Dorr Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31050,Dorr Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,7400,3 31050,Dorr Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4300,3 31050,Dorr Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31050,Dorr Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31050,Dorr Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,4300,3 31050,Dorr Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31050,Dorr Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31050,Dorr Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31050,Dorr Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,33000,3 31050,Dorr Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,21468,3 31050,Dorr Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31050,Dorr Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31050,Dorr Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,21468,3 31050,Dorr Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,48305,3 31050,Dorr Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,48305,3 31050,Dorr Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,48305,3 31050,Dorr Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,48305,3 31050,Dorr Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2101,3 31050,Dorr Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6640,3 31050,Dorr Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,14428,3 31050,Dorr Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,5,3 31050,Dorr Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,21073,3 31050,Dorr Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,33900,3 31050,Dorr Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,35796,3 31050,Dorr Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,35796,3 31050,Dorr Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,36001,3 31050,Dorr Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,42436,3 31050,Dorr Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,14428,3 31050,Dorr Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,5,3 31050,Dorr Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,56869,3 31050,Dorr Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,8000,3 31050,Dorr Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,12332,3 31050,Dorr Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,12332,3 31050,Dorr Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,35100,3 31050,Dorr Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,35100,3 31050,Dorr Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,60322,3 31050,Dorr Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,60322,3 31050,Dorr Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 31050,Dorr Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,20987,3 31050,Dorr Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,22728,3 31050,Dorr Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,43715,3 31050,Dorr Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8200,3 31050,Dorr Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,33319,3 31050,Dorr Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,118150,3 31050,Dorr Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,151469,3 31050,Dorr Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,50000,3 31050,Dorr Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,50000,3 31050,Dorr Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,50000,3 31050,Dorr Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,50000,3 31050,Dorr Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1197201,3 31050,Dorr Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1203964,3 31050,Dorr Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1311813,3 31050,Dorr Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31050,Dorr Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31050,Dorr Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,40020,3 31050,Dorr Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2555797,3 31050,Dorr Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,17130,3 31050,Dorr Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15488,3 31050,Dorr Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15488,3 31050,Dorr Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,36690,3 31050,Dorr Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,29930,3 31050,Dorr Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,29930,3 31050,Dorr Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,50420,3 31050,Dorr Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,44807,3 31050,Dorr Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,44807,3 31050,Dorr Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,58750,3 31050,Dorr Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,43362,3 31050,Dorr Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,43362,3 31050,Dorr Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,42700,3 31050,Dorr Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,45391,3 31050,Dorr Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,45391,3 31050,Dorr Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,30150,3 31050,Dorr Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,23932,3 31050,Dorr Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,23932,3 31050,Dorr Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,125940,3 31050,Dorr Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,126938,3 31050,Dorr Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,126938,3 31050,Dorr Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,179410,3 31050,Dorr Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,187135,3 31050,Dorr Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,187135,3 31050,Dorr Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,541190,3 31050,Dorr Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,516983,3 31050,Dorr Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,516983,3 31050,Dorr Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,111300,3 31050,Dorr Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,126381,3 31050,Dorr Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31050,Dorr Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,126381,3 31050,Dorr Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,128100,3 31050,Dorr Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,102078,3 31050,Dorr Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 31050,Dorr Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,102078,3 31050,Dorr Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,125000,3 31050,Dorr Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,101835,3 31050,Dorr Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,101835,3 31050,Dorr Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,364400,3 31050,Dorr Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,330294,3 31050,Dorr Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 31050,Dorr Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,330294,3 31050,Dorr Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,22100,3 31050,Dorr Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,54423,3 31050,Dorr Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,760847,3 31050,Dorr Township,Township,2019,T2R33C6,Expenditure,Component Units,Public Works (Non-Act 51),"441, 442, 444-448",Number,82633,3 31050,Dorr Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,897903,3 31050,Dorr Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,59000,3 31050,Dorr Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,59728,3 31050,Dorr Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,59728,3 31050,Dorr Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31050,Dorr Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31050,Dorr Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,81100,3 31050,Dorr Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,114151,3 31050,Dorr Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,760847,3 31050,Dorr Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31050,Dorr Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,82633,3 31050,Dorr Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,957631,3 31050,Dorr Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,16300,3 31050,Dorr Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,15696,3 31050,Dorr Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,15696,3 31050,Dorr Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,16300,3 31050,Dorr Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,15696,3 31050,Dorr Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,15696,3 31050,Dorr Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9730,3 31050,Dorr Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,8506,3 31050,Dorr Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,8506,3 31050,Dorr Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9730,3 31050,Dorr Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8506,3 31050,Dorr Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8506,3 31050,Dorr Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,46810,3 31050,Dorr Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,43638,3 31050,Dorr Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,43638,3 31050,Dorr Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,13450,3 31050,Dorr Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,12218,3 31050,Dorr Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,168920,3 31050,Dorr Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,181138,3 31050,Dorr Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,60260,3 31050,Dorr Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,55856,3 31050,Dorr Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,168920,3 31050,Dorr Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,224776,3 31050,Dorr Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,76050,3 31050,Dorr Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,66938,3 31050,Dorr Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,93292,3 31050,Dorr Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,160230,3 31050,Dorr Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,132576,3 31050,Dorr Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,132576,3 31050,Dorr Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,76050,3 31050,Dorr Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,66938,3 31050,Dorr Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,225868,3 31050,Dorr Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,292806,3 31050,Dorr Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,50000,3 31050,Dorr Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,50000,3 31050,Dorr Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,50000,3 31050,Dorr Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,50000,3 31050,Dorr Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,50000,3 31050,Dorr Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,50000,3 31050,Dorr Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1199030,3 31050,Dorr Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1158424,3 31050,Dorr Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1155635,3 31050,Dorr Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31050,Dorr Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,82633,3 31050,Dorr Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2396692,3 31050,Dorr Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1829,3 31050,Dorr Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45540,3 31050,Dorr Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,156178,3 31050,Dorr Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31050,Dorr Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31050,Dorr Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-42613,3 31050,Dorr Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,159105,3 31050,Dorr Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1151130,3 31050,Dorr Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1151130,3 31050,Dorr Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1455125,3 31050,Dorr Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31050,Dorr Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31050,Dorr Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,324658,3 31050,Dorr Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2930913,3 31050,Dorr Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1149301,3 31050,Dorr Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1196670,3 31050,Dorr Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1611303,3 31050,Dorr Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31050,Dorr Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31050,Dorr Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,282045,3 31050,Dorr Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3090018,3 31050,Dorr Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,47571,3 31050,Dorr Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,40360,3 31050,Dorr Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,84414,3 31050,Dorr Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,9497,3 31050,Dorr Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,181842,3 31050,Dorr Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,958785,3 31050,Dorr Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1757470,3 31050,Dorr Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31050,Dorr Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31050,Dorr Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,285645,3 31050,Dorr Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3001900,3 31050,Dorr Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,958785,3 31050,Dorr Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1757470,3 31050,Dorr Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31050,Dorr Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31050,Dorr Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,285645,3 31050,Dorr Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3001900,3 31050,Dorr Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,25980,3 31050,Dorr Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,310912,3 31050,Dorr Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,336892,3 31050,Dorr Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,131937,3 31050,Dorr Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,15832,3 31050,Dorr Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,147769,3 31050,Dorr Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,199152,3 31050,Dorr Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,4577,3 31050,Dorr Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,203729,3 31050,Dorr Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,11442,3 31050,Dorr Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,17208,3 31050,Dorr Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,2870,3 31050,Dorr Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,31520,3 31050,Dorr Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,368511,3 31050,Dorr Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,348529,3 31050,Dorr Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,2870,3 31050,Dorr Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,719910,3 31050,Dorr Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,23344,3 31050,Dorr Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,23344,3 31050,Dorr Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,23344,3 31050,Dorr Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,23344,3 31050,Dorr Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1350640,3 31050,Dorr Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2105999,3 31050,Dorr Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31050,Dorr Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31050,Dorr Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,288515,3 31050,Dorr Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3745154,3 31050,Dorr Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1350640,3 31050,Dorr Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2105999,3 31050,Dorr Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31050,Dorr Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31050,Dorr Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,288515,3 31050,Dorr Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3745154,3 31050,Dorr Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,4577,3 31050,Dorr Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,199152,3 31050,Dorr Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,203729,3 31050,Dorr Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4046,3 31050,Dorr Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,1076,3 31050,Dorr Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5122,3 31050,Dorr Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,109163,3 31050,Dorr Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22393,3 31050,Dorr Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31050,Dorr Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31050,Dorr Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3600,3 31050,Dorr Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,135156,3 31050,Dorr Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,117786,3 31050,Dorr Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,222621,3 31050,Dorr Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31050,Dorr Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31050,Dorr Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,3600,3 31050,Dorr Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,344007,3 31050,Dorr Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,36184,3 31050,Dorr Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,272075,3 31050,Dorr Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2870,3 31050,Dorr Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,311129,3 31050,Dorr Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,23344,3 31050,Dorr Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,23344,3 31050,Dorr Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,8973,3 31050,Dorr Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1251508,3 31050,Dorr Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1260481,3 31050,Dorr Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,359795,3 31050,Dorr Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,359795,3 31050,Dorr Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1164353,3 31050,Dorr Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31050,Dorr Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31050,Dorr Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31050,Dorr Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,282045,3 31050,Dorr Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1446398,3 31050,Dorr Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1196670,3 31050,Dorr Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1611303,3 31050,Dorr Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31050,Dorr Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31050,Dorr Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,282045,3 31050,Dorr Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3090018,3 31050,Dorr Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1350640,3 31050,Dorr Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2105999,3 31050,Dorr Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31050,Dorr Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31050,Dorr Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,288515,3 31050,Dorr Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3745154,3 31050,Dorr Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3698687,3 31050,Dorr Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1391381,3 31050,Dorr Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,597166,3 31050,Dorr Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,78713,3 31050,Dorr Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31050,Dorr Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31050,Dorr Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31050,Dorr Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 31050,Dorr Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,27,3 31050,Dorr Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,39,3 31050,Dorr Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,281355,3 31050,Dorr Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31050,Dorr Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31050,Dorr Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31050,Dorr Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31050,Dorr Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 31050,Dorr Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 31050,Dorr Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,15528,3 31050,Dorr Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,15528,3 31050,Dorr Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31050,Dorr Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1468084,3 31050,Dorr Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,76703,3 31050,Dorr Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1391381,3 31050,Dorr Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,1281000,3 31050,Dorr Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,19000,3 31050,Dorr Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,1262000,3 31050,Dorr Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,187084,3 31050,Dorr Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,57703,3 31050,Dorr Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,129381,3 31050,Dorr Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1468084,3 31050,Dorr Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,76703,3 31050,Dorr Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1391381,3 31050,Dorr Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,50860,3 31050,Dorr Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5013,3 31060,Fillmore Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,761938,3 31060,Fillmore Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,773944,3 31060,Fillmore Township,Township,2019,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,2019,T1R9C4,Revenue,Enterprise Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,74928,3 31060,Fillmore Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,848872,3 31060,Fillmore Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,761938,3 31060,Fillmore Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,773944,3 31060,Fillmore Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 31060,Fillmore Township,Township,2019,T1R10C4,Revenue,Enterprise Funds,TOTAL TAX REVENUES,,Total,74928,3 31060,Fillmore Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,848872,3 31060,Fillmore Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,29250,3 31060,Fillmore Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,39731,3 31060,Fillmore Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,39731,3 31060,Fillmore Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,29250,3 31060,Fillmore Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,39731,3 31060,Fillmore Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,39731,3 31060,Fillmore Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,220000,3 31060,Fillmore Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,229583,3 31060,Fillmore Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,229583,3 31060,Fillmore Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,220000,3 31060,Fillmore Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,229583,3 31060,Fillmore Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,229583,3 31060,Fillmore Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31060,Fillmore Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31060,Fillmore Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 31060,Fillmore Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31060,Fillmore Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31060,Fillmore Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31060,Fillmore Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,12300,3 31060,Fillmore Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,12093,3 31060,Fillmore Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,32571,3 31060,Fillmore Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31060,Fillmore Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,44664,3 31060,Fillmore Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31060,Fillmore Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31060,Fillmore Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31060,Fillmore Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,12300,3 31060,Fillmore Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,12093,3 31060,Fillmore Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,32571,3 31060,Fillmore Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31060,Fillmore Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,44664,3 31060,Fillmore Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 31060,Fillmore Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7348,3 31060,Fillmore Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,16209,3 31060,Fillmore Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,23557,3 31060,Fillmore Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,3 31060,Fillmore Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7348,3 31060,Fillmore Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,16209,3 31060,Fillmore Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,23557,3 31060,Fillmore Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,9000,3 31060,Fillmore Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,15147,3 31060,Fillmore Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15147,3 31060,Fillmore Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,9000,3 31060,Fillmore Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,15147,3 31060,Fillmore Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,15147,3 31060,Fillmore Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,120000,3 31060,Fillmore Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,120000,3 31060,Fillmore Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,120000,3 31060,Fillmore Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,120000,3 31060,Fillmore Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1034488,3 31060,Fillmore Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1077846,3 31060,Fillmore Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 31060,Fillmore Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,243708,3 31060,Fillmore Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31060,Fillmore Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1321554,3 31060,Fillmore Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,169785,3 31060,Fillmore Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,68813,3 31060,Fillmore Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,68813,3 31060,Fillmore Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,32400,3 31060,Fillmore Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,28760,3 31060,Fillmore Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,28760,3 31060,Fillmore Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25700,3 31060,Fillmore Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19905,3 31060,Fillmore Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19905,3 31060,Fillmore Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,24900,3 31060,Fillmore Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20027,3 31060,Fillmore Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20027,3 31060,Fillmore Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23000,3 31060,Fillmore Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15956,3 31060,Fillmore Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15956,3 31060,Fillmore Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7400,3 31060,Fillmore Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7829,3 31060,Fillmore Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7829,3 31060,Fillmore Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30000,3 31060,Fillmore Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23498,3 31060,Fillmore Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23498,3 31060,Fillmore Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25570,3 31060,Fillmore Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17397,3 31060,Fillmore Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17397,3 31060,Fillmore Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,338755,3 31060,Fillmore Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,202185,3 31060,Fillmore Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,202185,3 31060,Fillmore Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,60000,3 31060,Fillmore Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,41683,3 31060,Fillmore Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31060,Fillmore Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,41683,3 31060,Fillmore Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,262000,3 31060,Fillmore Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,248771,3 31060,Fillmore Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 31060,Fillmore Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,248771,3 31060,Fillmore Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,30500,3 31060,Fillmore Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,34185,3 31060,Fillmore Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,34185,3 31060,Fillmore Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,352500,3 31060,Fillmore Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,324639,3 31060,Fillmore Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 31060,Fillmore Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,324639,3 31060,Fillmore Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,358000,3 31060,Fillmore Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,60488,3 31060,Fillmore Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,60488,3 31060,Fillmore Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6500,3 31060,Fillmore Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5964,3 31060,Fillmore Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,5964,3 31060,Fillmore Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,141800,3 31060,Fillmore Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,141800,3 31060,Fillmore Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,0,3 31060,Fillmore Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,16032,3 31060,Fillmore Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,16032,3 31060,Fillmore Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,364500,3 31060,Fillmore Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,82484,3 31060,Fillmore Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,141800,3 31060,Fillmore Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,224284,3 31060,Fillmore Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6000,3 31060,Fillmore Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3815,3 31060,Fillmore Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3815,3 31060,Fillmore Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6000,3 31060,Fillmore Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3815,3 31060,Fillmore Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3815,3 31060,Fillmore Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13000,3 31060,Fillmore Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,641,3 31060,Fillmore Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,641,3 31060,Fillmore Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,17000,3 31060,Fillmore Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,22555,3 31060,Fillmore Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,22555,3 31060,Fillmore Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,30000,3 31060,Fillmore Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,23196,3 31060,Fillmore Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,23196,3 31060,Fillmore Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,261907,3 31060,Fillmore Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,261907,3 31060,Fillmore Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,39653,3 31060,Fillmore Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,39653,3 31060,Fillmore Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,261907,3 31060,Fillmore Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,39653,3 31060,Fillmore Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,301560,3 31060,Fillmore Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,120000,3 31060,Fillmore Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,120000,3 31060,Fillmore Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,120000,3 31060,Fillmore Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,120000,3 31060,Fillmore Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,120000,3 31060,Fillmore Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,120000,3 31060,Fillmore Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1211755,3 31060,Fillmore Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1018226,3 31060,Fillmore Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 31060,Fillmore Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,181453,3 31060,Fillmore Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1199679,3 31060,Fillmore Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-177267,3 31060,Fillmore Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,59620,3 31060,Fillmore Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31060,Fillmore Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,62255,3 31060,Fillmore Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31060,Fillmore Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,121875,3 31060,Fillmore Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1101532,3 31060,Fillmore Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1101532,3 31060,Fillmore Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31060,Fillmore Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1042017,3 31060,Fillmore Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31060,Fillmore Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31060,Fillmore Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2143549,3 31060,Fillmore Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,924265,3 31060,Fillmore Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1161152,3 31060,Fillmore Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31060,Fillmore Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1104272,3 31060,Fillmore Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31060,Fillmore Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31060,Fillmore Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2265424,3 31060,Fillmore Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,261907,3 31060,Fillmore Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,261907,3 31060,Fillmore Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1008363,3 31060,Fillmore Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 31060,Fillmore Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,57729,3 31060,Fillmore Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31060,Fillmore Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31060,Fillmore Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1066092,3 31060,Fillmore Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,150000,3 31060,Fillmore Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,150000,3 31060,Fillmore Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,300000,3 31060,Fillmore Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1158363,3 31060,Fillmore Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31060,Fillmore Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,207729,3 31060,Fillmore Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31060,Fillmore Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31060,Fillmore Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1366092,3 31060,Fillmore Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,161585,3 31060,Fillmore Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,161585,3 31060,Fillmore Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,58827,3 31060,Fillmore Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,58827,3 31060,Fillmore Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,35617,3 31060,Fillmore Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,35617,3 31060,Fillmore Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,2000,3 31060,Fillmore Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2000,3 31060,Fillmore Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,58827,3 31060,Fillmore Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,199202,3 31060,Fillmore Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,258029,3 31060,Fillmore Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,3722,3 31060,Fillmore Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3722,3 31060,Fillmore Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,3722,3 31060,Fillmore Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3722,3 31060,Fillmore Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,35186,3 31060,Fillmore Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,35186,3 31060,Fillmore Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2527445,3 31060,Fillmore Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2527445,3 31060,Fillmore Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2562631,3 31060,Fillmore Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2562631,3 31060,Fillmore Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1217190,3 31060,Fillmore Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 31060,Fillmore Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2973284,3 31060,Fillmore Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31060,Fillmore Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31060,Fillmore Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4190474,3 31060,Fillmore Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1217190,3 31060,Fillmore Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31060,Fillmore Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2973284,3 31060,Fillmore Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31060,Fillmore Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31060,Fillmore Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4190474,3 31060,Fillmore Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,35617,3 31060,Fillmore Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,35617,3 31060,Fillmore Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,11151,3 31060,Fillmore Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,11151,3 31060,Fillmore Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9270,3 31060,Fillmore Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31060,Fillmore Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22340,3 31060,Fillmore Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31060,Fillmore Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31060,Fillmore Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,31610,3 31060,Fillmore Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,56038,3 31060,Fillmore Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31060,Fillmore Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,22340,3 31060,Fillmore Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31060,Fillmore Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31060,Fillmore Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,78378,3 31060,Fillmore Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1846672,3 31060,Fillmore Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1846672,3 31060,Fillmore Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1846672,3 31060,Fillmore Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1846672,3 31060,Fillmore Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,715959,3 31060,Fillmore Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,715959,3 31060,Fillmore Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,776339,3 31060,Fillmore Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,776339,3 31060,Fillmore Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,384813,3 31060,Fillmore Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31060,Fillmore Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,388313,3 31060,Fillmore Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31060,Fillmore Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31060,Fillmore Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,773126,3 31060,Fillmore Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1161152,3 31060,Fillmore Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31060,Fillmore Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1104272,3 31060,Fillmore Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31060,Fillmore Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31060,Fillmore Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2265424,3 31060,Fillmore Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1217190,3 31060,Fillmore Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31060,Fillmore Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2973284,3 31060,Fillmore Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31060,Fillmore Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31060,Fillmore Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4190474,3 31060,Fillmore Township,Township,2019,T5R3C1,Other,Amounts Paid to Other Governments,Financial Administration,,Number,2875,3 31060,Fillmore Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,302340.82,3 31060,Fillmore Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,41683.65,3 31060,Fillmore Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,248771.2,3 31060,Fillmore Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,39845.64,3 31060,Fillmore Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31060,Fillmore Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31060,Fillmore Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31060,Fillmore Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 31060,Fillmore Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 31060,Fillmore Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 31060,Fillmore Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 31060,Fillmore Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,106762.41,3 31060,Fillmore Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31060,Fillmore Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31060,Fillmore Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31060,Fillmore Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31060,Fillmore Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31060,Fillmore Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,2065000,3 31060,Fillmore Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,240000,3 31060,Fillmore Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,1825000,3 31060,Fillmore Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2065000,3 31060,Fillmore Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,240000,3 31060,Fillmore Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1825000,3 31060,Fillmore Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,39652.55,3 31070,Ganges Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,101954,6 31070,Ganges Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,104969.04,6 31070,Ganges Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,499813.91,6 31070,Ganges Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,604782.95,6 31070,Ganges Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,101954,6 31070,Ganges Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,104969.04,6 31070,Ganges Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,499813.91,6 31070,Ganges Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,604782.95,6 31070,Ganges Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,30000,6 31070,Ganges Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,73437.5,6 31070,Ganges Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,73437.5,6 31070,Ganges Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,30000,6 31070,Ganges Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,73437.5,6 31070,Ganges Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,73437.5,6 31070,Ganges Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,207382,6 31070,Ganges Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,223394.79,6 31070,Ganges Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,223394.79,6 31070,Ganges Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,207382,6 31070,Ganges Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,223394.79,6 31070,Ganges Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,223394.79,6 31070,Ganges Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6000,6 31070,Ganges Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8637.5,6 31070,Ganges Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 31070,Ganges Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 31070,Ganges Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8637.5,6 31070,Ganges Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31070,Ganges Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31070,Ganges Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 31070,Ganges Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31070,Ganges Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31070,Ganges Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 31070,Ganges Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31070,Ganges Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31070,Ganges Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 31070,Ganges Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6000,6 31070,Ganges Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8637.5,6 31070,Ganges Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31070,Ganges Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31070,Ganges Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8637.5,6 31070,Ganges Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,6 31070,Ganges Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,878.27,6 31070,Ganges Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,632.52,6 31070,Ganges Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1510.79,6 31070,Ganges Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,6 31070,Ganges Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,878.27,6 31070,Ganges Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,632.52,6 31070,Ganges Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1510.79,6 31070,Ganges Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,600,6 31070,Ganges Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7977.46,6 31070,Ganges Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,322,6 31070,Ganges Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8299.46,6 31070,Ganges Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,600,6 31070,Ganges Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7977.46,6 31070,Ganges Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,322,6 31070,Ganges Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8299.46,6 31070,Ganges Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,45000,6 31070,Ganges Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,45000,6 31070,Ganges Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,45000,6 31070,Ganges Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,45000,6 31070,Ganges Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,346136,6 31070,Ganges Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,419294.56,6 31070,Ganges Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,545768.43,6 31070,Ganges Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 31070,Ganges Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 31070,Ganges Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,965062.99,6 31070,Ganges Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,65000,6 31070,Ganges Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,28169.89,6 31070,Ganges Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,28169.89,6 31070,Ganges Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20411,6 31070,Ganges Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20410.36,6 31070,Ganges Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20410.36,6 31070,Ganges Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,30470,6 31070,Ganges Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28457.96,6 31070,Ganges Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28457.96,6 31070,Ganges Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,36564,6 31070,Ganges Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35554.19,6 31070,Ganges Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35554.19,6 31070,Ganges Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,44447,6 31070,Ganges Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,44446.49,6 31070,Ganges Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,44446.49,6 31070,Ganges Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8653,6 31070,Ganges Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8652.26,6 31070,Ganges Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8652.26,6 31070,Ganges Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10000,6 31070,Ganges Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8437.06,6 31070,Ganges Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8437.06,6 31070,Ganges Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,81477,6 31070,Ganges Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,61898.84,6 31070,Ganges Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,61898.84,6 31070,Ganges Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,297022,6 31070,Ganges Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,236027.05,6 31070,Ganges Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,236027.05,6 31070,Ganges Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4500,6 31070,Ganges Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4500,6 31070,Ganges Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31070,Ganges Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,4500,6 31070,Ganges Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 31070,Ganges Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 31070,Ganges Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,132154.14,6 31070,Ganges Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,132154.14,6 31070,Ganges Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,43633.68,6 31070,Ganges Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,43633.68,6 31070,Ganges Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,109456,6 31070,Ganges Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,78865.9,6 31070,Ganges Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,78865.9,6 31070,Ganges Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,113956,6 31070,Ganges Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,83365.9,6 31070,Ganges Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,175787.82,6 31070,Ganges Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,259153.72,6 31070,Ganges Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,444041.67,6 31070,Ganges Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,444041.67,6 31070,Ganges Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5500,6 31070,Ganges Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3880.42,6 31070,Ganges Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3880.42,6 31070,Ganges Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 31070,Ganges Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 31070,Ganges Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,30600,6 31070,Ganges Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4539.28,6 31070,Ganges Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4539.28,6 31070,Ganges Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,36100,6 31070,Ganges Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,8419.7,6 31070,Ganges Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,444041.67,6 31070,Ganges Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 31070,Ganges Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,452461.37,6 31070,Ganges Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,14720.46,6 31070,Ganges Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,14720.46,6 31070,Ganges Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,14720.46,6 31070,Ganges Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,14720.46,6 31070,Ganges Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6000,6 31070,Ganges Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5403,6 31070,Ganges Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5403,6 31070,Ganges Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,6000,6 31070,Ganges Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5403,6 31070,Ganges Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5403,6 31070,Ganges Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,55569,6 31070,Ganges Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,0,6 31070,Ganges Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,0,6 31070,Ganges Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,3000,6 31070,Ganges Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,6 31070,Ganges Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,17148.13,6 31070,Ganges Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,17148.13,6 31070,Ganges Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,58569,6 31070,Ganges Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,6 31070,Ganges Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,17148.13,6 31070,Ganges Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,17148.13,6 31070,Ganges Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,45000,6 31070,Ganges Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,45000,6 31070,Ganges Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,45000,6 31070,Ganges Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,45000,6 31070,Ganges Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,511647,6 31070,Ganges Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,333215.65,6 31070,Ganges Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,696698.08,6 31070,Ganges Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 31070,Ganges Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1029913.73,6 31070,Ganges Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-165511,6 31070,Ganges Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,86078.91,6 31070,Ganges Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-150929.65,6 31070,Ganges Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31070,Ganges Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31070,Ganges Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-64850.74,6 31070,Ganges Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,317998,6 31070,Ganges Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,376075.5,6 31070,Ganges Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,728256.55,6 31070,Ganges Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31070,Ganges Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31070,Ganges Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31070,Ganges Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1104332.05,6 31070,Ganges Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,152487,6 31070,Ganges Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,462154.41,6 31070,Ganges Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,577326.9,6 31070,Ganges Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31070,Ganges Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31070,Ganges Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31070,Ganges Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1039481.31,6 31070,Ganges Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,17148.13,6 31070,Ganges Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,17148.13,6 31070,Ganges Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,428082.37,6 31070,Ganges Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,577326.9,6 31070,Ganges Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 31070,Ganges Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 31070,Ganges Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 31070,Ganges Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1005409.27,6 31070,Ganges Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,428082.37,6 31070,Ganges Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,577326.9,6 31070,Ganges Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31070,Ganges Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31070,Ganges Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 31070,Ganges Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1005409.27,6 31070,Ganges Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,34072,6 31070,Ganges Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,34072,6 31070,Ganges Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0.04,6 31070,Ganges Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0.04,6 31070,Ganges Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,34072.04,6 31070,Ganges Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,34072.04,6 31070,Ganges Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,462154.41,6 31070,Ganges Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,577326.9,6 31070,Ganges Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 31070,Ganges Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 31070,Ganges Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 31070,Ganges Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1039481.31,6 31070,Ganges Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,462154.41,6 31070,Ganges Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,577326.9,6 31070,Ganges Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31070,Ganges Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31070,Ganges Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31070,Ganges Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1039481.31,6 31070,Ganges Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31070,Ganges Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31070,Ganges Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31070,Ganges Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31070,Ganges Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31070,Ganges Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 31070,Ganges Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,6 31070,Ganges Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31070,Ganges Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31070,Ganges Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31070,Ganges Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 31070,Ganges Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,6 31070,Ganges Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,577326.9,6 31070,Ganges Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,577326.9,6 31070,Ganges Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,462154.41,6 31070,Ganges Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31070,Ganges Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31070,Ganges Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31070,Ganges Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 31070,Ganges Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,462154.41,6 31070,Ganges Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,462154.41,6 31070,Ganges Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,577326.9,6 31070,Ganges Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31070,Ganges Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31070,Ganges Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31070,Ganges Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1039481.31,6 31070,Ganges Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,462154.41,6 31070,Ganges Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,577326.9,6 31070,Ganges Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31070,Ganges Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31070,Ganges Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31070,Ganges Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1039481.31,6 31070,Ganges Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,416670.2,6 31070,Ganges Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 31070,Ganges Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,444041.67,6 31070,Ganges Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,14720.46,6 31070,Ganges Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 31070,Ganges Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 31070,Ganges Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 31070,Ganges Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,6 31070,Ganges Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,25,6 31070,Ganges Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,6 31070,Ganges Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,235105.19,6 31070,Ganges Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 31070,Ganges Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31070,Ganges Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31070,Ganges Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 31070,Ganges Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 31080,Gun Plain Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,555110,3 31080,Gun Plain Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,549912,3 31080,Gun Plain Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,542078,3 31080,Gun Plain Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1091990,3 31080,Gun Plain Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,555110,3 31080,Gun Plain Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,549912,3 31080,Gun Plain Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,542078,3 31080,Gun Plain Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1091990,3 31080,Gun Plain Charter Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,1218,3 31080,Gun Plain Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1218,3 31080,Gun Plain Charter Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,1218,3 31080,Gun Plain Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1218,3 31080,Gun Plain Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,52000,3 31080,Gun Plain Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,58657,3 31080,Gun Plain Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,58657,3 31080,Gun Plain Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,52000,3 31080,Gun Plain Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,58657,3 31080,Gun Plain Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,58657,3 31080,Gun Plain Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,410000,3 31080,Gun Plain Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,524290,3 31080,Gun Plain Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,524290,3 31080,Gun Plain Charter Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,17264,3 31080,Gun Plain Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,17264,3 31080,Gun Plain Charter Township,Township,2019,T1R29C4,Revenue,Enterprise Funds,Sanitation,552,Number,2500,3 31080,Gun Plain Charter Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,2500,3 31080,Gun Plain Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,800,3 31080,Gun Plain Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,764,3 31080,Gun Plain Charter Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,2500,3 31080,Gun Plain Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3264,3 31080,Gun Plain Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,410800,3 31080,Gun Plain Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,525054,3 31080,Gun Plain Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,17264,3 31080,Gun Plain Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,5000,3 31080,Gun Plain Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,547318,3 31080,Gun Plain Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,181434,3 31080,Gun Plain Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,88195,3 31080,Gun Plain Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,544753,3 31080,Gun Plain Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,632948,3 31080,Gun Plain Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31080,Gun Plain Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31080,Gun Plain Charter Township,Township,2019,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,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31080,Gun Plain Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31080,Gun Plain Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,181434,3 31080,Gun Plain Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,88195,3 31080,Gun Plain Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,544753,3 31080,Gun Plain Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,632948,3 31080,Gun Plain Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 31080,Gun Plain Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,18032,3 31080,Gun Plain Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,18032,3 31080,Gun Plain Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3500,3 31080,Gun Plain Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3900,3 31080,Gun Plain Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3900,3 31080,Gun Plain Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4500,3 31080,Gun Plain Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,21932,3 31080,Gun Plain Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,21932,3 31080,Gun Plain Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3610,3 31080,Gun Plain Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2600,3 31080,Gun Plain Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2600,3 31080,Gun Plain Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3610,3 31080,Gun Plain Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2600,3 31080,Gun Plain Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2600,3 31080,Gun Plain Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,8618,3 31080,Gun Plain Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,0,3 31080,Gun Plain Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,8618,3 31080,Gun Plain Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,0,3 31080,Gun Plain Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1216072,3 31080,Gun Plain Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1246350,3 31080,Gun Plain Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,559342,3 31080,Gun Plain Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,550971,3 31080,Gun Plain Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2356663,3 31080,Gun Plain Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16000,3 31080,Gun Plain Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14231,3 31080,Gun Plain Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14231,3 31080,Gun Plain Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,78149,3 31080,Gun Plain Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,76238,3 31080,Gun Plain Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,76238,3 31080,Gun Plain Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,52536,3 31080,Gun Plain Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,49095,3 31080,Gun Plain Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,49095,3 31080,Gun Plain Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,56978,3 31080,Gun Plain Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,56348,3 31080,Gun Plain Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,56348,3 31080,Gun Plain Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,52436,3 31080,Gun Plain Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,47222,3 31080,Gun Plain Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,47222,3 31080,Gun Plain Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14029,3 31080,Gun Plain Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,14028,3 31080,Gun Plain Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,14028,3 31080,Gun Plain Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,26312,3 31080,Gun Plain Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22175,3 31080,Gun Plain Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22175,3 31080,Gun Plain Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,479342,3 31080,Gun Plain Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,355825,3 31080,Gun Plain Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,355825,3 31080,Gun Plain Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,775782,3 31080,Gun Plain Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,635162,3 31080,Gun Plain Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,635162,3 31080,Gun Plain Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,92909,3 31080,Gun Plain Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,77566,3 31080,Gun Plain Charter Township,Township,2019,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,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,77566,3 31080,Gun Plain Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,123371,3 31080,Gun Plain Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,117791,3 31080,Gun Plain Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,117791,3 31080,Gun Plain Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,50000,3 31080,Gun Plain Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,47381,3 31080,Gun Plain Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,47381,3 31080,Gun Plain Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,266280,3 31080,Gun Plain Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,242738,3 31080,Gun Plain Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,242738,3 31080,Gun Plain Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,150082,3 31080,Gun Plain Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,37830,3 31080,Gun Plain Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,14415,3 31080,Gun Plain Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,52245,3 31080,Gun Plain Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,404341,3 31080,Gun Plain Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,404341,3 31080,Gun Plain Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,150082,3 31080,Gun Plain Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,37830,3 31080,Gun Plain Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,14415,3 31080,Gun Plain Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,404341,3 31080,Gun Plain Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,456586,3 31080,Gun Plain Charter Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,14000,3 31080,Gun Plain Charter Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,13108,3 31080,Gun Plain Charter Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,13108,3 31080,Gun Plain Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,14000,3 31080,Gun Plain Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,13108,3 31080,Gun Plain Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,13108,3 31080,Gun Plain Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,193916,3 31080,Gun Plain Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,134213,3 31080,Gun Plain Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,395693,3 31080,Gun Plain Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,529906,3 31080,Gun Plain Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,23000,3 31080,Gun Plain Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,22148,3 31080,Gun Plain Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,4928,3 31080,Gun Plain Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,27076,3 31080,Gun Plain Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,114050,3 31080,Gun Plain Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,114050,3 31080,Gun Plain Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,216916,3 31080,Gun Plain Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,156361,3 31080,Gun Plain Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,395693,3 31080,Gun Plain Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,118978,3 31080,Gun Plain Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,671032,3 31080,Gun Plain Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1423060,3 31080,Gun Plain Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1085199,3 31080,Gun Plain Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,410108,3 31080,Gun Plain Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,523319,3 31080,Gun Plain Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2018626,3 31080,Gun Plain Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-206988,3 31080,Gun Plain Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,161151,3 31080,Gun Plain Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,149234,3 31080,Gun Plain Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27652,3 31080,Gun Plain Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31080,Gun Plain Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,338037,3 31080,Gun Plain Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1540065,3 31080,Gun Plain Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1540065,3 31080,Gun Plain Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,590027,3 31080,Gun Plain Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2456914,3 31080,Gun Plain Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31080,Gun Plain Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31080,Gun Plain Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4587006,3 31080,Gun Plain Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1333077,3 31080,Gun Plain Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1701216,3 31080,Gun Plain Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,739261,3 31080,Gun Plain Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2484566,3 31080,Gun Plain Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31080,Gun Plain Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31080,Gun Plain Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4925043,3 31080,Gun Plain Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,59213,3 31080,Gun Plain Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,75000,3 31080,Gun Plain Charter Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,395693,3 31080,Gun Plain Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,529906,3 31080,Gun Plain Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1643004,3 31080,Gun Plain Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,753630,3 31080,Gun Plain Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,395395,3 31080,Gun Plain Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2792029,3 31080,Gun Plain Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1643004,3 31080,Gun Plain Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,753630,3 31080,Gun Plain Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,395395,3 31080,Gun Plain Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2792029,3 31080,Gun Plain Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9180,3 31080,Gun Plain Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9180,3 31080,Gun Plain Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,103680,3 31080,Gun Plain Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,23542,3 31080,Gun Plain Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,10634,3 31080,Gun Plain Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,137856,3 31080,Gun Plain Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,13052,3 31080,Gun Plain Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,13052,3 31080,Gun Plain Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,7845,3 31080,Gun Plain Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,63307,3 31080,Gun Plain Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,71152,3 31080,Gun Plain Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,111525,3 31080,Gun Plain Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,23542,3 31080,Gun Plain Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,96173,3 31080,Gun Plain Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,231240,3 31080,Gun Plain Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,840106,3 31080,Gun Plain Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,840106,3 31080,Gun Plain Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1246435,3 31080,Gun Plain Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1246435,3 31080,Gun Plain Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2086541,3 31080,Gun Plain Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2086541,3 31080,Gun Plain Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1754529,3 31080,Gun Plain Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,777172,3 31080,Gun Plain Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2578109,3 31080,Gun Plain Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5109810,3 31080,Gun Plain Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1754529,3 31080,Gun Plain Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,777172,3 31080,Gun Plain Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2578109,3 31080,Gun Plain Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5109810,3 31080,Gun Plain Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,13052,3 31080,Gun Plain Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,13052,3 31080,Gun Plain Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6084,3 31080,Gun Plain Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6084,3 31080,Gun Plain Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,34177,3 31080,Gun Plain Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,37911,3 31080,Gun Plain Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,93543,3 31080,Gun Plain Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,165631,3 31080,Gun Plain Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,53313,3 31080,Gun Plain Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,37911,3 31080,Gun Plain Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,93543,3 31080,Gun Plain Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,184767,3 31080,Gun Plain Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2031541,3 31080,Gun Plain Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2031541,3 31080,Gun Plain Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,739261,3 31080,Gun Plain Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,122262,3 31080,Gun Plain Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,861523,3 31080,Gun Plain Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,103725,3 31080,Gun Plain Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,103725,3 31080,Gun Plain Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,56590,3 31080,Gun Plain Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,56590,3 31080,Gun Plain Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1540901,3 31080,Gun Plain Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31080,Gun Plain Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,330763,3 31080,Gun Plain Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31080,Gun Plain Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31080,Gun Plain Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1871664,3 31080,Gun Plain Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1701216,3 31080,Gun Plain Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,739261,3 31080,Gun Plain Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2484566,3 31080,Gun Plain Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4925043,3 31080,Gun Plain Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1754529,3 31080,Gun Plain Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,777172,3 31080,Gun Plain Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2578109,3 31080,Gun Plain Charter Township,Township,2019,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,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31080,Gun Plain Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5109810,3 31080,Gun Plain Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2960757,3 31080,Gun Plain Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,81065,3 31080,Gun Plain Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,77566,3 31080,Gun Plain Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31080,Gun Plain Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,29,3 31080,Gun Plain Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 31080,Gun Plain Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,387449,3 31080,Gun Plain Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31080,Gun Plain Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,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,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31080,Gun Plain Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31080,Gun Plain Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31080,Gun Plain Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,210078,3 31080,Gun Plain Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,74013,3 31080,Gun Plain Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,136065,3 31080,Gun Plain Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,110000,3 31080,Gun Plain Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,55000,3 31080,Gun Plain Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,55000,3 31080,Gun Plain Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,100078,3 31080,Gun Plain Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,19013,3 31080,Gun Plain Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,81065,3 31080,Gun Plain Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,210078,3 31080,Gun Plain Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,74013,3 31080,Gun Plain Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,136065,3 31080,Gun Plain Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,4928,3 31080,Gun Plain Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,3135,3 31090,Heath Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18000,6 31090,Heath Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,22453.32,6 31090,Heath Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,22453.32,6 31090,Heath Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,709300,6 31090,Heath Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,689146.01,6 31090,Heath Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,689146.01,6 31090,Heath Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,727300,6 31090,Heath Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,711599.33,6 31090,Heath Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 31090,Heath Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,711599.33,6 31090,Heath Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,6000,6 31090,Heath Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,5450.59,6 31090,Heath Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,5450.59,6 31090,Heath Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,6000,6 31090,Heath Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,5450.59,6 31090,Heath Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,5450.59,6 31090,Heath Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,100250,6 31090,Heath Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,98348.8,6 31090,Heath Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,98348.8,6 31090,Heath Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,100250,6 31090,Heath Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,98348.8,6 31090,Heath Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,98348.8,6 31090,Heath Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,283000,6 31090,Heath Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,286792.1,6 31090,Heath Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,286792.1,6 31090,Heath Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,283000,6 31090,Heath Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,286792.1,6 31090,Heath Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,286792.1,6 31090,Heath Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,47300,6 31090,Heath Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,57132.06,6 31090,Heath Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 31090,Heath Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 31090,Heath Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,57132.06,6 31090,Heath Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31090,Heath Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31090,Heath Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 31090,Heath Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31090,Heath Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31090,Heath Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 31090,Heath Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31090,Heath Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31090,Heath Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 31090,Heath Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,47300,6 31090,Heath Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,57132.06,6 31090,Heath Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31090,Heath Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31090,Heath Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,57132.06,6 31090,Heath Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1100,6 31090,Heath Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3346.86,6 31090,Heath Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,198.14,6 31090,Heath Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3545,6 31090,Heath Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1100,6 31090,Heath Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3346.86,6 31090,Heath Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,198.14,6 31090,Heath Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3545,6 31090,Heath Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,21600,6 31090,Heath Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,25433.75,6 31090,Heath Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,25433.75,6 31090,Heath Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,21600,6 31090,Heath Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,25433.75,6 31090,Heath Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,25433.75,6 31090,Heath Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1186550,6 31090,Heath Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1188103.49,6 31090,Heath Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,198.14,6 31090,Heath Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 31090,Heath Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 31090,Heath Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1188301.63,6 31090,Heath Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,186481,6 31090,Heath Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,177177.13,6 31090,Heath Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,177177.13,6 31090,Heath Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,24627,6 31090,Heath Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,23790.19,6 31090,Heath Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,23790.19,6 31090,Heath Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27310,6 31090,Heath Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25954.46,6 31090,Heath Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25954.46,6 31090,Heath Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28250,6 31090,Heath Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,27015.58,6 31090,Heath Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,27015.58,6 31090,Heath Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32810,6 31090,Heath Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30385.08,6 31090,Heath Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30385.08,6 31090,Heath Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12650,6 31090,Heath Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12046.48,6 31090,Heath Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12046.48,6 31090,Heath Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,89100,6 31090,Heath Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,76728.37,6 31090,Heath Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,76728.37,6 31090,Heath Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,28250,6 31090,Heath Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16350.22,6 31090,Heath Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16350.22,6 31090,Heath Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,429478,6 31090,Heath Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,389447.51,6 31090,Heath Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,389447.51,6 31090,Heath Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31090,Heath Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31090,Heath Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31090,Heath Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 31090,Heath Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,203000,6 31090,Heath Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,202779.87,6 31090,Heath Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 31090,Heath Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,202779.87,6 31090,Heath Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,9100,6 31090,Heath Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,7549.73,6 31090,Heath Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,7549.73,6 31090,Heath Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,212100,6 31090,Heath Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,210329.6,6 31090,Heath Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 31090,Heath Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,210329.6,6 31090,Heath Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,444000,6 31090,Heath Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,428365.35,6 31090,Heath Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,428365.35,6 31090,Heath Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 31090,Heath Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 31090,Heath Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,444000,6 31090,Heath Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,428365.35,6 31090,Heath Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 31090,Heath Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,428365.35,6 31090,Heath Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,59700,6 31090,Heath Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,22844.49,6 31090,Heath Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,22844.49,6 31090,Heath Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,59700,6 31090,Heath Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,22844.49,6 31090,Heath Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,22844.49,6 31090,Heath Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1145278,6 31090,Heath Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1050986.95,6 31090,Heath Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 31090,Heath Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 31090,Heath Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1050986.95,6 31090,Heath Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,41272,6 31090,Heath Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,137116.54,6 31090,Heath Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,198.14,6 31090,Heath Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,137314.68,6 31090,Heath Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1434731.76,6 31090,Heath Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,47322.73,6 31090,Heath Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1482054.49,6 31090,Heath Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,41272,6 31090,Heath Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1571848.3,6 31090,Heath Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,47520.87,6 31090,Heath Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31090,Heath Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1619369.17,6 31090,Heath Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1571697.58,6 31090,Heath Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,47520.87,6 31090,Heath Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 31090,Heath Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 31090,Heath Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 31090,Heath Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1619218.45,6 31090,Heath Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1571697.58,6 31090,Heath Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,47520.87,6 31090,Heath Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31090,Heath Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31090,Heath Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 31090,Heath Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1619218.45,6 31090,Heath Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,150.72,6 31090,Heath Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,150.72,6 31090,Heath Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,150.72,6 31090,Heath Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,150.72,6 31090,Heath Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1571848.3,6 31090,Heath Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,47520.87,6 31090,Heath Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 31090,Heath Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 31090,Heath Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 31090,Heath Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1619369.17,6 31090,Heath Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1571848.3,6 31090,Heath Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,47520.87,6 31090,Heath Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31090,Heath Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31090,Heath Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31090,Heath Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1619369.17,6 31090,Heath Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31090,Heath Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31090,Heath Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31090,Heath Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31090,Heath Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31090,Heath Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 31090,Heath Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,6 31090,Heath Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31090,Heath Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31090,Heath Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31090,Heath Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 31090,Heath Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,6 31090,Heath Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,47520.87,6 31090,Heath Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,47520.87,6 31090,Heath Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1571848.3,6 31090,Heath Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31090,Heath Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31090,Heath Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31090,Heath Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 31090,Heath Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1571848.3,6 31090,Heath Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1571848.3,6 31090,Heath Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,47520.87,6 31090,Heath Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31090,Heath Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31090,Heath Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31090,Heath Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1619369.17,6 31090,Heath Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1571848.3,6 31090,Heath Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,47520.87,6 31090,Heath Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31090,Heath Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31090,Heath Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31090,Heath Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1619369.17,6 31090,Heath Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1860321.02,6 31090,Heath Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 31090,Heath Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,385654.77,6 31090,Heath Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,202779.87,6 31090,Heath Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 31090,Heath Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 31090,Heath Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 31090,Heath Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 31090,Heath Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,6 31090,Heath Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,114361.6,6 31090,Heath Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 31090,Heath Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31090,Heath Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31090,Heath Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 31090,Heath Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 31090,Heath Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 31090,Heath Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,10612.94,6 31090,Heath Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 31090,Heath Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 31100,Hopkins Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,225,3 31100,Hopkins Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,79035,3 31100,Hopkins Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,89946,3 31100,Hopkins Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,247709,3 31100,Hopkins Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,337655,3 31100,Hopkins Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,79260,3 31100,Hopkins Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,89946,3 31100,Hopkins Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,247709,3 31100,Hopkins Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,337655,3 31100,Hopkins Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,260,3 31100,Hopkins Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,60,3 31100,Hopkins Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,3750,3 31100,Hopkins Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,3810,3 31100,Hopkins Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,260,3 31100,Hopkins Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,60,3 31100,Hopkins Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,3750,3 31100,Hopkins Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,3810,3 31100,Hopkins Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,26000,3 31100,Hopkins Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,19637,3 31100,Hopkins Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,19637,3 31100,Hopkins Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,26000,3 31100,Hopkins Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,19637,3 31100,Hopkins Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,19637,3 31100,Hopkins Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,0,3 31100,Hopkins Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,0,3 31100,Hopkins Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,153000,3 31100,Hopkins Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,169607,3 31100,Hopkins Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,169607,3 31100,Hopkins Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4486,3 31100,Hopkins Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4486,3 31100,Hopkins Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,154000,3 31100,Hopkins Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,174093,3 31100,Hopkins Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,174093,3 31100,Hopkins Township,Township,2019,T1R37C2,Revenue,General Fund,Street and Highways,581-599,Number,3000,3 31100,Hopkins Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,3000,3 31100,Hopkins Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,3000,3 31100,Hopkins Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,3000,3 31100,Hopkins Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10000,3 31100,Hopkins Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15098,3 31100,Hopkins Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31100,Hopkins Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31100,Hopkins Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,15098,3 31100,Hopkins Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31100,Hopkins Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31100,Hopkins Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31100,Hopkins Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2100,3 31100,Hopkins Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,300,3 31100,Hopkins Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31100,Hopkins Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31100,Hopkins Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,300,3 31100,Hopkins Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31100,Hopkins Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31100,Hopkins Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31100,Hopkins Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,12100,3 31100,Hopkins Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15398,3 31100,Hopkins Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31100,Hopkins Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31100,Hopkins Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15398,3 31100,Hopkins Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 31100,Hopkins Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5745,3 31100,Hopkins Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1475,3 31100,Hopkins Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7220,3 31100,Hopkins Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 31100,Hopkins Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,600,3 31100,Hopkins Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,600,3 31100,Hopkins Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 31100,Hopkins Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6345,3 31100,Hopkins Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1475,3 31100,Hopkins Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7820,3 31100,Hopkins Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,52315,3 31100,Hopkins Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,52315,3 31100,Hopkins Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,33000,3 31100,Hopkins Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,37704,3 31100,Hopkins Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,37704,3 31100,Hopkins Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,33000,3 31100,Hopkins Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,90019,3 31100,Hopkins Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,90019,3 31100,Hopkins Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,308620,3 31100,Hopkins Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,398498,3 31100,Hopkins Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,252934,3 31100,Hopkins Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31100,Hopkins Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31100,Hopkins Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,651432,3 31100,Hopkins Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,27700,3 31100,Hopkins Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10206,3 31100,Hopkins Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10206,3 31100,Hopkins Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16920,3 31100,Hopkins Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15573,3 31100,Hopkins Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15573,3 31100,Hopkins Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18920,3 31100,Hopkins Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18154,3 31100,Hopkins Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18154,3 31100,Hopkins Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18920,3 31100,Hopkins Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16854,3 31100,Hopkins Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16854,3 31100,Hopkins Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22192,3 31100,Hopkins Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23068,3 31100,Hopkins Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23068,3 31100,Hopkins Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6000,3 31100,Hopkins Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4360,3 31100,Hopkins Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4360,3 31100,Hopkins Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 31100,Hopkins Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3840,3 31100,Hopkins Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3840,3 31100,Hopkins Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,44800,3 31100,Hopkins Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19634,3 31100,Hopkins Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19634,3 31100,Hopkins Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,8000,3 31100,Hopkins Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,18199,3 31100,Hopkins Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,18199,3 31100,Hopkins Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25912,3 31100,Hopkins Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,25027,3 31100,Hopkins Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,25027,3 31100,Hopkins Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,193364,3 31100,Hopkins Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,154915,3 31100,Hopkins Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,154915,3 31100,Hopkins Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31100,Hopkins Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31100,Hopkins Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31100,Hopkins Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31100,Hopkins Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,93514,3 31100,Hopkins Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,93513,3 31100,Hopkins Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,58852,3 31100,Hopkins Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,152365,3 31100,Hopkins Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,23400,3 31100,Hopkins Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,19056,3 31100,Hopkins Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,19056,3 31100,Hopkins Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,116914,3 31100,Hopkins Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,112569,3 31100,Hopkins Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,58852,3 31100,Hopkins Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,171421,3 31100,Hopkins Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,6000,3 31100,Hopkins Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3410,3 31100,Hopkins Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,155181,3 31100,Hopkins Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,158591,3 31100,Hopkins Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31100,Hopkins Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31100,Hopkins Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2400,3 31100,Hopkins Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2372,3 31100,Hopkins Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2372,3 31100,Hopkins Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8400,3 31100,Hopkins Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,5782,3 31100,Hopkins Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,155181,3 31100,Hopkins Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31100,Hopkins Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,160963,3 31100,Hopkins Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,9285,3 31100,Hopkins Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,9285,3 31100,Hopkins Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,9285,3 31100,Hopkins Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,9285,3 31100,Hopkins Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9000,3 31100,Hopkins Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3257,3 31100,Hopkins Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3257,3 31100,Hopkins Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9000,3 31100,Hopkins Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3257,3 31100,Hopkins Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3257,3 31100,Hopkins Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6500,3 31100,Hopkins Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5486,3 31100,Hopkins Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5486,3 31100,Hopkins Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,6500,3 31100,Hopkins Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5486,3 31100,Hopkins Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5486,3 31100,Hopkins Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,15600,3 31100,Hopkins Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13392,3 31100,Hopkins Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13392,3 31100,Hopkins Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,7000,3 31100,Hopkins Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7807,3 31100,Hopkins Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,7807,3 31100,Hopkins Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,22600,3 31100,Hopkins Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,21199,3 31100,Hopkins Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,21199,3 31100,Hopkins Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,356778,3 31100,Hopkins Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,312493,3 31100,Hopkins Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,214033,3 31100,Hopkins Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31100,Hopkins Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,526526,3 31100,Hopkins Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48158,3 31100,Hopkins Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,86005,3 31100,Hopkins Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38901,3 31100,Hopkins Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31100,Hopkins Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31100,Hopkins Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,124906,3 31100,Hopkins Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,894335,3 31100,Hopkins Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,894335,3 31100,Hopkins Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,789134,3 31100,Hopkins Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31100,Hopkins Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31100,Hopkins Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31100,Hopkins Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1683469,3 31100,Hopkins Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,846177,3 31100,Hopkins Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,980340,3 31100,Hopkins Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,828035,3 31100,Hopkins Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31100,Hopkins Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31100,Hopkins Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31100,Hopkins Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1808375,3 31100,Hopkins Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7807,3 31100,Hopkins Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,7807,3 31100,Hopkins Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,966693,3 31100,Hopkins Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,814336,3 31100,Hopkins Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31100,Hopkins Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31100,Hopkins Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31100,Hopkins Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1781029,3 31100,Hopkins Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,966693,3 31100,Hopkins Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,814336,3 31100,Hopkins Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31100,Hopkins Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31100,Hopkins Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31100,Hopkins Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1781029,3 31100,Hopkins Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4004,3 31100,Hopkins Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12081,3 31100,Hopkins Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16085,3 31100,Hopkins Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26316,3 31100,Hopkins Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26316,3 31100,Hopkins Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1618,3 31100,Hopkins Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1618,3 31100,Hopkins Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,30320,3 31100,Hopkins Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,13699,3 31100,Hopkins Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,44019,3 31100,Hopkins Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,997013,3 31100,Hopkins Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,828035,3 31100,Hopkins Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31100,Hopkins Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31100,Hopkins Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31100,Hopkins Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1825048,3 31100,Hopkins Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,997013,3 31100,Hopkins Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,828035,3 31100,Hopkins Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31100,Hopkins Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31100,Hopkins Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31100,Hopkins Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1825048,3 31100,Hopkins Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,1618,3 31100,Hopkins Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1618,3 31100,Hopkins Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,30,3 31100,Hopkins Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,30,3 31100,Hopkins Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15025,3 31100,Hopkins Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31100,Hopkins Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31100,Hopkins Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31100,Hopkins Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31100,Hopkins Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15025,3 31100,Hopkins Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,16673,3 31100,Hopkins Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31100,Hopkins Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31100,Hopkins Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31100,Hopkins Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31100,Hopkins Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16673,3 31100,Hopkins Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,828035,3 31100,Hopkins Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,828035,3 31100,Hopkins Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,980340,3 31100,Hopkins Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31100,Hopkins Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31100,Hopkins Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31100,Hopkins Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31100,Hopkins Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,980340,3 31100,Hopkins Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,980340,3 31100,Hopkins Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,828035,3 31100,Hopkins Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31100,Hopkins Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31100,Hopkins Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31100,Hopkins Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1808375,3 31100,Hopkins Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,997013,3 31100,Hopkins Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,828035,3 31100,Hopkins Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31100,Hopkins Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31100,Hopkins Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31100,Hopkins Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1825048,3 31100,Hopkins Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,538086,3 31100,Hopkins Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,148717,3 31100,Hopkins Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,93513,3 31100,Hopkins Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31100,Hopkins Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31100,Hopkins Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31100,Hopkins Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 31100,Hopkins Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 31100,Hopkins Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,75898,3 31100,Hopkins Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31100,Hopkins Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31100,Hopkins Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31100,Hopkins Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31100,Hopkins Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31110,Laketown Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1531800,3 31110,Laketown Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1532567,3 31110,Laketown Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1532567,3 31110,Laketown Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1531800,3 31110,Laketown Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1532567,3 31110,Laketown Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 31110,Laketown Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1532567,3 31110,Laketown Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,31988,3 31110,Laketown Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,31988,3 31110,Laketown Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,31988,3 31110,Laketown Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,31988,3 31110,Laketown Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,124800,3 31110,Laketown Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,127175,3 31110,Laketown Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,127175,3 31110,Laketown Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,124800,3 31110,Laketown Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,127175,3 31110,Laketown Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,127175,3 31110,Laketown Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,477000,3 31110,Laketown Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,478953,3 31110,Laketown Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,478953,3 31110,Laketown Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,150000,3 31110,Laketown Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,147857,3 31110,Laketown Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,147857,3 31110,Laketown Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,627000,3 31110,Laketown Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,626810,3 31110,Laketown Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,626810,3 31110,Laketown Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,0,3 31110,Laketown Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,6097,3 31110,Laketown Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,6097,3 31110,Laketown Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 31110,Laketown Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,6097,3 31110,Laketown Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,6097,3 31110,Laketown Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31110,Laketown Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31110,Laketown Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 31110,Laketown Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31110,Laketown Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31110,Laketown Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31110,Laketown Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31110,Laketown Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31110,Laketown Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31110,Laketown Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,128960,3 31110,Laketown Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,131112,3 31110,Laketown Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,81003,3 31110,Laketown Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31110,Laketown Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31110,Laketown Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,212115,3 31110,Laketown Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,128960,3 31110,Laketown Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,131112,3 31110,Laketown Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,81003,3 31110,Laketown Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31110,Laketown Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31110,Laketown Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,212115,3 31110,Laketown Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,500,3 31110,Laketown Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,228,3 31110,Laketown Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,228,3 31110,Laketown Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,500,3 31110,Laketown Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,228,3 31110,Laketown Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,228,3 31110,Laketown Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5000,3 31110,Laketown Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7953,3 31110,Laketown Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7337,3 31110,Laketown Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,15290,3 31110,Laketown Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,165000,3 31110,Laketown Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,165424,3 31110,Laketown Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,165424,3 31110,Laketown Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,170000,3 31110,Laketown Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,173377,3 31110,Laketown Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7337,3 31110,Laketown Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,180714,3 31110,Laketown Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,10000,3 31110,Laketown Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,12781,3 31110,Laketown Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,12781,3 31110,Laketown Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,23000,3 31110,Laketown Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,20957,3 31110,Laketown Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,89,3 31110,Laketown Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,21046,3 31110,Laketown Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,33000,3 31110,Laketown Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,33738,3 31110,Laketown Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,89,3 31110,Laketown Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,33827,3 31110,Laketown Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,26974,3 31110,Laketown Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,26974,3 31110,Laketown Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,48940,3 31110,Laketown Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,52455,3 31110,Laketown Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20000,3 31110,Laketown Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,72455,3 31110,Laketown Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,48940,3 31110,Laketown Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,79429,3 31110,Laketown Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,20000,3 31110,Laketown Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,99429,3 31110,Laketown Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2665000,3 31110,Laketown Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2710533,3 31110,Laketown Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,140417,3 31110,Laketown Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31110,Laketown Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31110,Laketown Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2850950,3 31110,Laketown Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,131420,3 31110,Laketown Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,129555,3 31110,Laketown Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,129555,3 31110,Laketown Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19515,3 31110,Laketown Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18385,3 31110,Laketown Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18385,3 31110,Laketown Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19050,3 31110,Laketown Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16759,3 31110,Laketown Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16759,3 31110,Laketown Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,40355,3 31110,Laketown Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,36727,3 31110,Laketown Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,36727,3 31110,Laketown Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,134820,3 31110,Laketown Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,131390,3 31110,Laketown Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,131390,3 31110,Laketown Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,256500,3 31110,Laketown Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,209090,3 31110,Laketown Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,209090,3 31110,Laketown Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,41550,3 31110,Laketown Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,42322,3 31110,Laketown Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,42322,3 31110,Laketown Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,90750,3 31110,Laketown Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,114792,3 31110,Laketown Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,114792,3 31110,Laketown Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,149820,3 31110,Laketown Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,148809,3 31110,Laketown Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,148809,3 31110,Laketown Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,883780,3 31110,Laketown Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,847829,3 31110,Laketown Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,847829,3 31110,Laketown Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31110,Laketown Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31110,Laketown Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31110,Laketown Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31110,Laketown Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,485532,3 31110,Laketown Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,485532,3 31110,Laketown Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 31110,Laketown Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,485532,3 31110,Laketown Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,61000,3 31110,Laketown Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,64941,3 31110,Laketown Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,64941,3 31110,Laketown Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,546532,3 31110,Laketown Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,550473,3 31110,Laketown Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 31110,Laketown Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,550473,3 31110,Laketown Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,350000,3 31110,Laketown Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,349423,3 31110,Laketown Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,349423,3 31110,Laketown Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1000,3 31110,Laketown Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,553,3 31110,Laketown Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,553,3 31110,Laketown Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,79891,3 31110,Laketown Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31110,Laketown Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,79891,3 31110,Laketown Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,122114,3 31110,Laketown Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,119941,3 31110,Laketown Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,119941,3 31110,Laketown Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,473114,3 31110,Laketown Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,469917,3 31110,Laketown Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,79891,3 31110,Laketown Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31110,Laketown Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,549808,3 31110,Laketown Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,28000,3 31110,Laketown Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,30619,3 31110,Laketown Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,30619,3 31110,Laketown Township,Township,2019,T2R58C6,Expenditure,Component Units,All Other Community Development,700-749 Except Above,Number,6097,3 31110,Laketown Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,6097,3 31110,Laketown Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,28000,3 31110,Laketown Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,30619,3 31110,Laketown Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6097,3 31110,Laketown Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,36716,3 31110,Laketown Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,57600,3 31110,Laketown Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,59136,3 31110,Laketown Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,59136,3 31110,Laketown Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,190800,3 31110,Laketown Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,204089,3 31110,Laketown Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,204089,3 31110,Laketown Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,248400,3 31110,Laketown Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,263225,3 31110,Laketown Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,263225,3 31110,Laketown Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,98600,3 31110,Laketown Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,98474,3 31110,Laketown Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,98474,3 31110,Laketown Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,170000,3 31110,Laketown Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,168964,3 31110,Laketown Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,168964,3 31110,Laketown Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,140919,3 31110,Laketown Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,139370,3 31110,Laketown Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,96446,3 31110,Laketown Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,235816,3 31110,Laketown Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,409519,3 31110,Laketown Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,406808,3 31110,Laketown Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,96446,3 31110,Laketown Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,503254,3 31110,Laketown Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,20000,3 31110,Laketown Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20000,3 31110,Laketown Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,52455,3 31110,Laketown Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,72455,3 31110,Laketown Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,20000,3 31110,Laketown Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20000,3 31110,Laketown Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,52455,3 31110,Laketown Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,72455,3 31110,Laketown Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2609345,3 31110,Laketown Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2588871,3 31110,Laketown Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,228792,3 31110,Laketown Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31110,Laketown Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,6097,3 31110,Laketown Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2823760,3 31110,Laketown Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,55655,3 31110,Laketown Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,121662,3 31110,Laketown Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-88375,3 31110,Laketown Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31110,Laketown Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31110,Laketown Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6097,3 31110,Laketown Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27190,3 31110,Laketown Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,374314,3 31110,Laketown Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,374314,3 31110,Laketown Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,208131,3 31110,Laketown Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31110,Laketown Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31110,Laketown Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6097,3 31110,Laketown Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,588542,3 31110,Laketown Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,429969,3 31110,Laketown Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,495976,3 31110,Laketown Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,119756,3 31110,Laketown Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31110,Laketown Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31110,Laketown Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31110,Laketown Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,615732,3 31110,Laketown Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,54674,3 31110,Laketown Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,22492,3 31110,Laketown Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,168940,3 31110,Laketown Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,246106,3 31110,Laketown Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,393815,3 31110,Laketown Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,141199,3 31110,Laketown Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31110,Laketown Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31110,Laketown Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31110,Laketown Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,535014,3 31110,Laketown Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,393815,3 31110,Laketown Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,141199,3 31110,Laketown Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31110,Laketown Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31110,Laketown Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31110,Laketown Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,535014,3 31110,Laketown Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,107568,3 31110,Laketown Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,107568,3 31110,Laketown Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,132953,3 31110,Laketown Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,1183,3 31110,Laketown Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,134136,3 31110,Laketown Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,19174,3 31110,Laketown Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,19174,3 31110,Laketown Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,152127,3 31110,Laketown Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,108751,3 31110,Laketown Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,260878,3 31110,Laketown Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,545942,3 31110,Laketown Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,249950,3 31110,Laketown Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31110,Laketown Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31110,Laketown Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31110,Laketown Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,795892,3 31110,Laketown Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,545942,3 31110,Laketown Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,249950,3 31110,Laketown Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31110,Laketown Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31110,Laketown Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31110,Laketown Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,795892,3 31110,Laketown Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,38239,3 31110,Laketown Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,38239,3 31110,Laketown Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11727,3 31110,Laketown Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22626,3 31110,Laketown Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31110,Laketown Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31110,Laketown Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31110,Laketown Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,34353,3 31110,Laketown Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,49966,3 31110,Laketown Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,22626,3 31110,Laketown Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31110,Laketown Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31110,Laketown Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31110,Laketown Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,72592,3 31110,Laketown Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,107568,3 31110,Laketown Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,107568,3 31110,Laketown Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,129174,3 31110,Laketown Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,86749,3 31110,Laketown Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,215923,3 31110,Laketown Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,33007,3 31110,Laketown Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,33007,3 31110,Laketown Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,366802,3 31110,Laketown Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31110,Laketown Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31110,Laketown Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31110,Laketown Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31110,Laketown Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,366802,3 31110,Laketown Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,495976,3 31110,Laketown Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,119756,3 31110,Laketown Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31110,Laketown Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31110,Laketown Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31110,Laketown Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,615732,3 31110,Laketown Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,545942,3 31110,Laketown Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,249950,3 31110,Laketown Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31110,Laketown Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31110,Laketown Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31110,Laketown Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,795892,3 31110,Laketown Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,5965469,3 31110,Laketown Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1225469,3 31110,Laketown Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,485532,3 31110,Laketown Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,4080,3 31110,Laketown Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,455809,3 31110,Laketown Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,1338,3 31110,Laketown Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31110,Laketown Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31110,Laketown Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31110,Laketown Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 31110,Laketown Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,34,3 31110,Laketown Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 31110,Laketown Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,780193,3 31110,Laketown Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31110,Laketown Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31110,Laketown Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31110,Laketown Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31110,Laketown Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 31110,Laketown Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 31110,Laketown Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,44042,3 31110,Laketown Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,87666,3 31110,Laketown Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31110,Laketown Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1033000,3 31110,Laketown Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,26974,3 31110,Laketown Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,180000,3 31110,Laketown Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,879974,3 31110,Laketown Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,945000,3 31110,Laketown Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,140000,3 31110,Laketown Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,805000,3 31110,Laketown Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,88000,3 31110,Laketown Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,36000,3 31110,Laketown Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,52000,3 31110,Laketown Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,26974,3 31110,Laketown Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,4000,3 31110,Laketown Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,22974,3 31110,Laketown Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1033000,3 31110,Laketown Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,26974,3 31110,Laketown Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,180000,3 31110,Laketown Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,879974,3 31110,Laketown Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,550000,3 31110,Laketown Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,550000,3 31110,Laketown Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 31110,Laketown Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,550000,3 31110,Laketown Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,550000,3 31110,Laketown Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 31110,Laketown Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,12482,3 31110,Laketown Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,17964,3 31110,Laketown Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,25370,3 31120,Lee Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80571,3 31120,Lee Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82646,3 31120,Lee Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,207528,3 31120,Lee Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,290174,3 31120,Lee Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,80571,3 31120,Lee Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,82646,3 31120,Lee Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,207528,3 31120,Lee Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,290174,3 31120,Lee Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,4394,3 31120,Lee Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,4481,3 31120,Lee Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,271090,3 31120,Lee Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,275571,3 31120,Lee Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,4394,3 31120,Lee Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,4481,3 31120,Lee Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,271090,3 31120,Lee Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,275571,3 31120,Lee Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2464,3 31120,Lee Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,25359,3 31120,Lee Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,25359,3 31120,Lee Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2464,3 31120,Lee Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,25359,3 31120,Lee Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,25359,3 31120,Lee Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,362729,3 31120,Lee Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,368017,3 31120,Lee Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,368017,3 31120,Lee Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,8839,3 31120,Lee Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,8839,3 31120,Lee Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,8839,3 31120,Lee Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,371568,3 31120,Lee Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,376856,3 31120,Lee Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,376856,3 31120,Lee Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,20649,3 31120,Lee Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,20649,3 31120,Lee Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,20649,3 31120,Lee Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,20649,3 31120,Lee Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,19362,3 31120,Lee Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,19362,3 31120,Lee Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,10190,3 31120,Lee Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31120,Lee Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31120,Lee Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,29552,3 31120,Lee Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31120,Lee Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31120,Lee Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31120,Lee Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1525,3 31120,Lee Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1525,3 31120,Lee Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31120,Lee Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31120,Lee Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1525,3 31120,Lee Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31120,Lee Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31120,Lee Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31120,Lee Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20887,3 31120,Lee Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,20887,3 31120,Lee Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,10190,3 31120,Lee Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31120,Lee Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31120,Lee Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,31077,3 31120,Lee Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,135,3 31120,Lee Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6106,3 31120,Lee Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6106,3 31120,Lee Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,135,3 31120,Lee Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6106,3 31120,Lee Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6106,3 31120,Lee Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6332,3 31120,Lee Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,14536,3 31120,Lee Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1387,3 31120,Lee Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15923,3 31120,Lee Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6332,3 31120,Lee Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,14536,3 31120,Lee Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1387,3 31120,Lee Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,15923,3 31120,Lee Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,486351,3 31120,Lee Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,524765,3 31120,Lee Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,516950,3 31120,Lee Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31120,Lee Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31120,Lee Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1041715,3 31120,Lee Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14200,3 31120,Lee Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9735,3 31120,Lee Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9735,3 31120,Lee Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21750,3 31120,Lee Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20410,3 31120,Lee Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20410,3 31120,Lee Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,40595,3 31120,Lee Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,37484,3 31120,Lee Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,37484,3 31120,Lee Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30800,3 31120,Lee Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,26284,3 31120,Lee Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,26284,3 31120,Lee Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28792,3 31120,Lee Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,28950,3 31120,Lee Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,28950,3 31120,Lee Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7100,3 31120,Lee Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4582,3 31120,Lee Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4582,3 31120,Lee Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,59800,3 31120,Lee Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,71241,3 31120,Lee Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,71241,3 31120,Lee Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,69225,3 31120,Lee Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,60387,3 31120,Lee Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,60387,3 31120,Lee Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,272262,3 31120,Lee Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,259073,3 31120,Lee Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,259073,3 31120,Lee Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,87950,3 31120,Lee Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,83610,3 31120,Lee Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31120,Lee Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,83610,3 31120,Lee Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31120,Lee Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31120,Lee Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,144658,3 31120,Lee Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,144658,3 31120,Lee Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,3100,3 31120,Lee Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,22823,3 31120,Lee Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,22823,3 31120,Lee Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,91050,3 31120,Lee Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,106433,3 31120,Lee Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,144658,3 31120,Lee Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,251091,3 31120,Lee Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,89400,3 31120,Lee Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,72801,3 31120,Lee Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,172842,3 31120,Lee Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,245643,3 31120,Lee Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,53400,3 31120,Lee Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,55586,3 31120,Lee Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,55586,3 31120,Lee Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,1650,3 31120,Lee Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,10455,3 31120,Lee Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31120,Lee Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,10455,3 31120,Lee Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,44017,3 31120,Lee Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,44017,3 31120,Lee Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,144450,3 31120,Lee Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,138842,3 31120,Lee Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,216859,3 31120,Lee Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31120,Lee Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,355701,3 31120,Lee Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,72144,3 31120,Lee Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,72144,3 31120,Lee Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,72144,3 31120,Lee Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,72144,3 31120,Lee Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13300,3 31120,Lee Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12735,3 31120,Lee Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,12735,3 31120,Lee Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3220,3 31120,Lee Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2770,3 31120,Lee Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2770,3 31120,Lee Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16520,3 31120,Lee Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,15505,3 31120,Lee Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,15505,3 31120,Lee Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,40550,3 31120,Lee Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,40197,3 31120,Lee Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,4889,3 31120,Lee Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,45086,3 31120,Lee Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,41568,3 31120,Lee Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,41568,3 31120,Lee Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,40550,3 31120,Lee Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,40197,3 31120,Lee Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,46457,3 31120,Lee Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,86654,3 31120,Lee Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,564832,3 31120,Lee Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,560050,3 31120,Lee Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,480118,3 31120,Lee Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31120,Lee Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1040168,3 31120,Lee Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-78481,3 31120,Lee Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-35285,3 31120,Lee Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36832,3 31120,Lee Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31120,Lee Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31120,Lee Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1547,3 31120,Lee Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430954,3 31120,Lee Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430954,3 31120,Lee Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1403159,3 31120,Lee Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31120,Lee Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31120,Lee Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31120,Lee Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1834113,3 31120,Lee Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,352473,3 31120,Lee Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,395669,3 31120,Lee Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1439991,3 31120,Lee Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31120,Lee Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31120,Lee Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31120,Lee Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1835660,3 31120,Lee Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,12256,3 31120,Lee Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,34437,3 31120,Lee Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,10156,3 31120,Lee Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,56849,3 31120,Lee Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,503322,3 31120,Lee Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1355359,3 31120,Lee Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31120,Lee Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31120,Lee Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31120,Lee Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1858681,3 31120,Lee Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,503322,3 31120,Lee Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1355359,3 31120,Lee Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31120,Lee Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31120,Lee Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31120,Lee Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1858681,3 31120,Lee Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1131,3 31120,Lee Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,100237,3 31120,Lee Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,101368,3 31120,Lee Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,57398,3 31120,Lee Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,22689,3 31120,Lee Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,80087,3 31120,Lee Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,16377,3 31120,Lee Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1389,3 31120,Lee Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,17766,3 31120,Lee Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,74906,3 31120,Lee Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,124315,3 31120,Lee Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,199221,3 31120,Lee Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,578228,3 31120,Lee Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1479674,3 31120,Lee Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31120,Lee Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31120,Lee Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31120,Lee Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2057902,3 31120,Lee Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,578228,3 31120,Lee Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1479674,3 31120,Lee Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31120,Lee Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31120,Lee Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31120,Lee Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2057902,3 31120,Lee Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9270,3 31120,Lee Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,22117,3 31120,Lee Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,31387,3 31120,Lee Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,173289,3 31120,Lee Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16177,3 31120,Lee Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31120,Lee Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31120,Lee Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31120,Lee Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,189466,3 31120,Lee Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,182559,3 31120,Lee Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,38294,3 31120,Lee Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31120,Lee Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31120,Lee Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31120,Lee Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,220853,3 31120,Lee Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1389,3 31120,Lee Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1389,3 31120,Lee Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,11516,3 31120,Lee Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1384908,3 31120,Lee Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1396424,3 31120,Lee Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,55083,3 31120,Lee Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,55083,3 31120,Lee Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,384153,3 31120,Lee Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31120,Lee Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31120,Lee Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31120,Lee Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31120,Lee Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,384153,3 31120,Lee Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,395669,3 31120,Lee Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1439991,3 31120,Lee Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31120,Lee Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31120,Lee Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31120,Lee Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1835660,3 31120,Lee Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,578228,3 31120,Lee Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1479674,3 31120,Lee Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31120,Lee Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31120,Lee Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31120,Lee Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2057902,3 31120,Lee Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1592492,3 31120,Lee Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,358411,3 31120,Lee Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,172842,3 31120,Lee Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,74257,3 31120,Lee Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31120,Lee Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31120,Lee Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31120,Lee Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 31120,Lee Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,22,3 31120,Lee Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,3 31120,Lee Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,193853,3 31120,Lee Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31120,Lee Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31120,Lee Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31120,Lee Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31120,Lee Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31120,Lee Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,389122,3 31120,Lee Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,30711,3 31120,Lee Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,358411,3 31120,Lee Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,389122,3 31120,Lee Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,30711,3 31120,Lee Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,358411,3 31120,Lee Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,389122,3 31120,Lee Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,30711,3 31120,Lee Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,358411,3 31120,Lee Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,10857,3 31130,Leighton Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2200,3 31130,Leighton Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1685,3 31130,Leighton Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1685,3 31130,Leighton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,250134,3 31130,Leighton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,263629,3 31130,Leighton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,699264,3 31130,Leighton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,962893,3 31130,Leighton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,252334,3 31130,Leighton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,265314,3 31130,Leighton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,699264,3 31130,Leighton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,964578,3 31130,Leighton Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,15000,3 31130,Leighton Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,8,3 31130,Leighton Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,18300,3 31130,Leighton Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,18308,3 31130,Leighton Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,15000,3 31130,Leighton Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,8,3 31130,Leighton Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,18300,3 31130,Leighton Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,18308,3 31130,Leighton Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,125000,3 31130,Leighton Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,174438,3 31130,Leighton Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,174438,3 31130,Leighton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,25000,3 31130,Leighton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,33372,3 31130,Leighton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,33372,3 31130,Leighton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,150000,3 31130,Leighton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,207810,3 31130,Leighton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,207810,3 31130,Leighton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,404000,3 31130,Leighton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,423280,3 31130,Leighton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,423280,3 31130,Leighton Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,3618,3 31130,Leighton Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,3618,3 31130,Leighton Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,15767,3 31130,Leighton Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,6105,3 31130,Leighton Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,21872,3 31130,Leighton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,404000,3 31130,Leighton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,439047,3 31130,Leighton Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3618,3 31130,Leighton Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,6105,3 31130,Leighton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,448770,3 31130,Leighton Township,Township,2019,T1R37C3,Revenue,All Other Governmental Funds,Street and Highways,581-599,Number,10000,3 31130,Leighton Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,10000,3 31130,Leighton Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10000,3 31130,Leighton Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10000,3 31130,Leighton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,43500,3 31130,Leighton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,59812,3 31130,Leighton Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1538,3 31130,Leighton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,239272,3 31130,Leighton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31130,Leighton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,300622,3 31130,Leighton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31130,Leighton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31130,Leighton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31130,Leighton Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1000,3 31130,Leighton Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1800,3 31130,Leighton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31130,Leighton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31130,Leighton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1800,3 31130,Leighton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,55300,3 31130,Leighton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31130,Leighton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,55300,3 31130,Leighton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,44500,3 31130,Leighton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,61612,3 31130,Leighton Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1538,3 31130,Leighton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,294572,3 31130,Leighton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31130,Leighton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,357722,3 31130,Leighton Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,37105,3 31130,Leighton Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,37105,3 31130,Leighton Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,37105,3 31130,Leighton Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,37105,3 31130,Leighton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 31130,Leighton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9186,3 31130,Leighton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,15452,3 31130,Leighton Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,5368,3 31130,Leighton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,30006,3 31130,Leighton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,200,3 31130,Leighton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,660,3 31130,Leighton Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,2400,3 31130,Leighton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3060,3 31130,Leighton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2200,3 31130,Leighton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9846,3 31130,Leighton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,17852,3 31130,Leighton Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,5368,3 31130,Leighton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,33066,3 31130,Leighton Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,45000,3 31130,Leighton Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,54064,3 31130,Leighton Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,650,3 31130,Leighton Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,54714,3 31130,Leighton Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,954,3 31130,Leighton Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,954,3 31130,Leighton Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 31130,Leighton Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,500,3 31130,Leighton Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,500,3 31130,Leighton Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 31130,Leighton Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,4562,3 31130,Leighton Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,4562,3 31130,Leighton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,29500,3 31130,Leighton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,34006,3 31130,Leighton Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5452,3 31130,Leighton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,39458,3 31130,Leighton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,74500,3 31130,Leighton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,93132,3 31130,Leighton Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,7056,3 31130,Leighton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,100188,3 31130,Leighton Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,55000,3 31130,Leighton Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,55000,3 31130,Leighton Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,150456,3 31130,Leighton Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,205456,3 31130,Leighton Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,55000,3 31130,Leighton Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,55000,3 31130,Leighton Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,150456,3 31130,Leighton Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,205456,3 31130,Leighton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,997534,3 31130,Leighton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1131769,3 31130,Leighton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,945189,3 31130,Leighton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,306045,3 31130,Leighton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31130,Leighton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2383003,3 31130,Leighton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6300,3 31130,Leighton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5946,3 31130,Leighton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5946,3 31130,Leighton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21890,3 31130,Leighton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17004,3 31130,Leighton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17004,3 31130,Leighton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,36573,3 31130,Leighton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,37014,3 31130,Leighton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,37014,3 31130,Leighton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,29573,3 31130,Leighton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,27207,3 31130,Leighton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,27207,3 31130,Leighton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,49212,3 31130,Leighton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,37289,3 31130,Leighton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,37289,3 31130,Leighton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11000,3 31130,Leighton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12297,3 31130,Leighton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12297,3 31130,Leighton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,60000,3 31130,Leighton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,45011,3 31130,Leighton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,45011,3 31130,Leighton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,153800,3 31130,Leighton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,82951,3 31130,Leighton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,82951,3 31130,Leighton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,368348,3 31130,Leighton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,264719,3 31130,Leighton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,264719,3 31130,Leighton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31130,Leighton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31130,Leighton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,85739,3 31130,Leighton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,85739,3 31130,Leighton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31130,Leighton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31130,Leighton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,146925,3 31130,Leighton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,146925,3 31130,Leighton Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,130000,3 31130,Leighton Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,156263,3 31130,Leighton Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,156263,3 31130,Leighton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,130000,3 31130,Leighton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,156263,3 31130,Leighton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,232664,3 31130,Leighton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,388927,3 31130,Leighton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,60000,3 31130,Leighton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,33959,3 31130,Leighton Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,115846,3 31130,Leighton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,149805,3 31130,Leighton Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,65000,3 31130,Leighton Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,54074,3 31130,Leighton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,54074,3 31130,Leighton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,129567,3 31130,Leighton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,129567,3 31130,Leighton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,125000,3 31130,Leighton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,88033,3 31130,Leighton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,115846,3 31130,Leighton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,129567,3 31130,Leighton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,333446,3 31130,Leighton Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,12500,3 31130,Leighton Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,11318,3 31130,Leighton Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11318,3 31130,Leighton Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,12500,3 31130,Leighton Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,11318,3 31130,Leighton Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,11318,3 31130,Leighton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,49500,3 31130,Leighton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9278,3 31130,Leighton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9278,3 31130,Leighton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,49500,3 31130,Leighton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9278,3 31130,Leighton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9278,3 31130,Leighton Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,20000,3 31130,Leighton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3603,3 31130,Leighton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3603,3 31130,Leighton Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,5000,3 31130,Leighton Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,650,3 31130,Leighton Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,222832,3 31130,Leighton Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,223482,3 31130,Leighton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,25000,3 31130,Leighton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4253,3 31130,Leighton Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,222832,3 31130,Leighton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,227085,3 31130,Leighton Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,17500,3 31130,Leighton Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,17500,3 31130,Leighton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,19000,3 31130,Leighton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,27864,3 31130,Leighton Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,75699,3 31130,Leighton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,103563,3 31130,Leighton Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,120000,3 31130,Leighton Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,118704,3 31130,Leighton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,118704,3 31130,Leighton Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,131893,3 31130,Leighton Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,131893,3 31130,Leighton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,139000,3 31130,Leighton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,146568,3 31130,Leighton Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,75699,3 31130,Leighton Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,149393,3 31130,Leighton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,371660,3 31130,Leighton Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,590500,3 31130,Leighton Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,150456,3 31130,Leighton Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,55000,3 31130,Leighton Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,205456,3 31130,Leighton Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,590500,3 31130,Leighton Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,150456,3 31130,Leighton Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,55000,3 31130,Leighton Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,205456,3 31130,Leighton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1439848,3 31130,Leighton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,830888,3 31130,Leighton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,702041,3 31130,Leighton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,278960,3 31130,Leighton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1811889,3 31130,Leighton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-442314,3 31130,Leighton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,300881,3 31130,Leighton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,243148,3 31130,Leighton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27085,3 31130,Leighton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31130,Leighton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,571114,3 31130,Leighton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,871235,3 31130,Leighton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,871235,3 31130,Leighton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2080456,3 31130,Leighton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2220229,3 31130,Leighton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31130,Leighton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31130,Leighton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5171920,3 31130,Leighton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,428921,3 31130,Leighton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1172116,3 31130,Leighton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2323604,3 31130,Leighton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2247314,3 31130,Leighton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31130,Leighton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31130,Leighton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5743034,3 31130,Leighton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,12895,3 31130,Leighton Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,7580,3 31130,Leighton Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,60000,3 31130,Leighton Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,58226,3 31130,Leighton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,138701,3 31130,Leighton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1117196,3 31130,Leighton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2311893,3 31130,Leighton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,680657,3 31130,Leighton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31130,Leighton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31130,Leighton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4109746,3 31130,Leighton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1117196,3 31130,Leighton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2311893,3 31130,Leighton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,680657,3 31130,Leighton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31130,Leighton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31130,Leighton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4109746,3 31130,Leighton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5357,3 31130,Leighton Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,13861,3 31130,Leighton Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,19486,3 31130,Leighton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,38704,3 31130,Leighton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,65215,3 31130,Leighton Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,3342,3 31130,Leighton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,68557,3 31130,Leighton Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,31170,3 31130,Leighton Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,10130,3 31130,Leighton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,41300,3 31130,Leighton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,101742,3 31130,Leighton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,27333,3 31130,Leighton Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,19486,3 31130,Leighton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,148561,3 31130,Leighton Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,138782,3 31130,Leighton Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,138782,3 31130,Leighton Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,21632,3 31130,Leighton Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,21632,3 31130,Leighton Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1398233,3 31130,Leighton Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1398233,3 31130,Leighton Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1558647,3 31130,Leighton Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1558647,3 31130,Leighton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1218938,3 31130,Leighton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2339226,3 31130,Leighton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2258790,3 31130,Leighton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31130,Leighton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31130,Leighton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5816954,3 31130,Leighton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1218938,3 31130,Leighton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2339226,3 31130,Leighton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2258790,3 31130,Leighton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31130,Leighton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31130,Leighton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5816954,3 31130,Leighton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,11819,3 31130,Leighton Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6367,3 31130,Leighton Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,1477,3 31130,Leighton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,19663,3 31130,Leighton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,31678,3 31130,Leighton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31130,Leighton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9999,3 31130,Leighton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31130,Leighton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31130,Leighton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,41677,3 31130,Leighton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,43497,3 31130,Leighton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,6367,3 31130,Leighton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,11476,3 31130,Leighton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31130,Leighton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31130,Leighton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,61340,3 31130,Leighton Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3325,3 31130,Leighton Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,9255,3 31130,Leighton Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,12580,3 31130,Leighton Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1558647,3 31130,Leighton Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1558647,3 31130,Leighton Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,74892,3 31130,Leighton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,782620,3 31130,Leighton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,857512,3 31130,Leighton Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1540984,3 31130,Leighton Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1540984,3 31130,Leighton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1097224,3 31130,Leighton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31130,Leighton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,688667,3 31130,Leighton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31130,Leighton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31130,Leighton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1785891,3 31130,Leighton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1172116,3 31130,Leighton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2323604,3 31130,Leighton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2247314,3 31130,Leighton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31130,Leighton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31130,Leighton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5743034,3 31130,Leighton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1218938,3 31130,Leighton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2339226,3 31130,Leighton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2258790,3 31130,Leighton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31130,Leighton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31130,Leighton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5816954,3 31130,Leighton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2962318,3 31130,Leighton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,610607,3 31130,Leighton Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,101846,3 31130,Leighton Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,85541,3 31130,Leighton Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,7565,3 31130,Leighton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31130,Leighton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31130,Leighton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31130,Leighton Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 31130,Leighton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,32,3 31130,Leighton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,46,3 31130,Leighton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,330408,3 31130,Leighton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31130,Leighton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31130,Leighton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31130,Leighton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31130,Leighton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 31130,Leighton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 31130,Leighton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,7928,3 31130,Leighton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3683,3 31130,Leighton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31130,Leighton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,713745,3 31130,Leighton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,103138,3 31130,Leighton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,610607,3 31130,Leighton Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,688795,3 31130,Leighton Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,98000,3 31130,Leighton Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,590795,3 31130,Leighton Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,24950,3 31130,Leighton Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,5138,3 31130,Leighton Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,19812,3 31130,Leighton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,713745,3 31130,Leighton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,103138,3 31130,Leighton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,610607,3 31130,Leighton Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,15566,3 31140,Manlius Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,5000,3 31140,Manlius Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,8414,3 31140,Manlius Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,8414,3 31140,Manlius Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,450,3 31140,Manlius Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,450,3 31140,Manlius Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,450,3 31140,Manlius Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,114953,3 31140,Manlius Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,569495,3 31140,Manlius Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,684448,3 31140,Manlius Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,105450,3 31140,Manlius Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,123817,3 31140,Manlius Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,569495,3 31140,Manlius Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,693312,3 31140,Manlius Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,5500,3 31140,Manlius Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,5323,3 31140,Manlius Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,5323,3 31140,Manlius Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,5500,3 31140,Manlius Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,5323,3 31140,Manlius Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,5323,3 31140,Manlius Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,5000,3 31140,Manlius Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,34082,3 31140,Manlius Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,34082,3 31140,Manlius Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,15000,3 31140,Manlius Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,44444,3 31140,Manlius Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,44444,3 31140,Manlius Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,20000,3 31140,Manlius Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,78526,3 31140,Manlius Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,78526,3 31140,Manlius Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,150000,3 31140,Manlius Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,257008,3 31140,Manlius Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,257008,3 31140,Manlius Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,150000,3 31140,Manlius Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,257008,3 31140,Manlius Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,257008,3 31140,Manlius Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7725,3 31140,Manlius Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6454,3 31140,Manlius Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31140,Manlius Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31140,Manlius Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6454,3 31140,Manlius Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31140,Manlius Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31140,Manlius Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31140,Manlius Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1650,3 31140,Manlius Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31140,Manlius Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31140,Manlius Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1650,3 31140,Manlius Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31140,Manlius Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31140,Manlius Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31140,Manlius Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8025,3 31140,Manlius Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8104,3 31140,Manlius Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31140,Manlius Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31140,Manlius Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8104,3 31140,Manlius Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5010,3 31140,Manlius Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,28533,3 31140,Manlius Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,28533,3 31140,Manlius Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5010,3 31140,Manlius Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,28533,3 31140,Manlius Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,28533,3 31140,Manlius Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1000,3 31140,Manlius Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2000,3 31140,Manlius Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,66,3 31140,Manlius Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,66,3 31140,Manlius Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3000,3 31140,Manlius Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,66,3 31140,Manlius Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,66,3 31140,Manlius Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,296985,3 31140,Manlius Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,501377,3 31140,Manlius Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,569495,3 31140,Manlius Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31140,Manlius Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31140,Manlius Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1070872,3 31140,Manlius Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12000,3 31140,Manlius Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8120,3 31140,Manlius Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8120,3 31140,Manlius Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23850,3 31140,Manlius Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22350,3 31140,Manlius Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22350,3 31140,Manlius Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24800,3 31140,Manlius Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24517,3 31140,Manlius Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24517,3 31140,Manlius Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25450,3 31140,Manlius Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24716,3 31140,Manlius Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24716,3 31140,Manlius Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32270,3 31140,Manlius Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22114,3 31140,Manlius Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22114,3 31140,Manlius Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14600,3 31140,Manlius Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11322,3 31140,Manlius Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11322,3 31140,Manlius Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,71600,3 31140,Manlius Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,30072,3 31140,Manlius Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,30072,3 31140,Manlius Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,96150,3 31140,Manlius Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,61489,3 31140,Manlius Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,61489,3 31140,Manlius Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,300720,3 31140,Manlius Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,204700,3 31140,Manlius Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,204700,3 31140,Manlius Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31140,Manlius Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31140,Manlius Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31140,Manlius Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31140,Manlius Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31140,Manlius Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31140,Manlius Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,248225,3 31140,Manlius Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,248225,3 31140,Manlius Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,40600,3 31140,Manlius Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,39713,3 31140,Manlius Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,39713,3 31140,Manlius Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,40600,3 31140,Manlius Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,39713,3 31140,Manlius Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,248225,3 31140,Manlius Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,287938,3 31140,Manlius Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,12750,3 31140,Manlius Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9843,3 31140,Manlius Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,66591,3 31140,Manlius Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,76434,3 31140,Manlius Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1000,3 31140,Manlius Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,135,3 31140,Manlius Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,135,3 31140,Manlius Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31140,Manlius Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31140,Manlius Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,13750,3 31140,Manlius Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9978,3 31140,Manlius Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,66591,3 31140,Manlius Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31140,Manlius Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,76569,3 31140,Manlius Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,57600,3 31140,Manlius Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,12684,3 31140,Manlius Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,12684,3 31140,Manlius Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,57600,3 31140,Manlius Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12684,3 31140,Manlius Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,12684,3 31140,Manlius Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,21600,3 31140,Manlius Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,16465,3 31140,Manlius Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,16465,3 31140,Manlius Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,21600,3 31140,Manlius Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16465,3 31140,Manlius Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16465,3 31140,Manlius Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,15000,3 31140,Manlius Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 31140,Manlius Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,3 31140,Manlius Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,4697,3 31140,Manlius Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,4697,3 31140,Manlius Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,15000,3 31140,Manlius Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,3 31140,Manlius Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,4697,3 31140,Manlius Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4697,3 31140,Manlius Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,449270,3 31140,Manlius Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,283540,3 31140,Manlius Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,319513,3 31140,Manlius Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31140,Manlius Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,603053,3 31140,Manlius Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-152285,3 31140,Manlius Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,217837,3 31140,Manlius Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,249982,3 31140,Manlius Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31140,Manlius Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31140,Manlius Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,467819,3 31140,Manlius Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1450478,3 31140,Manlius Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1450478,3 31140,Manlius Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1100480,3 31140,Manlius Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31140,Manlius Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31140,Manlius Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31140,Manlius Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2550958,3 31140,Manlius Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1298193,3 31140,Manlius Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1668315,3 31140,Manlius Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1350462,3 31140,Manlius Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31140,Manlius Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31140,Manlius Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31140,Manlius Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3018777,3 31140,Manlius Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5395,3 31140,Manlius Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5395,3 31140,Manlius Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1627505,3 31140,Manlius Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1390882,3 31140,Manlius Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31140,Manlius Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31140,Manlius Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31140,Manlius Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3018387,3 31140,Manlius Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1627505,3 31140,Manlius Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1390882,3 31140,Manlius Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31140,Manlius Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31140,Manlius Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31140,Manlius Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3018387,3 31140,Manlius Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5064,3 31140,Manlius Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,25354,3 31140,Manlius Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,30418,3 31140,Manlius Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,50956,3 31140,Manlius Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,50956,3 31140,Manlius Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,13404,3 31140,Manlius Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1902,3 31140,Manlius Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,15306,3 31140,Manlius Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,69424,3 31140,Manlius Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,27256,3 31140,Manlius Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,96680,3 31140,Manlius Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1696929,3 31140,Manlius Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1418138,3 31140,Manlius Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31140,Manlius Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31140,Manlius Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31140,Manlius Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3115067,3 31140,Manlius Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1696929,3 31140,Manlius Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1418138,3 31140,Manlius Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31140,Manlius Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31140,Manlius Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31140,Manlius Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3115067,3 31140,Manlius Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9204,3 31140,Manlius Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,192,3 31140,Manlius Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,9396,3 31140,Manlius Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14762,3 31140,Manlius Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,65582,3 31140,Manlius Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31140,Manlius Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31140,Manlius Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31140,Manlius Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,80344,3 31140,Manlius Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,23966,3 31140,Manlius Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,65774,3 31140,Manlius Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31140,Manlius Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31140,Manlius Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31140,Manlius Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,89740,3 31140,Manlius Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,4648,3 31140,Manlius Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1902,3 31140,Manlius Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,6550,3 31140,Manlius Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,38220,3 31140,Manlius Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1350462,3 31140,Manlius Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1388682,3 31140,Manlius Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1630095,3 31140,Manlius Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31140,Manlius Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31140,Manlius Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31140,Manlius Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31140,Manlius Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1630095,3 31140,Manlius Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1668315,3 31140,Manlius Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1350462,3 31140,Manlius Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31140,Manlius Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31140,Manlius Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31140,Manlius Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3018777,3 31140,Manlius Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1696929,3 31140,Manlius Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1418138,3 31140,Manlius Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31140,Manlius Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31140,Manlius Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31140,Manlius Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3115067,3 31140,Manlius Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,229696,3 31140,Manlius Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,84576,3 31140,Manlius Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,66592,3 31140,Manlius Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,243957,3 31140,Manlius Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31140,Manlius Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31140,Manlius Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31140,Manlius Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 31140,Manlius Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 31140,Manlius Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,123192,3 31140,Manlius Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31140,Manlius Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31140,Manlius Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31140,Manlius Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31140,Manlius Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 31140,Manlius Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 31140,Manlius Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,111558,3 31140,Manlius Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 31140,Manlius Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,31657,3 31140,Manlius Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,6795,3 31140,Manlius Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,6991,3 31140,Manlius Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,480947,3 31140,Manlius Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,4838,3 31140,Manlius Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,87,3 31140,Manlius Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 31140,Manlius Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 31140,Manlius Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31140,Manlius Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,89273,3 31140,Manlius Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,4697,3 31140,Manlius Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,84576,3 31140,Manlius Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,89273,3 31140,Manlius Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,4697,3 31140,Manlius Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,84576,3 31140,Manlius Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,89273,3 31140,Manlius Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,4697,3 31140,Manlius Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,84576,3 31140,Manlius Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2009,3 31150,Martin Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,450,6 31150,Martin Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,431,6 31150,Martin Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,431,6 31150,Martin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80285,6 31150,Martin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,98990,6 31150,Martin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,416876,6 31150,Martin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,515866,6 31150,Martin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,80735,6 31150,Martin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,99421,6 31150,Martin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,416876,6 31150,Martin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,516297,6 31150,Martin Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,6000,6 31150,Martin Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,5565,6 31150,Martin Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,5565,6 31150,Martin Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,20000,6 31150,Martin Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,27874,6 31150,Martin Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,27874,6 31150,Martin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,26000,6 31150,Martin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,33439,6 31150,Martin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,33439,6 31150,Martin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,179745,6 31150,Martin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,191650,6 31150,Martin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,191650,6 31150,Martin Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,3782,6 31150,Martin Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3782,6 31150,Martin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,179745,6 31150,Martin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,191650,6 31150,Martin Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3782,6 31150,Martin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,195432,6 31150,Martin Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,23192,6 31150,Martin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 31150,Martin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 31150,Martin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,23192,6 31150,Martin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31150,Martin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31150,Martin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 31150,Martin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31150,Martin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31150,Martin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 31150,Martin Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,42296,6 31150,Martin Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,39495,6 31150,Martin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31150,Martin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31150,Martin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,39495,6 31150,Martin Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,42296,6 31150,Martin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,39495,6 31150,Martin Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,23192,6 31150,Martin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31150,Martin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31150,Martin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,62687,6 31150,Martin Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,23269,6 31150,Martin Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,23269,6 31150,Martin Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,23269,6 31150,Martin Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,23269,6 31150,Martin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,675,6 31150,Martin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1463,6 31150,Martin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6758,6 31150,Martin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8221,6 31150,Martin Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3200,6 31150,Martin Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2575,6 31150,Martin Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2575,6 31150,Martin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3875,6 31150,Martin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4038,6 31150,Martin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6758,6 31150,Martin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10796,6 31150,Martin Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,5000,6 31150,Martin Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,8096,6 31150,Martin Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,38307,6 31150,Martin Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,46403,6 31150,Martin Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200750,6 31150,Martin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8169,6 31150,Martin Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,6789,6 31150,Martin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,14958,6 31150,Martin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,205750,6 31150,Martin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,16265,6 31150,Martin Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,45096,6 31150,Martin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,61361,6 31150,Martin Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,24615,6 31150,Martin Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,24615,6 31150,Martin Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,33091,6 31150,Martin Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,33091,6 31150,Martin Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,24615,6 31150,Martin Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,33091,6 31150,Martin Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,57706,6 31150,Martin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,538401,6 31150,Martin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,408923,6 31150,Martin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,552064,6 31150,Martin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 31150,Martin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 31150,Martin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,960987,6 31150,Martin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,26227,6 31150,Martin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25662,6 31150,Martin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25662,6 31150,Martin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11379,6 31150,Martin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11320,6 31150,Martin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11320,6 31150,Martin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27033,6 31150,Martin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26349,6 31150,Martin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26349,6 31150,Martin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,37463,6 31150,Martin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,37617,6 31150,Martin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,37617,6 31150,Martin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22611,6 31150,Martin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22611,6 31150,Martin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22611,6 31150,Martin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6102,6 31150,Martin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6811,6 31150,Martin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6811,6 31150,Martin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,233740,6 31150,Martin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,89353,6 31150,Martin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,89353,6 31150,Martin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,76331,6 31150,Martin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,93061,6 31150,Martin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,93061,6 31150,Martin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,440886,6 31150,Martin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,312784,6 31150,Martin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,312784,6 31150,Martin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31150,Martin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31150,Martin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31150,Martin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 31150,Martin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 31150,Martin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 31150,Martin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,98925,6 31150,Martin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,98925,6 31150,Martin Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,11838,6 31150,Martin Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,10678,6 31150,Martin Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,10678,6 31150,Martin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,11838,6 31150,Martin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,10678,6 31150,Martin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,98925,6 31150,Martin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,109603,6 31150,Martin Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,226611,6 31150,Martin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,226611,6 31150,Martin Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,6689,6 31150,Martin Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,6689,6 31150,Martin Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,22924,6 31150,Martin Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,29613,6 31150,Martin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 31150,Martin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 31150,Martin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,6689,6 31150,Martin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6689,6 31150,Martin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,249535,6 31150,Martin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 31150,Martin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,256224,6 31150,Martin Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,36653,6 31150,Martin Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,34681,6 31150,Martin Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,34681,6 31150,Martin Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,36653,6 31150,Martin Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34681,6 31150,Martin Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,34681,6 31150,Martin Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5714,6 31150,Martin Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5714,6 31150,Martin Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5714,6 31150,Martin Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,70633,6 31150,Martin Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,70633,6 31150,Martin Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5714,6 31150,Martin Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5714,6 31150,Martin Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,70633,6 31150,Martin Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,76347,6 31150,Martin Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,31993,6 31150,Martin Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,31993,6 31150,Martin Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,31993,6 31150,Martin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,31993,6 31150,Martin Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,36621,6 31150,Martin Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,33091,6 31150,Martin Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,33091,6 31150,Martin Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,36621,6 31150,Martin Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,33091,6 31150,Martin Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,33091,6 31150,Martin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,538401,6 31150,Martin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,403637,6 31150,Martin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,451086,6 31150,Martin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 31150,Martin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,854723,6 31150,Martin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5286,6 31150,Martin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,100978,6 31150,Martin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,106264,6 31150,Martin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,557073,6 31150,Martin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,557073,6 31150,Martin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,372876,6 31150,Martin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,929949,6 31150,Martin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,557073,6 31150,Martin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,562359,6 31150,Martin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,473854,6 31150,Martin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31150,Martin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1036213,6 31150,Martin Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,118772,6 31150,Martin Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,118772,6 31150,Martin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,619953,6 31150,Martin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,914026,6 31150,Martin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 31150,Martin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 31150,Martin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 31150,Martin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1533979,6 31150,Martin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,619953,6 31150,Martin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,914026,6 31150,Martin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31150,Martin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31150,Martin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 31150,Martin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1533979,6 31150,Martin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,63063,6 31150,Martin Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,1756,6 31150,Martin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,64819,6 31150,Martin Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4631,6 31150,Martin Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4631,6 31150,Martin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,67694,6 31150,Martin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1756,6 31150,Martin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,69450,6 31150,Martin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,687647,6 31150,Martin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,915782,6 31150,Martin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 31150,Martin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 31150,Martin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 31150,Martin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1603429,6 31150,Martin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,687647,6 31150,Martin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,915782,6 31150,Martin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31150,Martin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31150,Martin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31150,Martin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1603429,6 31150,Martin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11442,6 31150,Martin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5809,6 31150,Martin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31150,Martin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31150,Martin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31150,Martin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,17251,6 31150,Martin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11442,6 31150,Martin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5809,6 31150,Martin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31150,Martin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31150,Martin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 31150,Martin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,17251,6 31150,Martin Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,113846,6 31150,Martin Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,436119,6 31150,Martin Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,549965,6 31150,Martin Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1344,6 31150,Martin Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1344,6 31150,Martin Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,472510,6 31150,Martin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,472510,6 31150,Martin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,562359,6 31150,Martin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31150,Martin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31150,Martin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31150,Martin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 31150,Martin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,562359,6 31150,Martin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,562359,6 31150,Martin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,473854,6 31150,Martin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31150,Martin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31150,Martin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31150,Martin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1036213,6 31150,Martin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,687647,6 31150,Martin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,915782,6 31150,Martin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31150,Martin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31150,Martin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31150,Martin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1603429,6 31150,Martin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1232811,6 31150,Martin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,181668,6 31150,Martin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 31150,Martin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 31150,Martin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 31150,Martin Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 31150,Martin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,6 31150,Martin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,202585,6 31150,Martin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 31150,Martin Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31150,Martin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31150,Martin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 31150,Martin Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 31150,Martin Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 31150,Martin Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4200,6 31150,Martin Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 31150,Martin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 31150,Martin Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,184510,6 31150,Martin Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,24615,6 31150,Martin Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,27457,6 31150,Martin Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,181668,6 31150,Martin Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,184510,6 31150,Martin Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,24615,6 31150,Martin Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,27457,6 31150,Martin Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,181668,6 31150,Martin Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,184510,6 31150,Martin Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,24615,6 31150,Martin Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,27457,6 31150,Martin Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,181668,6 31150,Martin Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5309,6 31160,Monterey Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3000,3 31160,Monterey Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3196,3 31160,Monterey Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,3196,3 31160,Monterey Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,3000,3 31160,Monterey Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,3192,3 31160,Monterey Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,3192,3 31160,Monterey Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,88000,3 31160,Monterey Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,95792,3 31160,Monterey Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,393617,3 31160,Monterey Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,489409,3 31160,Monterey Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,94000,3 31160,Monterey Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,102180,3 31160,Monterey Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,393617,3 31160,Monterey Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,495797,3 31160,Monterey Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,30000,3 31160,Monterey Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,26288,3 31160,Monterey Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,26288,3 31160,Monterey Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,30000,3 31160,Monterey Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,26288,3 31160,Monterey Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,26288,3 31160,Monterey Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,185000,3 31160,Monterey Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,203246,3 31160,Monterey Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,203246,3 31160,Monterey Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7012,3 31160,Monterey Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7012,3 31160,Monterey Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,185000,3 31160,Monterey Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,210258,3 31160,Monterey Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,210258,3 31160,Monterey Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31160,Monterey Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31160,Monterey Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 31160,Monterey Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31160,Monterey Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31160,Monterey Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31160,Monterey Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1750,3 31160,Monterey Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4400,3 31160,Monterey Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31160,Monterey Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31160,Monterey Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,4400,3 31160,Monterey Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,3000,3 31160,Monterey Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1110,3 31160,Monterey Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31160,Monterey Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31160,Monterey Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1110,3 31160,Monterey Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4750,3 31160,Monterey Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5510,3 31160,Monterey Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31160,Monterey Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31160,Monterey Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5510,3 31160,Monterey Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3486,3 31160,Monterey Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1653,3 31160,Monterey Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5139,3 31160,Monterey Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 31160,Monterey Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1100,3 31160,Monterey Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1100,3 31160,Monterey Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 31160,Monterey Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4586,3 31160,Monterey Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1653,3 31160,Monterey Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6239,3 31160,Monterey Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1600,3 31160,Monterey Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1762,3 31160,Monterey Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1762,3 31160,Monterey Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,500,3 31160,Monterey Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 31160,Monterey Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,33,3 31160,Monterey Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,490,3 31160,Monterey Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,523,3 31160,Monterey Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2600,3 31160,Monterey Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1795,3 31160,Monterey Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,490,3 31160,Monterey Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2285,3 31160,Monterey Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,91044,3 31160,Monterey Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,91044,3 31160,Monterey Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,91044,3 31160,Monterey Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,91044,3 31160,Monterey Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,317350,3 31160,Monterey Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,350617,3 31160,Monterey Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,486804,3 31160,Monterey Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31160,Monterey Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31160,Monterey Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,837421,3 31160,Monterey Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11600,3 31160,Monterey Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6558,3 31160,Monterey Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6558,3 31160,Monterey Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12800,3 31160,Monterey Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12414,3 31160,Monterey Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12414,3 31160,Monterey Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15800,3 31160,Monterey Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15226,3 31160,Monterey Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15226,3 31160,Monterey Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14638,3 31160,Monterey Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14289,3 31160,Monterey Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14289,3 31160,Monterey Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24350,3 31160,Monterey Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22877,3 31160,Monterey Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22877,3 31160,Monterey Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,8100,3 31160,Monterey Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,8100,3 31160,Monterey Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,8100,3 31160,Monterey Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9100,3 31160,Monterey Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6257,3 31160,Monterey Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6257,3 31160,Monterey Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10244,3 31160,Monterey Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5483,3 31160,Monterey Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5483,3 31160,Monterey Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5000,3 31160,Monterey Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2312,3 31160,Monterey Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2312,3 31160,Monterey Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,26052,3 31160,Monterey Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,22065,3 31160,Monterey Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,22065,3 31160,Monterey Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,137684,3 31160,Monterey Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,115581,3 31160,Monterey Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,115581,3 31160,Monterey Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31160,Monterey Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31160,Monterey Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31160,Monterey Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31160,Monterey Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,160100,3 31160,Monterey Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,138432,3 31160,Monterey Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 31160,Monterey Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,138432,3 31160,Monterey Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,30000,3 31160,Monterey Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,26288,3 31160,Monterey Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,26288,3 31160,Monterey Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,190100,3 31160,Monterey Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,164720,3 31160,Monterey Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 31160,Monterey Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,164720,3 31160,Monterey Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,93500,3 31160,Monterey Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9876,3 31160,Monterey Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,413832,3 31160,Monterey Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,423708,3 31160,Monterey Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,27300,3 31160,Monterey Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,22333,3 31160,Monterey Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,22333,3 31160,Monterey Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31160,Monterey Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31160,Monterey Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,120800,3 31160,Monterey Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,32209,3 31160,Monterey Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,413832,3 31160,Monterey Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31160,Monterey Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,446041,3 31160,Monterey Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,10000,3 31160,Monterey Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,10000,3 31160,Monterey Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,25000,3 31160,Monterey Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,24216,3 31160,Monterey Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,24216,3 31160,Monterey Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25000,3 31160,Monterey Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24216,3 31160,Monterey Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,24216,3 31160,Monterey Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13000,3 31160,Monterey Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11442,3 31160,Monterey Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11442,3 31160,Monterey Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,4866,3 31160,Monterey Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4866,3 31160,Monterey Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4866,3 31160,Monterey Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,17866,3 31160,Monterey Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16308,3 31160,Monterey Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,16308,3 31160,Monterey Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,100900,3 31160,Monterey Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,91044,3 31160,Monterey Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,91044,3 31160,Monterey Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,100900,3 31160,Monterey Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,91044,3 31160,Monterey Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,91044,3 31160,Monterey Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,602350,3 31160,Monterey Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,444078,3 31160,Monterey Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,413832,3 31160,Monterey Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31160,Monterey Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,857910,3 31160,Monterey Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-285000,3 31160,Monterey Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-93461,3 31160,Monterey Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,72972,3 31160,Monterey Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31160,Monterey Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31160,Monterey Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20489,3 31160,Monterey Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,431108,3 31160,Monterey Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,431108,3 31160,Monterey Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,321433,3 31160,Monterey Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31160,Monterey Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31160,Monterey Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31160,Monterey Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,752541,3 31160,Monterey Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,146108,3 31160,Monterey Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,337647,3 31160,Monterey Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,394405,3 31160,Monterey Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31160,Monterey Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31160,Monterey Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31160,Monterey Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,732052,3 31160,Monterey Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4866,3 31160,Monterey Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4866,3 31160,Monterey Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,300261,3 31160,Monterey Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,372730,3 31160,Monterey Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31160,Monterey Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31160,Monterey Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31160,Monterey Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,672991,3 31160,Monterey Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,300261,3 31160,Monterey Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,372730,3 31160,Monterey Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31160,Monterey Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31160,Monterey Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31160,Monterey Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,672991,3 31160,Monterey Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,23708,3 31160,Monterey Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,21675,3 31160,Monterey Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,45383,3 31160,Monterey Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,32269,3 31160,Monterey Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,32269,3 31160,Monterey Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 31160,Monterey Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0,3 31160,Monterey Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,55977,3 31160,Monterey Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,21675,3 31160,Monterey Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,77652,3 31160,Monterey Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,356238,3 31160,Monterey Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,394405,3 31160,Monterey Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31160,Monterey Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31160,Monterey Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31160,Monterey Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,750643,3 31160,Monterey Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,356238,3 31160,Monterey Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,394405,3 31160,Monterey Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31160,Monterey Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31160,Monterey Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31160,Monterey Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,750643,3 31160,Monterey Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31160,Monterey Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31160,Monterey Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31160,Monterey Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31160,Monterey Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31160,Monterey Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 31160,Monterey Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 31160,Monterey Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31160,Monterey Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31160,Monterey Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31160,Monterey Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31160,Monterey Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 31160,Monterey Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,18591,3 31160,Monterey Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,18591,3 31160,Monterey Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,394405,3 31160,Monterey Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,394405,3 31160,Monterey Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,337647,3 31160,Monterey Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31160,Monterey Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31160,Monterey Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31160,Monterey Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31160,Monterey Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,337647,3 31160,Monterey Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,337647,3 31160,Monterey Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,394405,3 31160,Monterey Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31160,Monterey Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31160,Monterey Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31160,Monterey Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,732052,3 31160,Monterey Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,356238,3 31160,Monterey Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,394405,3 31160,Monterey Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31160,Monterey Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31160,Monterey Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31160,Monterey Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,750643,3 31160,Monterey Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,410954,3 31160,Monterey Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,138432,3 31160,Monterey Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,17035,3 31160,Monterey Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31160,Monterey Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31160,Monterey Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31160,Monterey Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 31160,Monterey Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,64327,3 31160,Monterey Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31160,Monterey Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31160,Monterey Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31160,Monterey Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31160,Monterey Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31170,Otsego Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,900,3 31170,Otsego Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,753,3 31170,Otsego Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,753,3 31170,Otsego Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,208661,3 31170,Otsego Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,213040,3 31170,Otsego Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,388342,3 31170,Otsego Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,601382,3 31170,Otsego Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,209561,3 31170,Otsego Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,213793,3 31170,Otsego Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,388342,3 31170,Otsego Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,602135,3 31170,Otsego Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,3610,3 31170,Otsego Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,3315,3 31170,Otsego Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,3315,3 31170,Otsego Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,3610,3 31170,Otsego Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,3315,3 31170,Otsego Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,3315,3 31170,Otsego Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,73425,3 31170,Otsego Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,71979,3 31170,Otsego Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,71979,3 31170,Otsego Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,33000,3 31170,Otsego Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,30936,3 31170,Otsego Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,30936,3 31170,Otsego Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,106425,3 31170,Otsego Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,102915,3 31170,Otsego Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,102915,3 31170,Otsego Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,459000,3 31170,Otsego Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,479215,3 31170,Otsego Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,479215,3 31170,Otsego Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6300,3 31170,Otsego Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6095,3 31170,Otsego Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6095,3 31170,Otsego Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,88485,3 31170,Otsego Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,88485,3 31170,Otsego Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,465300,3 31170,Otsego Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,485310,3 31170,Otsego Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,88485,3 31170,Otsego Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,573795,3 31170,Otsego Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,43000,3 31170,Otsego Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,34387,3 31170,Otsego Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,34387,3 31170,Otsego Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,43000,3 31170,Otsego Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,34387,3 31170,Otsego Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,34387,3 31170,Otsego Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,35550,3 31170,Otsego Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,41773,3 31170,Otsego Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,581272,3 31170,Otsego Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31170,Otsego Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,623045,3 31170,Otsego Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31170,Otsego Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31170,Otsego Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31170,Otsego Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,10450,3 31170,Otsego Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31170,Otsego Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31170,Otsego Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,10450,3 31170,Otsego Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31170,Otsego Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31170,Otsego Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31170,Otsego Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,43550,3 31170,Otsego Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,52223,3 31170,Otsego Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,581272,3 31170,Otsego Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31170,Otsego Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,633495,3 31170,Otsego Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10,3 31170,Otsego Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7,3 31170,Otsego Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2625,3 31170,Otsego Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2632,3 31170,Otsego Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2500,3 31170,Otsego Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2600,3 31170,Otsego Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,36922,3 31170,Otsego Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,39522,3 31170,Otsego Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2510,3 31170,Otsego Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2607,3 31170,Otsego Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,39547,3 31170,Otsego Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,42154,3 31170,Otsego Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,600,3 31170,Otsego Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3888,3 31170,Otsego Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3888,3 31170,Otsego Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,111344,3 31170,Otsego Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,111344,3 31170,Otsego Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4500,3 31170,Otsego Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5058,3 31170,Otsego Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1284,3 31170,Otsego Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6342,3 31170,Otsego Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5100,3 31170,Otsego Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8946,3 31170,Otsego Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,112628,3 31170,Otsego Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,121574,3 31170,Otsego Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,140245,3 31170,Otsego Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,140245,3 31170,Otsego Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,140245,3 31170,Otsego Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,140245,3 31170,Otsego Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,879056,3 31170,Otsego Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,903496,3 31170,Otsego Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,528587,3 31170,Otsego Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,821932,3 31170,Otsego Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31170,Otsego Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2254015,3 31170,Otsego Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10200,3 31170,Otsego Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9688,3 31170,Otsego Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9688,3 31170,Otsego Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20329,3 31170,Otsego Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20269,3 31170,Otsego Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20269,3 31170,Otsego Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,33223,3 31170,Otsego Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,32877,3 31170,Otsego Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,32877,3 31170,Otsego Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31223,3 31170,Otsego Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31189,3 31170,Otsego Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31189,3 31170,Otsego Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,66000,3 31170,Otsego Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,63907,3 31170,Otsego Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,63907,3 31170,Otsego Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11170,3 31170,Otsego Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11091,3 31170,Otsego Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11091,3 31170,Otsego Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,48065,3 31170,Otsego Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,47744,3 31170,Otsego Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,47744,3 31170,Otsego Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,168380,3 31170,Otsego Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,145334,3 31170,Otsego Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,145334,3 31170,Otsego Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,388590,3 31170,Otsego Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,362099,3 31170,Otsego Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,362099,3 31170,Otsego Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31170,Otsego Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31170,Otsego Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31170,Otsego Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31170,Otsego Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31170,Otsego Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31170,Otsego Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,113043,3 31170,Otsego Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,113043,3 31170,Otsego Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,68425,3 31170,Otsego Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,64781,3 31170,Otsego Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,64781,3 31170,Otsego Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,68425,3 31170,Otsego Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,64781,3 31170,Otsego Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,113043,3 31170,Otsego Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,177824,3 31170,Otsego Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,19080,3 31170,Otsego Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,17669,3 31170,Otsego Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,372338,3 31170,Otsego Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,390007,3 31170,Otsego Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,43206,3 31170,Otsego Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,43206,3 31170,Otsego Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,702103,3 31170,Otsego Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,702103,3 31170,Otsego Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,19080,3 31170,Otsego Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17669,3 31170,Otsego Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,415544,3 31170,Otsego Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,702103,3 31170,Otsego Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1135316,3 31170,Otsego Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,13000,3 31170,Otsego Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,12440,3 31170,Otsego Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,12440,3 31170,Otsego Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,13000,3 31170,Otsego Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,12440,3 31170,Otsego Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,12440,3 31170,Otsego Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16250,3 31170,Otsego Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14792,3 31170,Otsego Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14792,3 31170,Otsego Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16250,3 31170,Otsego Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14792,3 31170,Otsego Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14792,3 31170,Otsego Township,Township,2019,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,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,14000,3 31170,Otsego Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,14000,3 31170,Otsego Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,14000,3 31170,Otsego Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,14000,3 31170,Otsego Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,14000,3 31170,Otsego Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,11635,3 31170,Otsego Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5049,3 31170,Otsego Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5049,3 31170,Otsego Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,9620,3 31170,Otsego Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,9620,3 31170,Otsego Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,158619,3 31170,Otsego Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,158619,3 31170,Otsego Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11635,3 31170,Otsego Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5049,3 31170,Otsego Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,168239,3 31170,Otsego Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,173288,3 31170,Otsego Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,348066,3 31170,Otsego Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,140245,3 31170,Otsego Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,140245,3 31170,Otsego Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,348066,3 31170,Otsego Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,140245,3 31170,Otsego Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,140245,3 31170,Otsego Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,879046,3 31170,Otsego Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,631075,3 31170,Otsego Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,528587,3 31170,Otsego Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,870342,3 31170,Otsego Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2030004,3 31170,Otsego Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10,3 31170,Otsego Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,272421,3 31170,Otsego Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31170,Otsego Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48410,3 31170,Otsego Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31170,Otsego Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,224011,3 31170,Otsego Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1042717,3 31170,Otsego Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1042717,3 31170,Otsego Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31170,Otsego Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3896547,3 31170,Otsego Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31170,Otsego Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31170,Otsego Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4939264,3 31170,Otsego Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1042727,3 31170,Otsego Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1315138,3 31170,Otsego Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31170,Otsego Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3848137,3 31170,Otsego Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31170,Otsego Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31170,Otsego Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5163275,3 31170,Otsego Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,21550,3 31170,Otsego Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,16873,3 31170,Otsego Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,38423,3 31170,Otsego Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1212924,3 31170,Otsego Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 31170,Otsego Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,507870,3 31170,Otsego Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31170,Otsego Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31170,Otsego Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1720794,3 31170,Otsego Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1212924,3 31170,Otsego Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31170,Otsego Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,507870,3 31170,Otsego Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31170,Otsego Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31170,Otsego Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1720794,3 31170,Otsego Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,35927,3 31170,Otsego Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4578,3 31170,Otsego Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,40505,3 31170,Otsego Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,111006,3 31170,Otsego Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,111006,3 31170,Otsego Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,10849,3 31170,Otsego Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,10849,3 31170,Otsego Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,10253,3 31170,Otsego Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,69384,3 31170,Otsego Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,79637,3 31170,Otsego Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,168035,3 31170,Otsego Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,73962,3 31170,Otsego Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,241997,3 31170,Otsego Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8198,3 31170,Otsego Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,10849,3 31170,Otsego Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,19047,3 31170,Otsego Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8198,3 31170,Otsego Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,10849,3 31170,Otsego Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,19047,3 31170,Otsego Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,56085,3 31170,Otsego Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,56085,3 31170,Otsego Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,41842,3 31170,Otsego Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,41842,3 31170,Otsego Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,3167103,3 31170,Otsego Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,3167103,3 31170,Otsego Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,139400,3 31170,Otsego Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,139400,3 31170,Otsego Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,3404430,3 31170,Otsego Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,3404430,3 31170,Otsego Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1389157,3 31170,Otsego Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 31170,Otsego Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3997111,3 31170,Otsego Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31170,Otsego Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31170,Otsego Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5386268,3 31170,Otsego Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1389157,3 31170,Otsego Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31170,Otsego Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3997111,3 31170,Otsego Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31170,Otsego Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31170,Otsego Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5386268,3 31170,Otsego Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,10849,3 31170,Otsego Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,10849,3 31170,Otsego Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,74019,3 31170,Otsego Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31170,Otsego Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,33125,3 31170,Otsego Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31170,Otsego Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31170,Otsego Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,107144,3 31170,Otsego Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,74019,3 31170,Otsego Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31170,Otsego Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,43974,3 31170,Otsego Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31170,Otsego Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31170,Otsego Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,117993,3 31170,Otsego Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,105000,3 31170,Otsego Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,105000,3 31170,Otsego Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,105000,3 31170,Otsego Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,105000,3 31170,Otsego Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3299430,3 31170,Otsego Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,3299430,3 31170,Otsego Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,8198,3 31170,Otsego Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,8198,3 31170,Otsego Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,115876,3 31170,Otsego Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,115876,3 31170,Otsego Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1191064,3 31170,Otsego Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31170,Otsego Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,548707,3 31170,Otsego Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31170,Otsego Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31170,Otsego Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1739771,3 31170,Otsego Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1315138,3 31170,Otsego Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31170,Otsego Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3848137,3 31170,Otsego Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31170,Otsego Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31170,Otsego Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5163275,3 31170,Otsego Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1389157,3 31170,Otsego Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31170,Otsego Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3997111,3 31170,Otsego Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31170,Otsego Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31170,Otsego Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5386268,3 31170,Otsego Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,249638,3 31170,Otsego Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 31170,Otsego Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,371101,3 31170,Otsego Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,99260,3 31170,Otsego Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,345761,3 31170,Otsego Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,26216,3 31170,Otsego Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31170,Otsego Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31170,Otsego Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31170,Otsego Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 31170,Otsego Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 31170,Otsego Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,207595,3 31170,Otsego Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31170,Otsego Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31170,Otsego Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31170,Otsego Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31170,Otsego Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 31170,Otsego Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 31170,Otsego Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12375,3 31170,Otsego Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 31170,Otsego Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31170,Otsego Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,215000,3 31170,Otsego Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,110000,3 31170,Otsego Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,105000,3 31170,Otsego Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,215000,3 31170,Otsego Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,110000,3 31170,Otsego Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,105000,3 31170,Otsego Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,215000,3 31170,Otsego Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,110000,3 31170,Otsego Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,105000,3 31170,Otsego Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,9620,3 31170,Otsego Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,3 31170,Otsego Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 31170,Otsego Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 31170,Otsego Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 31180,Overisel Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,144360,3 31180,Overisel Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,155075,3 31180,Overisel Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,961239,3 31180,Overisel Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1116314,3 31180,Overisel Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,144360,3 31180,Overisel Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,155075,3 31180,Overisel Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,961239,3 31180,Overisel Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1116314,3 31180,Overisel Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,5480,3 31180,Overisel Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,6349,3 31180,Overisel Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,6349,3 31180,Overisel Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,5480,3 31180,Overisel Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,6349,3 31180,Overisel Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,6349,3 31180,Overisel Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2300,3 31180,Overisel Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,4148,3 31180,Overisel Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,4148,3 31180,Overisel Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,35000,3 31180,Overisel Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,42825,3 31180,Overisel Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,42825,3 31180,Overisel Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,37300,3 31180,Overisel Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,46973,3 31180,Overisel Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,46973,3 31180,Overisel Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,253100,3 31180,Overisel Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,262477,3 31180,Overisel Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,262477,3 31180,Overisel Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4700,3 31180,Overisel Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4786,3 31180,Overisel Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4786,3 31180,Overisel Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,257800,3 31180,Overisel Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,267263,3 31180,Overisel Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,267263,3 31180,Overisel Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,71963,3 31180,Overisel Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,71963,3 31180,Overisel Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,71963,3 31180,Overisel Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,71963,3 31180,Overisel Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3000,3 31180,Overisel Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3800,3 31180,Overisel Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31180,Overisel Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31180,Overisel Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3800,3 31180,Overisel Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31180,Overisel Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31180,Overisel Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31180,Overisel Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31180,Overisel Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31180,Overisel Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31180,Overisel Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31180,Overisel Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31180,Overisel Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31180,Overisel Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3000,3 31180,Overisel Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3800,3 31180,Overisel Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31180,Overisel Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31180,Overisel Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3800,3 31180,Overisel Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 31180,Overisel Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,15150,3 31180,Overisel Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,15150,3 31180,Overisel Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,400,3 31180,Overisel Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,400,3 31180,Overisel Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,400,3 31180,Overisel Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3400,3 31180,Overisel Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15550,3 31180,Overisel Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15550,3 31180,Overisel Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,9000,3 31180,Overisel Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10279,3 31180,Overisel Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,15668,3 31180,Overisel Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,25947,3 31180,Overisel Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,9000,3 31180,Overisel Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10279,3 31180,Overisel Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,15668,3 31180,Overisel Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,25947,3 31180,Overisel Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,54480,3 31180,Overisel Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,54480,3 31180,Overisel Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,54480,3 31180,Overisel Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,54480,3 31180,Overisel Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,460340,3 31180,Overisel Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,505289,3 31180,Overisel Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1103350,3 31180,Overisel Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31180,Overisel Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31180,Overisel Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1608639,3 31180,Overisel Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,26209,3 31180,Overisel Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25942,3 31180,Overisel Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25942,3 31180,Overisel Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19000,3 31180,Overisel Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18779,3 31180,Overisel Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18779,3 31180,Overisel Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28000,3 31180,Overisel Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25818,3 31180,Overisel Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25818,3 31180,Overisel Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25000,3 31180,Overisel Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24601,3 31180,Overisel Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24601,3 31180,Overisel Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,29100,3 31180,Overisel Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,26858,3 31180,Overisel Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,26858,3 31180,Overisel Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5750,3 31180,Overisel Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5560,3 31180,Overisel Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5560,3 31180,Overisel Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8000,3 31180,Overisel Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6423,3 31180,Overisel Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6423,3 31180,Overisel Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6000,3 31180,Overisel Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5396,3 31180,Overisel Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5396,3 31180,Overisel Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6598,3 31180,Overisel Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6597,3 31180,Overisel Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6597,3 31180,Overisel Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,22000,3 31180,Overisel Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,20600,3 31180,Overisel Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,20600,3 31180,Overisel Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,175657,3 31180,Overisel Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,166574,3 31180,Overisel Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,166574,3 31180,Overisel Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31180,Overisel Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31180,Overisel Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,46062,3 31180,Overisel Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,46062,3 31180,Overisel Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31180,Overisel Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31180,Overisel Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,184822,3 31180,Overisel Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,184822,3 31180,Overisel Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,38543,3 31180,Overisel Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,38543,3 31180,Overisel Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,38543,3 31180,Overisel Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,38543,3 31180,Overisel Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,38543,3 31180,Overisel Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,230884,3 31180,Overisel Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,269427,3 31180,Overisel Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7000,3 31180,Overisel Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1892,3 31180,Overisel Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,696015,3 31180,Overisel Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,697907,3 31180,Overisel Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,25000,3 31180,Overisel Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,24553,3 31180,Overisel Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,24553,3 31180,Overisel Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31180,Overisel Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31180,Overisel Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,12000,3 31180,Overisel Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,10073,3 31180,Overisel Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,10073,3 31180,Overisel Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,44000,3 31180,Overisel Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,36518,3 31180,Overisel Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,696015,3 31180,Overisel Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31180,Overisel Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,732533,3 31180,Overisel Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8500,3 31180,Overisel Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4132,3 31180,Overisel Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4132,3 31180,Overisel Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8500,3 31180,Overisel Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4132,3 31180,Overisel Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4132,3 31180,Overisel Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,23000,3 31180,Overisel Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,22904,3 31180,Overisel Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,22904,3 31180,Overisel Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,23000,3 31180,Overisel Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,22904,3 31180,Overisel Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,22904,3 31180,Overisel Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,33701,3 31180,Overisel Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,12460,3 31180,Overisel Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,12460,3 31180,Overisel Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,44245,3 31180,Overisel Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,44245,3 31180,Overisel Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,26023,3 31180,Overisel Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,26023,3 31180,Overisel Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,33701,3 31180,Overisel Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12460,3 31180,Overisel Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,70268,3 31180,Overisel Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,82728,3 31180,Overisel Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,77220,3 31180,Overisel Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,54480,3 31180,Overisel Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,54480,3 31180,Overisel Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,77220,3 31180,Overisel Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,54480,3 31180,Overisel Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,54480,3 31180,Overisel Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,400621,3 31180,Overisel Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,335611,3 31180,Overisel Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,997167,3 31180,Overisel Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31180,Overisel Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1332778,3 31180,Overisel Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,59719,3 31180,Overisel Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,169678,3 31180,Overisel Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,106183,3 31180,Overisel Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31180,Overisel Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31180,Overisel Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,275861,3 31180,Overisel Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,556561,3 31180,Overisel Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,556561,3 31180,Overisel Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1050256,3 31180,Overisel Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31180,Overisel Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31180,Overisel Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31180,Overisel Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1606817,3 31180,Overisel Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,616280,3 31180,Overisel Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,726239,3 31180,Overisel Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1156439,3 31180,Overisel Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31180,Overisel Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31180,Overisel Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31180,Overisel Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1882678,3 31180,Overisel Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,44245,3 31180,Overisel Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,44245,3 31180,Overisel Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,702511,3 31180,Overisel Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1164392,3 31180,Overisel Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31180,Overisel Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31180,Overisel Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31180,Overisel Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1866903,3 31180,Overisel Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,702511,3 31180,Overisel Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1164392,3 31180,Overisel Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31180,Overisel Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31180,Overisel Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31180,Overisel Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1866903,3 31180,Overisel Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3311,3 31180,Overisel Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,22159,3 31180,Overisel Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,25470,3 31180,Overisel Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,40891,3 31180,Overisel Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,40891,3 31180,Overisel Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,5333,3 31180,Overisel Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5333,3 31180,Overisel Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,44202,3 31180,Overisel Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,27492,3 31180,Overisel Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,71694,3 31180,Overisel Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,746713,3 31180,Overisel Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1191884,3 31180,Overisel Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31180,Overisel Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31180,Overisel Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31180,Overisel Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1938597,3 31180,Overisel Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,746713,3 31180,Overisel Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1191884,3 31180,Overisel Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31180,Overisel Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31180,Overisel Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31180,Overisel Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1938597,3 31180,Overisel Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,5333,3 31180,Overisel Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,5333,3 31180,Overisel Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,15141,3 31180,Overisel Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,28601,3 31180,Overisel Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,43742,3 31180,Overisel Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31180,Overisel Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6844,3 31180,Overisel Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31180,Overisel Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31180,Overisel Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31180,Overisel Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6844,3 31180,Overisel Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,20474,3 31180,Overisel Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,35445,3 31180,Overisel Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31180,Overisel Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31180,Overisel Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31180,Overisel Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,55919,3 31180,Overisel Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1156439,3 31180,Overisel Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1156439,3 31180,Overisel Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,726239,3 31180,Overisel Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31180,Overisel Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31180,Overisel Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31180,Overisel Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31180,Overisel Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,726239,3 31180,Overisel Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,726239,3 31180,Overisel Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1156439,3 31180,Overisel Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31180,Overisel Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31180,Overisel Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31180,Overisel Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1882678,3 31180,Overisel Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,746713,3 31180,Overisel Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1191884,3 31180,Overisel Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31180,Overisel Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31180,Overisel Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31180,Overisel Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1938597,3 31180,Overisel Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,889305,3 31180,Overisel Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,49873,3 31180,Overisel Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,677007,3 31180,Overisel Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,38073,3 31180,Overisel Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,22904,3 31180,Overisel Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31180,Overisel Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31180,Overisel Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31180,Overisel Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 31180,Overisel Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,25,3 31180,Overisel Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,27,3 31180,Overisel Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,217280,3 31180,Overisel Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31180,Overisel Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31180,Overisel Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31180,Overisel Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31180,Overisel Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 31180,Overisel Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 31180,Overisel Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12501,3 31180,Overisel Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,10937,3 31180,Overisel Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31180,Overisel Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,73763,3 31180,Overisel Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,23891,3 31180,Overisel Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,49872,3 31180,Overisel Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,73763,3 31180,Overisel Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,23891,3 31180,Overisel Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,49872,3 31180,Overisel Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,73763,3 31180,Overisel Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,23891,3 31180,Overisel Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,49872,3 31180,Overisel Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2132,3 31190,Salem Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,9500,6 31190,Salem Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,10133,6 31190,Salem Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,10133,6 31190,Salem Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,128000,6 31190,Salem Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,131769,6 31190,Salem Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,973958,6 31190,Salem Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1105727,6 31190,Salem Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,137500,6 31190,Salem Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,141902,6 31190,Salem Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,973958,6 31190,Salem Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1115860,6 31190,Salem Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,42000,6 31190,Salem Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,46144,6 31190,Salem Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,46144,6 31190,Salem Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,110000,6 31190,Salem Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,74326,6 31190,Salem Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,74326,6 31190,Salem Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,152000,6 31190,Salem Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,120470,6 31190,Salem Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,120470,6 31190,Salem Township,Township,2019,T1R17C1,Revenue,General Fund Final Amended Budget,Public Safety,505,Number,0,6 31190,Salem Township,Township,2019,T1R17C2,Revenue,General Fund,Public Safety,505,Number,119046,6 31190,Salem Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,119046,6 31190,Salem Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,0,6 31190,Salem Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,119046,6 31190,Salem Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,119046,6 31190,Salem Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,370000,6 31190,Salem Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,384145,6 31190,Salem Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,384145,6 31190,Salem Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6650,6 31190,Salem Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6716,6 31190,Salem Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6716,6 31190,Salem Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,7637,6 31190,Salem Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,7637,6 31190,Salem Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,376650,6 31190,Salem Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,390861,6 31190,Salem Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,7637,6 31190,Salem Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,398498,6 31190,Salem Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,28300,6 31190,Salem Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,23976,6 31190,Salem Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2382,6 31190,Salem Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 31190,Salem Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 31190,Salem Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,26358,6 31190,Salem Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31190,Salem Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31190,Salem Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 31190,Salem Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1400,6 31190,Salem Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1274,6 31190,Salem Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31190,Salem Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31190,Salem Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1274,6 31190,Salem Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31190,Salem Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31190,Salem Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 31190,Salem Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,29700,6 31190,Salem Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,25250,6 31190,Salem Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2382,6 31190,Salem Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31190,Salem Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31190,Salem Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,27632,6 31190,Salem Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,50930,6 31190,Salem Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,50930,6 31190,Salem Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,50930,6 31190,Salem Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,50930,6 31190,Salem Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,450,6 31190,Salem Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,11830,6 31190,Salem Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,29838,6 31190,Salem Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,41668,6 31190,Salem Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,15500,6 31190,Salem Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,16920,6 31190,Salem Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,16920,6 31190,Salem Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,15950,6 31190,Salem Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,28750,6 31190,Salem Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,29838,6 31190,Salem Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,58588,6 31190,Salem Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,10000,6 31190,Salem Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,7303,6 31190,Salem Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,7303,6 31190,Salem Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1000,6 31190,Salem Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,200,6 31190,Salem Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,200,6 31190,Salem Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,21250,6 31190,Salem Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,22714,6 31190,Salem Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,28661,6 31190,Salem Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,51375,6 31190,Salem Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,32250,6 31190,Salem Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,30217,6 31190,Salem Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,28661,6 31190,Salem Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,58878,6 31190,Salem Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,744050,6 31190,Salem Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,856496,6 31190,Salem Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1093406,6 31190,Salem Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 31190,Salem Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 31190,Salem Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1949902,6 31190,Salem Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,9120,6 31190,Salem Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8120,6 31190,Salem Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8120,6 31190,Salem Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,27939,6 31190,Salem Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,27485,6 31190,Salem Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,27485,6 31190,Salem Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22820,6 31190,Salem Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21578,6 31190,Salem Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21578,6 31190,Salem Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22700,6 31190,Salem Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22241,6 31190,Salem Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22241,6 31190,Salem Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25975,6 31190,Salem Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24078,6 31190,Salem Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24078,6 31190,Salem Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7858,6 31190,Salem Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7402,6 31190,Salem Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7402,6 31190,Salem Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,34788,6 31190,Salem Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,34150,6 31190,Salem Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,34150,6 31190,Salem Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,98982,6 31190,Salem Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,96163,6 31190,Salem Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,96163,6 31190,Salem Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,250182,6 31190,Salem Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,241217,6 31190,Salem Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,241217,6 31190,Salem Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,800,6 31190,Salem Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,800,6 31190,Salem Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31190,Salem Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,800,6 31190,Salem Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,95694,6 31190,Salem Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,100228,6 31190,Salem Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,266,6 31190,Salem Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,100494,6 31190,Salem Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,100000,6 31190,Salem Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,71760,6 31190,Salem Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,71760,6 31190,Salem Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,0,6 31190,Salem Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,119615,6 31190,Salem Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,119615,6 31190,Salem Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,196494,6 31190,Salem Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,292403,6 31190,Salem Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,266,6 31190,Salem Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,292669,6 31190,Salem Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,43895,6 31190,Salem Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,37327,6 31190,Salem Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,448390,6 31190,Salem Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,485717,6 31190,Salem Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,15437,6 31190,Salem Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11064,6 31190,Salem Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,11064,6 31190,Salem Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 31190,Salem Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 31190,Salem Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,59332,6 31190,Salem Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,48391,6 31190,Salem Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,448390,6 31190,Salem Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 31190,Salem Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,496781,6 31190,Salem Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,16000,6 31190,Salem Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,12962,6 31190,Salem Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,12962,6 31190,Salem Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,16000,6 31190,Salem Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,12962,6 31190,Salem Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,12962,6 31190,Salem Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,17500,6 31190,Salem Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,15573,6 31190,Salem Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,15573,6 31190,Salem Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,17500,6 31190,Salem Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,15573,6 31190,Salem Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,15573,6 31190,Salem Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9268,6 31190,Salem Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8321,6 31190,Salem Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8321,6 31190,Salem Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,96835,6 31190,Salem Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,92357,6 31190,Salem Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,73325,6 31190,Salem Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,165682,6 31190,Salem Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,106103,6 31190,Salem Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,100678,6 31190,Salem Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,73325,6 31190,Salem Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,174003,6 31190,Salem Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,34378,6 31190,Salem Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,24869,6 31190,Salem Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,52628,6 31190,Salem Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,77497,6 31190,Salem Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,34378,6 31190,Salem Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,24869,6 31190,Salem Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,52628,6 31190,Salem Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,77497,6 31190,Salem Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,679989,6 31190,Salem Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,736093,6 31190,Salem Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,574609,6 31190,Salem Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 31190,Salem Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1310702,6 31190,Salem Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64061,6 31190,Salem Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,120403,6 31190,Salem Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,518797,6 31190,Salem Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31190,Salem Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31190,Salem Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,639200,6 31190,Salem Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1347613,6 31190,Salem Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1347613,6 31190,Salem Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1687394,6 31190,Salem Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31190,Salem Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31190,Salem Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31190,Salem Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3035007,6 31190,Salem Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1411674,6 31190,Salem Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1468016,6 31190,Salem Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2206191,6 31190,Salem Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31190,Salem Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31190,Salem Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31190,Salem Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3674207,6 31190,Salem Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5295,6 31190,Salem Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,21621,6 31190,Salem Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,43400,6 31190,Salem Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,70316,6 31190,Salem Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1363342,6 31190,Salem Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2240287,6 31190,Salem Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 31190,Salem Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 31190,Salem Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 31190,Salem Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3603629,6 31190,Salem Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1363342,6 31190,Salem Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2240287,6 31190,Salem Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31190,Salem Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31190,Salem Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 31190,Salem Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3603629,6 31190,Salem Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,126663,6 31190,Salem Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,18360,6 31190,Salem Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,145023,6 31190,Salem Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,20295,6 31190,Salem Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,20295,6 31190,Salem Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,146958,6 31190,Salem Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18360,6 31190,Salem Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,165318,6 31190,Salem Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,17129,6 31190,Salem Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,17129,6 31190,Salem Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,17129,6 31190,Salem Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,17129,6 31190,Salem Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1527429,6 31190,Salem Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2258647,6 31190,Salem Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 31190,Salem Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 31190,Salem Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 31190,Salem Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3786076,6 31190,Salem Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1527429,6 31190,Salem Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2258647,6 31190,Salem Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31190,Salem Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31190,Salem Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31190,Salem Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3786076,6 31190,Salem Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,28411,6 31190,Salem Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,28411,6 31190,Salem Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,31002,6 31190,Salem Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,52456,6 31190,Salem Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31190,Salem Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31190,Salem Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31190,Salem Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,83458,6 31190,Salem Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,59413,6 31190,Salem Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,52456,6 31190,Salem Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31190,Salem Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31190,Salem Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 31190,Salem Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,111869,6 31190,Salem Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,17129,6 31190,Salem Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,17129,6 31190,Salem Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,583076,6 31190,Salem Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,583076,6 31190,Salem Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1623115,6 31190,Salem Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1623115,6 31190,Salem Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1450887,6 31190,Salem Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31190,Salem Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31190,Salem Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31190,Salem Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 31190,Salem Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1450887,6 31190,Salem Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1468016,6 31190,Salem Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2206191,6 31190,Salem Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31190,Salem Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31190,Salem Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31190,Salem Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3674207,6 31190,Salem Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1527429,6 31190,Salem Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2258647,6 31190,Salem Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31190,Salem Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31190,Salem Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31190,Salem Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3786076,6 31190,Salem Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1154466,6 31190,Salem Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 31190,Salem Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,439834,6 31190,Salem Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 31190,Salem Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 31190,Salem Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 31190,Salem Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,6 31190,Salem Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,6 31190,Salem Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,40,6 31190,Salem Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,277779,6 31190,Salem Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 31190,Salem Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31190,Salem Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31190,Salem Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 31190,Salem Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 31190,Salem Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,6 31190,Salem Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,6 31190,Salem Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,6 31190,Salem Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,6 31190,Salem Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,6 31190,Salem Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,6 31190,Salem Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,6 31190,Salem Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,6 31190,Salem Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,6 31190,Salem Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,6 31190,Salem Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,6 31190,Salem Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,6 31190,Salem Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,6 31190,Salem Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,6 31190,Salem Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,6 31190,Salem Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,6 31190,Salem Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,6 31190,Salem Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,6 31190,Salem Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,6 31190,Salem Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,6 31190,Salem Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,6 31200,Saugatuck Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,400,6 31200,Saugatuck Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,168,6 31200,Saugatuck Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,168,6 31200,Saugatuck Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,240458,6 31200,Saugatuck Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,666125,6 31200,Saugatuck Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,906583,6 31200,Saugatuck Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,224900,6 31200,Saugatuck Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,240626,6 31200,Saugatuck Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,666125,6 31200,Saugatuck Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,906751,6 31200,Saugatuck Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,7500,6 31200,Saugatuck Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,8000,6 31200,Saugatuck Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,65074,6 31200,Saugatuck Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,73074,6 31200,Saugatuck Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,7500,6 31200,Saugatuck Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,8000,6 31200,Saugatuck Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,65074,6 31200,Saugatuck Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,73074,6 31200,Saugatuck Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,33000,6 31200,Saugatuck Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,40079,6 31200,Saugatuck Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,40079,6 31200,Saugatuck Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,70250,6 31200,Saugatuck Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,119779,6 31200,Saugatuck Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,119779,6 31200,Saugatuck Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,103250,6 31200,Saugatuck Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,159858,6 31200,Saugatuck Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,159858,6 31200,Saugatuck Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,228000,6 31200,Saugatuck Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,254368,6 31200,Saugatuck Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,254368,6 31200,Saugatuck Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3400,6 31200,Saugatuck Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4157,6 31200,Saugatuck Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4157,6 31200,Saugatuck Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3094,6 31200,Saugatuck Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3094,6 31200,Saugatuck Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,231400,6 31200,Saugatuck Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,261619,6 31200,Saugatuck Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,261619,6 31200,Saugatuck Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,7354,6 31200,Saugatuck Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,7354,6 31200,Saugatuck Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,7354,6 31200,Saugatuck Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,7354,6 31200,Saugatuck Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,18463,6 31200,Saugatuck Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,34612,6 31200,Saugatuck Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 31200,Saugatuck Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 31200,Saugatuck Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,34612,6 31200,Saugatuck Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31200,Saugatuck Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 31200,Saugatuck Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 31200,Saugatuck Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,197343,6 31200,Saugatuck Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31200,Saugatuck Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 31200,Saugatuck Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,197343,6 31200,Saugatuck Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31200,Saugatuck Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 31200,Saugatuck Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 31200,Saugatuck Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,18463,6 31200,Saugatuck Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,34612,6 31200,Saugatuck Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,197343,6 31200,Saugatuck Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31200,Saugatuck Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 31200,Saugatuck Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,231955,6 31200,Saugatuck Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,9168,6 31200,Saugatuck Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7659,6 31200,Saugatuck Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,14217,6 31200,Saugatuck Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,21876,6 31200,Saugatuck Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,9168,6 31200,Saugatuck Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7659,6 31200,Saugatuck Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,14217,6 31200,Saugatuck Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,21876,6 31200,Saugatuck Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,6 31200,Saugatuck Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2886,6 31200,Saugatuck Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2886,6 31200,Saugatuck Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,6 31200,Saugatuck Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3237,6 31200,Saugatuck Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3237,6 31200,Saugatuck Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,6 31200,Saugatuck Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6123,6 31200,Saugatuck Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6123,6 31200,Saugatuck Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,594781,6 31200,Saugatuck Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,718497,6 31200,Saugatuck Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,950113,6 31200,Saugatuck Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 31200,Saugatuck Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 31200,Saugatuck Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1668610,6 31200,Saugatuck Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2300,6 31200,Saugatuck Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1900,6 31200,Saugatuck Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1900,6 31200,Saugatuck Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,75785,6 31200,Saugatuck Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,73209,6 31200,Saugatuck Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,73209,6 31200,Saugatuck Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,54977,6 31200,Saugatuck Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,56780,6 31200,Saugatuck Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,56780,6 31200,Saugatuck Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,64021,6 31200,Saugatuck Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,62468,6 31200,Saugatuck Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,62468,6 31200,Saugatuck Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,61428,6 31200,Saugatuck Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,62103,6 31200,Saugatuck Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,62103,6 31200,Saugatuck Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10468,6 31200,Saugatuck Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12092,6 31200,Saugatuck Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12092,6 31200,Saugatuck Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,17250,6 31200,Saugatuck Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,18011,6 31200,Saugatuck Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,18011,6 31200,Saugatuck Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,92202,6 31200,Saugatuck Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,102864,6 31200,Saugatuck Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,141330,6 31200,Saugatuck Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,244194,6 31200,Saugatuck Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,378431,6 31200,Saugatuck Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,389427,6 31200,Saugatuck Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,141330,6 31200,Saugatuck Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,530757,6 31200,Saugatuck Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31200,Saugatuck Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31200,Saugatuck Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 31200,Saugatuck Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 31200,Saugatuck Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 31200,Saugatuck Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 31200,Saugatuck Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 31200,Saugatuck Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 31200,Saugatuck Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,81270,6 31200,Saugatuck Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,79902,6 31200,Saugatuck Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,79902,6 31200,Saugatuck Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,81270,6 31200,Saugatuck Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,79902,6 31200,Saugatuck Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 31200,Saugatuck Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,79902,6 31200,Saugatuck Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,41900,6 31200,Saugatuck Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,38297,6 31200,Saugatuck Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,529401,6 31200,Saugatuck Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,567698,6 31200,Saugatuck Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,107181,6 31200,Saugatuck Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 31200,Saugatuck Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,107181,6 31200,Saugatuck Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,41900,6 31200,Saugatuck Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,38297,6 31200,Saugatuck Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,636582,6 31200,Saugatuck Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 31200,Saugatuck Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,674879,6 31200,Saugatuck Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,82961,6 31200,Saugatuck Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,65027,6 31200,Saugatuck Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,65027,6 31200,Saugatuck Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,82961,6 31200,Saugatuck Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,65027,6 31200,Saugatuck Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,65027,6 31200,Saugatuck Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,19525,6 31200,Saugatuck Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15033,6 31200,Saugatuck Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,15033,6 31200,Saugatuck Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,19525,6 31200,Saugatuck Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,15033,6 31200,Saugatuck Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,15033,6 31200,Saugatuck Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,6000,6 31200,Saugatuck Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,3341,6 31200,Saugatuck Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,20693,6 31200,Saugatuck Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,24034,6 31200,Saugatuck Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,54750,6 31200,Saugatuck Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,54750,6 31200,Saugatuck Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,6000,6 31200,Saugatuck Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,3341,6 31200,Saugatuck Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,75443,6 31200,Saugatuck Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,78784,6 31200,Saugatuck Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,610087,6 31200,Saugatuck Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,591027,6 31200,Saugatuck Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,853355,6 31200,Saugatuck Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 31200,Saugatuck Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1444382,6 31200,Saugatuck Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-15306,6 31200,Saugatuck Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,127470,6 31200,Saugatuck Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,96758,6 31200,Saugatuck Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31200,Saugatuck Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 31200,Saugatuck Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,224228,6 31200,Saugatuck Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,695614,6 31200,Saugatuck Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,695614,6 31200,Saugatuck Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2186038,6 31200,Saugatuck Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31200,Saugatuck Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31200,Saugatuck Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 31200,Saugatuck Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2881652,6 31200,Saugatuck Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,680308,6 31200,Saugatuck Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,823084,6 31200,Saugatuck Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2282796,6 31200,Saugatuck Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31200,Saugatuck Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31200,Saugatuck Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 31200,Saugatuck Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3105880,6 31200,Saugatuck Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,88920,6 31200,Saugatuck Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,88920,6 31200,Saugatuck Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,818488,6 31200,Saugatuck Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2305778,6 31200,Saugatuck Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 31200,Saugatuck Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 31200,Saugatuck Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 31200,Saugatuck Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3124266,6 31200,Saugatuck Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,818488,6 31200,Saugatuck Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2305778,6 31200,Saugatuck Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3124266,6 31200,Saugatuck Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,108733,6 31200,Saugatuck Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,108733,6 31200,Saugatuck Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,44224,6 31200,Saugatuck Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,5521,6 31200,Saugatuck Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,49745,6 31200,Saugatuck Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,11907,6 31200,Saugatuck Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,7394,6 31200,Saugatuck Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,19301,6 31200,Saugatuck Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,56131,6 31200,Saugatuck Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,121648,6 31200,Saugatuck Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,177779,6 31200,Saugatuck Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,18492,6 31200,Saugatuck Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,18492,6 31200,Saugatuck Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,18492,6 31200,Saugatuck Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,18492,6 31200,Saugatuck Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,893111,6 31200,Saugatuck Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2427426,6 31200,Saugatuck Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3320537,6 31200,Saugatuck Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,893111,6 31200,Saugatuck Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2427426,6 31200,Saugatuck Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3320537,6 31200,Saugatuck Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6270,6 31200,Saugatuck Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6270,6 31200,Saugatuck Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,45757,6 31200,Saugatuck Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,30376,6 31200,Saugatuck Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31200,Saugatuck Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31200,Saugatuck Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 31200,Saugatuck Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,76133,6 31200,Saugatuck Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,52027,6 31200,Saugatuck Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,30376,6 31200,Saugatuck Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,82403,6 31200,Saugatuck Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,18000,6 31200,Saugatuck Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,18000,6 31200,Saugatuck Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,18000,6 31200,Saugatuck Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,18000,6 31200,Saugatuck Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,114254,6 31200,Saugatuck Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,114254,6 31200,Saugatuck Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,18492,6 31200,Saugatuck Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,18492,6 31200,Saugatuck Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,3879,6 31200,Saugatuck Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2149663,6 31200,Saugatuck Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2153542,6 31200,Saugatuck Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,133133,6 31200,Saugatuck Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,133133,6 31200,Saugatuck Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,800713,6 31200,Saugatuck Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31200,Saugatuck Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31200,Saugatuck Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 31200,Saugatuck Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 31200,Saugatuck Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,800713,6 31200,Saugatuck Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,823084,6 31200,Saugatuck Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2282796,6 31200,Saugatuck Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 31200,Saugatuck Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3105880,6 31200,Saugatuck Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,893111,6 31200,Saugatuck Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2427426,6 31200,Saugatuck Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31200,Saugatuck Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31200,Saugatuck Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 31200,Saugatuck Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3320537,6 31200,Saugatuck Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3951500,6 31200,Saugatuck Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,150000,6 31200,Saugatuck Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,481623,6 31200,Saugatuck Township,Township,2019,T5R22C1,Other,Amounts Paid to State,Sewerage,,Number,20089,6 31200,Saugatuck Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 31200,Saugatuck Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 31200,Saugatuck Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 31200,Saugatuck Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,6 31200,Saugatuck Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,306963,6 31200,Saugatuck Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 31200,Saugatuck Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31200,Saugatuck Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 31200,Saugatuck Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 31200,Saugatuck Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 31200,Saugatuck Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,6 31200,Saugatuck Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,467059,6 31200,Saugatuck Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,6 31200,Saugatuck Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,47802,6 31200,Saugatuck Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,66790,6 31200,Saugatuck Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,66790,6 31200,Saugatuck Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,327771,6 31200,Saugatuck Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,0,6 31200,Saugatuck Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,41.24,6 31200,Saugatuck Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,6 31200,Saugatuck Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,6 31200,Saugatuck Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 31200,Saugatuck Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,200000,6 31200,Saugatuck Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,50000,6 31200,Saugatuck Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,150000,6 31200,Saugatuck Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,200000,6 31200,Saugatuck Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,50000,6 31200,Saugatuck Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,150000,6 31200,Saugatuck Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,200000,6 31200,Saugatuck Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,50000,6 31200,Saugatuck Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,150000,6 31200,Saugatuck Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4750,6 31210,Trowbridge Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,79000,3 31210,Trowbridge Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,90396,3 31210,Trowbridge Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,255426,3 31210,Trowbridge Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,345822,3 31210,Trowbridge Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,79000,3 31210,Trowbridge Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,90396,3 31210,Trowbridge Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,255426,3 31210,Trowbridge Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,345822,3 31210,Trowbridge Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,7200,3 31210,Trowbridge Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,7573,3 31210,Trowbridge Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,7573,3 31210,Trowbridge Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,24000,3 31210,Trowbridge Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,25083,3 31210,Trowbridge Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,25083,3 31210,Trowbridge Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,31200,3 31210,Trowbridge Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,32656,3 31210,Trowbridge Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,32656,3 31210,Trowbridge Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,195000,3 31210,Trowbridge Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,213138,3 31210,Trowbridge Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,213138,3 31210,Trowbridge Township,Township,2019,T1R27C3,Revenue,All Other Governmental Funds,Streets and Highways (Act 51),546,Number,4185,3 31210,Trowbridge Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,4185,3 31210,Trowbridge Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,195000,3 31210,Trowbridge Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,213138,3 31210,Trowbridge Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4185,3 31210,Trowbridge Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,217323,3 31210,Trowbridge Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1500,3 31210,Trowbridge Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5400,3 31210,Trowbridge Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31210,Trowbridge Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31210,Trowbridge Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5400,3 31210,Trowbridge Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31210,Trowbridge Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31210,Trowbridge Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31210,Trowbridge Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2000,3 31210,Trowbridge Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2995,3 31210,Trowbridge Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31210,Trowbridge Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31210,Trowbridge Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2995,3 31210,Trowbridge Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31210,Trowbridge Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31210,Trowbridge Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31210,Trowbridge Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3500,3 31210,Trowbridge Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8395,3 31210,Trowbridge Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31210,Trowbridge Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31210,Trowbridge Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8395,3 31210,Trowbridge Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1200,3 31210,Trowbridge Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1399,3 31210,Trowbridge Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,257,3 31210,Trowbridge Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1656,3 31210,Trowbridge Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6500,3 31210,Trowbridge Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6250,3 31210,Trowbridge Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6250,3 31210,Trowbridge Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7700,3 31210,Trowbridge Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7649,3 31210,Trowbridge Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,257,3 31210,Trowbridge Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7906,3 31210,Trowbridge Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,10000,3 31210,Trowbridge Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10539,3 31210,Trowbridge Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10539,3 31210,Trowbridge Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10000,3 31210,Trowbridge Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10539,3 31210,Trowbridge Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10539,3 31210,Trowbridge Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,42000,3 31210,Trowbridge Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,42000,3 31210,Trowbridge Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,42000,3 31210,Trowbridge Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,42000,3 31210,Trowbridge Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,326400,3 31210,Trowbridge Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,362773,3 31210,Trowbridge Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,301868,3 31210,Trowbridge Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31210,Trowbridge Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31210,Trowbridge Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,664641,3 31210,Trowbridge Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,26500,3 31210,Trowbridge Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,21595,3 31210,Trowbridge Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,21595,3 31210,Trowbridge Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12900,3 31210,Trowbridge Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12650,3 31210,Trowbridge Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12650,3 31210,Trowbridge Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23050,3 31210,Trowbridge Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22484,3 31210,Trowbridge Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22484,3 31210,Trowbridge Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19150,3 31210,Trowbridge Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18788,3 31210,Trowbridge Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18788,3 31210,Trowbridge Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25500,3 31210,Trowbridge Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23310,3 31210,Trowbridge Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23310,3 31210,Trowbridge Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7250,3 31210,Trowbridge Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6687,3 31210,Trowbridge Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6687,3 31210,Trowbridge Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,23300,3 31210,Trowbridge Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21177,3 31210,Trowbridge Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21177,3 31210,Trowbridge Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,4100,3 31210,Trowbridge Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,4046,3 31210,Trowbridge Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,4046,3 31210,Trowbridge Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,141750,3 31210,Trowbridge Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,130737,3 31210,Trowbridge Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,130737,3 31210,Trowbridge Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31210,Trowbridge Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31210,Trowbridge Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31210,Trowbridge Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31210,Trowbridge Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31210,Trowbridge Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31210,Trowbridge Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 31210,Trowbridge Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 31210,Trowbridge Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,23000,3 31210,Trowbridge Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,22621,3 31210,Trowbridge Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,22621,3 31210,Trowbridge Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,54717,3 31210,Trowbridge Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,54717,3 31210,Trowbridge Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,23000,3 31210,Trowbridge Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,22621,3 31210,Trowbridge Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,54717,3 31210,Trowbridge Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,77338,3 31210,Trowbridge Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,38550,3 31210,Trowbridge Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,21028,3 31210,Trowbridge Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,167894,3 31210,Trowbridge Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,188922,3 31210,Trowbridge Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31210,Trowbridge Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31210,Trowbridge Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16400,3 31210,Trowbridge Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,16466,3 31210,Trowbridge Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,16466,3 31210,Trowbridge Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,54950,3 31210,Trowbridge Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,37494,3 31210,Trowbridge Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,167894,3 31210,Trowbridge Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31210,Trowbridge Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,205388,3 31210,Trowbridge Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,15900,3 31210,Trowbridge Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14169,3 31210,Trowbridge Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14169,3 31210,Trowbridge Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,15900,3 31210,Trowbridge Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14169,3 31210,Trowbridge Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14169,3 31210,Trowbridge Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,1000,3 31210,Trowbridge Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,1367,3 31210,Trowbridge Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1367,3 31210,Trowbridge Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,51388,3 31210,Trowbridge Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,51388,3 31210,Trowbridge Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1000,3 31210,Trowbridge Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1367,3 31210,Trowbridge Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,51388,3 31210,Trowbridge Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,52755,3 31210,Trowbridge Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,42000,3 31210,Trowbridge Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,42000,3 31210,Trowbridge Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,42000,3 31210,Trowbridge Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,42000,3 31210,Trowbridge Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,42000,3 31210,Trowbridge Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,42000,3 31210,Trowbridge Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,278600,3 31210,Trowbridge Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,248388,3 31210,Trowbridge Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,273999,3 31210,Trowbridge Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31210,Trowbridge Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,522387,3 31210,Trowbridge Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47800,3 31210,Trowbridge Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,114385,3 31210,Trowbridge Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27869,3 31210,Trowbridge Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31210,Trowbridge Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31210,Trowbridge Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,142254,3 31210,Trowbridge Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,634147,3 31210,Trowbridge Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,634147,3 31210,Trowbridge Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,312945,3 31210,Trowbridge Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31210,Trowbridge Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31210,Trowbridge Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31210,Trowbridge Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,947092,3 31210,Trowbridge Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,681947,3 31210,Trowbridge Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,748532,3 31210,Trowbridge Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,340814,3 31210,Trowbridge Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31210,Trowbridge Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31210,Trowbridge Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31210,Trowbridge Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1089346,3 31210,Trowbridge Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8670,3 31210,Trowbridge Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,8670,3 31210,Trowbridge Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,707853,3 31210,Trowbridge Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,314583,3 31210,Trowbridge Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31210,Trowbridge Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31210,Trowbridge Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31210,Trowbridge Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1022436,3 31210,Trowbridge Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,707853,3 31210,Trowbridge Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,314583,3 31210,Trowbridge Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1022436,3 31210,Trowbridge Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5453,3 31210,Trowbridge Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15049,3 31210,Trowbridge Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 31210,Trowbridge Township,Township,2019,T4R4C4,Position,Internal Service Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 31210,Trowbridge Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 31210,Trowbridge Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,20502,3 31210,Trowbridge Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,33070,3 31210,Trowbridge Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,33070,3 31210,Trowbridge Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,38523,3 31210,Trowbridge Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,15049,3 31210,Trowbridge Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,53572,3 31210,Trowbridge Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4240,3 31210,Trowbridge Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,11182,3 31210,Trowbridge Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,15422,3 31210,Trowbridge Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4240,3 31210,Trowbridge Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,11182,3 31210,Trowbridge Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,15422,3 31210,Trowbridge Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,750616,3 31210,Trowbridge Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,340814,3 31210,Trowbridge Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1091430,3 31210,Trowbridge Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,750616,3 31210,Trowbridge Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,340814,3 31210,Trowbridge Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1091430,3 31210,Trowbridge Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2084,3 31210,Trowbridge Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31210,Trowbridge Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31210,Trowbridge Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31210,Trowbridge Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31210,Trowbridge Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2084,3 31210,Trowbridge Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2084,3 31210,Trowbridge Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2084,3 31210,Trowbridge Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4240,3 31210,Trowbridge Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,11182,3 31210,Trowbridge Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,15422,3 31210,Trowbridge Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,329632,3 31210,Trowbridge Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,329632,3 31210,Trowbridge Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,744292,3 31210,Trowbridge Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31210,Trowbridge Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31210,Trowbridge Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31210,Trowbridge Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31210,Trowbridge Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,744292,3 31210,Trowbridge Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,748532,3 31210,Trowbridge Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,340814,3 31210,Trowbridge Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31210,Trowbridge Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1089346,3 31210,Trowbridge Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,750616,3 31210,Trowbridge Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,340814,3 31210,Trowbridge Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31210,Trowbridge Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31210,Trowbridge Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31210,Trowbridge Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1091430,3 31210,Trowbridge Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,565625,3 31210,Trowbridge Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 31210,Trowbridge Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,132401,3 31210,Trowbridge Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,37092,3 31210,Trowbridge Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31210,Trowbridge Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31210,Trowbridge Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31210,Trowbridge Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 31210,Trowbridge Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 31210,Trowbridge Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 31210,Trowbridge Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 31210,Trowbridge Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,81282,3 31210,Trowbridge Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31210,Trowbridge Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31210,Trowbridge Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31210,Trowbridge Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31210,Trowbridge Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31210,Trowbridge Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,48383,3 31210,Trowbridge Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,48383,3 31210,Trowbridge Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 31210,Trowbridge Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,48383,3 31210,Trowbridge Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,48383,3 31210,Trowbridge Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 31210,Trowbridge Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,48383,3 31210,Trowbridge Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,48383,3 31210,Trowbridge Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 31210,Trowbridge Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1525,3 31220,Valley Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,133979,3 31220,Valley Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,133615,3 31220,Valley Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,302514,3 31220,Valley Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,436129,3 31220,Valley Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,133979,3 31220,Valley Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,133615,3 31220,Valley Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,302514,3 31220,Valley Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,436129,3 31220,Valley Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,12638,3 31220,Valley Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,12638,3 31220,Valley Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,12638,3 31220,Valley Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,12638,3 31220,Valley Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,36000,3 31220,Valley Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,29333,3 31220,Valley Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,29333,3 31220,Valley Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,36000,3 31220,Valley Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,29333,3 31220,Valley Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,29333,3 31220,Valley Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,154181,3 31220,Valley Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,172874,3 31220,Valley Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,172874,3 31220,Valley Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4185,3 31220,Valley Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4148,3 31220,Valley Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4148,3 31220,Valley Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,158366,3 31220,Valley Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,177022,3 31220,Valley Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,177022,3 31220,Valley Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7090,3 31220,Valley Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1719,3 31220,Valley Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31220,Valley Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31220,Valley Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1719,3 31220,Valley Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31220,Valley Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31220,Valley Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31220,Valley Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31220,Valley Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31220,Valley Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31220,Valley Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,13448,3 31220,Valley Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,17796,3 31220,Valley Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31220,Valley Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31220,Valley Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,17796,3 31220,Valley Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20538,3 31220,Valley Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,19515,3 31220,Valley Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31220,Valley Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31220,Valley Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,19515,3 31220,Valley Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 31220,Valley Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2970,3 31220,Valley Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5078,3 31220,Valley Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8048,3 31220,Valley Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,3 31220,Valley Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2970,3 31220,Valley Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5078,3 31220,Valley Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8048,3 31220,Valley Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,9292,3 31220,Valley Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,9292,3 31220,Valley Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3000,3 31220,Valley Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3412,3 31220,Valley Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3412,3 31220,Valley Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3000,3 31220,Valley Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3412,3 31220,Valley Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,9292,3 31220,Valley Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12704,3 31220,Valley Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,353883,3 31220,Valley Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,365867,3 31220,Valley Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,329522,3 31220,Valley Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31220,Valley Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31220,Valley Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,695389,3 31220,Valley Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6300,3 31220,Valley Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6169,3 31220,Valley Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6169,3 31220,Valley Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25400,3 31220,Valley Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24130,3 31220,Valley Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24130,3 31220,Valley Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28825,3 31220,Valley Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27981,3 31220,Valley Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27981,3 31220,Valley Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26125,3 31220,Valley Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,25325,3 31220,Valley Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,25325,3 31220,Valley Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22500,3 31220,Valley Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23226,3 31220,Valley Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23226,3 31220,Valley Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6200,3 31220,Valley Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6121,3 31220,Valley Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6121,3 31220,Valley Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,36100,3 31220,Valley Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21294,3 31220,Valley Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21294,3 31220,Valley Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,82676,3 31220,Valley Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,76915,3 31220,Valley Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,76915,3 31220,Valley Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,234126,3 31220,Valley Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,211161,3 31220,Valley Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,211161,3 31220,Valley Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31220,Valley Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31220,Valley Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31220,Valley Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31220,Valley Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31220,Valley Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31220,Valley Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,52627,3 31220,Valley Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,52627,3 31220,Valley Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,30000,3 31220,Valley Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,24709,3 31220,Valley Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,24709,3 31220,Valley Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,30000,3 31220,Valley Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,24709,3 31220,Valley Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,52627,3 31220,Valley Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,77336,3 31220,Valley Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,5000,3 31220,Valley Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4339,3 31220,Valley Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,26292,3 31220,Valley Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,30631,3 31220,Valley Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31220,Valley Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31220,Valley Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,5000,3 31220,Valley Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4339,3 31220,Valley Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,26292,3 31220,Valley Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31220,Valley Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,30631,3 31220,Valley Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,10837,3 31220,Valley Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,10837,3 31220,Valley Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,10837,3 31220,Valley Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,10837,3 31220,Valley Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,31440,3 31220,Valley Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,25825,3 31220,Valley Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,25825,3 31220,Valley Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,31440,3 31220,Valley Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25825,3 31220,Valley Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,25825,3 31220,Valley Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,300566,3 31220,Valley Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,266034,3 31220,Valley Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,89756,3 31220,Valley Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31220,Valley Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,355790,3 31220,Valley Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,53317,3 31220,Valley Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,99833,3 31220,Valley Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,239766,3 31220,Valley Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31220,Valley Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31220,Valley Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,339599,3 31220,Valley Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,706969,3 31220,Valley Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,706969,3 31220,Valley Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1249853,3 31220,Valley Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31220,Valley Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31220,Valley Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31220,Valley Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1956822,3 31220,Valley Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,760286,3 31220,Valley Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,806802,3 31220,Valley Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1489619,3 31220,Valley Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31220,Valley Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31220,Valley Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31220,Valley Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2296421,3 31220,Valley Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,777408,3 31220,Valley Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1474324,3 31220,Valley Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31220,Valley Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31220,Valley Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31220,Valley Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2251732,3 31220,Valley Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,777408,3 31220,Valley Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1474324,3 31220,Valley Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31220,Valley Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31220,Valley Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31220,Valley Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2251732,3 31220,Valley Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6557,3 31220,Valley Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,20345,3 31220,Valley Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,26902,3 31220,Valley Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,27640,3 31220,Valley Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,27640,3 31220,Valley Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,6169,3 31220,Valley Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,6169,3 31220,Valley Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,40366,3 31220,Valley Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,20345,3 31220,Valley Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,60711,3 31220,Valley Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,817774,3 31220,Valley Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1494669,3 31220,Valley Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31220,Valley Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31220,Valley Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31220,Valley Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2312443,3 31220,Valley Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,817774,3 31220,Valley Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1494669,3 31220,Valley Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31220,Valley Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31220,Valley Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31220,Valley Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2312443,3 31220,Valley Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,10972,3 31220,Valley Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,10972,3 31220,Valley Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31220,Valley Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5050,3 31220,Valley Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31220,Valley Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31220,Valley Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31220,Valley Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5050,3 31220,Valley Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10972,3 31220,Valley Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5050,3 31220,Valley Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31220,Valley Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31220,Valley Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31220,Valley Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16022,3 31220,Valley Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1446754,3 31220,Valley Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1446754,3 31220,Valley Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,42865,3 31220,Valley Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,42865,3 31220,Valley Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,806802,3 31220,Valley Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31220,Valley Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31220,Valley Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31220,Valley Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31220,Valley Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,806802,3 31220,Valley Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,806802,3 31220,Valley Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1489619,3 31220,Valley Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31220,Valley Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31220,Valley Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31220,Valley Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2296421,3 31220,Valley Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,817774,3 31220,Valley Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1494669,3 31220,Valley Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31220,Valley Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31220,Valley Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31220,Valley Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2312443,3 31220,Valley Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,192508,3 31220,Valley Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 31220,Valley Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,15494,3 31220,Valley Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,51723,3 31220,Valley Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31220,Valley Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31220,Valley Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31220,Valley Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 31220,Valley Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 31220,Valley Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,165847,3 31220,Valley Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31220,Valley Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31220,Valley Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31220,Valley Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31220,Valley Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31230,Watson Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1020,3 31230,Watson Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1020,3 31230,Watson Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,58750,3 31230,Watson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,71264,3 31230,Watson Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,246998,3 31230,Watson Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,318262,3 31230,Watson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,58750,3 31230,Watson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,72284,3 31230,Watson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,246998,3 31230,Watson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,319282,3 31230,Watson Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,3000,3 31230,Watson Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,19238,3 31230,Watson Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,19238,3 31230,Watson Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3000,3 31230,Watson Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,19238,3 31230,Watson Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,19238,3 31230,Watson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,156000,3 31230,Watson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,175740,3 31230,Watson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,175740,3 31230,Watson Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3137,3 31230,Watson Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3137,3 31230,Watson Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3050,3 31230,Watson Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3050,3 31230,Watson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,156000,3 31230,Watson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,178790,3 31230,Watson Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3137,3 31230,Watson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,181927,3 31230,Watson Township,Township,2019,T1R37C3,Revenue,All Other Governmental Funds,Street and Highways,581-599,Number,10000,3 31230,Watson Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,10000,3 31230,Watson Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10000,3 31230,Watson Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10000,3 31230,Watson Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3600,3 31230,Watson Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3501,3 31230,Watson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31230,Watson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31230,Watson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3501,3 31230,Watson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31230,Watson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31230,Watson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31230,Watson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31230,Watson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31230,Watson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31230,Watson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31230,Watson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31230,Watson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 31230,Watson Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3600,3 31230,Watson Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3501,3 31230,Watson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31230,Watson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31230,Watson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3501,3 31230,Watson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 31230,Watson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2157,3 31230,Watson Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,62,3 31230,Watson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2219,3 31230,Watson Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3400,3 31230,Watson Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2117,3 31230,Watson Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2117,3 31230,Watson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3700,3 31230,Watson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4274,3 31230,Watson Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,62,3 31230,Watson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4336,3 31230,Watson Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,7000,3 31230,Watson Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,7178,3 31230,Watson Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,7178,3 31230,Watson Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,193,3 31230,Watson Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,193,3 31230,Watson Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7000,3 31230,Watson Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7178,3 31230,Watson Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,193,3 31230,Watson Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7371,3 31230,Watson Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,63000,3 31230,Watson Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,63000,3 31230,Watson Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,63000,3 31230,Watson Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,63000,3 31230,Watson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,232050,3 31230,Watson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,285265,3 31230,Watson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,323390,3 31230,Watson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31230,Watson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31230,Watson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,608655,3 31230,Watson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,24060,3 31230,Watson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,21438,3 31230,Watson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,21438,3 31230,Watson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11500,3 31230,Watson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11500,3 31230,Watson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11500,3 31230,Watson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11700,3 31230,Watson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11616,3 31230,Watson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11616,3 31230,Watson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11700,3 31230,Watson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11500,3 31230,Watson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11500,3 31230,Watson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25500,3 31230,Watson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22655,3 31230,Watson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22655,3 31230,Watson Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2135,3 31230,Watson Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1900,3 31230,Watson Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1900,3 31230,Watson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5015,3 31230,Watson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5586,3 31230,Watson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5586,3 31230,Watson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,26610,3 31230,Watson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,28670,3 31230,Watson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,28670,3 31230,Watson Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2500,3 31230,Watson Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1734,3 31230,Watson Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1734,3 31230,Watson Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,16580,3 31230,Watson Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19134,3 31230,Watson Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19134,3 31230,Watson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,137300,3 31230,Watson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,135733,3 31230,Watson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,135733,3 31230,Watson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31230,Watson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31230,Watson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31230,Watson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 31230,Watson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 31230,Watson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 31230,Watson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,115626,3 31230,Watson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,115626,3 31230,Watson Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,17250,3 31230,Watson Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,17250,3 31230,Watson Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,17250,3 31230,Watson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,17250,3 31230,Watson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,17250,3 31230,Watson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,115626,3 31230,Watson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,132876,3 31230,Watson Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,4000,3 31230,Watson Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1592,3 31230,Watson Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,93134,3 31230,Watson Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,94726,3 31230,Watson Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,16100,3 31230,Watson Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,17181,3 31230,Watson Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,17181,3 31230,Watson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31230,Watson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31230,Watson Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2000,3 31230,Watson Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,305,3 31230,Watson Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,305,3 31230,Watson Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,22100,3 31230,Watson Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,19078,3 31230,Watson Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,93134,3 31230,Watson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31230,Watson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,112212,3 31230,Watson Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,600,3 31230,Watson Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,600,3 31230,Watson Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,600,3 31230,Watson Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,600,3 31230,Watson Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8800,3 31230,Watson Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6656,3 31230,Watson Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6656,3 31230,Watson Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8800,3 31230,Watson Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6656,3 31230,Watson Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6656,3 31230,Watson Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2000,3 31230,Watson Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2000,3 31230,Watson Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2000,3 31230,Watson Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2000,3 31230,Watson Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11118,3 31230,Watson Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,11118,3 31230,Watson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11118,3 31230,Watson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11118,3 31230,Watson Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,63000,3 31230,Watson Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,63000,3 31230,Watson Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,63000,3 31230,Watson Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,63000,3 31230,Watson Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,63000,3 31230,Watson Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,63000,3 31230,Watson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,248450,3 31230,Watson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,255435,3 31230,Watson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,208760,3 31230,Watson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31230,Watson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,464195,3 31230,Watson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16400,3 31230,Watson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29830,3 31230,Watson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,114630,3 31230,Watson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31230,Watson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31230,Watson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,144460,3 31230,Watson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,464324,3 31230,Watson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,464324,3 31230,Watson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,423371,3 31230,Watson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31230,Watson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31230,Watson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31230,Watson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,887695,3 31230,Watson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,447924,3 31230,Watson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,494154,3 31230,Watson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,538001,3 31230,Watson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31230,Watson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31230,Watson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31230,Watson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1032155,3 31230,Watson Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11118,3 31230,Watson Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,11118,3 31230,Watson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,359527,3 31230,Watson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,520431,3 31230,Watson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31230,Watson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31230,Watson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31230,Watson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,879958,3 31230,Watson Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,104367,3 31230,Watson Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,104367,3 31230,Watson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,463894,3 31230,Watson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,520431,3 31230,Watson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31230,Watson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31230,Watson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31230,Watson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,984325,3 31230,Watson Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4655,3 31230,Watson Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17570,3 31230,Watson Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,22225,3 31230,Watson Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,27267,3 31230,Watson Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,27267,3 31230,Watson Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,31922,3 31230,Watson Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,17570,3 31230,Watson Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,49492,3 31230,Watson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,495816,3 31230,Watson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,538001,3 31230,Watson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31230,Watson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31230,Watson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31230,Watson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1033817,3 31230,Watson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,495816,3 31230,Watson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,538001,3 31230,Watson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31230,Watson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31230,Watson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31230,Watson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1033817,3 31230,Watson Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1662,3 31230,Watson Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1662,3 31230,Watson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31230,Watson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31230,Watson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31230,Watson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31230,Watson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31230,Watson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 31230,Watson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1662,3 31230,Watson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31230,Watson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31230,Watson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31230,Watson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31230,Watson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1662,3 31230,Watson Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,538001,3 31230,Watson Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,538001,3 31230,Watson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,494154,3 31230,Watson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31230,Watson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31230,Watson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31230,Watson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31230,Watson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,494154,3 31230,Watson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,494154,3 31230,Watson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,538001,3 31230,Watson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31230,Watson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31230,Watson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31230,Watson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1032155,3 31230,Watson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,495816,3 31230,Watson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,538001,3 31230,Watson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31230,Watson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31230,Watson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31230,Watson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1033817,3 31230,Watson Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,304849,3 31230,Watson Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 31230,Watson Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,61353,3 31230,Watson Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,115626,3 31230,Watson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31230,Watson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31230,Watson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31230,Watson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 31230,Watson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,44010,3 31230,Watson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31230,Watson Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31230,Watson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31230,Watson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31230,Watson Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 31230,Watson Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 31230,Watson Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3000,3 31230,Watson Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 31230,Watson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31240,Wayland Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,400,3 31240,Wayland Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,650,3 31240,Wayland Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,650,3 31240,Wayland Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,97000,3 31240,Wayland Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130436,3 31240,Wayland Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,130436,3 31240,Wayland Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,97400,3 31240,Wayland Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,131086,3 31240,Wayland Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 31240,Wayland Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,131086,3 31240,Wayland Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,4000,3 31240,Wayland Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,5369,3 31240,Wayland Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,5369,3 31240,Wayland Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,4000,3 31240,Wayland Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,5369,3 31240,Wayland Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,5369,3 31240,Wayland Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,69000,3 31240,Wayland Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,83634,3 31240,Wayland Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,83634,3 31240,Wayland Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,69000,3 31240,Wayland Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,83634,3 31240,Wayland Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,83634,3 31240,Wayland Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,235000,3 31240,Wayland Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,263057,3 31240,Wayland Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,263057,3 31240,Wayland Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4500,3 31240,Wayland Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5216,3 31240,Wayland Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5216,3 31240,Wayland Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,239500,3 31240,Wayland Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,268273,3 31240,Wayland Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,268273,3 31240,Wayland Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,918000,3 31240,Wayland Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,991106,3 31240,Wayland Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,991106,3 31240,Wayland Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,918000,3 31240,Wayland Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,991106,3 31240,Wayland Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,991106,3 31240,Wayland Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 31240,Wayland Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 31240,Wayland Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 31240,Wayland Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31240,Wayland Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 31240,Wayland Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 31240,Wayland Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31240,Wayland Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 31240,Wayland Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 31240,Wayland Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,26000,3 31240,Wayland Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,21227,3 31240,Wayland Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31240,Wayland Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 31240,Wayland Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,21227,3 31240,Wayland Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,26000,3 31240,Wayland Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,21227,3 31240,Wayland Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31240,Wayland Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 31240,Wayland Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,21227,3 31240,Wayland Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 31240,Wayland Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5636,3 31240,Wayland Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5636,3 31240,Wayland Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,3 31240,Wayland Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5636,3 31240,Wayland Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5636,3 31240,Wayland Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6000,3 31240,Wayland Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,11082,3 31240,Wayland Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11082,3 31240,Wayland Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 31240,Wayland Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,11082,3 31240,Wayland Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11082,3 31240,Wayland Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1361900,3 31240,Wayland Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1517413,3 31240,Wayland Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 31240,Wayland Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 31240,Wayland Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 31240,Wayland Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1517413,3 31240,Wayland Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,17976,3 31240,Wayland Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16255,3 31240,Wayland Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16255,3 31240,Wayland Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19100,3 31240,Wayland Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18828,3 31240,Wayland Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18828,3 31240,Wayland Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24300,3 31240,Wayland Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23418,3 31240,Wayland Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23418,3 31240,Wayland Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31000,3 31240,Wayland Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28575,3 31240,Wayland Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28575,3 31240,Wayland Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25741,3 31240,Wayland Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25635,3 31240,Wayland Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25635,3 31240,Wayland Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3900,3 31240,Wayland Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3900,3 31240,Wayland Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3900,3 31240,Wayland Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9890,3 31240,Wayland Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9015,3 31240,Wayland Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9015,3 31240,Wayland Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,17153,3 31240,Wayland Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13964,3 31240,Wayland Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13964,3 31240,Wayland Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,15000,3 31240,Wayland Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,13408,3 31240,Wayland Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,13408,3 31240,Wayland Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,49458,3 31240,Wayland Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,44557,3 31240,Wayland Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,44557,3 31240,Wayland Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,213518,3 31240,Wayland Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,197555,3 31240,Wayland Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,197555,3 31240,Wayland Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,215405,3 31240,Wayland Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,172288,3 31240,Wayland Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 31240,Wayland Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,172288,3 31240,Wayland Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,172406,3 31240,Wayland Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,172406,3 31240,Wayland Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 31240,Wayland Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,172406,3 31240,Wayland Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,50000,3 31240,Wayland Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,56265,3 31240,Wayland Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,56265,3 31240,Wayland Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,437811,3 31240,Wayland Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,400959,3 31240,Wayland Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 31240,Wayland Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,400959,3 31240,Wayland Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,513600,3 31240,Wayland Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,513126,3 31240,Wayland Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,513126,3 31240,Wayland Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12750,3 31240,Wayland Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12745,3 31240,Wayland Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,12745,3 31240,Wayland Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 31240,Wayland Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 31240,Wayland Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5500,3 31240,Wayland Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4458,3 31240,Wayland Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4458,3 31240,Wayland Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,531850,3 31240,Wayland Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,530329,3 31240,Wayland Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 31240,Wayland Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,530329,3 31240,Wayland Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,10425,3 31240,Wayland Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,10424,3 31240,Wayland Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,10424,3 31240,Wayland Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,10425,3 31240,Wayland Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,10424,3 31240,Wayland Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,10424,3 31240,Wayland Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,39677,3 31240,Wayland Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,31398,3 31240,Wayland Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,31398,3 31240,Wayland Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,39677,3 31240,Wayland Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,31398,3 31240,Wayland Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,31398,3 31240,Wayland Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6790,3 31240,Wayland Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,6133,3 31240,Wayland Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6133,3 31240,Wayland Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,11454,3 31240,Wayland Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11454,3 31240,Wayland Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,11454,3 31240,Wayland Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,80000,3 31240,Wayland Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,80000,3 31240,Wayland Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,80000,3 31240,Wayland Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,98244,3 31240,Wayland Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,97587,3 31240,Wayland Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,97587,3 31240,Wayland Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1331525,3 31240,Wayland Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1268252,3 31240,Wayland Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 31240,Wayland Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 31240,Wayland Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1268252,3 31240,Wayland Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30375,3 31240,Wayland Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,249161,3 31240,Wayland Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,249161,3 31240,Wayland Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,580529,3 31240,Wayland Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,580529,3 31240,Wayland Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,580529,3 31240,Wayland Township,Township,2019,T2R76C5,Expenditure,Internal Service Funds,Prior period adjustment,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,610904,3 31240,Wayland Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,829690,3 31240,Wayland Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 31240,Wayland Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,829690,3 31240,Wayland Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11454,3 31240,Wayland Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,11454,3 31240,Wayland Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,777190,3 31240,Wayland Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 31240,Wayland Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 31240,Wayland Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 31240,Wayland Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 31240,Wayland Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,777190,3 31240,Wayland Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,777190,3 31240,Wayland Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31240,Wayland Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31240,Wayland Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 31240,Wayland Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 31240,Wayland Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,777190,3 31240,Wayland Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10519,3 31240,Wayland Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10519,3 31240,Wayland Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,514586,3 31240,Wayland Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,514586,3 31240,Wayland Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,160459,3 31240,Wayland Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,160459,3 31240,Wayland Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,685564,3 31240,Wayland Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,685564,3 31240,Wayland Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1462754,3 31240,Wayland Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 31240,Wayland Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 31240,Wayland Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 31240,Wayland Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 31240,Wayland Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1462754,3 31240,Wayland Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1462754,3 31240,Wayland Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31240,Wayland Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31240,Wayland Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31240,Wayland Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 31240,Wayland Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1462754,3 31240,Wayland Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,438,3 31240,Wayland Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,438,3 31240,Wayland Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7751,3 31240,Wayland Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31240,Wayland Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31240,Wayland Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31240,Wayland Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 31240,Wayland Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7751,3 31240,Wayland Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8189,3 31240,Wayland Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31240,Wayland Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31240,Wayland Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 31240,Wayland Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 31240,Wayland Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,8189,3 31240,Wayland Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,624875,3 31240,Wayland Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,624875,3 31240,Wayland Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,829690,3 31240,Wayland Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31240,Wayland Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31240,Wayland Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 31240,Wayland Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 31240,Wayland Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,829690,3 31240,Wayland Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,829690,3 31240,Wayland Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31240,Wayland Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31240,Wayland Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31240,Wayland Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 31240,Wayland Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,829690,3 31240,Wayland Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1462754,3 31240,Wayland Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31240,Wayland Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31240,Wayland Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31240,Wayland Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 31240,Wayland Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1462754,3 31240,Wayland Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,989839,3 31240,Wayland Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,301445,3 31240,Wayland Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,513126,3 31240,Wayland Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,172288,3 31240,Wayland Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,172406,3 31240,Wayland Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,10424,3 31240,Wayland Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 31240,Wayland Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 31240,Wayland Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 31240,Wayland Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,3 31240,Wayland Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,113896,3 31240,Wayland Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 31240,Wayland Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31240,Wayland Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 31240,Wayland Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 31240,Wayland Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 31240,Wayland Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,374174,3 31240,Wayland Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,72732,3 31240,Wayland Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,301442,3 31240,Wayland Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,374174,3 31240,Wayland Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,72732,3 31240,Wayland Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,301442,3 31240,Wayland Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,374174,3 31240,Wayland Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,72732,3 31240,Wayland Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,301442,3 31240,Wayland Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,7268,3 41010,Alpena Charter Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,16000,3 41010,Alpena Charter Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,16684,3 41010,Alpena Charter Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4999,3 41010,Alpena Charter Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,21683,3 41010,Alpena Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,332716,3 41010,Alpena Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,341495,3 41010,Alpena Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,717933,3 41010,Alpena Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1059428,3 41010,Alpena Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,348716,3 41010,Alpena Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,358179,3 41010,Alpena Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,722932,3 41010,Alpena Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1081111,3 41010,Alpena Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,38000,3 41010,Alpena Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,38088,3 41010,Alpena Charter Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,209790,3 41010,Alpena Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,247878,3 41010,Alpena Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,38000,3 41010,Alpena Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,38088,3 41010,Alpena Charter Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,209790,3 41010,Alpena Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,247878,3 41010,Alpena Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,110110,3 41010,Alpena Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,142175,3 41010,Alpena Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,142175,3 41010,Alpena Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,110110,3 41010,Alpena Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,142175,3 41010,Alpena Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,142175,3 41010,Alpena Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,765300,3 41010,Alpena Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,832688,3 41010,Alpena Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,832688,3 41010,Alpena Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,765300,3 41010,Alpena Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,832688,3 41010,Alpena Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,832688,3 41010,Alpena Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,171023,3 41010,Alpena Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,256667,3 41010,Alpena Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,349160,3 41010,Alpena Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,3001468,3 41010,Alpena Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 41010,Alpena Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3607295,3 41010,Alpena Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41010,Alpena Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41010,Alpena Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 41010,Alpena Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41010,Alpena Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41010,Alpena Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 41010,Alpena Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41010,Alpena Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41010,Alpena Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 41010,Alpena Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,171023,3 41010,Alpena Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,256667,3 41010,Alpena Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,349160,3 41010,Alpena Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,3001468,3 41010,Alpena Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41010,Alpena Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3607295,3 41010,Alpena Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 41010,Alpena Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2626,3 41010,Alpena Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,19149,3 41010,Alpena Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,21775,3 41010,Alpena Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2500,3 41010,Alpena Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2626,3 41010,Alpena Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,19149,3 41010,Alpena Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,21775,3 41010,Alpena Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,13500,3 41010,Alpena Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,13500,3 41010,Alpena Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1700,3 41010,Alpena Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,482,3 41010,Alpena Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,29439,3 41010,Alpena Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,48582,3 41010,Alpena Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,78503,3 41010,Alpena Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1700,3 41010,Alpena Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,482,3 41010,Alpena Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,29439,3 41010,Alpena Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,62082,3 41010,Alpena Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,92003,3 41010,Alpena Charter Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,20000,3 41010,Alpena Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,447973,3 41010,Alpena Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,447973,3 41010,Alpena Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,20000,3 41010,Alpena Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,447973,3 41010,Alpena Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,447973,3 41010,Alpena Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1457349,3 41010,Alpena Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1630905,3 41010,Alpena Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1549504,3 41010,Alpena Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,3292489,3 41010,Alpena Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 41010,Alpena Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,6472898,3 41010,Alpena Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,31872,3 41010,Alpena Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,30297,3 41010,Alpena Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,30297,3 41010,Alpena Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,101126,3 41010,Alpena Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,100103,3 41010,Alpena Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,100103,3 41010,Alpena Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,168628,3 41010,Alpena Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,166463,3 41010,Alpena Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,166463,3 41010,Alpena Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,133321,3 41010,Alpena Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,130447,3 41010,Alpena Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,130447,3 41010,Alpena Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,208601,3 41010,Alpena Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,204844,3 41010,Alpena Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,204844,3 41010,Alpena Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,32010,3 41010,Alpena Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,31974,3 41010,Alpena Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,31974,3 41010,Alpena Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,85400,3 41010,Alpena Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,81909,3 41010,Alpena Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,81909,3 41010,Alpena Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,51402,3 41010,Alpena Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,66118,3 41010,Alpena Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,66118,3 41010,Alpena Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,812360,3 41010,Alpena Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,812155,3 41010,Alpena Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,812155,3 41010,Alpena Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,19663,3 41010,Alpena Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,19443,3 41010,Alpena Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41010,Alpena Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,19443,3 41010,Alpena Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 41010,Alpena Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 41010,Alpena Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,1083605,3 41010,Alpena Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1083605,3 41010,Alpena Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,100815,3 41010,Alpena Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,98394,3 41010,Alpena Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,98394,3 41010,Alpena Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,75868,3 41010,Alpena Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,68134,3 41010,Alpena Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,68134,3 41010,Alpena Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,196346,3 41010,Alpena Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,185971,3 41010,Alpena Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1083605,3 41010,Alpena Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1269576,3 41010,Alpena Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,148000,3 41010,Alpena Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,144454,3 41010,Alpena Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,144454,3 41010,Alpena Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,3452566,3 41010,Alpena Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,3452566,3 41010,Alpena Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,148000,3 41010,Alpena Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,144454,3 41010,Alpena Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,3452566,3 41010,Alpena Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3597020,3 41010,Alpena Charter Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,47100,3 41010,Alpena Charter Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,41890,3 41010,Alpena Charter Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,41890,3 41010,Alpena Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,47100,3 41010,Alpena Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,41890,3 41010,Alpena Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,41890,3 41010,Alpena Charter Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,23937,3 41010,Alpena Charter Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,3298,3 41010,Alpena Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,3298,3 41010,Alpena Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,23937,3 41010,Alpena Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3298,3 41010,Alpena Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3298,3 41010,Alpena Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,38083,3 41010,Alpena Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,38083,3 41010,Alpena Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,38083,3 41010,Alpena Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,38083,3 41010,Alpena Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,236606,3 41010,Alpena Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,447973,3 41010,Alpena Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,447973,3 41010,Alpena Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,236606,3 41010,Alpena Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,447973,3 41010,Alpena Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,447973,3 41010,Alpena Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1464349,3 41010,Alpena Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1635741,3 41010,Alpena Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1121688,3 41010,Alpena Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,3452566,3 41010,Alpena Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,6209995,3 41010,Alpena Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7000,3 41010,Alpena Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4836,3 41010,Alpena Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,427816,3 41010,Alpena Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-160077,3 41010,Alpena Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41010,Alpena Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,262903,3 41010,Alpena Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,912267,3 41010,Alpena Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,912267,3 41010,Alpena Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,519,3 41010,Alpena Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7780190,3 41010,Alpena Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41010,Alpena Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41010,Alpena Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8692976,3 41010,Alpena Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,905267,3 41010,Alpena Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,907431,3 41010,Alpena Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,428335,3 41010,Alpena Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7620113,3 41010,Alpena Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41010,Alpena Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41010,Alpena Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8955879,3 41010,Alpena Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,69072,3 41010,Alpena Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,43700,3 41010,Alpena Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,112772,3 41010,Alpena Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,816924,3 41010,Alpena Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,532792,3 41010,Alpena Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,5449553,3 41010,Alpena Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 41010,Alpena Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 41010,Alpena Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,6799269,3 41010,Alpena Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,816924,3 41010,Alpena Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,532792,3 41010,Alpena Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,5449553,3 41010,Alpena Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,6799269,3 41010,Alpena Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1335292,3 41010,Alpena Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1335292,3 41010,Alpena Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,129834,3 41010,Alpena Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,129834,3 41010,Alpena Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,32292,3 41010,Alpena Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,313,3 41010,Alpena Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,32870,3 41010,Alpena Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,65475,3 41010,Alpena Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1300,3 41010,Alpena Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,75863,3 41010,Alpena Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,205934,3 41010,Alpena Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,283097,3 41010,Alpena Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,163426,3 41010,Alpena Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,76176,3 41010,Alpena Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1574096,3 41010,Alpena Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1813698,3 41010,Alpena Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,17030,3 41010,Alpena Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,17030,3 41010,Alpena Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,6956327,3 41010,Alpena Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,6956327,3 41010,Alpena Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,6973357,3 41010,Alpena Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,6973357,3 41010,Alpena Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,980350,3 41010,Alpena Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,608968,3 41010,Alpena Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,13997006,3 41010,Alpena Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,15586324,3 41010,Alpena Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,980350,3 41010,Alpena Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,608968,3 41010,Alpena Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,13997006,3 41010,Alpena Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,15586324,3 41010,Alpena Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,8183,3 41010,Alpena Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,30657,3 41010,Alpena Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,26635,3 41010,Alpena Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,65475,3 41010,Alpena Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,7271,3 41010,Alpena Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,8900,3 41010,Alpena Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,3315,3 41010,Alpena Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,19486,3 41010,Alpena Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,57465,3 41010,Alpena Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,141076,3 41010,Alpena Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5153393,3 41010,Alpena Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41010,Alpena Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41010,Alpena Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5351934,3 41010,Alpena Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,72919,3 41010,Alpena Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,180633,3 41010,Alpena Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,5183343,3 41010,Alpena Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5436895,3 41010,Alpena Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1186831,3 41010,Alpena Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1186831,3 41010,Alpena Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,6719,3 41010,Alpena Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,6719,3 41010,Alpena Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1193550,3 41010,Alpena Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1193550,3 41010,Alpena Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,5586526,3 41010,Alpena Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5586526,3 41010,Alpena Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,148103,3 41010,Alpena Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,148103,3 41010,Alpena Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,280232,3 41010,Alpena Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,280232,3 41010,Alpena Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,0,3 41010,Alpena Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,907431,3 41010,Alpena Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41010,Alpena Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2033587,3 41010,Alpena Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41010,Alpena Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 41010,Alpena Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2941018,3 41010,Alpena Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,907431,3 41010,Alpena Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,428335,3 41010,Alpena Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,7620113,3 41010,Alpena Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,8955879,3 41010,Alpena Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,980350,3 41010,Alpena Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,608968,3 41010,Alpena Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,13997006,3 41010,Alpena Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41010,Alpena Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,15586324,3 41010,Alpena Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,2259927,3 41010,Alpena Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 41010,Alpena Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 41010,Alpena Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 41010,Alpena Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 41010,Alpena Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,7,3 41010,Alpena Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1021330,3 41010,Alpena Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 41010,Alpena Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41010,Alpena Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41010,Alpena Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 41010,Alpena Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 41010,Alpena Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 41010,Alpena Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,78692,3 41010,Alpena Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,16998,3 41010,Alpena Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 41010,Alpena Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1820401,3 41010,Alpena Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,234936,3 41010,Alpena Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1585465,3 41010,Alpena Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,1600000,3 41010,Alpena Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,200000,3 41010,Alpena Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,1400000,3 41010,Alpena Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,220401,3 41010,Alpena Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,34936,3 41010,Alpena Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,185465,3 41010,Alpena Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1820401,3 41010,Alpena Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,234936,3 41010,Alpena Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1585465,3 41010,Alpena Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,60439,3 41010,Alpena Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4370,3 41020,Green Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,2500,3 41020,Green Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,2959,3 41020,Green Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,2959,3 41020,Green Township,Township,2019,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 41020,Green Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82799,3 41020,Green Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36305,3 41020,Green Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,119104,3 41020,Green Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,82500,3 41020,Green Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,85758,3 41020,Green Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,36305,3 41020,Green Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,122063,3 41020,Green Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100000,3 41020,Green Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,103903,3 41020,Green Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,103903,3 41020,Green Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,11000,3 41020,Green Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,18514,3 41020,Green Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,18514,3 41020,Green Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,111000,3 41020,Green Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,122417,3 41020,Green Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,122417,3 41020,Green Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,17265,3 41020,Green Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,23086,3 41020,Green Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 41020,Green Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 41020,Green Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,23086,3 41020,Green Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41020,Green Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41020,Green Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 41020,Green Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41020,Green Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41020,Green Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 41020,Green Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41020,Green Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41020,Green Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 41020,Green Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,17265,3 41020,Green Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,23086,3 41020,Green Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41020,Green Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41020,Green Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,23086,3 41020,Green Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 41020,Green Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,620,3 41020,Green Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,620,3 41020,Green Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3000,3 41020,Green Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2968,3 41020,Green Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2968,3 41020,Green Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3500,3 41020,Green Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3588,3 41020,Green Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3588,3 41020,Green Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,7000,3 41020,Green Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,32583,3 41020,Green Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,32583,3 41020,Green Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,26000,3 41020,Green Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6622,3 41020,Green Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6622,3 41020,Green Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,33000,3 41020,Green Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,39205,3 41020,Green Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,39205,3 41020,Green Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,247265,3 41020,Green Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,274054,3 41020,Green Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,36305,3 41020,Green Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 41020,Green Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 41020,Green Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,310359,3 41020,Green Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,0,3 41020,Green Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23800,3 41020,Green Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23800,3 41020,Green Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7600,3 41020,Green Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6792,3 41020,Green Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6792,3 41020,Green Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22400,3 41020,Green Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21328,3 41020,Green Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21328,3 41020,Green Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11950,3 41020,Green Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10898,3 41020,Green Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10898,3 41020,Green Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26400,3 41020,Green Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22892,3 41020,Green Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22892,3 41020,Green Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8000,3 41020,Green Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7971,3 41020,Green Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7971,3 41020,Green Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20900,3 41020,Green Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19767,3 41020,Green Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19767,3 41020,Green Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5350,3 41020,Green Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3664,3 41020,Green Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3664,3 41020,Green Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,102600,3 41020,Green Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,117112,3 41020,Green Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,117112,3 41020,Green Township,Township,2019,T2R23C1,Expenditure,General Fund Final Amended Budget,Other Judicial Activities,280-299 Except Above,Number,2150,3 41020,Green Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,750,3 41020,Green Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,750,3 41020,Green Township,Township,2019,T2R24C1,Expenditure,General Fund Final Amended Budget,TOTAL JUDICIAL,,Total,2150,3 41020,Green Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,750,3 41020,Green Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,750,3 41020,Green Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41020,Green Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41020,Green Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41020,Green Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 41020,Green Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 41020,Green Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 41020,Green Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 41020,Green Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 41020,Green Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1465,3 41020,Green Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1465,3 41020,Green Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,59067,3 41020,Green Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,60532,3 41020,Green Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1465,3 41020,Green Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1465,3 41020,Green Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,59067,3 41020,Green Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,60532,3 41020,Green Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,38767,3 41020,Green Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,23753,3 41020,Green Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,45019,3 41020,Green Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,68772,3 41020,Green Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 41020,Green Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 41020,Green Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,38767,3 41020,Green Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,23753,3 41020,Green Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,45019,3 41020,Green Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 41020,Green Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,68772,3 41020,Green Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,31300,3 41020,Green Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,136447,3 41020,Green Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,105513,3 41020,Green Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,105513,3 41020,Green Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,167747,3 41020,Green Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,105513,3 41020,Green Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,105513,3 41020,Green Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,312729,3 41020,Green Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,248593,3 41020,Green Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,104086,3 41020,Green Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 41020,Green Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,352679,3 41020,Green Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-65464,3 41020,Green Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25461,3 41020,Green Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-67781,3 41020,Green Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41020,Green Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41020,Green Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-42320,3 41020,Green Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,99913,3 41020,Green Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,99913,3 41020,Green Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,165550,3 41020,Green Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41020,Green Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41020,Green Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41020,Green Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,265463,3 41020,Green Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,34449,3 41020,Green Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,125374,3 41020,Green Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,97769,3 41020,Green Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41020,Green Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41020,Green Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41020,Green Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,223143,3 41020,Green Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,105513,3 41020,Green Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,105513,3 41020,Green Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,125369,3 41020,Green Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,97769,3 41020,Green Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 41020,Green Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 41020,Green Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 41020,Green Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,223138,3 41020,Green Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,125369,3 41020,Green Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,97769,3 41020,Green Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41020,Green Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41020,Green Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 41020,Green Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,223138,3 41020,Green Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5,3 41020,Green Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5,3 41020,Green Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5,3 41020,Green Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5,3 41020,Green Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,125374,3 41020,Green Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,97769,3 41020,Green Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 41020,Green Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 41020,Green Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 41020,Green Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,223143,3 41020,Green Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,125374,3 41020,Green Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,97769,3 41020,Green Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41020,Green Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41020,Green Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41020,Green Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,223143,3 41020,Green Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41020,Green Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41020,Green Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41020,Green Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41020,Green Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41020,Green Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 41020,Green Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 41020,Green Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41020,Green Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41020,Green Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41020,Green Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 41020,Green Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 41020,Green Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,97769,3 41020,Green Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,97769,3 41020,Green Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,125374,3 41020,Green Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41020,Green Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41020,Green Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41020,Green Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 41020,Green Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,125374,3 41020,Green Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,125374,3 41020,Green Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,97769,3 41020,Green Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41020,Green Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41020,Green Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41020,Green Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,223143,3 41020,Green Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,125374,3 41020,Green Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,97769,3 41020,Green Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41020,Green Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41020,Green Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41020,Green Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,223143,3 41020,Green Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 41020,Green Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 41020,Green Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 41020,Green Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,49413.6,3 41020,Green Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 41020,Green Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41020,Green Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41020,Green Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 41020,Green Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 41020,Green Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 41020,Green Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2850,3 41020,Green Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 41020,Green Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 41020,Green Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 41030,Long Rapids Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10500,3 41030,Long Rapids Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,11008,3 41030,Long Rapids Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,11008,3 41030,Long Rapids Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,128000,3 41030,Long Rapids Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,141662,3 41030,Long Rapids Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,141662,3 41030,Long Rapids Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,138500,3 41030,Long Rapids Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,152670,3 41030,Long Rapids Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 41030,Long Rapids Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,152670,3 41030,Long Rapids Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,11000,3 41030,Long Rapids Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3449,3 41030,Long Rapids Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3449,3 41030,Long Rapids Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,11000,3 41030,Long Rapids Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3449,3 41030,Long Rapids Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3449,3 41030,Long Rapids Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100000,3 41030,Long Rapids Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,85054,3 41030,Long Rapids Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,85054,3 41030,Long Rapids Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3000,3 41030,Long Rapids Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4521,3 41030,Long Rapids Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4521,3 41030,Long Rapids Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,103000,3 41030,Long Rapids Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,89575,3 41030,Long Rapids Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,89575,3 41030,Long Rapids Township,Township,2019,T1R41C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,581-599,Number,110000,3 41030,Long Rapids Township,Township,2019,T1R41C2,Revenue,General Fund,Culture and Recreation,581-599,Number,39973,3 41030,Long Rapids Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,39973,3 41030,Long Rapids Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,110000,3 41030,Long Rapids Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,39973,3 41030,Long Rapids Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,39973,3 41030,Long Rapids Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8500,3 41030,Long Rapids Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14000,3 41030,Long Rapids Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 41030,Long Rapids Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 41030,Long Rapids Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,14000,3 41030,Long Rapids Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41030,Long Rapids Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41030,Long Rapids Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 41030,Long Rapids Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41030,Long Rapids Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41030,Long Rapids Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 41030,Long Rapids Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,5500,3 41030,Long Rapids Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4300,3 41030,Long Rapids Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41030,Long Rapids Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41030,Long Rapids Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4300,3 41030,Long Rapids Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,14000,3 41030,Long Rapids Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,18300,3 41030,Long Rapids Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41030,Long Rapids Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41030,Long Rapids Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,18300,3 41030,Long Rapids Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,3 41030,Long Rapids Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1579,3 41030,Long Rapids Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1579,3 41030,Long Rapids Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3500,3 41030,Long Rapids Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1825,3 41030,Long Rapids Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1825,3 41030,Long Rapids Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,3 41030,Long Rapids Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3404,3 41030,Long Rapids Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3404,3 41030,Long Rapids Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1500,3 41030,Long Rapids Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2718,3 41030,Long Rapids Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2718,3 41030,Long Rapids Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1500,3 41030,Long Rapids Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2718,3 41030,Long Rapids Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2718,3 41030,Long Rapids Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,145470,3 41030,Long Rapids Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,0,3 41030,Long Rapids Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,0,3 41030,Long Rapids Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,145470,3 41030,Long Rapids Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,0,3 41030,Long Rapids Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,0,3 41030,Long Rapids Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,528470,3 41030,Long Rapids Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,310089,3 41030,Long Rapids Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 41030,Long Rapids Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 41030,Long Rapids Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 41030,Long Rapids Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,310089,3 41030,Long Rapids Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,143225,3 41030,Long Rapids Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,73253,3 41030,Long Rapids Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,73253,3 41030,Long Rapids Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9540,3 41030,Long Rapids Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9086,3 41030,Long Rapids Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9086,3 41030,Long Rapids Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13090,3 41030,Long Rapids Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11959,3 41030,Long Rapids Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11959,3 41030,Long Rapids Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12990,3 41030,Long Rapids Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11790,3 41030,Long Rapids Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11790,3 41030,Long Rapids Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19600,3 41030,Long Rapids Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18217,3 41030,Long Rapids Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18217,3 41030,Long Rapids Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8750,3 41030,Long Rapids Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5997,3 41030,Long Rapids Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5997,3 41030,Long Rapids Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14900,3 41030,Long Rapids Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10312,3 41030,Long Rapids Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10312,3 41030,Long Rapids Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25400,3 41030,Long Rapids Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,13313,3 41030,Long Rapids Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,13313,3 41030,Long Rapids Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,247495,3 41030,Long Rapids Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,153927,3 41030,Long Rapids Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,153927,3 41030,Long Rapids Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41030,Long Rapids Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41030,Long Rapids Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 41030,Long Rapids Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,43400,3 41030,Long Rapids Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,33164,3 41030,Long Rapids Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 41030,Long Rapids Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,33164,3 41030,Long Rapids Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,3 41030,Long Rapids Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 41030,Long Rapids Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 41030,Long Rapids Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,43401,3 41030,Long Rapids Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,33165,3 41030,Long Rapids Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 41030,Long Rapids Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,33165,3 41030,Long Rapids Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,67000,3 41030,Long Rapids Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,57801,3 41030,Long Rapids Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,57801,3 41030,Long Rapids Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 41030,Long Rapids Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 41030,Long Rapids Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,67000,3 41030,Long Rapids Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,57801,3 41030,Long Rapids Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 41030,Long Rapids Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,57801,3 41030,Long Rapids Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,7724,3 41030,Long Rapids Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,7724,3 41030,Long Rapids Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,7724,3 41030,Long Rapids Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,7724,3 41030,Long Rapids Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,7724,3 41030,Long Rapids Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,7724,3 41030,Long Rapids Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,2600,3 41030,Long Rapids Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,1572,3 41030,Long Rapids Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,1572,3 41030,Long Rapids Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2600,3 41030,Long Rapids Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1572,3 41030,Long Rapids Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1572,3 41030,Long Rapids Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,144550,3 41030,Long Rapids Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,127537,3 41030,Long Rapids Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,127537,3 41030,Long Rapids Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,14200,3 41030,Long Rapids Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,13130,3 41030,Long Rapids Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,13130,3 41030,Long Rapids Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,158750,3 41030,Long Rapids Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,140667,3 41030,Long Rapids Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,140667,3 41030,Long Rapids Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,526970,3 41030,Long Rapids Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,394856,3 41030,Long Rapids Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 41030,Long Rapids Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 41030,Long Rapids Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,394856,3 41030,Long Rapids Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1500,3 41030,Long Rapids Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-84767,3 41030,Long Rapids Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-84767,3 41030,Long Rapids Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,529171,3 41030,Long Rapids Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,529171,3 41030,Long Rapids Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,529171,3 41030,Long Rapids Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,530671,3 41030,Long Rapids Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,444404,3 41030,Long Rapids Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41030,Long Rapids Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,444404,3 41030,Long Rapids Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,127537,3 41030,Long Rapids Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,127537,3 41030,Long Rapids Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,447185,3 41030,Long Rapids Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 41030,Long Rapids Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 41030,Long Rapids Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 41030,Long Rapids Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 41030,Long Rapids Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,447185,3 41030,Long Rapids Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,447185,3 41030,Long Rapids Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,447185,3 41030,Long Rapids Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,130000,3 41030,Long Rapids Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,130000,3 41030,Long Rapids Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,130000,3 41030,Long Rapids Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,130000,3 41030,Long Rapids Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,577185,3 41030,Long Rapids Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,577185,3 41030,Long Rapids Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,577185,3 41030,Long Rapids Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,577185,3 41030,Long Rapids Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,106,3 41030,Long Rapids Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,106,3 41030,Long Rapids Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2675,3 41030,Long Rapids Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41030,Long Rapids Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41030,Long Rapids Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41030,Long Rapids Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41030,Long Rapids Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2675,3 41030,Long Rapids Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2781,3 41030,Long Rapids Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2781,3 41030,Long Rapids Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,130000,3 41030,Long Rapids Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,130000,3 41030,Long Rapids Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,118147,3 41030,Long Rapids Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,118147,3 41030,Long Rapids Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,326257,3 41030,Long Rapids Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41030,Long Rapids Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41030,Long Rapids Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41030,Long Rapids Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 41030,Long Rapids Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,326257,3 41030,Long Rapids Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,444404,3 41030,Long Rapids Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41030,Long Rapids Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,444404,3 41030,Long Rapids Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,577185,3 41030,Long Rapids Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41030,Long Rapids Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41030,Long Rapids Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41030,Long Rapids Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,577185,3 41030,Long Rapids Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,280180,3 41030,Long Rapids Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,55000,3 41030,Long Rapids Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 41030,Long Rapids Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 41030,Long Rapids Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 41030,Long Rapids Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 41030,Long Rapids Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 41030,Long Rapids Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,21,3 41030,Long Rapids Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 41030,Long Rapids Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,80044,3 41030,Long Rapids Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 41030,Long Rapids Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41030,Long Rapids Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41030,Long Rapids Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 41030,Long Rapids Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 41030,Long Rapids Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 41030,Long Rapids Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8163,3 41030,Long Rapids Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 41030,Long Rapids Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 41030,Long Rapids Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,65000,3 41030,Long Rapids Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 41030,Long Rapids Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,10000,3 41030,Long Rapids Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,55000,3 41030,Long Rapids Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,65000,3 41030,Long Rapids Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,3 41030,Long Rapids Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,10000,3 41030,Long Rapids Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,55000,3 41030,Long Rapids Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,65000,3 41030,Long Rapids Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 41030,Long Rapids Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,10000,3 41030,Long Rapids Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,55000,3 41030,Long Rapids Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,3130,3 41040,Maple Ridge Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8400,3 41040,Maple Ridge Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8781.15,3 41040,Maple Ridge Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,8781.15,3 41040,Maple Ridge Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57312.49,3 41040,Maple Ridge Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,57312.49,3 41040,Maple Ridge Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53000,3 41040,Maple Ridge Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,66093.64,3 41040,Maple Ridge Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,66093.64,3 41040,Maple Ridge Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,7100,3 41040,Maple Ridge Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,6128.5,3 41040,Maple Ridge Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,6128.5,3 41040,Maple Ridge Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,7100,3 41040,Maple Ridge Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6128.5,3 41040,Maple Ridge Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6128.5,3 41040,Maple Ridge Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,143150,3 41040,Maple Ridge Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,149924.64,3 41040,Maple Ridge Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,149924.64,3 41040,Maple Ridge Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,143150,3 41040,Maple Ridge Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,149924.64,3 41040,Maple Ridge Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,149924.64,3 41040,Maple Ridge Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,16000,3 41040,Maple Ridge Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9777.52,3 41040,Maple Ridge Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 41040,Maple Ridge Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 41040,Maple Ridge Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9777.52,3 41040,Maple Ridge Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41040,Maple Ridge Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41040,Maple Ridge Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 41040,Maple Ridge Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41040,Maple Ridge Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41040,Maple Ridge Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 41040,Maple Ridge Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41040,Maple Ridge Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41040,Maple Ridge Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 41040,Maple Ridge Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,16000,3 41040,Maple Ridge Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9777.52,3 41040,Maple Ridge Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9777.52,3 41040,Maple Ridge Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,329.5,3 41040,Maple Ridge Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,385.54,3 41040,Maple Ridge Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,385.54,3 41040,Maple Ridge Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4005,3 41040,Maple Ridge Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4460,3 41040,Maple Ridge Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4460,3 41040,Maple Ridge Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4334.5,3 41040,Maple Ridge Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4845.54,3 41040,Maple Ridge Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4845.54,3 41040,Maple Ridge Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7575,3 41040,Maple Ridge Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,20170.24,3 41040,Maple Ridge Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,20170.24,3 41040,Maple Ridge Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7575,3 41040,Maple Ridge Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,20170.24,3 41040,Maple Ridge Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,20170.24,3 41040,Maple Ridge Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,231159.5,3 41040,Maple Ridge Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,256940.08,3 41040,Maple Ridge Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,256940.08,3 41040,Maple Ridge Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5100,3 41040,Maple Ridge Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3895.85,3 41040,Maple Ridge Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3895.85,3 41040,Maple Ridge Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7413,3 41040,Maple Ridge Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7053.68,3 41040,Maple Ridge Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7053.68,3 41040,Maple Ridge Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13178,3 41040,Maple Ridge Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12999,3 41040,Maple Ridge Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12999,3 41040,Maple Ridge Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16320,3 41040,Maple Ridge Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15847.9,3 41040,Maple Ridge Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15847.9,3 41040,Maple Ridge Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28978.69,3 41040,Maple Ridge Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,28773.33,3 41040,Maple Ridge Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,28773.33,3 41040,Maple Ridge Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3000,3 41040,Maple Ridge Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3000,3 41040,Maple Ridge Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3000,3 41040,Maple Ridge Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6240,3 41040,Maple Ridge Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4306.78,3 41040,Maple Ridge Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4306.78,3 41040,Maple Ridge Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29695.22,3 41040,Maple Ridge Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,29695.22,3 41040,Maple Ridge Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,29695.22,3 41040,Maple Ridge Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1248.75,3 41040,Maple Ridge Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1248.75,3 41040,Maple Ridge Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1248.75,3 41040,Maple Ridge Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,33525,3 41040,Maple Ridge Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,24499.92,3 41040,Maple Ridge Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,24499.92,3 41040,Maple Ridge Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,144698.66,3 41040,Maple Ridge Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,131320.43,3 41040,Maple Ridge Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,131320.43,3 41040,Maple Ridge Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,580,3 41040,Maple Ridge Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,520,3 41040,Maple Ridge Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41040,Maple Ridge Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,520,3 41040,Maple Ridge Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,85485,3 41040,Maple Ridge Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,49627.06,3 41040,Maple Ridge Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 41040,Maple Ridge Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,49627.06,3 41040,Maple Ridge Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,6900,3 41040,Maple Ridge Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,5773.5,3 41040,Maple Ridge Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,5773.5,3 41040,Maple Ridge Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,3090,3 41040,Maple Ridge Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1335,3 41040,Maple Ridge Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1335,3 41040,Maple Ridge Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,96055,3 41040,Maple Ridge Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,57255.56,3 41040,Maple Ridge Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 41040,Maple Ridge Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,57255.56,3 41040,Maple Ridge Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,31000,3 41040,Maple Ridge Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,42185.72,3 41040,Maple Ridge Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,42185.72,3 41040,Maple Ridge Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 41040,Maple Ridge Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 41040,Maple Ridge Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,31000,3 41040,Maple Ridge Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,42185.72,3 41040,Maple Ridge Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,42185.72,3 41040,Maple Ridge Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3420,3 41040,Maple Ridge Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2416.81,3 41040,Maple Ridge Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2416.81,3 41040,Maple Ridge Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3420,3 41040,Maple Ridge Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2416.81,3 41040,Maple Ridge Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2416.81,3 41040,Maple Ridge Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,19749.34,3 41040,Maple Ridge Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,1241.82,3 41040,Maple Ridge Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1241.82,3 41040,Maple Ridge Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,19749.34,3 41040,Maple Ridge Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1241.82,3 41040,Maple Ridge Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1241.82,3 41040,Maple Ridge Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,294923,3 41040,Maple Ridge Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,234420.34,3 41040,Maple Ridge Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,234420.34,3 41040,Maple Ridge Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-63763.5,3 41040,Maple Ridge Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22519.74,3 41040,Maple Ridge Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22519.74,3 41040,Maple Ridge Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,63763.5,3 41040,Maple Ridge Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,224530.71,3 41040,Maple Ridge Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,224530.71,3 41040,Maple Ridge Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,247050.45,3 41040,Maple Ridge Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41040,Maple Ridge Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,247050.45,3 41040,Maple Ridge Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,247972.74,3 41040,Maple Ridge Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 41040,Maple Ridge Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 41040,Maple Ridge Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 41040,Maple Ridge Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 41040,Maple Ridge Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,247972.74,3 41040,Maple Ridge Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,247972.74,3 41040,Maple Ridge Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,247972.74,3 41040,Maple Ridge Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,51.21,3 41040,Maple Ridge Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,51.21,3 41040,Maple Ridge Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,51.21,3 41040,Maple Ridge Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,51.21,3 41040,Maple Ridge Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,248023.95,3 41040,Maple Ridge Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,248023.95,3 41040,Maple Ridge Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,248023.95,3 41040,Maple Ridge Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,248023.95,3 41040,Maple Ridge Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,973.5,3 41040,Maple Ridge Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41040,Maple Ridge Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41040,Maple Ridge Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41040,Maple Ridge Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41040,Maple Ridge Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,973.5,3 41040,Maple Ridge Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,973.5,3 41040,Maple Ridge Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,973.5,3 41040,Maple Ridge Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,118192.27,3 41040,Maple Ridge Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,118192.27,3 41040,Maple Ridge Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,128858.18,3 41040,Maple Ridge Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41040,Maple Ridge Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41040,Maple Ridge Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41040,Maple Ridge Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 41040,Maple Ridge Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,128858.18,3 41040,Maple Ridge Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,247050.45,3 41040,Maple Ridge Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,247050.45,3 41040,Maple Ridge Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,248023.95,3 41040,Maple Ridge Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41040,Maple Ridge Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,248023.95,3 41040,Maple Ridge Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,397171.73,3 41040,Maple Ridge Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 41040,Maple Ridge Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,42185.72,3 41040,Maple Ridge Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,10225,3 41040,Maple Ridge Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 41040,Maple Ridge Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 41040,Maple Ridge Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 41040,Maple Ridge Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 41040,Maple Ridge Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,10,3 41040,Maple Ridge Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 41040,Maple Ridge Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,64384.4,3 41040,Maple Ridge Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 41040,Maple Ridge Township,Township,2019,T5R34C1,Other,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,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 41040,Maple Ridge Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41040,Maple Ridge Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41040,Maple Ridge Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 41040,Maple Ridge Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 41050,Ossineke Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,5000,3 41050,Ossineke Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8970,3 41050,Ossineke Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,8970,3 41050,Ossineke Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,107680,3 41050,Ossineke Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,102783,3 41050,Ossineke Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,69594,3 41050,Ossineke Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,172377,3 41050,Ossineke Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,112680,3 41050,Ossineke Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,111753,3 41050,Ossineke Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,69594,3 41050,Ossineke Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,181347,3 41050,Ossineke Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,125000,3 41050,Ossineke Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,142187,3 41050,Ossineke Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,142187,3 41050,Ossineke Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,23724,3 41050,Ossineke Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,23724,3 41050,Ossineke Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,125000,3 41050,Ossineke Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,165911,3 41050,Ossineke Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,165911,3 41050,Ossineke Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,46450,3 41050,Ossineke Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,20024,3 41050,Ossineke Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 41050,Ossineke Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 41050,Ossineke Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,20024,3 41050,Ossineke Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41050,Ossineke Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41050,Ossineke Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 41050,Ossineke Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41050,Ossineke Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41050,Ossineke Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 41050,Ossineke Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 41050,Ossineke Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,46450,3 41050,Ossineke Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,20024,3 41050,Ossineke Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41050,Ossineke Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41050,Ossineke Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,20024,3 41050,Ossineke Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1050,3 41050,Ossineke Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,533,3 41050,Ossineke Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,229,3 41050,Ossineke Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,762,3 41050,Ossineke Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 41050,Ossineke Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1900,3 41050,Ossineke Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1900,3 41050,Ossineke Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2550,3 41050,Ossineke Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2433,3 41050,Ossineke Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,229,3 41050,Ossineke Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2662,3 41050,Ossineke Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5800,3 41050,Ossineke Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1450,3 41050,Ossineke Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1450,3 41050,Ossineke Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5800,3 41050,Ossineke Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1450,3 41050,Ossineke Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1450,3 41050,Ossineke Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,292480,3 41050,Ossineke Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,301571,3 41050,Ossineke Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,69823,3 41050,Ossineke Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 41050,Ossineke Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 41050,Ossineke Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,371394,3 41050,Ossineke Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,42200,3 41050,Ossineke Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25068,3 41050,Ossineke Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25068,3 41050,Ossineke Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19600,3 41050,Ossineke Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15397,3 41050,Ossineke Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15397,3 41050,Ossineke Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15600,3 41050,Ossineke Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15013,3 41050,Ossineke Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15013,3 41050,Ossineke Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17900,3 41050,Ossineke Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16264,3 41050,Ossineke Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16264,3 41050,Ossineke Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23400,3 41050,Ossineke Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12506,3 41050,Ossineke Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12506,3 41050,Ossineke Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7200,3 41050,Ossineke Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5875,3 41050,Ossineke Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5875,3 41050,Ossineke Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20800,3 41050,Ossineke Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13767,3 41050,Ossineke Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13767,3 41050,Ossineke Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8480,3 41050,Ossineke Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6234,3 41050,Ossineke Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6234,3 41050,Ossineke Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,155180,3 41050,Ossineke Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,110124,3 41050,Ossineke Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,110124,3 41050,Ossineke Township,Township,2019,T2R23C1,Expenditure,General Fund Final Amended Budget,Other Judicial Activities,280-299 Except Above,Number,2100,3 41050,Ossineke Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,1700,3 41050,Ossineke Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,1700,3 41050,Ossineke Township,Township,2019,T2R24C1,Expenditure,General Fund Final Amended Budget,TOTAL JUDICIAL,,Total,2100,3 41050,Ossineke Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,1700,3 41050,Ossineke Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,1700,3 41050,Ossineke Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41050,Ossineke Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41050,Ossineke Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41050,Ossineke Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 41050,Ossineke Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 41050,Ossineke Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 41050,Ossineke Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,68958,3 41050,Ossineke Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,68958,3 41050,Ossineke Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2216,3 41050,Ossineke Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1182,3 41050,Ossineke Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1182,3 41050,Ossineke Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2216,3 41050,Ossineke Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1182,3 41050,Ossineke Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,68958,3 41050,Ossineke Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,70140,3 41050,Ossineke Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,135600,3 41050,Ossineke Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,70553,3 41050,Ossineke Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,70553,3 41050,Ossineke Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 41050,Ossineke Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 41050,Ossineke Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,135600,3 41050,Ossineke Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,70553,3 41050,Ossineke Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 41050,Ossineke Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,70553,3 41050,Ossineke Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,8900,3 41050,Ossineke Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,6779,3 41050,Ossineke Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,6779,3 41050,Ossineke Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,2500,3 41050,Ossineke Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,375,3 41050,Ossineke Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,375,3 41050,Ossineke Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11400,3 41050,Ossineke Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7154,3 41050,Ossineke Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7154,3 41050,Ossineke Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,306496,3 41050,Ossineke Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,190713,3 41050,Ossineke Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,68958,3 41050,Ossineke Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 41050,Ossineke Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,259671,3 41050,Ossineke Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14016,3 41050,Ossineke Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,110858,3 41050,Ossineke Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,865,3 41050,Ossineke Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41050,Ossineke Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41050,Ossineke Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,111723,3 41050,Ossineke Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,492020,3 41050,Ossineke Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,492020,3 41050,Ossineke Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,174788,3 41050,Ossineke Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41050,Ossineke Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41050,Ossineke Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41050,Ossineke Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,666808,3 41050,Ossineke Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,478004,3 41050,Ossineke Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,602878,3 41050,Ossineke Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,175653,3 41050,Ossineke Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41050,Ossineke Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41050,Ossineke Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41050,Ossineke Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,778531,3 41050,Ossineke Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,594876,3 41050,Ossineke Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,169180,3 41050,Ossineke Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 41050,Ossineke Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 41050,Ossineke Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 41050,Ossineke Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,764056,3 41050,Ossineke Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,594876,3 41050,Ossineke Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,169180,3 41050,Ossineke Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41050,Ossineke Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41050,Ossineke Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 41050,Ossineke Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,764056,3 41050,Ossineke Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8767,3 41050,Ossineke Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,6473,3 41050,Ossineke Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15240,3 41050,Ossineke Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,10,3 41050,Ossineke Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,0,3 41050,Ossineke Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,10,3 41050,Ossineke Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8777,3 41050,Ossineke Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6473,3 41050,Ossineke Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,15250,3 41050,Ossineke Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,603653,3 41050,Ossineke Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,175653,3 41050,Ossineke Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 41050,Ossineke Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 41050,Ossineke Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 41050,Ossineke Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,779306,3 41050,Ossineke Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,603653,3 41050,Ossineke Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,175653,3 41050,Ossineke Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,779306,3 41050,Ossineke Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41050,Ossineke Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 41050,Ossineke Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 41050,Ossineke Township,Township,2019,T4R40C1,Position,General Fund,Accrued Benefits & Compensation,343,Number,775,3 41050,Ossineke Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,775,3 41050,Ossineke Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,775,3 41050,Ossineke Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,775,3 41050,Ossineke Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,1372,3 41050,Ossineke Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,175653,3 41050,Ossineke Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,177025,3 41050,Ossineke Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,601506,3 41050,Ossineke Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41050,Ossineke Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41050,Ossineke Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41050,Ossineke Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 41050,Ossineke Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,601506,3 41050,Ossineke Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,602878,3 41050,Ossineke Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,175653,3 41050,Ossineke Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41050,Ossineke Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41050,Ossineke Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41050,Ossineke Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,778531,3 41050,Ossineke Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,603653,3 41050,Ossineke Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,175653,3 41050,Ossineke Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41050,Ossineke Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41050,Ossineke Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41050,Ossineke Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,779306,3 41050,Ossineke Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 41050,Ossineke Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 41050,Ossineke Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 41050,Ossineke Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 41050,Ossineke Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 41050,Ossineke Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,63603.73,3 41050,Ossineke Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 41050,Ossineke Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41050,Ossineke Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41050,Ossineke Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 41050,Ossineke Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 41050,Ossineke Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 41050,Ossineke Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4067.22,3 41050,Ossineke Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 41050,Ossineke Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 41060,Sanborn Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8325,3 41060,Sanborn Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,9560,3 41060,Sanborn Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,9560,3 41060,Sanborn Township,Township,2019,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 41060,Sanborn Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,64014,3 41060,Sanborn Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,61061,3 41060,Sanborn Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,125075,3 41060,Sanborn Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,73325,3 41060,Sanborn Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,73574,3 41060,Sanborn Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,61061,3 41060,Sanborn Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,134635,3 41060,Sanborn Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,20000,3 41060,Sanborn Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,11337,3 41060,Sanborn Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,11337,3 41060,Sanborn Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,20000,3 41060,Sanborn Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,11337,3 41060,Sanborn Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,11337,3 41060,Sanborn Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,200000,3 41060,Sanborn Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,179622,3 41060,Sanborn Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,179622,3 41060,Sanborn Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,7500,3 41060,Sanborn Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6795,3 41060,Sanborn Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6795,3 41060,Sanborn Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,207500,3 41060,Sanborn Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,186417,3 41060,Sanborn Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,186417,3 41060,Sanborn Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,18000,3 41060,Sanborn Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,16000,3 41060,Sanborn Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,16000,3 41060,Sanborn Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,18000,3 41060,Sanborn Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,16000,3 41060,Sanborn Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,16000,3 41060,Sanborn Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,8800,3 41060,Sanborn Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 41060,Sanborn Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 41060,Sanborn Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8800,3 41060,Sanborn Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41060,Sanborn Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41060,Sanborn Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 41060,Sanborn Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41060,Sanborn Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41060,Sanborn Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 41060,Sanborn Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 41060,Sanborn Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,8800,3 41060,Sanborn Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41060,Sanborn Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41060,Sanborn Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8800,3 41060,Sanborn Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,900,3 41060,Sanborn Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1151,3 41060,Sanborn Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1151,3 41060,Sanborn Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3300,3 41060,Sanborn Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3300,3 41060,Sanborn Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3300,3 41060,Sanborn Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4200,3 41060,Sanborn Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4451,3 41060,Sanborn Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4451,3 41060,Sanborn Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1775,3 41060,Sanborn Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3170,3 41060,Sanborn Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1675,3 41060,Sanborn Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4845,3 41060,Sanborn Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1775,3 41060,Sanborn Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3170,3 41060,Sanborn Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1675,3 41060,Sanborn Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4845,3 41060,Sanborn Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,324800,3 41060,Sanborn Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,294949,3 41060,Sanborn Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,71536,3 41060,Sanborn Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 41060,Sanborn Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 41060,Sanborn Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,366485,3 41060,Sanborn Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,45462,3 41060,Sanborn Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,39247,3 41060,Sanborn Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,39247,3 41060,Sanborn Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16435,3 41060,Sanborn Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14992,3 41060,Sanborn Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14992,3 41060,Sanborn Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18644,3 41060,Sanborn Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16994,3 41060,Sanborn Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16994,3 41060,Sanborn Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19032,3 41060,Sanborn Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17036,3 41060,Sanborn Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17036,3 41060,Sanborn Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,37120,3 41060,Sanborn Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25445,3 41060,Sanborn Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25445,3 41060,Sanborn Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,3 41060,Sanborn Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6993,3 41060,Sanborn Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6993,3 41060,Sanborn Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30600,3 41060,Sanborn Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,17876,3 41060,Sanborn Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,17876,3 41060,Sanborn Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,69092,3 41060,Sanborn Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,37244,3 41060,Sanborn Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,37244,3 41060,Sanborn Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,243385,3 41060,Sanborn Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,175827,3 41060,Sanborn Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,175827,3 41060,Sanborn Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5954,3 41060,Sanborn Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5204,3 41060,Sanborn Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41060,Sanborn Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,5204,3 41060,Sanborn Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 41060,Sanborn Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 41060,Sanborn Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,36755,3 41060,Sanborn Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,36755,3 41060,Sanborn Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,0,3 41060,Sanborn Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,5954,3 41060,Sanborn Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5204,3 41060,Sanborn Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,36755,3 41060,Sanborn Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,41959,3 41060,Sanborn Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 41060,Sanborn Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 41060,Sanborn Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,80000,3 41060,Sanborn Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,76210,3 41060,Sanborn Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,76210,3 41060,Sanborn Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,80000,3 41060,Sanborn Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,76210,3 41060,Sanborn Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 41060,Sanborn Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,76210,3 41060,Sanborn Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,10300,3 41060,Sanborn Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6180,3 41060,Sanborn Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6180,3 41060,Sanborn Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10300,3 41060,Sanborn Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6180,3 41060,Sanborn Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6180,3 41060,Sanborn Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,25100,3 41060,Sanborn Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,10407,3 41060,Sanborn Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,10407,3 41060,Sanborn Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,25100,3 41060,Sanborn Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10407,3 41060,Sanborn Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10407,3 41060,Sanborn Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,59000,3 41060,Sanborn Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,19042,3 41060,Sanborn Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,19042,3 41060,Sanborn Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,59000,3 41060,Sanborn Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19042,3 41060,Sanborn Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,19042,3 41060,Sanborn Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,423739,3 41060,Sanborn Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,292870,3 41060,Sanborn Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,36755,3 41060,Sanborn Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 41060,Sanborn Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,329625,3 41060,Sanborn Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-98939,3 41060,Sanborn Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2079,3 41060,Sanborn Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34781,3 41060,Sanborn Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41060,Sanborn Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41060,Sanborn Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36860,3 41060,Sanborn Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,282253,3 41060,Sanborn Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,282253,3 41060,Sanborn Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,99098,3 41060,Sanborn Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41060,Sanborn Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41060,Sanborn Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41060,Sanborn Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,381351,3 41060,Sanborn Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,183314,3 41060,Sanborn Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,284332,3 41060,Sanborn Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,133879,3 41060,Sanborn Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41060,Sanborn Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41060,Sanborn Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41060,Sanborn Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,418211,3 41060,Sanborn Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,19042,3 41060,Sanborn Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,19042,3 41060,Sanborn Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,288791,3 41060,Sanborn Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,133879,3 41060,Sanborn Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 41060,Sanborn Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 41060,Sanborn Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 41060,Sanborn Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,422670,3 41060,Sanborn Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,288791,3 41060,Sanborn Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,133879,3 41060,Sanborn Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41060,Sanborn Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41060,Sanborn Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 41060,Sanborn Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,422670,3 41060,Sanborn Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,445,3 41060,Sanborn Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,445,3 41060,Sanborn Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,445,3 41060,Sanborn Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,445,3 41060,Sanborn Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,289236,3 41060,Sanborn Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,133879,3 41060,Sanborn Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 41060,Sanborn Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 41060,Sanborn Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 41060,Sanborn Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,423115,3 41060,Sanborn Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,289236,3 41060,Sanborn Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,133879,3 41060,Sanborn Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41060,Sanborn Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41060,Sanborn Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41060,Sanborn Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,423115,3 41060,Sanborn Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4904,3 41060,Sanborn Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4904,3 41060,Sanborn Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41060,Sanborn Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 41060,Sanborn Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4904,3 41060,Sanborn Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41060,Sanborn Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41060,Sanborn Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41060,Sanborn Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 41060,Sanborn Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4904,3 41060,Sanborn Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,133879,3 41060,Sanborn Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,133879,3 41060,Sanborn Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,284332,3 41060,Sanborn Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41060,Sanborn Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41060,Sanborn Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41060,Sanborn Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 41060,Sanborn Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,284332,3 41060,Sanborn Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,284332,3 41060,Sanborn Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,133879,3 41060,Sanborn Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41060,Sanborn Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41060,Sanborn Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41060,Sanborn Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,418211,3 41060,Sanborn Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,289236,3 41060,Sanborn Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,133879,3 41060,Sanborn Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41060,Sanborn Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41060,Sanborn Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41060,Sanborn Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,423115,3 41060,Sanborn Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 41060,Sanborn Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 41060,Sanborn Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 41060,Sanborn Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 41060,Sanborn Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,7,3 41060,Sanborn Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 41060,Sanborn Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,94313.86,3 41060,Sanborn Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 41060,Sanborn Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41060,Sanborn Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41060,Sanborn Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 41060,Sanborn Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 41060,Sanborn Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 41060,Sanborn Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5982,3 41060,Sanborn Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 41060,Sanborn Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 41070,Wellington Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,12300,3 41070,Wellington Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,12664,3 41070,Wellington Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,12664,3 41070,Wellington Township,Township,2019,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 41070,Wellington Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,33053,3 41070,Wellington Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,33053,3 41070,Wellington Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,45500,3 41070,Wellington Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,45717,3 41070,Wellington Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 41070,Wellington Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,45717,3 41070,Wellington Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1500,3 41070,Wellington Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,993,3 41070,Wellington Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,993,3 41070,Wellington Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1500,3 41070,Wellington Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,993,3 41070,Wellington Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,993,3 41070,Wellington Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,25000,3 41070,Wellington Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,26061,3 41070,Wellington Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,26061,3 41070,Wellington Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,25000,3 41070,Wellington Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,26061,3 41070,Wellington Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,26061,3 41070,Wellington Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 41070,Wellington Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 41070,Wellington Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 41070,Wellington Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41070,Wellington Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41070,Wellington Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 41070,Wellington Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41070,Wellington Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41070,Wellington Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 41070,Wellington Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1700,3 41070,Wellington Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2402,3 41070,Wellington Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41070,Wellington Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41070,Wellington Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2402,3 41070,Wellington Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1700,3 41070,Wellington Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2402,3 41070,Wellington Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41070,Wellington Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41070,Wellington Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2402,3 41070,Wellington Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,650,3 41070,Wellington Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1802,3 41070,Wellington Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1802,3 41070,Wellington Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,50,3 41070,Wellington Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,35,3 41070,Wellington Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,35,3 41070,Wellington Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,700,3 41070,Wellington Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1837,3 41070,Wellington Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1837,3 41070,Wellington Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 41070,Wellington Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2835,3 41070,Wellington Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2835,3 41070,Wellington Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,3 41070,Wellington Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2835,3 41070,Wellington Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2835,3 41070,Wellington Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,75400,3 41070,Wellington Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,79845,3 41070,Wellington Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 41070,Wellington Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 41070,Wellington Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 41070,Wellington Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,79845,3 41070,Wellington Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14450,3 41070,Wellington Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14446,3 41070,Wellington Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14446,3 41070,Wellington Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6600,3 41070,Wellington Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6508,3 41070,Wellington Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6508,3 41070,Wellington Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8300,3 41070,Wellington Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8255,3 41070,Wellington Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8255,3 41070,Wellington Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8000,3 41070,Wellington Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7782,3 41070,Wellington Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7782,3 41070,Wellington Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10000,3 41070,Wellington Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9717,3 41070,Wellington Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9717,3 41070,Wellington Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5436,3 41070,Wellington Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6475,3 41070,Wellington Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6475,3 41070,Wellington Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,5245,3 41070,Wellington Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5244,3 41070,Wellington Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5244,3 41070,Wellington Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1650,3 41070,Wellington Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1580,3 41070,Wellington Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1580,3 41070,Wellington Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,59681,3 41070,Wellington Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,60007,3 41070,Wellington Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,60007,3 41070,Wellington Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41070,Wellington Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41070,Wellington Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41070,Wellington Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 41070,Wellington Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,7999,3 41070,Wellington Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,5499,3 41070,Wellington Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 41070,Wellington Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,5499,3 41070,Wellington Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,3 41070,Wellington Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 41070,Wellington Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 41070,Wellington Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,344,3 41070,Wellington Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,343,3 41070,Wellington Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,343,3 41070,Wellington Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,8344,3 41070,Wellington Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5843,3 41070,Wellington Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 41070,Wellington Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,5843,3 41070,Wellington Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7375,3 41070,Wellington Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,17407,3 41070,Wellington Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,17407,3 41070,Wellington Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 41070,Wellington Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 41070,Wellington Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,7375,3 41070,Wellington Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17407,3 41070,Wellington Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 41070,Wellington Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,17407,3 41070,Wellington Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,75400,3 41070,Wellington Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,83257,3 41070,Wellington Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 41070,Wellington Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 41070,Wellington Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,83257,3 41070,Wellington Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3412,3 41070,Wellington Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3412,3 41070,Wellington Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,149973,3 41070,Wellington Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,149973,3 41070,Wellington Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,149973,3 41070,Wellington Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,149973,3 41070,Wellington Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,146561,3 41070,Wellington Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41070,Wellington Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,146561,3 41070,Wellington Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,147560,3 41070,Wellington Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 41070,Wellington Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 41070,Wellington Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 41070,Wellington Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 41070,Wellington Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,147560,3 41070,Wellington Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,147560,3 41070,Wellington Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41070,Wellington Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41070,Wellington Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41070,Wellington Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 41070,Wellington Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,147560,3 41070,Wellington Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,147560,3 41070,Wellington Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 41070,Wellington Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 41070,Wellington Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 41070,Wellington Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 41070,Wellington Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,147560,3 41070,Wellington Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,147560,3 41070,Wellington Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41070,Wellington Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41070,Wellington Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41070,Wellington Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41070,Wellington Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,147560,3 41070,Wellington Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,999,3 41070,Wellington Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,999,3 41070,Wellington Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41070,Wellington Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41070,Wellington Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41070,Wellington Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41070,Wellington Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41070,Wellington Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 41070,Wellington Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,999,3 41070,Wellington Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41070,Wellington Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41070,Wellington Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41070,Wellington Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 41070,Wellington Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,999,3 41070,Wellington Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,146561,3 41070,Wellington Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41070,Wellington Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41070,Wellington Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41070,Wellington Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 41070,Wellington Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,146561,3 41070,Wellington Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,146561,3 41070,Wellington Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41070,Wellington Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41070,Wellington Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41070,Wellington Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41070,Wellington Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,146561,3 41070,Wellington Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,147560,3 41070,Wellington Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41070,Wellington Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41070,Wellington Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41070,Wellington Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41070,Wellington Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,147560,3 41070,Wellington Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 41070,Wellington Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 41070,Wellington Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 41070,Wellington Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 41070,Wellington Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 41070,Wellington Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 41070,Wellington Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,29330,3 41070,Wellington Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 41070,Wellington Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41070,Wellington Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41070,Wellington Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 41070,Wellington Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 41070,Wellington Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 41070,Wellington Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3032,3 41070,Wellington Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 41070,Wellington Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 41080,Wilson Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,89000,3 41080,Wilson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,89222,3 41080,Wilson Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65586,3 41080,Wilson Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,154808,3 41080,Wilson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,89000,3 41080,Wilson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,89222,3 41080,Wilson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,65586,3 41080,Wilson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,154808,3 41080,Wilson Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,77000,3 41080,Wilson Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,78919,3 41080,Wilson Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,78919,3 41080,Wilson Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,77000,3 41080,Wilson Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,78919,3 41080,Wilson Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,78919,3 41080,Wilson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,170000,3 41080,Wilson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,172236,3 41080,Wilson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,172236,3 41080,Wilson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,170000,3 41080,Wilson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,172236,3 41080,Wilson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,172236,3 41080,Wilson Township,Township,2019,T1R44C1,Revenue,General Fund Final Amended Budget,Transit,581-599,Number,3000,3 41080,Wilson Township,Township,2019,T1R44C2,Revenue,General Fund,Transit,581-599,Number,3000,3 41080,Wilson Township,Township,2019,T1R44C7,Revenue,Total,Transit,581-599,Sum,3000,3 41080,Wilson Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,34000,3 41080,Wilson Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,35954,3 41080,Wilson Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,35954,3 41080,Wilson Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,37000,3 41080,Wilson Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,38954,3 41080,Wilson Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,38954,3 41080,Wilson Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9000,3 41080,Wilson Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9050,3 41080,Wilson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 41080,Wilson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 41080,Wilson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9050,3 41080,Wilson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41080,Wilson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 41080,Wilson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 41080,Wilson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41080,Wilson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 41080,Wilson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 41080,Wilson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41080,Wilson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 41080,Wilson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 41080,Wilson Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9000,3 41080,Wilson Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9050,3 41080,Wilson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41080,Wilson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 41080,Wilson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9050,3 41080,Wilson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,3 41080,Wilson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4015,3 41080,Wilson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4015,3 41080,Wilson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 41080,Wilson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4015,3 41080,Wilson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4015,3 41080,Wilson Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,2500,3 41080,Wilson Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3000,3 41080,Wilson Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1100,3 41080,Wilson Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,4100,3 41080,Wilson Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2500,3 41080,Wilson Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3000,3 41080,Wilson Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1100,3 41080,Wilson Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4100,3 41080,Wilson Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,307000,3 41080,Wilson Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,307000,3 41080,Wilson Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,104750,3 41080,Wilson Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,104750,3 41080,Wilson Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,411750,3 41080,Wilson Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,411750,3 41080,Wilson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,388500,3 41080,Wilson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,395396,3 41080,Wilson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,478436,3 41080,Wilson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 41080,Wilson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 41080,Wilson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,873832,3 41080,Wilson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,21200,3 41080,Wilson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14190,3 41080,Wilson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14190,3 41080,Wilson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17950,3 41080,Wilson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14052,3 41080,Wilson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14052,3 41080,Wilson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22500,3 41080,Wilson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20766,3 41080,Wilson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20766,3 41080,Wilson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21400,3 41080,Wilson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20435,3 41080,Wilson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20435,3 41080,Wilson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32850,3 41080,Wilson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20941,3 41080,Wilson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20941,3 41080,Wilson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14200,3 41080,Wilson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8427,3 41080,Wilson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8427,3 41080,Wilson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,45200,3 41080,Wilson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21525,3 41080,Wilson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21525,3 41080,Wilson Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,150854,3 41080,Wilson Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,62047,3 41080,Wilson Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,62047,3 41080,Wilson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,326154,3 41080,Wilson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,182383,3 41080,Wilson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,182383,3 41080,Wilson Township,Township,2019,T2R23C1,Expenditure,General Fund Final Amended Budget,Other Judicial Activities,280-299 Except Above,Number,3950,3 41080,Wilson Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,2400,3 41080,Wilson Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,2400,3 41080,Wilson Township,Township,2019,T2R24C1,Expenditure,General Fund Final Amended Budget,TOTAL JUDICIAL,,Total,3950,3 41080,Wilson Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,2400,3 41080,Wilson Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,2400,3 41080,Wilson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41080,Wilson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41080,Wilson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 41080,Wilson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 41080,Wilson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 41080,Wilson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 41080,Wilson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,54897,3 41080,Wilson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,54897,3 41080,Wilson Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,78715,3 41080,Wilson Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,71710,3 41080,Wilson Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,71710,3 41080,Wilson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,78715,3 41080,Wilson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,71710,3 41080,Wilson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,54897,3 41080,Wilson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,126607,3 41080,Wilson Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,90000,3 41080,Wilson Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,85926,3 41080,Wilson Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,85926,3 41080,Wilson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 41080,Wilson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 41080,Wilson Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,90000,3 41080,Wilson Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,85926,3 41080,Wilson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 41080,Wilson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,85926,3 41080,Wilson Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,10000,3 41080,Wilson Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,839,3 41080,Wilson Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,839,3 41080,Wilson Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10000,3 41080,Wilson Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,839,3 41080,Wilson Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,839,3 41080,Wilson Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,13000,3 41080,Wilson Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,12761,3 41080,Wilson Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,309762,3 41080,Wilson Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,322523,3 41080,Wilson Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,65271,3 41080,Wilson Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,65271,3 41080,Wilson Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13000,3 41080,Wilson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12761,3 41080,Wilson Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,375033,3 41080,Wilson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,387794,3 41080,Wilson Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,104750,3 41080,Wilson Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,104750,3 41080,Wilson Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,104750,3 41080,Wilson Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,104750,3 41080,Wilson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,521819,3 41080,Wilson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,460769,3 41080,Wilson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,429930,3 41080,Wilson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 41080,Wilson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,890699,3 41080,Wilson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-133319,3 41080,Wilson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-65373,3 41080,Wilson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48506,3 41080,Wilson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41080,Wilson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 41080,Wilson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16867,3 41080,Wilson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,323967,3 41080,Wilson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,323967,3 41080,Wilson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-41089,3 41080,Wilson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41080,Wilson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41080,Wilson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 41080,Wilson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,282878,3 41080,Wilson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,190648,3 41080,Wilson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,258594,3 41080,Wilson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7417,3 41080,Wilson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41080,Wilson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41080,Wilson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 41080,Wilson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,266011,3 41080,Wilson Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,309762,3 41080,Wilson Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,309762,3 41080,Wilson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,252696,3 41080,Wilson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 41080,Wilson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 41080,Wilson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 41080,Wilson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 41080,Wilson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,252696,3 41080,Wilson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,252696,3 41080,Wilson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41080,Wilson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41080,Wilson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 41080,Wilson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 41080,Wilson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,252696,3 41080,Wilson Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7957,3 41080,Wilson Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,7417,3 41080,Wilson Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15374,3 41080,Wilson Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,3297,3 41080,Wilson Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,3297,3 41080,Wilson Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11254,3 41080,Wilson Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,7417,3 41080,Wilson Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,18671,3 41080,Wilson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,263950,3 41080,Wilson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,7417,3 41080,Wilson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 41080,Wilson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 41080,Wilson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 41080,Wilson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,271367,3 41080,Wilson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,263950,3 41080,Wilson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7417,3 41080,Wilson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41080,Wilson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41080,Wilson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 41080,Wilson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,271367,3 41080,Wilson Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,,3 41080,Wilson Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,0,3 41080,Wilson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5356,3 41080,Wilson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41080,Wilson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41080,Wilson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41080,Wilson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 41080,Wilson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5356,3 41080,Wilson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5356,3 41080,Wilson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41080,Wilson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41080,Wilson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 41080,Wilson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 41080,Wilson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5356,3 41080,Wilson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,258594,3 41080,Wilson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,7417,3 41080,Wilson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41080,Wilson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 41080,Wilson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 41080,Wilson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,266011,3 41080,Wilson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,258594,3 41080,Wilson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,7417,3 41080,Wilson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41080,Wilson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41080,Wilson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 41080,Wilson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,266011,3 41080,Wilson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,263950,3 41080,Wilson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7417,3 41080,Wilson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41080,Wilson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41080,Wilson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 41080,Wilson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,271367,3 41080,Wilson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 41080,Wilson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 41080,Wilson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 41080,Wilson Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,10,3 41080,Wilson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,34,3 41080,Wilson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,99476.13,3 41080,Wilson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 41080,Wilson Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41080,Wilson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 41080,Wilson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 41080,Wilson Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 41080,Wilson Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 41080,Wilson Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6596.25,3 41080,Wilson Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 41080,Wilson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 41080,Wilson Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 41080,Wilson Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,307000,3 41080,Wilson Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,63833.12,3 41080,Wilson Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,243166.88,3 41080,Wilson Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 41080,Wilson Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,307000,3 41080,Wilson Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,63833.12,3 41080,Wilson Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,243166.88,3 41080,Wilson Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 41080,Wilson Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,307000,3 41080,Wilson Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,63833.12,3 41080,Wilson Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,243166.88,3 51010,Banks Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,126256,3 51010,Banks Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,126181,3 51010,Banks Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,196892,3 51010,Banks Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,323073,3 51010,Banks Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,126256,3 51010,Banks Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,126181,3 51010,Banks Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,196892,3 51010,Banks Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,323073,3 51010,Banks Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,955,3 51010,Banks Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,955,3 51010,Banks Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,955,3 51010,Banks Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,955,3 51010,Banks Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,955,3 51010,Banks Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,955,3 51010,Banks Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,106959,3 51010,Banks Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,108609,3 51010,Banks Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,108609,3 51010,Banks Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1372,3 51010,Banks Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1372,3 51010,Banks Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3670,3 51010,Banks Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3670,3 51010,Banks Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1706,3 51010,Banks Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1706,3 51010,Banks Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1706,3 51010,Banks Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,108665,3 51010,Banks Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,110315,3 51010,Banks Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5042,3 51010,Banks Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,115357,3 51010,Banks Township,Township,2019,T1R36C1,Revenue,General Fund Final Amended Budget,Public Safety,581-599,Number,800,3 51010,Banks Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,800,3 51010,Banks Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,800,3 51010,Banks Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,300,3 51010,Banks Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,300,3 51010,Banks Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,300,3 51010,Banks Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,1100,3 51010,Banks Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,1100,3 51010,Banks Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,1100,3 51010,Banks Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51010,Banks Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51010,Banks Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 51010,Banks Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51010,Banks Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51010,Banks Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51010,Banks Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51010,Banks Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51010,Banks Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51010,Banks Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1350,3 51010,Banks Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1350,3 51010,Banks Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,15133,3 51010,Banks Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51010,Banks Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51010,Banks Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,16483,3 51010,Banks Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1350,3 51010,Banks Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1350,3 51010,Banks Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,15133,3 51010,Banks Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51010,Banks Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51010,Banks Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,16483,3 51010,Banks Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,568,3 51010,Banks Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,568,3 51010,Banks Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5120,3 51010,Banks Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5688,3 51010,Banks Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,99326,3 51010,Banks Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,99326,3 51010,Banks Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,99326,3 51010,Banks Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,99894,3 51010,Banks Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,99894,3 51010,Banks Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5120,3 51010,Banks Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,105014,3 51010,Banks Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2016,3 51010,Banks Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2016,3 51010,Banks Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2016,3 51010,Banks Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,10135,3 51010,Banks Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10135,3 51010,Banks Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,12500,3 51010,Banks Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,22635,3 51010,Banks Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,12151,3 51010,Banks Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,12151,3 51010,Banks Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,12500,3 51010,Banks Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,24651,3 51010,Banks Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,10000,3 51010,Banks Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,10000,3 51010,Banks Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,10000,3 51010,Banks Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,10000,3 51010,Banks Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,350371,3 51010,Banks Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,351946,3 51010,Banks Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,244687,3 51010,Banks Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51010,Banks Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51010,Banks Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,596633,3 51010,Banks Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16102,3 51010,Banks Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16102,3 51010,Banks Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16102,3 51010,Banks Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17368,3 51010,Banks Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17368,3 51010,Banks Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17368,3 51010,Banks Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26072,3 51010,Banks Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26072,3 51010,Banks Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26072,3 51010,Banks Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30775,3 51010,Banks Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,30775,3 51010,Banks Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,30775,3 51010,Banks Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22464,3 51010,Banks Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22464,3 51010,Banks Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22464,3 51010,Banks Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7265,3 51010,Banks Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7265,3 51010,Banks Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7265,3 51010,Banks Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,69680,3 51010,Banks Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,69679,3 51010,Banks Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,69679,3 51010,Banks Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2272,3 51010,Banks Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2272,3 51010,Banks Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2272,3 51010,Banks Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,26568,3 51010,Banks Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,26567,3 51010,Banks Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26567,3 51010,Banks Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,218566,3 51010,Banks Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,218564,3 51010,Banks Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,218564,3 51010,Banks Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51010,Banks Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51010,Banks Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51010,Banks Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51010,Banks Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,150,3 51010,Banks Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,150,3 51010,Banks Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,72864,3 51010,Banks Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,73014,3 51010,Banks Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1525,3 51010,Banks Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1525,3 51010,Banks Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,150,3 51010,Banks Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,150,3 51010,Banks Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,74389,3 51010,Banks Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,74539,3 51010,Banks Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,150,3 51010,Banks Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,150,3 51010,Banks Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,79881,3 51010,Banks Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,80031,3 51010,Banks Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51010,Banks Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51010,Banks Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,14408,3 51010,Banks Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,14408,3 51010,Banks Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,14408,3 51010,Banks Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,14558,3 51010,Banks Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,14558,3 51010,Banks Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,79881,3 51010,Banks Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51010,Banks Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,94439,3 51010,Banks Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,19551,3 51010,Banks Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,19550,3 51010,Banks Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,19550,3 51010,Banks Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,19551,3 51010,Banks Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,19550,3 51010,Banks Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,19550,3 51010,Banks Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,25331,3 51010,Banks Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,25331,3 51010,Banks Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,25331,3 51010,Banks Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25331,3 51010,Banks Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25331,3 51010,Banks Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,25331,3 51010,Banks Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,6100,3 51010,Banks Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,6100,3 51010,Banks Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,6100,3 51010,Banks Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,9906,3 51010,Banks Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,9906,3 51010,Banks Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,9906,3 51010,Banks Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16006,3 51010,Banks Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16006,3 51010,Banks Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16006,3 51010,Banks Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20066,3 51010,Banks Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,20069,3 51010,Banks Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,20069,3 51010,Banks Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,40000,3 51010,Banks Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,40000,3 51010,Banks Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20066,3 51010,Banks Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,20069,3 51010,Banks Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,40000,3 51010,Banks Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,60069,3 51010,Banks Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,10000,3 51010,Banks Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,10000,3 51010,Banks Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,10000,3 51010,Banks Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,10000,3 51010,Banks Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,10000,3 51010,Banks Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,10000,3 51010,Banks Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,324228,3 51010,Banks Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,324228,3 51010,Banks Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,194270,3 51010,Banks Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51010,Banks Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,518498,3 51010,Banks Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26143,3 51010,Banks Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27718,3 51010,Banks Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,50417,3 51010,Banks Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51010,Banks Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51010,Banks Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,78135,3 51010,Banks Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,405687,3 51010,Banks Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,405687,3 51010,Banks Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,254415,3 51010,Banks Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51010,Banks Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51010,Banks Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51010,Banks Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,660102,3 51010,Banks Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,431830,3 51010,Banks Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,433405,3 51010,Banks Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,304832,3 51010,Banks Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51010,Banks Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51010,Banks Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51010,Banks Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,738237,3 51010,Banks Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,40000,3 51010,Banks Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,40000,3 51010,Banks Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,334325,3 51010,Banks Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,104910,3 51010,Banks Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51010,Banks Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51010,Banks Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51010,Banks Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,439235,3 51010,Banks Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,528,3 51010,Banks Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,233734,3 51010,Banks Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,234262,3 51010,Banks Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,334853,3 51010,Banks Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,338644,3 51010,Banks Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51010,Banks Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51010,Banks Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51010,Banks Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,673497,3 51010,Banks Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5621,3 51010,Banks Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10860,3 51010,Banks Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16481,3 51010,Banks Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,25965,3 51010,Banks Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,25965,3 51010,Banks Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1,3 51010,Banks Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1,3 51010,Banks Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,31587,3 51010,Banks Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,10860,3 51010,Banks Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,42447,3 51010,Banks Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6965,3 51010,Banks Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,15328,3 51010,Banks Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,22293,3 51010,Banks Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6965,3 51010,Banks Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,15328,3 51010,Banks Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,22293,3 51010,Banks Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,60000,3 51010,Banks Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,60000,3 51010,Banks Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,60000,3 51010,Banks Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,60000,3 51010,Banks Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,433405,3 51010,Banks Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,364832,3 51010,Banks Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51010,Banks Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51010,Banks Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51010,Banks Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,798237,3 51010,Banks Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,433405,3 51010,Banks Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,364832,3 51010,Banks Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51010,Banks Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51010,Banks Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51010,Banks Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,798237,3 51010,Banks Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51010,Banks Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51010,Banks Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51010,Banks Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51010,Banks Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51010,Banks Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 51010,Banks Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 51010,Banks Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51010,Banks Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51010,Banks Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51010,Banks Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51010,Banks Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 51010,Banks Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,60000,3 51010,Banks Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,60000,3 51010,Banks Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,60000,3 51010,Banks Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,60000,3 51010,Banks Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,66965,3 51010,Banks Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,15328,3 51010,Banks Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,82293,3 51010,Banks Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,214006,3 51010,Banks Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,214006,3 51010,Banks Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,75498,3 51010,Banks Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,75498,3 51010,Banks Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,366440,3 51010,Banks Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51010,Banks Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51010,Banks Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51010,Banks Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51010,Banks Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,366440,3 51010,Banks Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,433405,3 51010,Banks Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,304832,3 51010,Banks Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51010,Banks Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51010,Banks Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51010,Banks Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,738237,3 51010,Banks Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,433405,3 51010,Banks Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,364832,3 51010,Banks Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51010,Banks Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51010,Banks Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51010,Banks Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,798237,3 51010,Banks Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1189804,3 51010,Banks Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51010,Banks Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51010,Banks Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51010,Banks Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 51010,Banks Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 51010,Banks Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,88435,3 51010,Banks Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51010,Banks Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51010,Banks Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51010,Banks Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51010,Banks Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51020,Central Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,166000,3 51020,Central Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,176438,3 51020,Central Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,397785,3 51020,Central Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,574223,3 51020,Central Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,166000,3 51020,Central Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,176438,3 51020,Central Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,397785,3 51020,Central Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,574223,3 51020,Central Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,105000,3 51020,Central Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,107970,3 51020,Central Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,107970,3 51020,Central Lake Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3289,3 51020,Central Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3289,3 51020,Central Lake Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7973,3 51020,Central Lake Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,756,3 51020,Central Lake Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8729,3 51020,Central Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,105000,3 51020,Central Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,115943,3 51020,Central Lake Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4045,3 51020,Central Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,119988,3 51020,Central Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51020,Central Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51020,Central Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 51020,Central Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51020,Central Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51020,Central Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51020,Central Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51020,Central Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51020,Central Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51020,Central Lake Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,39600,3 51020,Central Lake Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,83904,3 51020,Central Lake Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,9269,3 51020,Central Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51020,Central Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51020,Central Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,93173,3 51020,Central Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,39600,3 51020,Central Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,83904,3 51020,Central Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,9269,3 51020,Central Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51020,Central Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51020,Central Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,93173,3 51020,Central Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,7500,3 51020,Central Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8195,3 51020,Central Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,712,3 51020,Central Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8907,3 51020,Central Lake Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5700,3 51020,Central Lake Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,11518,3 51020,Central Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,11518,3 51020,Central Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,13200,3 51020,Central Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,19713,3 51020,Central Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,712,3 51020,Central Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,20425,3 51020,Central Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4500,3 51020,Central Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2102,3 51020,Central Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 51020,Central Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2602,3 51020,Central Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4500,3 51020,Central Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2102,3 51020,Central Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,500,3 51020,Central Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2602,3 51020,Central Lake Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,59000,3 51020,Central Lake Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,59000,3 51020,Central Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,387300,3 51020,Central Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,398100,3 51020,Central Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,412311,3 51020,Central Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51020,Central Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51020,Central Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,810411,3 51020,Central Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,70759,3 51020,Central Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,55411,3 51020,Central Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,55411,3 51020,Central Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18131,3 51020,Central Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16698,3 51020,Central Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16698,3 51020,Central Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37126,3 51020,Central Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,33599,3 51020,Central Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,33599,3 51020,Central Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,37783,3 51020,Central Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35211,3 51020,Central Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35211,3 51020,Central Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33869,3 51020,Central Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30659,3 51020,Central Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30659,3 51020,Central Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10250,3 51020,Central Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,17204,3 51020,Central Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,17204,3 51020,Central Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,69685,3 51020,Central Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,38888,3 51020,Central Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,38888,3 51020,Central Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,52912,3 51020,Central Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,42205,3 51020,Central Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,42205,3 51020,Central Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,330515,3 51020,Central Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,269875,3 51020,Central Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,269875,3 51020,Central Lake Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51020,Central Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51020,Central Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51020,Central Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51020,Central Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51020,Central Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,195146,3 51020,Central Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,195146,3 51020,Central Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 51020,Central Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 51020,Central Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,195146,3 51020,Central Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,195146,3 51020,Central Lake Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,12254,3 51020,Central Lake Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,12254,3 51020,Central Lake Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,94360,3 51020,Central Lake Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,86734,3 51020,Central Lake Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,86734,3 51020,Central Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51020,Central Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51020,Central Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,94360,3 51020,Central Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,86734,3 51020,Central Lake Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,12254,3 51020,Central Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51020,Central Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,98988,3 51020,Central Lake Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11925,3 51020,Central Lake Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12878,3 51020,Central Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,12878,3 51020,Central Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,11925,3 51020,Central Lake Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,12878,3 51020,Central Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,12878,3 51020,Central Lake Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,38717,3 51020,Central Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,88000,3 51020,Central Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,126717,3 51020,Central Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,38717,3 51020,Central Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,88000,3 51020,Central Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,126717,3 51020,Central Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,436800,3 51020,Central Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,408204,3 51020,Central Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,295400,3 51020,Central Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51020,Central Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,703604,3 51020,Central Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-49500,3 51020,Central Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-10104,3 51020,Central Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,116911,3 51020,Central Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51020,Central Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51020,Central Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,106807,3 51020,Central Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,855147,3 51020,Central Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,855147,3 51020,Central Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,588103,3 51020,Central Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51020,Central Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51020,Central Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51020,Central Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1443250,3 51020,Central Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,805647,3 51020,Central Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,845043,3 51020,Central Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,705014,3 51020,Central Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51020,Central Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51020,Central Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51020,Central Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1550057,3 51020,Central Lake Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,38717,3 51020,Central Lake Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,88000,3 51020,Central Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,126717,3 51020,Central Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,655349,3 51020,Central Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,781902,3 51020,Central Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51020,Central Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51020,Central Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51020,Central Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1437251,3 51020,Central Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,655349,3 51020,Central Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,781902,3 51020,Central Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51020,Central Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51020,Central Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51020,Central Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1437251,3 51020,Central Lake Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10089,3 51020,Central Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,24136,3 51020,Central Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,34225,3 51020,Central Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,25677,3 51020,Central Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,25677,3 51020,Central Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,39557,3 51020,Central Lake Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,336,3 51020,Central Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,39893,3 51020,Central Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,117500,3 51020,Central Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,117500,3 51020,Central Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,192823,3 51020,Central Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,24472,3 51020,Central Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,217295,3 51020,Central Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,60750,3 51020,Central Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,60750,3 51020,Central Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,60750,3 51020,Central Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,60750,3 51020,Central Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,848172,3 51020,Central Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,867124,3 51020,Central Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51020,Central Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51020,Central Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51020,Central Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1715296,3 51020,Central Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,848172,3 51020,Central Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,867124,3 51020,Central Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51020,Central Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51020,Central Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51020,Central Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1715296,3 51020,Central Lake Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,336,3 51020,Central Lake Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,37354,3 51020,Central Lake Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,37690,3 51020,Central Lake Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2793,3 51020,Central Lake Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,7256,3 51020,Central Lake Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,10049,3 51020,Central Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51020,Central Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,117500,3 51020,Central Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51020,Central Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51020,Central Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51020,Central Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,117500,3 51020,Central Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3129,3 51020,Central Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,162110,3 51020,Central Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51020,Central Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51020,Central Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51020,Central Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,165239,3 51020,Central Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,117500,3 51020,Central Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,60750,3 51020,Central Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,178250,3 51020,Central Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,644264,3 51020,Central Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,644264,3 51020,Central Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,727543,3 51020,Central Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51020,Central Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51020,Central Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51020,Central Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51020,Central Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,727543,3 51020,Central Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,845043,3 51020,Central Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,705014,3 51020,Central Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51020,Central Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51020,Central Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51020,Central Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1550057,3 51020,Central Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,848172,3 51020,Central Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,867124,3 51020,Central Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51020,Central Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51020,Central Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51020,Central Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1715296,3 51020,Central Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2249103,3 51020,Central Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 51020,Central Lake Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,100254,3 51020,Central Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51020,Central Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51020,Central Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51020,Central Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 51020,Central Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 51020,Central Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,272685,3 51020,Central Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51020,Central Lake Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51020,Central Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51020,Central Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51020,Central Lake Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 51020,Central Lake Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51020,Central Lake Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,16244,3 51020,Central Lake Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 51020,Central Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51030,Chestonia Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18500,3 51030,Chestonia Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18920,3 51030,Chestonia Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,18920,3 51030,Chestonia Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,83850,3 51030,Chestonia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,103705,3 51030,Chestonia Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,103705,3 51030,Chestonia Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,102350,3 51030,Chestonia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,122625,3 51030,Chestonia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 51030,Chestonia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,122625,3 51030,Chestonia Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,35000,3 51030,Chestonia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,44677,3 51030,Chestonia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,44677,3 51030,Chestonia Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,35000,3 51030,Chestonia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,44677,3 51030,Chestonia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,44677,3 51030,Chestonia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51030,Chestonia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51030,Chestonia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 51030,Chestonia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51030,Chestonia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51030,Chestonia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51030,Chestonia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51030,Chestonia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51030,Chestonia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51030,Chestonia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51030,Chestonia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51030,Chestonia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 51030,Chestonia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51030,Chestonia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51030,Chestonia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 51030,Chestonia Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 51030,Chestonia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,179,3 51030,Chestonia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,179,3 51030,Chestonia Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5900,3 51030,Chestonia Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6467,3 51030,Chestonia Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6467,3 51030,Chestonia Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6050,3 51030,Chestonia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6646,3 51030,Chestonia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6646,3 51030,Chestonia Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1050,3 51030,Chestonia Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,975,3 51030,Chestonia Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,975,3 51030,Chestonia Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1050,3 51030,Chestonia Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,975,3 51030,Chestonia Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,975,3 51030,Chestonia Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,144450,3 51030,Chestonia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,174923,3 51030,Chestonia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 51030,Chestonia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51030,Chestonia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51030,Chestonia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,174923,3 51030,Chestonia Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,46900,3 51030,Chestonia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,31530,3 51030,Chestonia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,31530,3 51030,Chestonia Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9000,3 51030,Chestonia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8759,3 51030,Chestonia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8759,3 51030,Chestonia Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11700,3 51030,Chestonia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10872,3 51030,Chestonia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10872,3 51030,Chestonia Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,7360,3 51030,Chestonia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7857,3 51030,Chestonia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7857,3 51030,Chestonia Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,6750,3 51030,Chestonia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,6224,3 51030,Chestonia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,6224,3 51030,Chestonia Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 51030,Chestonia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3584,3 51030,Chestonia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3584,3 51030,Chestonia Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,18500,3 51030,Chestonia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,17235,3 51030,Chestonia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,17235,3 51030,Chestonia Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1000,3 51030,Chestonia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,412,3 51030,Chestonia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,412,3 51030,Chestonia Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,105210,3 51030,Chestonia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,86473,3 51030,Chestonia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,86473,3 51030,Chestonia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51030,Chestonia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51030,Chestonia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51030,Chestonia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51030,Chestonia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,38000,3 51030,Chestonia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,37962,3 51030,Chestonia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 51030,Chestonia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,37962,3 51030,Chestonia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,38000,3 51030,Chestonia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,37962,3 51030,Chestonia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 51030,Chestonia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,37962,3 51030,Chestonia Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,31000,3 51030,Chestonia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51030,Chestonia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51030,Chestonia Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5000,3 51030,Chestonia Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2475,3 51030,Chestonia Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2475,3 51030,Chestonia Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,36000,3 51030,Chestonia Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2475,3 51030,Chestonia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51030,Chestonia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2475,3 51030,Chestonia Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,7000,3 51030,Chestonia Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,5989,3 51030,Chestonia Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,5989,3 51030,Chestonia Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,7000,3 51030,Chestonia Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5989,3 51030,Chestonia Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5989,3 51030,Chestonia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,186210,3 51030,Chestonia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,132899,3 51030,Chestonia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 51030,Chestonia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51030,Chestonia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,132899,3 51030,Chestonia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41760,3 51030,Chestonia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42024,3 51030,Chestonia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42024,3 51030,Chestonia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,189428,3 51030,Chestonia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,189428,3 51030,Chestonia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,189428,3 51030,Chestonia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,147668,3 51030,Chestonia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,231452,3 51030,Chestonia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51030,Chestonia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,231452,3 51030,Chestonia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,161606,3 51030,Chestonia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 51030,Chestonia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51030,Chestonia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51030,Chestonia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51030,Chestonia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,161606,3 51030,Chestonia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,161606,3 51030,Chestonia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51030,Chestonia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51030,Chestonia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51030,Chestonia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51030,Chestonia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,161606,3 51030,Chestonia Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,16898,3 51030,Chestonia Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,16898,3 51030,Chestonia Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,54535,3 51030,Chestonia Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,54535,3 51030,Chestonia Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,71433,3 51030,Chestonia Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,71433,3 51030,Chestonia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,233039,3 51030,Chestonia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 51030,Chestonia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51030,Chestonia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51030,Chestonia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51030,Chestonia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,233039,3 51030,Chestonia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,233039,3 51030,Chestonia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51030,Chestonia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51030,Chestonia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51030,Chestonia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51030,Chestonia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,233039,3 51030,Chestonia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1587,3 51030,Chestonia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51030,Chestonia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51030,Chestonia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51030,Chestonia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51030,Chestonia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1587,3 51030,Chestonia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1587,3 51030,Chestonia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51030,Chestonia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51030,Chestonia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51030,Chestonia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51030,Chestonia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1587,3 51030,Chestonia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,231452,3 51030,Chestonia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51030,Chestonia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51030,Chestonia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51030,Chestonia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51030,Chestonia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,231452,3 51030,Chestonia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,231452,3 51030,Chestonia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51030,Chestonia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51030,Chestonia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51030,Chestonia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51030,Chestonia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,231452,3 51030,Chestonia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,233039,3 51030,Chestonia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51030,Chestonia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51030,Chestonia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51030,Chestonia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51030,Chestonia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,233039,3 51030,Chestonia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51030,Chestonia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51030,Chestonia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51030,Chestonia Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 51030,Chestonia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 51030,Chestonia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36336,3 51030,Chestonia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51030,Chestonia Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51030,Chestonia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51030,Chestonia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51030,Chestonia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51040,Custer Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,300,3 51040,Custer Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,415,3 51040,Custer Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,415,3 51040,Custer Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,465557,3 51040,Custer Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,480152,3 51040,Custer Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,159668,3 51040,Custer Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,639820,3 51040,Custer Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,465857,3 51040,Custer Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,480567,3 51040,Custer Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,159668,3 51040,Custer Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,640235,3 51040,Custer Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,83500,3 51040,Custer Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,100514,3 51040,Custer Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,100514,3 51040,Custer Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,83500,3 51040,Custer Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,100514,3 51040,Custer Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,100514,3 51040,Custer Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6800,3 51040,Custer Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6980,3 51040,Custer Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51040,Custer Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51040,Custer Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6980,3 51040,Custer Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51040,Custer Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51040,Custer Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51040,Custer Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51040,Custer Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51040,Custer Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51040,Custer Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51040,Custer Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51040,Custer Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 51040,Custer Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6800,3 51040,Custer Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6980,3 51040,Custer Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51040,Custer Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51040,Custer Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6980,3 51040,Custer Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 51040,Custer Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,16346,3 51040,Custer Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1048,3 51040,Custer Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,17394,3 51040,Custer Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 51040,Custer Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5137,3 51040,Custer Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5137,3 51040,Custer Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3000,3 51040,Custer Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,21483,3 51040,Custer Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1048,3 51040,Custer Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,22531,3 51040,Custer Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 51040,Custer Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,756,3 51040,Custer Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,756,3 51040,Custer Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 51040,Custer Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,756,3 51040,Custer Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,756,3 51040,Custer Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,559657,3 51040,Custer Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,610300,3 51040,Custer Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,160716,3 51040,Custer Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51040,Custer Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51040,Custer Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,771016,3 51040,Custer Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,59650,3 51040,Custer Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,50824,3 51040,Custer Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,50824,3 51040,Custer Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18530,3 51040,Custer Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17782,3 51040,Custer Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17782,3 51040,Custer Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31508,3 51040,Custer Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,30587,3 51040,Custer Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,30587,3 51040,Custer Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21390,3 51040,Custer Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19937,3 51040,Custer Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19937,3 51040,Custer Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,31570,3 51040,Custer Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32100,3 51040,Custer Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32100,3 51040,Custer Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9400,3 51040,Custer Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5329,3 51040,Custer Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5329,3 51040,Custer Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,27550,3 51040,Custer Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23617,3 51040,Custer Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23617,3 51040,Custer Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1700,3 51040,Custer Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1474,3 51040,Custer Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1474,3 51040,Custer Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,201298,3 51040,Custer Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,181650,3 51040,Custer Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,181650,3 51040,Custer Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51040,Custer Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51040,Custer Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51040,Custer Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51040,Custer Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51040,Custer Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51040,Custer Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,162694,3 51040,Custer Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,162694,3 51040,Custer Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,90000,3 51040,Custer Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,90434,3 51040,Custer Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,90434,3 51040,Custer Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,90000,3 51040,Custer Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,90434,3 51040,Custer Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,162694,3 51040,Custer Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,253128,3 51040,Custer Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,86500,3 51040,Custer Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9883,3 51040,Custer Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,9883,3 51040,Custer Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,86500,3 51040,Custer Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,86062,3 51040,Custer Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,86062,3 51040,Custer Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,86000,3 51040,Custer Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,86079,3 51040,Custer Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51040,Custer Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,86079,3 51040,Custer Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,259000,3 51040,Custer Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,182024,3 51040,Custer Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51040,Custer Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,182024,3 51040,Custer Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,550298,3 51040,Custer Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,454108,3 51040,Custer Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,162694,3 51040,Custer Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51040,Custer Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,616802,3 51040,Custer Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9359,3 51040,Custer Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,156192,3 51040,Custer Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1978,3 51040,Custer Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51040,Custer Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51040,Custer Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,154214,3 51040,Custer Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1794053,3 51040,Custer Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1794053,3 51040,Custer Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,130638,3 51040,Custer Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51040,Custer Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51040,Custer Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51040,Custer Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1924691,3 51040,Custer Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1803412,3 51040,Custer Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1950245,3 51040,Custer Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,128660,3 51040,Custer Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51040,Custer Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51040,Custer Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51040,Custer Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2078905,3 51040,Custer Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1924829,3 51040,Custer Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,128660,3 51040,Custer Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51040,Custer Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51040,Custer Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51040,Custer Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2053489,3 51040,Custer Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1924829,3 51040,Custer Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,128660,3 51040,Custer Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51040,Custer Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51040,Custer Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51040,Custer Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2053489,3 51040,Custer Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,33763,3 51040,Custer Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,33763,3 51040,Custer Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5211,3 51040,Custer Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5211,3 51040,Custer Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,38974,3 51040,Custer Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,38974,3 51040,Custer Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1963803,3 51040,Custer Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,128660,3 51040,Custer Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51040,Custer Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51040,Custer Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51040,Custer Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2092463,3 51040,Custer Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1963803,3 51040,Custer Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,128660,3 51040,Custer Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51040,Custer Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51040,Custer Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51040,Custer Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2092463,3 51040,Custer Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13558,3 51040,Custer Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51040,Custer Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51040,Custer Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51040,Custer Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51040,Custer Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,13558,3 51040,Custer Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,13558,3 51040,Custer Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51040,Custer Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51040,Custer Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51040,Custer Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51040,Custer Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,13558,3 51040,Custer Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,128660,3 51040,Custer Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,128660,3 51040,Custer Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1000000,3 51040,Custer Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1000000,3 51040,Custer Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,950245,3 51040,Custer Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51040,Custer Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51040,Custer Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51040,Custer Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51040,Custer Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,950245,3 51040,Custer Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1950245,3 51040,Custer Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,128660,3 51040,Custer Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51040,Custer Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51040,Custer Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51040,Custer Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2078905,3 51040,Custer Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1963803,3 51040,Custer Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,128660,3 51040,Custer Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51040,Custer Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51040,Custer Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51040,Custer Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2092463,3 51040,Custer Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,9883,3 51040,Custer Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,176513,3 51040,Custer Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51040,Custer Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51040,Custer Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51040,Custer Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 51040,Custer Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 51040,Custer Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,93669,3 51040,Custer Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51040,Custer Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51040,Custer Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51040,Custer Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51040,Custer Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 51040,Custer Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51040,Custer Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11800,3 51040,Custer Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 51040,Custer Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51050,Echo Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,702.9,3 51050,Echo Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,719.8,3 51050,Echo Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,719.8,3 51050,Echo Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,87015.9,3 51050,Echo Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,87015.9,3 51050,Echo Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,91566.9,3 51050,Echo Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,87735.7,3 51050,Echo Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 51050,Echo Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,87735.7,3 51050,Echo Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,16128.73,3 51050,Echo Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,13760.36,3 51050,Echo Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,13760.36,3 51050,Echo Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,16128.73,3 51050,Echo Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,13760.36,3 51050,Echo Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,13760.36,3 51050,Echo Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75732.8,3 51050,Echo Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,76918.48,3 51050,Echo Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,76918.48,3 51050,Echo Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,75732.8,3 51050,Echo Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,76918.48,3 51050,Echo Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,76918.48,3 51050,Echo Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8991.29,3 51050,Echo Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,12876.4,3 51050,Echo Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51050,Echo Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51050,Echo Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,12876.4,3 51050,Echo Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51050,Echo Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51050,Echo Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51050,Echo Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51050,Echo Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51050,Echo Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51050,Echo Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51050,Echo Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51050,Echo Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 51050,Echo Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8991.29,3 51050,Echo Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,12876.4,3 51050,Echo Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51050,Echo Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51050,Echo Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,12876.4,3 51050,Echo Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,60.58,3 51050,Echo Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,81.31,3 51050,Echo Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,81.31,3 51050,Echo Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,60.58,3 51050,Echo Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,81.31,3 51050,Echo Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,81.31,3 51050,Echo Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6819.15,3 51050,Echo Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4558.61,3 51050,Echo Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4558.61,3 51050,Echo Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6819.15,3 51050,Echo Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4558.61,3 51050,Echo Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4558.61,3 51050,Echo Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,199299.45,3 51050,Echo Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,195930.86,3 51050,Echo Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 51050,Echo Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51050,Echo Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51050,Echo Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,195930.86,3 51050,Echo Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,27000,3 51050,Echo Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15018.87,3 51050,Echo Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15018.87,3 51050,Echo Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9400,3 51050,Echo Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6400,3 51050,Echo Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6400,3 51050,Echo Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15715,3 51050,Echo Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9385,3 51050,Echo Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9385,3 51050,Echo Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10650,3 51050,Echo Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7800,3 51050,Echo Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7800,3 51050,Echo Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14000,3 51050,Echo Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13234.24,3 51050,Echo Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13234.24,3 51050,Echo Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10000,3 51050,Echo Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4696.36,3 51050,Echo Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4696.36,3 51050,Echo Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,35000,3 51050,Echo Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9319.98,3 51050,Echo Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9319.98,3 51050,Echo Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,35100,3 51050,Echo Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19650.48,3 51050,Echo Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19650.48,3 51050,Echo Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,156865,3 51050,Echo Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,85504.93,3 51050,Echo Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,85504.93,3 51050,Echo Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51050,Echo Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51050,Echo Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51050,Echo Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51050,Echo Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,50000,3 51050,Echo Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,23054.01,3 51050,Echo Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 51050,Echo Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,23054.01,3 51050,Echo Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,50000,3 51050,Echo Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,23054.01,3 51050,Echo Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 51050,Echo Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,23054.01,3 51050,Echo Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,122259.33,3 51050,Echo Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,86616.52,3 51050,Echo Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,86616.52,3 51050,Echo Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51050,Echo Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51050,Echo Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16128.73,3 51050,Echo Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,15145.65,3 51050,Echo Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,15145.65,3 51050,Echo Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,138388.06,3 51050,Echo Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,101762.17,3 51050,Echo Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51050,Echo Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,101762.17,3 51050,Echo Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10000,3 51050,Echo Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4704.59,3 51050,Echo Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4704.59,3 51050,Echo Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10000,3 51050,Echo Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4704.59,3 51050,Echo Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4704.59,3 51050,Echo Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,1000,3 51050,Echo Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20000,3 51050,Echo Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1735,3 51050,Echo Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1735,3 51050,Echo Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,21000,3 51050,Echo Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1735,3 51050,Echo Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1735,3 51050,Echo Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,376253.06,3 51050,Echo Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,216760.7,3 51050,Echo Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 51050,Echo Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51050,Echo Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,216760.7,3 51050,Echo Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-176953.61,3 51050,Echo Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20829.84,3 51050,Echo Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20829.84,3 51050,Echo Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,176953.61,3 51050,Echo Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,282272.97,3 51050,Echo Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,282272.97,3 51050,Echo Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,261443.13,3 51050,Echo Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51050,Echo Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,261443.13,3 51050,Echo Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1735,3 51050,Echo Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1735,3 51050,Echo Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,236665.68,3 51050,Echo Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 51050,Echo Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51050,Echo Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51050,Echo Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51050,Echo Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,236665.68,3 51050,Echo Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,236665.68,3 51050,Echo Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51050,Echo Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51050,Echo Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51050,Echo Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51050,Echo Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,236665.68,3 51050,Echo Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9649.9,3 51050,Echo Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9649.9,3 51050,Echo Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,18172.55,3 51050,Echo Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,18172.55,3 51050,Echo Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,27822.45,3 51050,Echo Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,27822.45,3 51050,Echo Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,264488.13,3 51050,Echo Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 51050,Echo Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51050,Echo Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51050,Echo Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51050,Echo Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,264488.13,3 51050,Echo Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,264488.13,3 51050,Echo Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51050,Echo Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51050,Echo Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51050,Echo Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51050,Echo Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,264488.13,3 51050,Echo Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3045,3 51050,Echo Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51050,Echo Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51050,Echo Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51050,Echo Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51050,Echo Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3045,3 51050,Echo Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3045,3 51050,Echo Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51050,Echo Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51050,Echo Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51050,Echo Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51050,Echo Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3045,3 51050,Echo Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,261443.13,3 51050,Echo Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51050,Echo Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51050,Echo Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51050,Echo Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51050,Echo Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,261443.13,3 51050,Echo Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,261443.13,3 51050,Echo Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51050,Echo Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51050,Echo Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51050,Echo Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51050,Echo Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,261443.13,3 51050,Echo Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,264488.13,3 51050,Echo Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51050,Echo Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51050,Echo Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51050,Echo Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51050,Echo Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,264488.13,3 51050,Echo Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,29469.72,3 51050,Echo Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 51050,Echo Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,86616.52,3 51050,Echo Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,23054.01,3 51050,Echo Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51050,Echo Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51050,Echo Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51050,Echo Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 51050,Echo Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 51050,Echo Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,25585,3 51050,Echo Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51050,Echo Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51050,Echo Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51050,Echo Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51050,Echo Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 51050,Echo Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51050,Echo Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3594.75,3 51050,Echo Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 51050,Echo Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51060,Elk Rapids Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,70,3 51060,Elk Rapids Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,72,3 51060,Elk Rapids Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,72,3 51060,Elk Rapids Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,323766,3 51060,Elk Rapids Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,328848,3 51060,Elk Rapids Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,716081,3 51060,Elk Rapids Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1044929,3 51060,Elk Rapids Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,323836,3 51060,Elk Rapids Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,328920,3 51060,Elk Rapids Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,716081,3 51060,Elk Rapids Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1045001,3 51060,Elk Rapids Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1800,3 51060,Elk Rapids Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2200,3 51060,Elk Rapids Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2200,3 51060,Elk Rapids Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1800,3 51060,Elk Rapids Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2200,3 51060,Elk Rapids Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2200,3 51060,Elk Rapids Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75000,3 51060,Elk Rapids Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,87440,3 51060,Elk Rapids Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,87440,3 51060,Elk Rapids Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2500,3 51060,Elk Rapids Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2496,3 51060,Elk Rapids Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2496,3 51060,Elk Rapids Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,1900,3 51060,Elk Rapids Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1900,3 51060,Elk Rapids Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,77500,3 51060,Elk Rapids Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,89936,3 51060,Elk Rapids Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1900,3 51060,Elk Rapids Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,91836,3 51060,Elk Rapids Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,36115,3 51060,Elk Rapids Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51060,Elk Rapids Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51060,Elk Rapids Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,36115,3 51060,Elk Rapids Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51060,Elk Rapids Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51060,Elk Rapids Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51060,Elk Rapids Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6700,3 51060,Elk Rapids Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6668,3 51060,Elk Rapids Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51060,Elk Rapids Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51060,Elk Rapids Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,6668,3 51060,Elk Rapids Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1600,3 51060,Elk Rapids Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,12300,3 51060,Elk Rapids Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51060,Elk Rapids Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51060,Elk Rapids Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,12300,3 51060,Elk Rapids Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8300,3 51060,Elk Rapids Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,18968,3 51060,Elk Rapids Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,36115,3 51060,Elk Rapids Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,55083,3 51060,Elk Rapids Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,650,3 51060,Elk Rapids Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,911,3 51060,Elk Rapids Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1621,3 51060,Elk Rapids Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2532,3 51060,Elk Rapids Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2700,3 51060,Elk Rapids Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1200,3 51060,Elk Rapids Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,15003,3 51060,Elk Rapids Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,16203,3 51060,Elk Rapids Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3350,3 51060,Elk Rapids Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2111,3 51060,Elk Rapids Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,16624,3 51060,Elk Rapids Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,18735,3 51060,Elk Rapids Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2100,3 51060,Elk Rapids Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,750,3 51060,Elk Rapids Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,80589,3 51060,Elk Rapids Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,81339,3 51060,Elk Rapids Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2100,3 51060,Elk Rapids Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,750,3 51060,Elk Rapids Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,80589,3 51060,Elk Rapids Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,81339,3 51060,Elk Rapids Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,416886,3 51060,Elk Rapids Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,442885,3 51060,Elk Rapids Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,851309,3 51060,Elk Rapids Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1294194,3 51060,Elk Rapids Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,72400,3 51060,Elk Rapids Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,66023,3 51060,Elk Rapids Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,66023,3 51060,Elk Rapids Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,29000,3 51060,Elk Rapids Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24000,3 51060,Elk Rapids Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24000,3 51060,Elk Rapids Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,34000,3 51060,Elk Rapids Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,31938,3 51060,Elk Rapids Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,31938,3 51060,Elk Rapids Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,38460,3 51060,Elk Rapids Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,39201,3 51060,Elk Rapids Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,39201,3 51060,Elk Rapids Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,66100,3 51060,Elk Rapids Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,63158,3 51060,Elk Rapids Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,63158,3 51060,Elk Rapids Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5760,3 51060,Elk Rapids Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6278,3 51060,Elk Rapids Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6278,3 51060,Elk Rapids Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,43200,3 51060,Elk Rapids Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,38707,3 51060,Elk Rapids Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,38707,3 51060,Elk Rapids Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,71750,3 51060,Elk Rapids Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,63658,3 51060,Elk Rapids Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,63658,3 51060,Elk Rapids Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,360670,3 51060,Elk Rapids Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,332963,3 51060,Elk Rapids Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,332963,3 51060,Elk Rapids Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51060,Elk Rapids Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51060,Elk Rapids Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51060,Elk Rapids Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51060,Elk Rapids Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51060,Elk Rapids Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 51060,Elk Rapids Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 51060,Elk Rapids Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,420364,3 51060,Elk Rapids Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,420364,3 51060,Elk Rapids Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1232,3 51060,Elk Rapids Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1232,3 51060,Elk Rapids Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 51060,Elk Rapids Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 51060,Elk Rapids Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,421596,3 51060,Elk Rapids Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,421596,3 51060,Elk Rapids Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51060,Elk Rapids Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51060,Elk Rapids Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4600,3 51060,Elk Rapids Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3654,3 51060,Elk Rapids Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,422122,3 51060,Elk Rapids Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,425776,3 51060,Elk Rapids Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,4600,3 51060,Elk Rapids Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3654,3 51060,Elk Rapids Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,422122,3 51060,Elk Rapids Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51060,Elk Rapids Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,425776,3 51060,Elk Rapids Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,35000,3 51060,Elk Rapids Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,35123,3 51060,Elk Rapids Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,35123,3 51060,Elk Rapids Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,35000,3 51060,Elk Rapids Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,35123,3 51060,Elk Rapids Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,35123,3 51060,Elk Rapids Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,39600,3 51060,Elk Rapids Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6519,3 51060,Elk Rapids Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6519,3 51060,Elk Rapids Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,39600,3 51060,Elk Rapids Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,6519,3 51060,Elk Rapids Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6519,3 51060,Elk Rapids Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5000,3 51060,Elk Rapids Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,25000,3 51060,Elk Rapids Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7604,3 51060,Elk Rapids Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,283428,3 51060,Elk Rapids Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,291032,3 51060,Elk Rapids Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,30000,3 51060,Elk Rapids Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7604,3 51060,Elk Rapids Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,283428,3 51060,Elk Rapids Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,291032,3 51060,Elk Rapids Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,469870,3 51060,Elk Rapids Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,385863,3 51060,Elk Rapids Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1127146,3 51060,Elk Rapids Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1513009,3 51060,Elk Rapids Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-52984,3 51060,Elk Rapids Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,57022,3 51060,Elk Rapids Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-275837,3 51060,Elk Rapids Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-218815,3 51060,Elk Rapids Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,532497,3 51060,Elk Rapids Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1378825,3 51060,Elk Rapids Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1911322,3 51060,Elk Rapids Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-52984,3 51060,Elk Rapids Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,589519,3 51060,Elk Rapids Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1102988,3 51060,Elk Rapids Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51060,Elk Rapids Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1692507,3 51060,Elk Rapids Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7604,3 51060,Elk Rapids Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,11732,3 51060,Elk Rapids Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,255518,3 51060,Elk Rapids Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,16178,3 51060,Elk Rapids Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,291032,3 51060,Elk Rapids Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,568266,3 51060,Elk Rapids Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1071861,3 51060,Elk Rapids Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51060,Elk Rapids Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51060,Elk Rapids Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51060,Elk Rapids Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1640127,3 51060,Elk Rapids Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,568266,3 51060,Elk Rapids Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1071861,3 51060,Elk Rapids Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1640127,3 51060,Elk Rapids Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11155,3 51060,Elk Rapids Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,20561,3 51060,Elk Rapids Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,31716,3 51060,Elk Rapids Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,102,3 51060,Elk Rapids Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,4,3 51060,Elk Rapids Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,106,3 51060,Elk Rapids Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,22573,3 51060,Elk Rapids Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,14621,3 51060,Elk Rapids Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,37194,3 51060,Elk Rapids Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,33830,3 51060,Elk Rapids Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,35186,3 51060,Elk Rapids Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,69016,3 51060,Elk Rapids Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,602096,3 51060,Elk Rapids Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1107047,3 51060,Elk Rapids Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1709143,3 51060,Elk Rapids Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,602096,3 51060,Elk Rapids Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1107047,3 51060,Elk Rapids Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1709143,3 51060,Elk Rapids Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,102,3 51060,Elk Rapids Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,102,3 51060,Elk Rapids Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12577,3 51060,Elk Rapids Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3957,3 51060,Elk Rapids Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51060,Elk Rapids Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51060,Elk Rapids Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51060,Elk Rapids Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16534,3 51060,Elk Rapids Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12577,3 51060,Elk Rapids Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4059,3 51060,Elk Rapids Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16636,3 51060,Elk Rapids Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,965806,3 51060,Elk Rapids Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,965806,3 51060,Elk Rapids Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,137182,3 51060,Elk Rapids Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,137182,3 51060,Elk Rapids Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,589519,3 51060,Elk Rapids Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51060,Elk Rapids Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51060,Elk Rapids Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51060,Elk Rapids Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51060,Elk Rapids Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,589519,3 51060,Elk Rapids Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,589519,3 51060,Elk Rapids Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1102988,3 51060,Elk Rapids Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1692507,3 51060,Elk Rapids Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,602096,3 51060,Elk Rapids Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1107047,3 51060,Elk Rapids Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51060,Elk Rapids Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1709143,3 51060,Elk Rapids Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1584912,3 51060,Elk Rapids Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,350000,3 51060,Elk Rapids Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51060,Elk Rapids Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51060,Elk Rapids Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51060,Elk Rapids Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,10,3 51060,Elk Rapids Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 51060,Elk Rapids Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,221987,3 51060,Elk Rapids Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51060,Elk Rapids Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51060,Elk Rapids Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51060,Elk Rapids Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51060,Elk Rapids Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 51060,Elk Rapids Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51060,Elk Rapids Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,7600,3 51060,Elk Rapids Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 51060,Elk Rapids Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51060,Elk Rapids Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,350000,3 51060,Elk Rapids Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,350000,3 51060,Elk Rapids Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,350000,3 51060,Elk Rapids Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,350000,3 51060,Elk Rapids Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,350000,3 51060,Elk Rapids Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,350000,3 51070,Forest Home Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,208094,3 51070,Forest Home Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,209364,3 51070,Forest Home Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,417458,3 51070,Forest Home Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,208832,3 51070,Forest Home Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,208094,3 51070,Forest Home Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,209364,3 51070,Forest Home Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,417458,3 51070,Forest Home Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100118,3 51070,Forest Home Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,105176,3 51070,Forest Home Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,105176,3 51070,Forest Home Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,100118,3 51070,Forest Home Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,105176,3 51070,Forest Home Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,105176,3 51070,Forest Home Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,68660,3 51070,Forest Home Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,70334,3 51070,Forest Home Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51070,Forest Home Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51070,Forest Home Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,70334,3 51070,Forest Home Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51070,Forest Home Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51070,Forest Home Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51070,Forest Home Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51070,Forest Home Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51070,Forest Home Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51070,Forest Home Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51070,Forest Home Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51070,Forest Home Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 51070,Forest Home Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,68660,3 51070,Forest Home Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,70334,3 51070,Forest Home Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51070,Forest Home Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51070,Forest Home Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,70334,3 51070,Forest Home Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2300,3 51070,Forest Home Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3658,3 51070,Forest Home Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,293,3 51070,Forest Home Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3951,3 51070,Forest Home Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2300,3 51070,Forest Home Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3658,3 51070,Forest Home Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,293,3 51070,Forest Home Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3951,3 51070,Forest Home Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,31003,3 51070,Forest Home Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,73003,3 51070,Forest Home Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2241,3 51070,Forest Home Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,75244,3 51070,Forest Home Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,31003,3 51070,Forest Home Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,73003,3 51070,Forest Home Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2241,3 51070,Forest Home Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,75244,3 51070,Forest Home Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,410913,3 51070,Forest Home Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,460265,3 51070,Forest Home Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,211898,3 51070,Forest Home Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51070,Forest Home Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51070,Forest Home Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,672163,3 51070,Forest Home Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,154200,3 51070,Forest Home Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,113613,3 51070,Forest Home Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,113613,3 51070,Forest Home Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,27000,3 51070,Forest Home Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,26292,3 51070,Forest Home Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,26292,3 51070,Forest Home Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,41100,3 51070,Forest Home Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,36217,3 51070,Forest Home Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,36217,3 51070,Forest Home Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31600,3 51070,Forest Home Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31100,3 51070,Forest Home Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31100,3 51070,Forest Home Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27800,3 51070,Forest Home Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27800,3 51070,Forest Home Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27800,3 51070,Forest Home Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13000,3 51070,Forest Home Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7446,3 51070,Forest Home Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7446,3 51070,Forest Home Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,39000,3 51070,Forest Home Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,47432,3 51070,Forest Home Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,47432,3 51070,Forest Home Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,13000,3 51070,Forest Home Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4819,3 51070,Forest Home Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4819,3 51070,Forest Home Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,346700,3 51070,Forest Home Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,294719,3 51070,Forest Home Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,294719,3 51070,Forest Home Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51070,Forest Home Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51070,Forest Home Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51070,Forest Home Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51070,Forest Home Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51070,Forest Home Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 51070,Forest Home Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 51070,Forest Home Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 51070,Forest Home Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 51070,Forest Home Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 51070,Forest Home Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,3 51070,Forest Home Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,111978,3 51070,Forest Home Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,111978,3 51070,Forest Home Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51070,Forest Home Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51070,Forest Home Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,12000,3 51070,Forest Home Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,36433,3 51070,Forest Home Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,36433,3 51070,Forest Home Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12000,3 51070,Forest Home Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,36433,3 51070,Forest Home Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,111978,3 51070,Forest Home Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51070,Forest Home Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,148411,3 51070,Forest Home Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,37800,3 51070,Forest Home Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,27248,3 51070,Forest Home Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,27248,3 51070,Forest Home Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,37800,3 51070,Forest Home Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,27248,3 51070,Forest Home Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,27248,3 51070,Forest Home Township,Township,2019,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,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,61254,3 51070,Forest Home Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,61254,3 51070,Forest Home Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,59000,3 51070,Forest Home Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,61254,3 51070,Forest Home Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,61254,3 51070,Forest Home Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,455500,3 51070,Forest Home Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,419654,3 51070,Forest Home Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,111978,3 51070,Forest Home Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51070,Forest Home Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,531632,3 51070,Forest Home Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-44587,3 51070,Forest Home Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40611,3 51070,Forest Home Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,99920,3 51070,Forest Home Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51070,Forest Home Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51070,Forest Home Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,140531,3 51070,Forest Home Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,911768,3 51070,Forest Home Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,911768,3 51070,Forest Home Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,595233,3 51070,Forest Home Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51070,Forest Home Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51070,Forest Home Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51070,Forest Home Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1507001,3 51070,Forest Home Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,867181,3 51070,Forest Home Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,952379,3 51070,Forest Home Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,695153,3 51070,Forest Home Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51070,Forest Home Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51070,Forest Home Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51070,Forest Home Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1647532,3 51070,Forest Home Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,955045,3 51070,Forest Home Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,601321,3 51070,Forest Home Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51070,Forest Home Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51070,Forest Home Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51070,Forest Home Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1556366,3 51070,Forest Home Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,84952,3 51070,Forest Home Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,84952,3 51070,Forest Home Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,955045,3 51070,Forest Home Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,686273,3 51070,Forest Home Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51070,Forest Home Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51070,Forest Home Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51070,Forest Home Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1641318,3 51070,Forest Home Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8880,3 51070,Forest Home Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8880,3 51070,Forest Home Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,17760,3 51070,Forest Home Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8880,3 51070,Forest Home Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8880,3 51070,Forest Home Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,17760,3 51070,Forest Home Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,963925,3 51070,Forest Home Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,695153,3 51070,Forest Home Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51070,Forest Home Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51070,Forest Home Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51070,Forest Home Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1659078,3 51070,Forest Home Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,963925,3 51070,Forest Home Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,695153,3 51070,Forest Home Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51070,Forest Home Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51070,Forest Home Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51070,Forest Home Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1659078,3 51070,Forest Home Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11546,3 51070,Forest Home Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51070,Forest Home Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51070,Forest Home Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51070,Forest Home Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51070,Forest Home Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11546,3 51070,Forest Home Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11546,3 51070,Forest Home Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51070,Forest Home Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51070,Forest Home Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51070,Forest Home Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51070,Forest Home Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11546,3 51070,Forest Home Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,22694,3 51070,Forest Home Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,695153,3 51070,Forest Home Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,717847,3 51070,Forest Home Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,929685,3 51070,Forest Home Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51070,Forest Home Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51070,Forest Home Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51070,Forest Home Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51070,Forest Home Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,929685,3 51070,Forest Home Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,952379,3 51070,Forest Home Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,695153,3 51070,Forest Home Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51070,Forest Home Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51070,Forest Home Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51070,Forest Home Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1647532,3 51070,Forest Home Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,963925,3 51070,Forest Home Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,695153,3 51070,Forest Home Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51070,Forest Home Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51070,Forest Home Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51070,Forest Home Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1659078,3 51070,Forest Home Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51070,Forest Home Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51070,Forest Home Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51070,Forest Home Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,152969,3 51070,Forest Home Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51070,Forest Home Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 51070,Forest Home Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51070,Forest Home Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,16558,3 51070,Forest Home Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 51070,Forest Home Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51080,Helena Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,258335,6 51080,Helena Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,269889,6 51080,Helena Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130061,6 51080,Helena Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,399950,6 51080,Helena Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,258335,6 51080,Helena Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,269889,6 51080,Helena Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,130061,6 51080,Helena Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,399950,6 51080,Helena Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,95157,6 51080,Helena Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,85982,6 51080,Helena Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,85982,6 51080,Helena Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,95157,6 51080,Helena Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,85982,6 51080,Helena Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,85982,6 51080,Helena Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 51080,Helena Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 51080,Helena Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 51080,Helena Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 51080,Helena Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 51080,Helena Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 51080,Helena Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 51080,Helena Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 51080,Helena Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 51080,Helena Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1999,6 51080,Helena Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1260,6 51080,Helena Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 51080,Helena Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 51080,Helena Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1260,6 51080,Helena Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1999,6 51080,Helena Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1260,6 51080,Helena Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 51080,Helena Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 51080,Helena Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1260,6 51080,Helena Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,2123,6 51080,Helena Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,2953,6 51080,Helena Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2953,6 51080,Helena Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,2123,6 51080,Helena Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,2953,6 51080,Helena Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2953,6 51080,Helena Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,952,6 51080,Helena Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,896,6 51080,Helena Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,896,6 51080,Helena Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,24219,6 51080,Helena Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,20425,6 51080,Helena Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,20425,6 51080,Helena Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,1320,6 51080,Helena Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,19847,6 51080,Helena Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,19847,6 51080,Helena Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,26491,6 51080,Helena Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,41168,6 51080,Helena Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,41168,6 51080,Helena Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,375,6 51080,Helena Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1000,6 51080,Helena Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1375,6 51080,Helena Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1278,6 51080,Helena Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1278,6 51080,Helena Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1653,6 51080,Helena Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1000,6 51080,Helena Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2653,6 51080,Helena Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,384105,6 51080,Helena Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,402905,6 51080,Helena Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,131061,6 51080,Helena Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 51080,Helena Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 51080,Helena Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,533966,6 51080,Helena Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,65072,6 51080,Helena Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,64804,6 51080,Helena Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,64804,6 51080,Helena Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,24910,6 51080,Helena Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24937,6 51080,Helena Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24937,6 51080,Helena Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,33951,6 51080,Helena Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,42184,6 51080,Helena Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,42184,6 51080,Helena Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,33853,6 51080,Helena Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,34053,6 51080,Helena Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,34053,6 51080,Helena Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22864,6 51080,Helena Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21068,6 51080,Helena Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21068,6 51080,Helena Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,6 51080,Helena Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7430,6 51080,Helena Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7430,6 51080,Helena Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,131840,6 51080,Helena Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,70809,6 51080,Helena Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,70809,6 51080,Helena Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,29000,6 51080,Helena Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,28057,6 51080,Helena Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,13941,6 51080,Helena Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,41998,6 51080,Helena Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,344490,6 51080,Helena Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,293342,6 51080,Helena Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,13941,6 51080,Helena Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,307283,6 51080,Helena Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 51080,Helena Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 51080,Helena Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 51080,Helena Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 51080,Helena Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 51080,Helena Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 51080,Helena Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 51080,Helena Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 51080,Helena Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,23027,6 51080,Helena Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,25893,6 51080,Helena Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,25893,6 51080,Helena Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,23027,6 51080,Helena Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,25893,6 51080,Helena Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 51080,Helena Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,25893,6 51080,Helena Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,25676,6 51080,Helena Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,25676,6 51080,Helena Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 51080,Helena Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 51080,Helena Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,25676,6 51080,Helena Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 51080,Helena Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,25676,6 51080,Helena Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,37865,6 51080,Helena Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,36735,6 51080,Helena Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,36735,6 51080,Helena Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,37865,6 51080,Helena Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,36735,6 51080,Helena Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,36735,6 51080,Helena Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,42000,6 51080,Helena Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,42000,6 51080,Helena Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,42000,6 51080,Helena Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,42000,6 51080,Helena Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,42000,6 51080,Helena Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,42000,6 51080,Helena Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,447382,6 51080,Helena Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,397970,6 51080,Helena Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,39617,6 51080,Helena Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 51080,Helena Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,437587,6 51080,Helena Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-63277,6 51080,Helena Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4935,6 51080,Helena Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,91444,6 51080,Helena Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,96379,6 51080,Helena Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,382878,6 51080,Helena Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,93486,6 51080,Helena Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,476364,6 51080,Helena Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-147,6 51080,Helena Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-147,6 51080,Helena Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-63277,6 51080,Helena Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,387666,6 51080,Helena Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,184930,6 51080,Helena Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 51080,Helena Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,572596,6 51080,Helena Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,366943,6 51080,Helena Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,185680,6 51080,Helena Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 51080,Helena Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 51080,Helena Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 51080,Helena Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,552623,6 51080,Helena Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,366943,6 51080,Helena Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,185680,6 51080,Helena Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 51080,Helena Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 51080,Helena Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 51080,Helena Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,552623,6 51080,Helena Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,12771,6 51080,Helena Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,12771,6 51080,Helena Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,12771,6 51080,Helena Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,12771,6 51080,Helena Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,12194,6 51080,Helena Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,12194,6 51080,Helena Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,12194,6 51080,Helena Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,12194,6 51080,Helena Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,391908,6 51080,Helena Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,185680,6 51080,Helena Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 51080,Helena Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 51080,Helena Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 51080,Helena Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,577588,6 51080,Helena Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,391908,6 51080,Helena Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,185680,6 51080,Helena Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 51080,Helena Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 51080,Helena Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 51080,Helena Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,577588,6 51080,Helena Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4242,6 51080,Helena Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,750,6 51080,Helena Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 51080,Helena Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 51080,Helena Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 51080,Helena Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4992,6 51080,Helena Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4242,6 51080,Helena Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,750,6 51080,Helena Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 51080,Helena Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 51080,Helena Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 51080,Helena Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4992,6 51080,Helena Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,184930,6 51080,Helena Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,184930,6 51080,Helena Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,387666,6 51080,Helena Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 51080,Helena Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 51080,Helena Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 51080,Helena Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 51080,Helena Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,387666,6 51080,Helena Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,387666,6 51080,Helena Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,184930,6 51080,Helena Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 51080,Helena Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 51080,Helena Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 51080,Helena Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,572596,6 51080,Helena Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,391908,6 51080,Helena Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,185680,6 51080,Helena Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 51080,Helena Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 51080,Helena Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 51080,Helena Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,577588,6 51080,Helena Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1416862,6 51080,Helena Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,41059,6 51080,Helena Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 51080,Helena Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 51080,Helena Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 51080,Helena Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,6 51080,Helena Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,196183,6 51080,Helena Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 51080,Helena Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 51080,Helena Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 51080,Helena Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 51080,Helena Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 51080,Helena Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 51080,Helena Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,10089,6 51080,Helena Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 51080,Helena Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 51080,Helena Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,81408,6 51080,Helena Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,40349,6 51080,Helena Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,41059,6 51080,Helena Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,81408,6 51080,Helena Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,40349,6 51080,Helena Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,41059,6 51080,Helena Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,81408,6 51080,Helena Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,40349,6 51080,Helena Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,41059,6 51090,Jordan Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,7793,3 51090,Jordan Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6855,3 51090,Jordan Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,6855,3 51090,Jordan Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,42877,3 51090,Jordan Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50293,3 51090,Jordan Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,28230,3 51090,Jordan Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,78523,3 51090,Jordan Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,50670,3 51090,Jordan Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,57148,3 51090,Jordan Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,28230,3 51090,Jordan Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,85378,3 51090,Jordan Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,50650,3 51090,Jordan Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,84506,3 51090,Jordan Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,84506,3 51090,Jordan Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,0,3 51090,Jordan Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1990,3 51090,Jordan Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1990,3 51090,Jordan Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,50650,3 51090,Jordan Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,86496,3 51090,Jordan Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,86496,3 51090,Jordan Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51090,Jordan Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51090,Jordan Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 51090,Jordan Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51090,Jordan Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51090,Jordan Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51090,Jordan Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51090,Jordan Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51090,Jordan Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51090,Jordan Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,90,3 51090,Jordan Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,35,3 51090,Jordan Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51090,Jordan Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51090,Jordan Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,35,3 51090,Jordan Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,90,3 51090,Jordan Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,35,3 51090,Jordan Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51090,Jordan Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51090,Jordan Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,35,3 51090,Jordan Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,400,3 51090,Jordan Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,200,3 51090,Jordan Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,200,3 51090,Jordan Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,20000,3 51090,Jordan Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3388,3 51090,Jordan Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3388,3 51090,Jordan Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,20400,3 51090,Jordan Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3588,3 51090,Jordan Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3588,3 51090,Jordan Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,121810,3 51090,Jordan Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,147267,3 51090,Jordan Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,28230,3 51090,Jordan Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51090,Jordan Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51090,Jordan Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,175497,3 51090,Jordan Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10600,3 51090,Jordan Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8230,3 51090,Jordan Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8230,3 51090,Jordan Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14360,3 51090,Jordan Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9139,3 51090,Jordan Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9139,3 51090,Jordan Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29970,3 51090,Jordan Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25286,3 51090,Jordan Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25286,3 51090,Jordan Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21640,3 51090,Jordan Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10033,3 51090,Jordan Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10033,3 51090,Jordan Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20500,3 51090,Jordan Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10399,3 51090,Jordan Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10399,3 51090,Jordan Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4500,3 51090,Jordan Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4079,3 51090,Jordan Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4079,3 51090,Jordan Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15250,3 51090,Jordan Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6204,3 51090,Jordan Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6204,3 51090,Jordan Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,15250,3 51090,Jordan Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8290,3 51090,Jordan Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8290,3 51090,Jordan Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,132070,3 51090,Jordan Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,81660,3 51090,Jordan Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,81660,3 51090,Jordan Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51090,Jordan Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51090,Jordan Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51090,Jordan Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51090,Jordan Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,20000,3 51090,Jordan Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,19910,3 51090,Jordan Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 51090,Jordan Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,19910,3 51090,Jordan Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20000,3 51090,Jordan Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,19910,3 51090,Jordan Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 51090,Jordan Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,19910,3 51090,Jordan Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,16800,3 51090,Jordan Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6978,3 51090,Jordan Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,6978,3 51090,Jordan Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51090,Jordan Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51090,Jordan Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,16800,3 51090,Jordan Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6978,3 51090,Jordan Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51090,Jordan Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6978,3 51090,Jordan Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,168870,3 51090,Jordan Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,108548,3 51090,Jordan Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 51090,Jordan Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51090,Jordan Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,108548,3 51090,Jordan Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47060,3 51090,Jordan Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38719,3 51090,Jordan Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28230,3 51090,Jordan Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66949,3 51090,Jordan Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,291410,3 51090,Jordan Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,47806,3 51090,Jordan Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,339216,3 51090,Jordan Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-47060,3 51090,Jordan Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,330129,3 51090,Jordan Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,76036,3 51090,Jordan Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51090,Jordan Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,406165,3 51090,Jordan Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,312451,3 51090,Jordan Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,76401,3 51090,Jordan Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51090,Jordan Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51090,Jordan Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51090,Jordan Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,388852,3 51090,Jordan Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,312451,3 51090,Jordan Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,76401,3 51090,Jordan Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51090,Jordan Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51090,Jordan Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51090,Jordan Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,388852,3 51090,Jordan Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2998,3 51090,Jordan Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2343,3 51090,Jordan Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5341,3 51090,Jordan Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2708,3 51090,Jordan Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2708,3 51090,Jordan Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,13112,3 51090,Jordan Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,13112,3 51090,Jordan Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18818,3 51090,Jordan Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2343,3 51090,Jordan Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,21161,3 51090,Jordan Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5715,3 51090,Jordan Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5715,3 51090,Jordan Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5715,3 51090,Jordan Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5715,3 51090,Jordan Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,336984,3 51090,Jordan Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,78744,3 51090,Jordan Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51090,Jordan Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51090,Jordan Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51090,Jordan Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,415728,3 51090,Jordan Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,336984,3 51090,Jordan Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,78744,3 51090,Jordan Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51090,Jordan Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51090,Jordan Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51090,Jordan Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,415728,3 51090,Jordan Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2708,3 51090,Jordan Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2708,3 51090,Jordan Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6855,3 51090,Jordan Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51090,Jordan Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51090,Jordan Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51090,Jordan Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51090,Jordan Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6855,3 51090,Jordan Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6855,3 51090,Jordan Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2708,3 51090,Jordan Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51090,Jordan Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51090,Jordan Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51090,Jordan Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9563,3 51090,Jordan Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,76036,3 51090,Jordan Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,76036,3 51090,Jordan Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,330129,3 51090,Jordan Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51090,Jordan Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51090,Jordan Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51090,Jordan Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51090,Jordan Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,330129,3 51090,Jordan Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,330129,3 51090,Jordan Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,76036,3 51090,Jordan Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51090,Jordan Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51090,Jordan Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51090,Jordan Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,406165,3 51090,Jordan Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,336984,3 51090,Jordan Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,78744,3 51090,Jordan Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51090,Jordan Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51090,Jordan Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51090,Jordan Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,415728,3 51090,Jordan Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,223629,3 51090,Jordan Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 51090,Jordan Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51090,Jordan Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51090,Jordan Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51090,Jordan Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 51090,Jordan Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 51090,Jordan Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,39059,3 51090,Jordan Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51090,Jordan Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51090,Jordan Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51090,Jordan Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51090,Jordan Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51100,Kearney Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,164798,3 51100,Kearney Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,157820,3 51100,Kearney Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57508,3 51100,Kearney Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,215328,3 51100,Kearney Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,164798,3 51100,Kearney Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,157820,3 51100,Kearney Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,57508,3 51100,Kearney Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,215328,3 51100,Kearney Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,95000,3 51100,Kearney Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,98470,3 51100,Kearney Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,98470,3 51100,Kearney Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,95000,3 51100,Kearney Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,98470,3 51100,Kearney Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,98470,3 51100,Kearney Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51100,Kearney Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51100,Kearney Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 51100,Kearney Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51100,Kearney Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51100,Kearney Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51100,Kearney Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51100,Kearney Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51100,Kearney Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51100,Kearney Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51100,Kearney Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51100,Kearney Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 51100,Kearney Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51100,Kearney Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51100,Kearney Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 51100,Kearney Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1200,3 51100,Kearney Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,493,3 51100,Kearney Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,731,3 51100,Kearney Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1224,3 51100,Kearney Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1200,3 51100,Kearney Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,493,3 51100,Kearney Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,731,3 51100,Kearney Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1224,3 51100,Kearney Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,13850,3 51100,Kearney Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,36922,3 51100,Kearney Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,36922,3 51100,Kearney Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,13850,3 51100,Kearney Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,36922,3 51100,Kearney Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,36922,3 51100,Kearney Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,274848,3 51100,Kearney Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,293705,3 51100,Kearney Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,58239,3 51100,Kearney Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51100,Kearney Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51100,Kearney Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,351944,3 51100,Kearney Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,74400,3 51100,Kearney Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,82829,3 51100,Kearney Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,82829,3 51100,Kearney Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14324,3 51100,Kearney Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13710,3 51100,Kearney Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13710,3 51100,Kearney Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,36355,3 51100,Kearney Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,31461,3 51100,Kearney Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,31461,3 51100,Kearney Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31823,3 51100,Kearney Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,30285,3 51100,Kearney Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,30285,3 51100,Kearney Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,43500,3 51100,Kearney Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,46495,3 51100,Kearney Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,46495,3 51100,Kearney Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3450,3 51100,Kearney Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,560,3 51100,Kearney Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,560,3 51100,Kearney Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4564,3 51100,Kearney Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5807,3 51100,Kearney Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5807,3 51100,Kearney Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,36145,3 51100,Kearney Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,34508,3 51100,Kearney Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,34508,3 51100,Kearney Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1837,3 51100,Kearney Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1837,3 51100,Kearney Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,244561,3 51100,Kearney Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,247492,3 51100,Kearney Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,247492,3 51100,Kearney Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51100,Kearney Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51100,Kearney Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51100,Kearney Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51100,Kearney Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51100,Kearney Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51100,Kearney Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 51100,Kearney Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 51100,Kearney Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,231,3 51100,Kearney Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,231,3 51100,Kearney Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 51100,Kearney Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,231,3 51100,Kearney Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 51100,Kearney Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,231,3 51100,Kearney Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,82,3 51100,Kearney Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,82,3 51100,Kearney Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51100,Kearney Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51100,Kearney Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,82,3 51100,Kearney Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51100,Kearney Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,82,3 51100,Kearney Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,21600,3 51100,Kearney Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,18227,3 51100,Kearney Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,18227,3 51100,Kearney Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,21600,3 51100,Kearney Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18227,3 51100,Kearney Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,18227,3 51100,Kearney Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,3 51100,Kearney Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,500,3 51100,Kearney Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,266661,3 51100,Kearney Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,265950,3 51100,Kearney Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,82,3 51100,Kearney Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51100,Kearney Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,266032,3 51100,Kearney Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8187,3 51100,Kearney Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27755,3 51100,Kearney Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58157,3 51100,Kearney Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51100,Kearney Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51100,Kearney Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,85912,3 51100,Kearney Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,541527,3 51100,Kearney Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,541527,3 51100,Kearney Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,253047,3 51100,Kearney Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51100,Kearney Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51100,Kearney Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51100,Kearney Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,794574,3 51100,Kearney Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,549714,3 51100,Kearney Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,569282,3 51100,Kearney Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,311204,3 51100,Kearney Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51100,Kearney Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51100,Kearney Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51100,Kearney Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,880486,3 51100,Kearney Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,564683,3 51100,Kearney Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,293179,3 51100,Kearney Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51100,Kearney Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51100,Kearney Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51100,Kearney Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,857862,3 51100,Kearney Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,564683,3 51100,Kearney Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,293179,3 51100,Kearney Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51100,Kearney Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51100,Kearney Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51100,Kearney Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,857862,3 51100,Kearney Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,7464,3 51100,Kearney Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,18106,3 51100,Kearney Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,25570,3 51100,Kearney Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7464,3 51100,Kearney Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18106,3 51100,Kearney Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,25570,3 51100,Kearney Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,572147,3 51100,Kearney Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,311285,3 51100,Kearney Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51100,Kearney Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51100,Kearney Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51100,Kearney Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,883432,3 51100,Kearney Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,572147,3 51100,Kearney Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,311285,3 51100,Kearney Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51100,Kearney Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51100,Kearney Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51100,Kearney Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,883432,3 51100,Kearney Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2865,3 51100,Kearney Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,81,3 51100,Kearney Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51100,Kearney Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51100,Kearney Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51100,Kearney Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2946,3 51100,Kearney Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2865,3 51100,Kearney Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,81,3 51100,Kearney Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51100,Kearney Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51100,Kearney Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51100,Kearney Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2946,3 51100,Kearney Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,311204,3 51100,Kearney Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,311204,3 51100,Kearney Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,569282,3 51100,Kearney Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51100,Kearney Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51100,Kearney Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51100,Kearney Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51100,Kearney Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,569282,3 51100,Kearney Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,569282,3 51100,Kearney Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,311204,3 51100,Kearney Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51100,Kearney Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51100,Kearney Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51100,Kearney Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,880486,3 51100,Kearney Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,572147,3 51100,Kearney Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,311285,3 51100,Kearney Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51100,Kearney Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51100,Kearney Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51100,Kearney Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,883432,3 51100,Kearney Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,905560,3 51100,Kearney Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51100,Kearney Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51100,Kearney Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51100,Kearney Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,125917,3 51100,Kearney Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51100,Kearney Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51100,Kearney Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51100,Kearney Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51100,Kearney Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 51100,Kearney Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51100,Kearney Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12836,3 51100,Kearney Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 51100,Kearney Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51110,Mancelona Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,122200,3 51110,Mancelona Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,123693,3 51110,Mancelona Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,309427,3 51110,Mancelona Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,433120,3 51110,Mancelona Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,122200,3 51110,Mancelona Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,123693,3 51110,Mancelona Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,309427,3 51110,Mancelona Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,433120,3 51110,Mancelona Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,8900,3 51110,Mancelona Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,8168,3 51110,Mancelona Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,8168,3 51110,Mancelona Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,8900,3 51110,Mancelona Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,8168,3 51110,Mancelona Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8168,3 51110,Mancelona Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,270300,3 51110,Mancelona Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,289931,3 51110,Mancelona Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,289931,3 51110,Mancelona Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,16425,3 51110,Mancelona Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,16425,3 51110,Mancelona Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,7655,3 51110,Mancelona Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,7655,3 51110,Mancelona Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,18342,3 51110,Mancelona Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,18342,3 51110,Mancelona Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,270300,3 51110,Mancelona Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,289931,3 51110,Mancelona Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,42422,3 51110,Mancelona Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,332353,3 51110,Mancelona Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,124193,3 51110,Mancelona Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51110,Mancelona Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51110,Mancelona Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,124193,3 51110,Mancelona Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51110,Mancelona Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51110,Mancelona Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51110,Mancelona Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51110,Mancelona Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51110,Mancelona Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51110,Mancelona Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,200,3 51110,Mancelona Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,170,3 51110,Mancelona Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,15647,3 51110,Mancelona Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51110,Mancelona Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51110,Mancelona Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,15817,3 51110,Mancelona Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,200,3 51110,Mancelona Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,170,3 51110,Mancelona Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,139840,3 51110,Mancelona Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51110,Mancelona Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51110,Mancelona Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,140010,3 51110,Mancelona Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1800,3 51110,Mancelona Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5850,3 51110,Mancelona Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1670,3 51110,Mancelona Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7520,3 51110,Mancelona Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,20400,3 51110,Mancelona Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,17028,3 51110,Mancelona Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,17028,3 51110,Mancelona Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,22200,3 51110,Mancelona Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,22878,3 51110,Mancelona Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1670,3 51110,Mancelona Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,24548,3 51110,Mancelona Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2500,3 51110,Mancelona Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5912,3 51110,Mancelona Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,11963,3 51110,Mancelona Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17875,3 51110,Mancelona Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2500,3 51110,Mancelona Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5912,3 51110,Mancelona Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,11963,3 51110,Mancelona Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17875,3 51110,Mancelona Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,61241,3 51110,Mancelona Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,61241,3 51110,Mancelona Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,61241,3 51110,Mancelona Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,61241,3 51110,Mancelona Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,426300,3 51110,Mancelona Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,450752,3 51110,Mancelona Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,566563,3 51110,Mancelona Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51110,Mancelona Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51110,Mancelona Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1017315,3 51110,Mancelona Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,102794,3 51110,Mancelona Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,92631,3 51110,Mancelona Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,92631,3 51110,Mancelona Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11645,3 51110,Mancelona Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11642,3 51110,Mancelona Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11642,3 51110,Mancelona Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,46240,3 51110,Mancelona Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,38447,3 51110,Mancelona Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,38447,3 51110,Mancelona Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,35829,3 51110,Mancelona Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35634,3 51110,Mancelona Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35634,3 51110,Mancelona Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,39771,3 51110,Mancelona Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,39144,3 51110,Mancelona Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,39144,3 51110,Mancelona Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9500,3 51110,Mancelona Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7516,3 51110,Mancelona Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7516,3 51110,Mancelona Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,91305,3 51110,Mancelona Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,71858,3 51110,Mancelona Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,71858,3 51110,Mancelona Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,37772,3 51110,Mancelona Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,37772,3 51110,Mancelona Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,337084,3 51110,Mancelona Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,296872,3 51110,Mancelona Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,37772,3 51110,Mancelona Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,334644,3 51110,Mancelona Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51110,Mancelona Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51110,Mancelona Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51110,Mancelona Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51110,Mancelona Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51110,Mancelona Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51110,Mancelona Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,342604,3 51110,Mancelona Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,342604,3 51110,Mancelona Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,4339,3 51110,Mancelona Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,4339,3 51110,Mancelona Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 51110,Mancelona Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 51110,Mancelona Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,346943,3 51110,Mancelona Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,346943,3 51110,Mancelona Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,88,3 51110,Mancelona Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,88,3 51110,Mancelona Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51110,Mancelona Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51110,Mancelona Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,3650,3 51110,Mancelona Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,1525,3 51110,Mancelona Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,1525,3 51110,Mancelona Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,3650,3 51110,Mancelona Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1525,3 51110,Mancelona Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,88,3 51110,Mancelona Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51110,Mancelona Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1613,3 51110,Mancelona Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,58875,3 51110,Mancelona Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,58875,3 51110,Mancelona Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,58875,3 51110,Mancelona Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,58875,3 51110,Mancelona Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7094,3 51110,Mancelona Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,68484,3 51110,Mancelona Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,75578,3 51110,Mancelona Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,50367,3 51110,Mancelona Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,50367,3 51110,Mancelona Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7094,3 51110,Mancelona Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,118851,3 51110,Mancelona Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,125945,3 51110,Mancelona Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,61241,3 51110,Mancelona Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,61241,3 51110,Mancelona Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,61241,3 51110,Mancelona Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,61241,3 51110,Mancelona Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,340734,3 51110,Mancelona Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,366732,3 51110,Mancelona Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,562529,3 51110,Mancelona Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51110,Mancelona Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,929261,3 51110,Mancelona Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,85566,3 51110,Mancelona Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,84020,3 51110,Mancelona Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4034,3 51110,Mancelona Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51110,Mancelona Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51110,Mancelona Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,88054,3 51110,Mancelona Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,650609,3 51110,Mancelona Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,699528,3 51110,Mancelona Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,570920,3 51110,Mancelona Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51110,Mancelona Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51110,Mancelona Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51110,Mancelona Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1270448,3 51110,Mancelona Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,736175,3 51110,Mancelona Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,783548,3 51110,Mancelona Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,574954,3 51110,Mancelona Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51110,Mancelona Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51110,Mancelona Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51110,Mancelona Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1358502,3 51110,Mancelona Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,9712,3 51110,Mancelona Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,64201,3 51110,Mancelona Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,1665,3 51110,Mancelona Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,75578,3 51110,Mancelona Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,726110,3 51110,Mancelona Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,581338,3 51110,Mancelona Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51110,Mancelona Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51110,Mancelona Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51110,Mancelona Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1307448,3 51110,Mancelona Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,726110,3 51110,Mancelona Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,581338,3 51110,Mancelona Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51110,Mancelona Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51110,Mancelona Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51110,Mancelona Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1307448,3 51110,Mancelona Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,15772,3 51110,Mancelona Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,44039,3 51110,Mancelona Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,59811,3 51110,Mancelona Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,41227,3 51110,Mancelona Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,41227,3 51110,Mancelona Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,439,3 51110,Mancelona Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,439,3 51110,Mancelona Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,57438,3 51110,Mancelona Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,44039,3 51110,Mancelona Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,101477,3 51110,Mancelona Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,783548,3 51110,Mancelona Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,625377,3 51110,Mancelona Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51110,Mancelona Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51110,Mancelona Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51110,Mancelona Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1408925,3 51110,Mancelona Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,783548,3 51110,Mancelona Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,625377,3 51110,Mancelona Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51110,Mancelona Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51110,Mancelona Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51110,Mancelona Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1408925,3 51110,Mancelona Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,44474,3 51110,Mancelona Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,44474,3 51110,Mancelona Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51110,Mancelona Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5949,3 51110,Mancelona Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51110,Mancelona Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51110,Mancelona Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51110,Mancelona Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5949,3 51110,Mancelona Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 51110,Mancelona Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,50423,3 51110,Mancelona Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51110,Mancelona Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51110,Mancelona Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51110,Mancelona Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,50423,3 51110,Mancelona Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,495878,3 51110,Mancelona Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,495878,3 51110,Mancelona Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,79076,3 51110,Mancelona Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,79076,3 51110,Mancelona Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,783548,3 51110,Mancelona Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51110,Mancelona Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51110,Mancelona Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51110,Mancelona Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51110,Mancelona Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,783548,3 51110,Mancelona Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,783548,3 51110,Mancelona Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,574954,3 51110,Mancelona Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51110,Mancelona Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51110,Mancelona Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51110,Mancelona Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1358502,3 51110,Mancelona Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,783548,3 51110,Mancelona Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,625377,3 51110,Mancelona Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51110,Mancelona Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51110,Mancelona Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51110,Mancelona Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1408925,3 51110,Mancelona Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1402948,3 51110,Mancelona Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,50368,3 51110,Mancelona Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51110,Mancelona Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51110,Mancelona Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51110,Mancelona Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,33,3 51110,Mancelona Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 51110,Mancelona Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,316672,3 51110,Mancelona Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51110,Mancelona Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51110,Mancelona Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51110,Mancelona Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51110,Mancelona Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 51110,Mancelona Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51110,Mancelona Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6666,3 51110,Mancelona Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2222,3 51110,Mancelona Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51110,Mancelona Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,100735,3 51110,Mancelona Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,50367,3 51110,Mancelona Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,50368,3 51110,Mancelona Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,100735,3 51110,Mancelona Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,50367,3 51110,Mancelona Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,50368,3 51110,Mancelona Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,100735,3 51110,Mancelona Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,50367,3 51110,Mancelona Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,50368,3 51120,Milton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1004004,3 51120,Milton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1044337,3 51120,Milton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,324471,3 51120,Milton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1368808,3 51120,Milton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1004004,3 51120,Milton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1044337,3 51120,Milton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,324471,3 51120,Milton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1368808,3 51120,Milton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3000,3 51120,Milton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,6425,3 51120,Milton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,6425,3 51120,Milton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3000,3 51120,Milton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6425,3 51120,Milton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6425,3 51120,Milton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,180660,3 51120,Milton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,187751,3 51120,Milton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,187751,3 51120,Milton Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,7008,3 51120,Milton Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,7008,3 51120,Milton Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1900,3 51120,Milton Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,1222,3 51120,Milton Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3122,3 51120,Milton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,180660,3 51120,Milton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,189651,3 51120,Milton Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,8230,3 51120,Milton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,197881,3 51120,Milton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51120,Milton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51120,Milton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 51120,Milton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51120,Milton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51120,Milton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51120,Milton Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5500,3 51120,Milton Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5450,3 51120,Milton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51120,Milton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51120,Milton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,5450,3 51120,Milton Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,49000,3 51120,Milton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,58052,3 51120,Milton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51120,Milton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51120,Milton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,58052,3 51120,Milton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,54500,3 51120,Milton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,63502,3 51120,Milton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51120,Milton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51120,Milton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,63502,3 51120,Milton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3500,3 51120,Milton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3089,3 51120,Milton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,20,3 51120,Milton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3109,3 51120,Milton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,22240,3 51120,Milton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,22386,3 51120,Milton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,22386,3 51120,Milton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,25740,3 51120,Milton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,25475,3 51120,Milton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,20,3 51120,Milton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,25495,3 51120,Milton Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,21500,3 51120,Milton Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,21500,3 51120,Milton Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,2825,3 51120,Milton Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2825,3 51120,Milton Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,242,3 51120,Milton Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,4637,3 51120,Milton Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,4637,3 51120,Milton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1500,3 51120,Milton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1916,3 51120,Milton Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,12296,3 51120,Milton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,14212,3 51120,Milton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1742,3 51120,Milton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6553,3 51120,Milton Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,36621,3 51120,Milton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,43174,3 51120,Milton Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,113915,3 51120,Milton Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,113915,3 51120,Milton Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,113915,3 51120,Milton Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,113915,3 51120,Milton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1269646,3 51120,Milton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1335943,3 51120,Milton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,483257,3 51120,Milton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51120,Milton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51120,Milton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1819200,3 51120,Milton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,60898,3 51120,Milton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,64082,3 51120,Milton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,64082,3 51120,Milton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25114,3 51120,Milton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,25273,3 51120,Milton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,25273,3 51120,Milton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,44131,3 51120,Milton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,43549,3 51120,Milton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,43549,3 51120,Milton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,38827,3 51120,Milton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,30376,3 51120,Milton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,30376,3 51120,Milton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,44437,3 51120,Milton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,38840,3 51120,Milton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,38840,3 51120,Milton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5467,3 51120,Milton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5440,3 51120,Milton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5440,3 51120,Milton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,60613,3 51120,Milton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,54147,3 51120,Milton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,54147,3 51120,Milton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,147668,3 51120,Milton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,136292,3 51120,Milton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,136292,3 51120,Milton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,427155,3 51120,Milton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,397999,3 51120,Milton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,397999,3 51120,Milton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51120,Milton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51120,Milton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51120,Milton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51120,Milton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51120,Milton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51120,Milton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,190256,3 51120,Milton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,190256,3 51120,Milton Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,225000,3 51120,Milton Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,225000,3 51120,Milton Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,225000,3 51120,Milton Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1253,3 51120,Milton Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1253,3 51120,Milton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,225000,3 51120,Milton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,225000,3 51120,Milton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,191509,3 51120,Milton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,416509,3 51120,Milton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,313355,3 51120,Milton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,275569,3 51120,Milton Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,7008,3 51120,Milton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,282577,3 51120,Milton Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,25588,3 51120,Milton Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,25851,3 51120,Milton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,25851,3 51120,Milton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51120,Milton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51120,Milton Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3166,3 51120,Milton Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3191,3 51120,Milton Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,15865,3 51120,Milton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,19056,3 51120,Milton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,342109,3 51120,Milton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,304611,3 51120,Milton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,22873,3 51120,Milton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51120,Milton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,327484,3 51120,Milton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,81355,3 51120,Milton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,81600,3 51120,Milton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,81600,3 51120,Milton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,81355,3 51120,Milton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,81600,3 51120,Milton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,81600,3 51120,Milton Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,129944,3 51120,Milton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,30620,3 51120,Milton Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,234987,3 51120,Milton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,265607,3 51120,Milton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,129944,3 51120,Milton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,30620,3 51120,Milton Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,234987,3 51120,Milton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,265607,3 51120,Milton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,50000,3 51120,Milton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,29037,3 51120,Milton Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,575862,3 51120,Milton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,604899,3 51120,Milton Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,72018,3 51120,Milton Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,58199,3 51120,Milton Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,20575,3 51120,Milton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,78774,3 51120,Milton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,122018,3 51120,Milton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,87236,3 51120,Milton Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,596437,3 51120,Milton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,683673,3 51120,Milton Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,113915,3 51120,Milton Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,113915,3 51120,Milton Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,113915,3 51120,Milton Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,113915,3 51120,Milton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1327581,3 51120,Milton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1240981,3 51120,Milton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1045806,3 51120,Milton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51120,Milton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2286787,3 51120,Milton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-57935,3 51120,Milton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,94962,3 51120,Milton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-562549,3 51120,Milton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-467587,3 51120,Milton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1243691,3 51120,Milton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1253794,3 51120,Milton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2497485,3 51120,Milton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-57935,3 51120,Milton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1338653,3 51120,Milton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,691245,3 51120,Milton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51120,Milton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2029898,3 51120,Milton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,29037,3 51120,Milton Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,575862,3 51120,Milton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,604899,3 51120,Milton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1259918,3 51120,Milton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,704482,3 51120,Milton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51120,Milton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51120,Milton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51120,Milton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1964400,3 51120,Milton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1259918,3 51120,Milton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,704482,3 51120,Milton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51120,Milton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51120,Milton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51120,Milton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1964400,3 51120,Milton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,64714,3 51120,Milton Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17755,3 51120,Milton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,82469,3 51120,Milton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,14390,3 51120,Milton Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,3247,3 51120,Milton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,17637,3 51120,Milton Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,29131,3 51120,Milton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,29131,3 51120,Milton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,108235,3 51120,Milton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,21002,3 51120,Milton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,129237,3 51120,Milton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1368153,3 51120,Milton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,725484,3 51120,Milton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51120,Milton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51120,Milton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51120,Milton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2093637,3 51120,Milton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1368153,3 51120,Milton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,725484,3 51120,Milton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51120,Milton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51120,Milton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51120,Milton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2093637,3 51120,Milton Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,3247,3 51120,Milton Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,13442,3 51120,Milton Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,16689,3 51120,Milton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,26253,3 51120,Milton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20797,3 51120,Milton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51120,Milton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51120,Milton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51120,Milton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,47050,3 51120,Milton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,29500,3 51120,Milton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,34239,3 51120,Milton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51120,Milton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51120,Milton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51120,Milton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,63739,3 51120,Milton Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,691245,3 51120,Milton Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,691245,3 51120,Milton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1338653,3 51120,Milton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51120,Milton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51120,Milton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51120,Milton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51120,Milton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1338653,3 51120,Milton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1338653,3 51120,Milton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,691245,3 51120,Milton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51120,Milton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51120,Milton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51120,Milton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2029898,3 51120,Milton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1368153,3 51120,Milton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,725484,3 51120,Milton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51120,Milton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51120,Milton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51120,Milton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2093637,3 51120,Milton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4153979,3 51120,Milton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,301640,3 51120,Milton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51120,Milton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51120,Milton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51120,Milton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,10,3 51120,Milton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 51120,Milton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,283611,3 51120,Milton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51120,Milton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51120,Milton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51120,Milton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51120,Milton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 51120,Milton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51120,Milton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,19835,3 51120,Milton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 51120,Milton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51120,Milton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,370125,3 51120,Milton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,68485,3 51120,Milton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,301640,3 51120,Milton Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,370125,3 51120,Milton Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,68485,3 51120,Milton Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,301640,3 51120,Milton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,370125,3 51120,Milton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,68485,3 51120,Milton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,301640,3 51120,Milton Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,15584,3 51130,Star Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,271550,3 51130,Star Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,44796,3 51130,Star Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,218460,3 51130,Star Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,263256,3 51130,Star Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,271550,3 51130,Star Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,44796,3 51130,Star Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,218460,3 51130,Star Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,263256,3 51130,Star Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,78606,3 51130,Star Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,78606,3 51130,Star Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,78606,3 51130,Star Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,78606,3 51130,Star Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15322,3 51130,Star Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51130,Star Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51130,Star Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,15322,3 51130,Star Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51130,Star Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51130,Star Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51130,Star Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51130,Star Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51130,Star Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51130,Star Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51130,Star Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51130,Star Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 51130,Star Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15322,3 51130,Star Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51130,Star Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51130,Star Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15322,3 51130,Star Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,209,3 51130,Star Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,43,3 51130,Star Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,252,3 51130,Star Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1117,3 51130,Star Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1117,3 51130,Star Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1326,3 51130,Star Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,43,3 51130,Star Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1369,3 51130,Star Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,8060,3 51130,Star Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,8060,3 51130,Star Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,63473,3 51130,Star Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4536,3 51130,Star Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,68009,3 51130,Star Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,71533,3 51130,Star Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,4536,3 51130,Star Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,76069,3 51130,Star Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,271550,3 51130,Star Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,211583,3 51130,Star Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,223039,3 51130,Star Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51130,Star Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51130,Star Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,434622,3 51130,Star Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,139500,3 51130,Star Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,119650,3 51130,Star Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,119650,3 51130,Star Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,1000,3 51130,Star Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10204,3 51130,Star Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10204,3 51130,Star Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,7000,3 51130,Star Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23224,3 51130,Star Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23224,3 51130,Star Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,3000,3 51130,Star Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13374,3 51130,Star Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13374,3 51130,Star Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,1500,3 51130,Star Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13996,3 51130,Star Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13996,3 51130,Star Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2000,3 51130,Star Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3696,3 51130,Star Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3696,3 51130,Star Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15500,3 51130,Star Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,44372,3 51130,Star Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,44372,3 51130,Star Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,500,3 51130,Star Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17057,3 51130,Star Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17057,3 51130,Star Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,170000,3 51130,Star Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,245573,3 51130,Star Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,245573,3 51130,Star Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51130,Star Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51130,Star Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51130,Star Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51130,Star Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51130,Star Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51130,Star Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,161022,3 51130,Star Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,161022,3 51130,Star Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,550,3 51130,Star Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,550,3 51130,Star Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 51130,Star Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,161022,3 51130,Star Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,161022,3 51130,Star Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,33017,3 51130,Star Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,33017,3 51130,Star Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51130,Star Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51130,Star Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,33017,3 51130,Star Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51130,Star Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,33017,3 51130,Star Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,23554,3 51130,Star Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,23554,3 51130,Star Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,23554,3 51130,Star Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,23554,3 51130,Star Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,170550,3 51130,Star Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,245573,3 51130,Star Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,217593,3 51130,Star Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51130,Star Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,463166,3 51130,Star Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,101000,3 51130,Star Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-33990,3 51130,Star Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5446,3 51130,Star Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51130,Star Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51130,Star Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-28544,3 51130,Star Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,237276,3 51130,Star Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,189313,3 51130,Star Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,198762,3 51130,Star Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51130,Star Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51130,Star Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51130,Star Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,388075,3 51130,Star Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,47963,3 51130,Star Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,47963,3 51130,Star Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,338276,3 51130,Star Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,203286,3 51130,Star Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,204208,3 51130,Star Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51130,Star Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51130,Star Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51130,Star Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,407494,3 51130,Star Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,199135,3 51130,Star Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,185325,3 51130,Star Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51130,Star Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51130,Star Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51130,Star Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,384460,3 51130,Star Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,199135,3 51130,Star Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,185325,3 51130,Star Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51130,Star Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51130,Star Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51130,Star Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,384460,3 51130,Star Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4151,3 51130,Star Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,18883,3 51130,Star Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,23034,3 51130,Star Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,4151,3 51130,Star Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18883,3 51130,Star Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,23034,3 51130,Star Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,203286,3 51130,Star Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,204208,3 51130,Star Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51130,Star Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51130,Star Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51130,Star Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,407494,3 51130,Star Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,203286,3 51130,Star Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,204208,3 51130,Star Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51130,Star Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51130,Star Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51130,Star Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,407494,3 51130,Star Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51130,Star Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51130,Star Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51130,Star Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51130,Star Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51130,Star Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 51130,Star Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 51130,Star Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51130,Star Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51130,Star Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51130,Star Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51130,Star Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 51130,Star Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,204208,3 51130,Star Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,204208,3 51130,Star Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,203286,3 51130,Star Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51130,Star Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51130,Star Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51130,Star Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51130,Star Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,203286,3 51130,Star Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,203286,3 51130,Star Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,204208,3 51130,Star Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51130,Star Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51130,Star Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51130,Star Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,407494,3 51130,Star Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,203286,3 51130,Star Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,204208,3 51130,Star Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51130,Star Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51130,Star Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51130,Star Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,407494,3 51130,Star Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,387298,3 51130,Star Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,146251,3 51130,Star Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51130,Star Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51130,Star Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51130,Star Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,30,3 51130,Star Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,72323,3 51130,Star Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51130,Star Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51130,Star Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51130,Star Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51130,Star Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51130,Star Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,164715,3 51130,Star Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,18464,3 51130,Star Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,146251,3 51130,Star Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,164715,3 51130,Star Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,18464,3 51130,Star Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,146251,3 51130,Star Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,164715,3 51130,Star Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,18464,3 51130,Star Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,146251,3 51130,Star Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5090,3 51140,Torch Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,324982,3 51140,Torch Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,328932,3 51140,Torch Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,841938,3 51140,Torch Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1170870,3 51140,Torch Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,324982,3 51140,Torch Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,328932,3 51140,Torch Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,841938,3 51140,Torch Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1170870,3 51140,Torch Lake Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2500,3 51140,Torch Lake Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,9430,3 51140,Torch Lake Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,9430,3 51140,Torch Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2500,3 51140,Torch Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,9430,3 51140,Torch Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,9430,3 51140,Torch Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,97871,3 51140,Torch Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,103464,3 51140,Torch Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,103464,3 51140,Torch Lake Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,2085,3 51140,Torch Lake Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2085,3 51140,Torch Lake Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,1959,3 51140,Torch Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1959,3 51140,Torch Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,97871,3 51140,Torch Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,103464,3 51140,Torch Lake Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4044,3 51140,Torch Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,107508,3 51140,Torch Lake Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,20391,3 51140,Torch Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51140,Torch Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51140,Torch Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,20391,3 51140,Torch Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51140,Torch Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51140,Torch Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51140,Torch Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51140,Torch Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51140,Torch Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51140,Torch Lake Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,11200,3 51140,Torch Lake Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,19266,3 51140,Torch Lake Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,1880,3 51140,Torch Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51140,Torch Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51140,Torch Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,21146,3 51140,Torch Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,11200,3 51140,Torch Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,19266,3 51140,Torch Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,22271,3 51140,Torch Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51140,Torch Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51140,Torch Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,41537,3 51140,Torch Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2200,3 51140,Torch Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6122,3 51140,Torch Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,8138,3 51140,Torch Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,14260,3 51140,Torch Lake Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2700,3 51140,Torch Lake Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3145,3 51140,Torch Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3145,3 51140,Torch Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4900,3 51140,Torch Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9267,3 51140,Torch Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,8138,3 51140,Torch Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17405,3 51140,Torch Lake Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2892,3 51140,Torch Lake Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2892,3 51140,Torch Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1676,3 51140,Torch Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1676,3 51140,Torch Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2892,3 51140,Torch Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1676,3 51140,Torch Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4568,3 51140,Torch Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,441453,3 51140,Torch Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,473251,3 51140,Torch Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,878067,3 51140,Torch Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51140,Torch Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51140,Torch Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1351318,3 51140,Torch Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,87120,3 51140,Torch Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,65609,3 51140,Torch Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,65609,3 51140,Torch Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,44910,3 51140,Torch Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,42224,3 51140,Torch Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,42224,3 51140,Torch Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,44028,3 51140,Torch Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,41525,3 51140,Torch Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,41525,3 51140,Torch Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,39295,3 51140,Torch Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,38426,3 51140,Torch Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,38426,3 51140,Torch Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33985,3 51140,Torch Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32317,3 51140,Torch Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32317,3 51140,Torch Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5715,3 51140,Torch Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5531,3 51140,Torch Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5531,3 51140,Torch Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,34820,3 51140,Torch Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,26741,3 51140,Torch Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,26741,3 51140,Torch Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8715,3 51140,Torch Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9998,3 51140,Torch Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9998,3 51140,Torch Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,298588,3 51140,Torch Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,262371,3 51140,Torch Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,262371,3 51140,Torch Lake Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51140,Torch Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51140,Torch Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51140,Torch Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51140,Torch Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51140,Torch Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,142496,3 51140,Torch Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,142496,3 51140,Torch Lake Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,0,3 51140,Torch Lake Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,0,3 51140,Torch Lake Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,428033,3 51140,Torch Lake Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,428033,3 51140,Torch Lake Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2800,3 51140,Torch Lake Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,930,3 51140,Torch Lake Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,930,3 51140,Torch Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2800,3 51140,Torch Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 51140,Torch Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,571459,3 51140,Torch Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,571459,3 51140,Torch Lake Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,250,3 51140,Torch Lake Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,52,3 51140,Torch Lake Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,52,3 51140,Torch Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51140,Torch Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51140,Torch Lake Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7500,3 51140,Torch Lake Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4126,3 51140,Torch Lake Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4126,3 51140,Torch Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,7750,3 51140,Torch Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4178,3 51140,Torch Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51140,Torch Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4178,3 51140,Torch Lake Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,89625,3 51140,Torch Lake Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,74108,3 51140,Torch Lake Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,74108,3 51140,Torch Lake Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,89625,3 51140,Torch Lake Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,74108,3 51140,Torch Lake Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,74108,3 51140,Torch Lake Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,30650,3 51140,Torch Lake Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,29430,3 51140,Torch Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,29430,3 51140,Torch Lake Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,25000,3 51140,Torch Lake Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,15742,3 51140,Torch Lake Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,131,3 51140,Torch Lake Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,15873,3 51140,Torch Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,55650,3 51140,Torch Lake Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,45172,3 51140,Torch Lake Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,131,3 51140,Torch Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,45303,3 51140,Torch Lake Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12000,3 51140,Torch Lake Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10017,3 51140,Torch Lake Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10017,3 51140,Torch Lake Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,115000,3 51140,Torch Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,13484,3 51140,Torch Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,13484,3 51140,Torch Lake Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,74945,3 51140,Torch Lake Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,74945,3 51140,Torch Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,127000,3 51140,Torch Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10017,3 51140,Torch Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,88429,3 51140,Torch Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,98446,3 51140,Torch Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,581413,3 51140,Torch Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,395846,3 51140,Torch Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,660019,3 51140,Torch Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51140,Torch Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1055865,3 51140,Torch Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-139960,3 51140,Torch Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,77405,3 51140,Torch Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,218048,3 51140,Torch Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51140,Torch Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51140,Torch Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,295453,3 51140,Torch Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,940963,3 51140,Torch Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,946895,3 51140,Torch Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1367931,3 51140,Torch Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51140,Torch Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51140,Torch Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51140,Torch Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2314826,3 51140,Torch Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,801003,3 51140,Torch Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1024300,3 51140,Torch Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1585979,3 51140,Torch Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51140,Torch Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51140,Torch Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51140,Torch Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2610279,3 51140,Torch Lake Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,13484,3 51140,Torch Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,13484,3 51140,Torch Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,830013,3 51140,Torch Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1187546,3 51140,Torch Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51140,Torch Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51140,Torch Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51140,Torch Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2017559,3 51140,Torch Lake Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,155903,3 51140,Torch Lake Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,264562,3 51140,Torch Lake Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,420465,3 51140,Torch Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,985916,3 51140,Torch Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1452108,3 51140,Torch Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2438024,3 51140,Torch Lake Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12487,3 51140,Torch Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,35468,3 51140,Torch Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,47955,3 51140,Torch Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,24604,3 51140,Torch Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,24604,3 51140,Torch Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,32,3 51140,Torch Lake Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1959,3 51140,Torch Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1991,3 51140,Torch Lake Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,23366,3 51140,Torch Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,23366,3 51140,Torch Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,37123,3 51140,Torch Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,60793,3 51140,Torch Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,97916,3 51140,Torch Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5720,3 51140,Torch Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,88647,3 51140,Torch Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,94367,3 51140,Torch Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5720,3 51140,Torch Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,88647,3 51140,Torch Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,94367,3 51140,Torch Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1028759,3 51140,Torch Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1601548,3 51140,Torch Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2630307,3 51140,Torch Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1028759,3 51140,Torch Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1601548,3 51140,Torch Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2630307,3 51140,Torch Lake Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,1959,3 51140,Torch Lake Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,6,3 51140,Torch Lake Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1965,3 51140,Torch Lake Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,15563,3 51140,Torch Lake Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,15563,3 51140,Torch Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2500,3 51140,Torch Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51140,Torch Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51140,Torch Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51140,Torch Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51140,Torch Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2500,3 51140,Torch Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4459,3 51140,Torch Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,15569,3 51140,Torch Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,20028,3 51140,Torch Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5720,3 51140,Torch Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,146813,3 51140,Torch Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,152533,3 51140,Torch Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1415878,3 51140,Torch Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1415878,3 51140,Torch Lake Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,23288,3 51140,Torch Lake Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,23288,3 51140,Torch Lake Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,65045,3 51140,Torch Lake Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,65045,3 51140,Torch Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,953535,3 51140,Torch Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51140,Torch Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51140,Torch Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51140,Torch Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51140,Torch Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,953535,3 51140,Torch Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1024300,3 51140,Torch Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1585979,3 51140,Torch Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51140,Torch Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2610279,3 51140,Torch Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1028759,3 51140,Torch Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1601548,3 51140,Torch Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51140,Torch Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51140,Torch Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51140,Torch Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2630307,3 51140,Torch Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1966917,3 51140,Torch Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,150237,3 51140,Torch Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51140,Torch Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51140,Torch Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51140,Torch Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,9,3 51140,Torch Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,60,3 51140,Torch Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,474897,3 51140,Torch Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51140,Torch Lake Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51140,Torch Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51140,Torch Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51140,Torch Lake Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 51140,Torch Lake Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 51140,Torch Lake Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,19840,3 51140,Torch Lake Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,21015,3 51140,Torch Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 51140,Torch Lake Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,219284,3 51140,Torch Lake Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,69047,3 51140,Torch Lake Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,150237,3 51140,Torch Lake Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,219284,3 51140,Torch Lake Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,69047,3 51140,Torch Lake Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,150237,3 51140,Torch Lake Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,219284,3 51140,Torch Lake Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,69047,3 51140,Torch Lake Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,150237,3 51140,Torch Lake Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5709,3 51150,Warner Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10000,3 51150,Warner Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,11843,3 51150,Warner Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,11843,3 51150,Warner Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,26000,3 51150,Warner Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,26393,3 51150,Warner Township,Township,2019,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 51150,Warner Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,26393,3 51150,Warner Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,36000,3 51150,Warner Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,38236,3 51150,Warner Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 51150,Warner Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,38236,3 51150,Warner Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,30000,3 51150,Warner Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,35953,3 51150,Warner Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,35953,3 51150,Warner Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,30000,3 51150,Warner Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,35953,3 51150,Warner Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,35953,3 51150,Warner Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2200,3 51150,Warner Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2273,3 51150,Warner Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 51150,Warner Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 51150,Warner Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2273,3 51150,Warner Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51150,Warner Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 51150,Warner Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 51150,Warner Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51150,Warner Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 51150,Warner Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 51150,Warner Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51150,Warner Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 51150,Warner Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 51150,Warner Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2200,3 51150,Warner Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2273,3 51150,Warner Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51150,Warner Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 51150,Warner Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2273,3 51150,Warner Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 51150,Warner Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3072,3 51150,Warner Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2058,3 51150,Warner Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5130,3 51150,Warner Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,600,3 51150,Warner Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,688,3 51150,Warner Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,688,3 51150,Warner Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2600,3 51150,Warner Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3760,3 51150,Warner Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2058,3 51150,Warner Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5818,3 51150,Warner Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 51150,Warner Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2090,3 51150,Warner Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,72,3 51150,Warner Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2162,3 51150,Warner Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 51150,Warner Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2090,3 51150,Warner Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,72,3 51150,Warner Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2162,3 51150,Warner Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,71300,3 51150,Warner Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,82312,3 51150,Warner Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2130,3 51150,Warner Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 51150,Warner Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 51150,Warner Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,84442,3 51150,Warner Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22500,3 51150,Warner Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16113,3 51150,Warner Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16113,3 51150,Warner Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7000,3 51150,Warner Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5979,3 51150,Warner Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5979,3 51150,Warner Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13000,3 51150,Warner Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8921,3 51150,Warner Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8921,3 51150,Warner Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10300,3 51150,Warner Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6728,3 51150,Warner Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6728,3 51150,Warner Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,8600,3 51150,Warner Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9028,3 51150,Warner Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9028,3 51150,Warner Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8500,3 51150,Warner Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3652,3 51150,Warner Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3652,3 51150,Warner Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13000,3 51150,Warner Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7978,3 51150,Warner Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7978,3 51150,Warner Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1200,3 51150,Warner Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6,3 51150,Warner Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6,3 51150,Warner Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,84100,3 51150,Warner Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,58405,3 51150,Warner Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,58405,3 51150,Warner Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51150,Warner Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51150,Warner Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 51150,Warner Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 51150,Warner Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 51150,Warner Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 51150,Warner Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 51150,Warner Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 51150,Warner Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 51150,Warner Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 51150,Warner Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 51150,Warner Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,3 51150,Warner Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,250,3 51150,Warner Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,250,3 51150,Warner Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 51150,Warner Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 51150,Warner Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2500,3 51150,Warner Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2004,3 51150,Warner Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2004,3 51150,Warner Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,2500,3 51150,Warner Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2004,3 51150,Warner Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,250,3 51150,Warner Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 51150,Warner Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2254,3 51150,Warner Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,86600,3 51150,Warner Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,60409,3 51150,Warner Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,250,3 51150,Warner Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 51150,Warner Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,60659,3 51150,Warner Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-15300,3 51150,Warner Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21903,3 51150,Warner Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1880,3 51150,Warner Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51150,Warner Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 51150,Warner Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23783,3 51150,Warner Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,289015,3 51150,Warner Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,289015,3 51150,Warner Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,270803,3 51150,Warner Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51150,Warner Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51150,Warner Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 51150,Warner Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,559818,3 51150,Warner Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,273715,3 51150,Warner Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,310918,3 51150,Warner Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,272683,3 51150,Warner Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51150,Warner Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51150,Warner Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 51150,Warner Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,583601,3 51150,Warner Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,309293,3 51150,Warner Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,272683,3 51150,Warner Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 51150,Warner Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 51150,Warner Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 51150,Warner Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,581976,3 51150,Warner Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,309293,3 51150,Warner Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,272683,3 51150,Warner Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51150,Warner Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 51150,Warner Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 51150,Warner Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,581976,3 51150,Warner Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1406,3 51150,Warner Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1406,3 51150,Warner Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1852,3 51150,Warner Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1852,3 51150,Warner Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3258,3 51150,Warner Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3258,3 51150,Warner Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,312551,3 51150,Warner Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,272683,3 51150,Warner Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 51150,Warner Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 51150,Warner Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 51150,Warner Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,585234,3 51150,Warner Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,312551,3 51150,Warner Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,272683,3 51150,Warner Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51150,Warner Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51150,Warner Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 51150,Warner Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,585234,3 51150,Warner Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1633,3 51150,Warner Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51150,Warner Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51150,Warner Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51150,Warner Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 51150,Warner Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1633,3 51150,Warner Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1633,3 51150,Warner Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51150,Warner Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51150,Warner Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 51150,Warner Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 51150,Warner Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1633,3 51150,Warner Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,310918,3 51150,Warner Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,272683,3 51150,Warner Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51150,Warner Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 51150,Warner Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 51150,Warner Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,583601,3 51150,Warner Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,310918,3 51150,Warner Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,272683,3 51150,Warner Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51150,Warner Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51150,Warner Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 51150,Warner Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,583601,3 51150,Warner Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,312551,3 51150,Warner Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,272683,3 51150,Warner Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51150,Warner Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51150,Warner Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 51150,Warner Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,585234,3 51150,Warner Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 51150,Warner Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 51150,Warner Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 51150,Warner Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 51150,Warner Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,30203,3 51150,Warner Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 51150,Warner Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51150,Warner Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 51150,Warner Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 51150,Warner Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61010,Adams Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10000,6 61010,Adams Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,12560,6 61010,Adams Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,12560,6 61010,Adams Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,19300,6 61010,Adams Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,21300,6 61010,Adams Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,21300,6 61010,Adams Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,29300,6 61010,Adams Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,33860,6 61010,Adams Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 61010,Adams Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,33860,6 61010,Adams Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,40000,6 61010,Adams Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,48359,6 61010,Adams Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,48359,6 61010,Adams Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1000,6 61010,Adams Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1423,6 61010,Adams Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1423,6 61010,Adams Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,41000,6 61010,Adams Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,49782,6 61010,Adams Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,49782,6 61010,Adams Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 61010,Adams Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 61010,Adams Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 61010,Adams Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 61010,Adams Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 61010,Adams Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 61010,Adams Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 61010,Adams Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 61010,Adams Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 61010,Adams Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1200,6 61010,Adams Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1255,6 61010,Adams Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 61010,Adams Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 61010,Adams Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1255,6 61010,Adams Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1200,6 61010,Adams Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1255,6 61010,Adams Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 61010,Adams Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 61010,Adams Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1255,6 61010,Adams Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2700,6 61010,Adams Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3132,6 61010,Adams Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3132,6 61010,Adams Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4850,6 61010,Adams Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4850,6 61010,Adams Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2700,6 61010,Adams Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7982,6 61010,Adams Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7982,6 61010,Adams Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,9086,6 61010,Adams Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,9086,6 61010,Adams Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,6 61010,Adams Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7195,6 61010,Adams Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,7195,6 61010,Adams Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,6 61010,Adams Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,16281,6 61010,Adams Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,16281,6 61010,Adams Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,74700,6 61010,Adams Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,109160,6 61010,Adams Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 61010,Adams Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 61010,Adams Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 61010,Adams Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,109160,6 61010,Adams Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,21490,6 61010,Adams Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8641,6 61010,Adams Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8641,6 61010,Adams Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4260,6 61010,Adams Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4120,6 61010,Adams Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4120,6 61010,Adams Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,6640,6 61010,Adams Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,4995,6 61010,Adams Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,4995,6 61010,Adams Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,5140,6 61010,Adams Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,4989,6 61010,Adams Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,4989,6 61010,Adams Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18900,6 61010,Adams Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11838,6 61010,Adams Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11838,6 61010,Adams Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2800,6 61010,Adams Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2780,6 61010,Adams Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2780,6 61010,Adams Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15850,6 61010,Adams Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12984,6 61010,Adams Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12984,6 61010,Adams Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5000,6 61010,Adams Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2780,6 61010,Adams Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2780,6 61010,Adams Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,80080,6 61010,Adams Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,53127,6 61010,Adams Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,53127,6 61010,Adams Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 61010,Adams Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 61010,Adams Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 61010,Adams Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 61010,Adams Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 61010,Adams Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 61010,Adams Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 61010,Adams Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 61010,Adams Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,525,6 61010,Adams Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,350,6 61010,Adams Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,350,6 61010,Adams Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,525,6 61010,Adams Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,350,6 61010,Adams Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 61010,Adams Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,350,6 61010,Adams Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,20175,6 61010,Adams Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,20726,6 61010,Adams Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,20726,6 61010,Adams Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 61010,Adams Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 61010,Adams Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,20175,6 61010,Adams Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,20726,6 61010,Adams Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 61010,Adams Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,20726,6 61010,Adams Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,1500,6 61010,Adams Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1500,6 61010,Adams Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,102280,6 61010,Adams Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,74203,6 61010,Adams Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 61010,Adams Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 61010,Adams Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,74203,6 61010,Adams Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-27580,6 61010,Adams Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34957,6 61010,Adams Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34957,6 61010,Adams Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,173508,6 61010,Adams Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,231759,6 61010,Adams Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,231759,6 61010,Adams Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,145928,6 61010,Adams Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,266716,6 61010,Adams Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61010,Adams Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,266716,6 61010,Adams Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,254928,6 61010,Adams Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 61010,Adams Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 61010,Adams Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 61010,Adams Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 61010,Adams Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,254928,6 61010,Adams Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,254928,6 61010,Adams Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 61010,Adams Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 61010,Adams Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 61010,Adams Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 61010,Adams Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,254928,6 61010,Adams Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7582,6 61010,Adams Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7582,6 61010,Adams Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5570,6 61010,Adams Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,5570,6 61010,Adams Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13152,6 61010,Adams Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,13152,6 61010,Adams Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,268080,6 61010,Adams Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 61010,Adams Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 61010,Adams Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 61010,Adams Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 61010,Adams Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,268080,6 61010,Adams Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,268080,6 61010,Adams Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61010,Adams Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61010,Adams Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61010,Adams Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61010,Adams Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,268080,6 61010,Adams Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,550,6 61010,Adams Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,550,6 61010,Adams Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,814,6 61010,Adams Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61010,Adams Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61010,Adams Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61010,Adams Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61010,Adams Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,814,6 61010,Adams Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1364,6 61010,Adams Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 61010,Adams Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 61010,Adams Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 61010,Adams Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 61010,Adams Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1364,6 61010,Adams Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,86355,6 61010,Adams Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,86355,6 61010,Adams Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,180361,6 61010,Adams Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61010,Adams Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61010,Adams Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61010,Adams Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 61010,Adams Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,180361,6 61010,Adams Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,266716,6 61010,Adams Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61010,Adams Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61010,Adams Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61010,Adams Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61010,Adams Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,266716,6 61010,Adams Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,268080,6 61010,Adams Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61010,Adams Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61010,Adams Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61010,Adams Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61010,Adams Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,268080,6 61010,Adams Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,142422,6 61010,Adams Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,20586,6 61010,Adams Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 61010,Adams Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 61010,Adams Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 61010,Adams Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,6 61010,Adams Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,18895,6 61010,Adams Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 61010,Adams Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 61010,Adams Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 61010,Adams Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 61010,Adams Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 61010,Adams Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 61010,Adams Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,380,6 61010,Adams Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 61010,Adams Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 61020,Arenac Township,Township,2019,T1R1C3,Revenue,All Other Governmental Funds,Tax Reverted Property,424,Number,0,3 61020,Arenac Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,0,3 61020,Arenac Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36500,3 61020,Arenac Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,40651,3 61020,Arenac Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55417,3 61020,Arenac Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,96068,3 61020,Arenac Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,36500,3 61020,Arenac Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,40651,3 61020,Arenac Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,55417,3 61020,Arenac Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,96068,3 61020,Arenac Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,61185,3 61020,Arenac Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,61185,3 61020,Arenac Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,61185,3 61020,Arenac Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,61185,3 61020,Arenac Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,505,3 61020,Arenac Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,645,3 61020,Arenac Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,645,3 61020,Arenac Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,505,3 61020,Arenac Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,645,3 61020,Arenac Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,645,3 61020,Arenac Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,71000,3 61020,Arenac Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,76654,3 61020,Arenac Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,76654,3 61020,Arenac Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3075,3 61020,Arenac Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3075,3 61020,Arenac Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3075,3 61020,Arenac Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,750,3 61020,Arenac Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,361,3 61020,Arenac Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,282,3 61020,Arenac Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,643,3 61020,Arenac Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,74825,3 61020,Arenac Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,80090,3 61020,Arenac Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,282,3 61020,Arenac Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,80372,3 61020,Arenac Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,750,3 61020,Arenac Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1235,3 61020,Arenac Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 61020,Arenac Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61020,Arenac Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1235,3 61020,Arenac Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61020,Arenac Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61020,Arenac Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61020,Arenac Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61020,Arenac Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61020,Arenac Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 61020,Arenac Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61020,Arenac Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61020,Arenac Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 61020,Arenac Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,750,3 61020,Arenac Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1235,3 61020,Arenac Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61020,Arenac Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61020,Arenac Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1235,3 61020,Arenac Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,3 61020,Arenac Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,761,3 61020,Arenac Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,84,3 61020,Arenac Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,845,3 61020,Arenac Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,3 61020,Arenac Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,761,3 61020,Arenac Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,84,3 61020,Arenac Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,845,3 61020,Arenac Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,50,3 61020,Arenac Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,700,3 61020,Arenac Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,750,3 61020,Arenac Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,113930,3 61020,Arenac Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,123382,3 61020,Arenac Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,116968,3 61020,Arenac Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 61020,Arenac Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61020,Arenac Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,240350,3 61020,Arenac Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19080,3 61020,Arenac Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13972,3 61020,Arenac Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13972,3 61020,Arenac Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4950,3 61020,Arenac Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4480,3 61020,Arenac Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4480,3 61020,Arenac Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11650,3 61020,Arenac Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10426,3 61020,Arenac Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10426,3 61020,Arenac Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8210,3 61020,Arenac Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7160,3 61020,Arenac Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7160,3 61020,Arenac Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14308,3 61020,Arenac Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13623,3 61020,Arenac Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13623,3 61020,Arenac Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4730,3 61020,Arenac Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3720,3 61020,Arenac Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3720,3 61020,Arenac Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7445,3 61020,Arenac Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5480,3 61020,Arenac Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5480,3 61020,Arenac Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2625,3 61020,Arenac Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1800,3 61020,Arenac Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1800,3 61020,Arenac Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,72998,3 61020,Arenac Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,60661,3 61020,Arenac Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,60661,3 61020,Arenac Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61020,Arenac Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61020,Arenac Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61020,Arenac Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 61020,Arenac Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,960,3 61020,Arenac Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,760,3 61020,Arenac Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,26357,3 61020,Arenac Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,27117,3 61020,Arenac Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,960,3 61020,Arenac Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,760,3 61020,Arenac Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,26357,3 61020,Arenac Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,27117,3 61020,Arenac Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,17443,3 61020,Arenac Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,11182,3 61020,Arenac Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,26600,3 61020,Arenac Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,37782,3 61020,Arenac Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,55186,3 61020,Arenac Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,55186,3 61020,Arenac Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 61020,Arenac Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 61020,Arenac Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2980,3 61020,Arenac Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2786,3 61020,Arenac Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2786,3 61020,Arenac Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,20423,3 61020,Arenac Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,13968,3 61020,Arenac Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,81786,3 61020,Arenac Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 61020,Arenac Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,95754,3 61020,Arenac Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4320,3 61020,Arenac Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3760,3 61020,Arenac Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3760,3 61020,Arenac Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4320,3 61020,Arenac Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3760,3 61020,Arenac Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3760,3 61020,Arenac Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1312,3 61020,Arenac Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,472,3 61020,Arenac Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,472,3 61020,Arenac Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1312,3 61020,Arenac Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,472,3 61020,Arenac Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,472,3 61020,Arenac Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13917,3 61020,Arenac Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,15841,3 61020,Arenac Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,15841,3 61020,Arenac Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13917,3 61020,Arenac Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,15841,3 61020,Arenac Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,15841,3 61020,Arenac Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,113930,3 61020,Arenac Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,95462,3 61020,Arenac Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,108143,3 61020,Arenac Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 61020,Arenac Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,203605,3 61020,Arenac Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27920,3 61020,Arenac Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8825,3 61020,Arenac Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36745,3 61020,Arenac Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,113991,3 61020,Arenac Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,113991,3 61020,Arenac Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,103701,3 61020,Arenac Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,217692,3 61020,Arenac Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,113991,3 61020,Arenac Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,141911,3 61020,Arenac Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,112526,3 61020,Arenac Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61020,Arenac Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,254437,3 61020,Arenac Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,141382,3 61020,Arenac Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,18409,3 61020,Arenac Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 61020,Arenac Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61020,Arenac Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61020,Arenac Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,159791,3 61020,Arenac Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,141382,3 61020,Arenac Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,18409,3 61020,Arenac Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61020,Arenac Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61020,Arenac Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61020,Arenac Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,159791,3 61020,Arenac Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2993,3 61020,Arenac Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,16253,3 61020,Arenac Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,19246,3 61020,Arenac Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,11890,3 61020,Arenac Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,98716,3 61020,Arenac Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,110606,3 61020,Arenac Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14883,3 61020,Arenac Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,114969,3 61020,Arenac Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,129852,3 61020,Arenac Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,156265,3 61020,Arenac Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,133378,3 61020,Arenac Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 61020,Arenac Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61020,Arenac Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61020,Arenac Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,289643,3 61020,Arenac Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,156265,3 61020,Arenac Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,133378,3 61020,Arenac Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61020,Arenac Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61020,Arenac Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61020,Arenac Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,289643,3 61020,Arenac Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1511,3 61020,Arenac Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1511,3 61020,Arenac Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4529,3 61020,Arenac Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4599,3 61020,Arenac Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61020,Arenac Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61020,Arenac Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61020,Arenac Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9128,3 61020,Arenac Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6040,3 61020,Arenac Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4599,3 61020,Arenac Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61020,Arenac Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61020,Arenac Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61020,Arenac Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10639,3 61020,Arenac Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,5321,3 61020,Arenac Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,5321,3 61020,Arenac Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,5321,3 61020,Arenac Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,5321,3 61020,Arenac Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2993,3 61020,Arenac Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,16253,3 61020,Arenac Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,19246,3 61020,Arenac Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,112526,3 61020,Arenac Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,112526,3 61020,Arenac Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,141911,3 61020,Arenac Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61020,Arenac Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61020,Arenac Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61020,Arenac Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61020,Arenac Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,141911,3 61020,Arenac Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,141911,3 61020,Arenac Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,112526,3 61020,Arenac Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61020,Arenac Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61020,Arenac Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61020,Arenac Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,254437,3 61020,Arenac Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,156265,3 61020,Arenac Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,133378,3 61020,Arenac Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61020,Arenac Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61020,Arenac Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61020,Arenac Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,289643,3 61020,Arenac Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,22806,3 61020,Arenac Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 61020,Arenac Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,26600,3 61020,Arenac Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,26357,3 61020,Arenac Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61020,Arenac Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61020,Arenac Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61020,Arenac Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 61020,Arenac Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 61020,Arenac Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,41050,3 61020,Arenac Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61020,Arenac Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61020,Arenac Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61020,Arenac Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61020,Arenac Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 61020,Arenac Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 61020,Arenac Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3198,3 61020,Arenac Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 61020,Arenac Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61030,Au Gres Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53810,3 61030,Au Gres Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,60785,3 61030,Au Gres Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,191312,3 61030,Au Gres Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,252097,3 61030,Au Gres Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53810,3 61030,Au Gres Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,60785,3 61030,Au Gres Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,191312,3 61030,Au Gres Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,252097,3 61030,Au Gres Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,80156,3 61030,Au Gres Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,80156,3 61030,Au Gres Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,80156,3 61030,Au Gres Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,80156,3 61030,Au Gres Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,190000,3 61030,Au Gres Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,190000,3 61030,Au Gres Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2002,3 61030,Au Gres Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,910,3 61030,Au Gres Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,910,3 61030,Au Gres Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2002,3 61030,Au Gres Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,910,3 61030,Au Gres Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,190000,3 61030,Au Gres Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,190910,3 61030,Au Gres Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,65000,3 61030,Au Gres Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,81183,3 61030,Au Gres Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,81183,3 61030,Au Gres Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,0,3 61030,Au Gres Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3420,3 61030,Au Gres Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3420,3 61030,Au Gres Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,65000,3 61030,Au Gres Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,84603,3 61030,Au Gres Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,84603,3 61030,Au Gres Township,Township,2019,T1R37C3,Revenue,All Other Governmental Funds,Street and Highways,581-599,Number,28980,3 61030,Au Gres Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,28980,3 61030,Au Gres Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,5000,3 61030,Au Gres Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,10427,3 61030,Au Gres Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,10427,3 61030,Au Gres Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5000,3 61030,Au Gres Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10427,3 61030,Au Gres Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,28980,3 61030,Au Gres Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,39407,3 61030,Au Gres Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 61030,Au Gres Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61030,Au Gres Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 61030,Au Gres Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61030,Au Gres Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61030,Au Gres Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61030,Au Gres Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4000,3 61030,Au Gres Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5112,3 61030,Au Gres Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,22469,3 61030,Au Gres Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61030,Au Gres Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,27581,3 61030,Au Gres Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,5500,3 61030,Au Gres Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,6188,3 61030,Au Gres Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61030,Au Gres Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61030,Au Gres Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61030,Au Gres Township,Township,2019,T1R50C6,Revenue,Component Units,All Other Statutory Fees,600-625 Except Above,Number,0,3 61030,Au Gres Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,6188,3 61030,Au Gres Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9500,3 61030,Au Gres Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11300,3 61030,Au Gres Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61030,Au Gres Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,22469,3 61030,Au Gres Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61030,Au Gres Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,0,3 61030,Au Gres Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,33769,3 61030,Au Gres Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 61030,Au Gres Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,940,3 61030,Au Gres Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1901,3 61030,Au Gres Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,12,3 61030,Au Gres Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2853,3 61030,Au Gres Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,150,3 61030,Au Gres Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,940,3 61030,Au Gres Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1901,3 61030,Au Gres Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,12,3 61030,Au Gres Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2853,3 61030,Au Gres Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6200,3 61030,Au Gres Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,6027,3 61030,Au Gres Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,6027,3 61030,Au Gres Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,3 61030,Au Gres Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,0,3 61030,Au Gres Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,0,3 61030,Au Gres Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1855,3 61030,Au Gres Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4001,3 61030,Au Gres Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4001,3 61030,Au Gres Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8055,3 61030,Au Gres Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10028,3 61030,Au Gres Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10028,3 61030,Au Gres Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,35035,3 61030,Au Gres Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,35035,3 61030,Au Gres Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,35035,3 61030,Au Gres Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,35035,3 61030,Au Gres Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,143517,3 61030,Au Gres Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,178993,3 61030,Au Gres Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,527384,3 61030,Au Gres Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,22481,3 61030,Au Gres Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61030,Au Gres Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,3 61030,Au Gres Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,728858,3 61030,Au Gres Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15750,3 61030,Au Gres Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13384,3 61030,Au Gres Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13384,3 61030,Au Gres Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13250,3 61030,Au Gres Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12484,3 61030,Au Gres Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12484,3 61030,Au Gres Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23050,3 61030,Au Gres Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23053,3 61030,Au Gres Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23053,3 61030,Au Gres Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,20700,3 61030,Au Gres Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20664,3 61030,Au Gres Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20664,3 61030,Au Gres Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21215,3 61030,Au Gres Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19664,3 61030,Au Gres Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19664,3 61030,Au Gres Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4285,3 61030,Au Gres Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4283,3 61030,Au Gres Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4283,3 61030,Au Gres Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,16650,3 61030,Au Gres Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,16022,3 61030,Au Gres Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16022,3 61030,Au Gres Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,14850,3 61030,Au Gres Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,14566,3 61030,Au Gres Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,14566,3 61030,Au Gres Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,129750,3 61030,Au Gres Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,124120,3 61030,Au Gres Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,124120,3 61030,Au Gres Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61030,Au Gres Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61030,Au Gres Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 61030,Au Gres Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 61030,Au Gres Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 61030,Au Gres Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 61030,Au Gres Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 61030,Au Gres Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 61030,Au Gres Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 61030,Au Gres Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 61030,Au Gres Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,3 61030,Au Gres Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,155856,3 61030,Au Gres Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,155856,3 61030,Au Gres Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,76068,3 61030,Au Gres Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,76068,3 61030,Au Gres Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,26168,3 61030,Au Gres Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,26168,3 61030,Au Gres Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,10100,3 61030,Au Gres Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7143,3 61030,Au Gres Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7143,3 61030,Au Gres Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,10100,3 61030,Au Gres Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7143,3 61030,Au Gres Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,231924,3 61030,Au Gres Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,26168,3 61030,Au Gres Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,265235,3 61030,Au Gres Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,65974,3 61030,Au Gres Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,65974,3 61030,Au Gres Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,65974,3 61030,Au Gres Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,65974,3 61030,Au Gres Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,11600,3 61030,Au Gres Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,10165,3 61030,Au Gres Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,10165,3 61030,Au Gres Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11600,3 61030,Au Gres Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10165,3 61030,Au Gres Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,10165,3 61030,Au Gres Township,Township,2019,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,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1630,3 61030,Au Gres Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1630,3 61030,Au Gres Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3600,3 61030,Au Gres Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1630,3 61030,Au Gres Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1630,3 61030,Au Gres Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,29500,3 61030,Au Gres Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,17544,3 61030,Au Gres Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,17544,3 61030,Au Gres Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,11400,3 61030,Au Gres Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,13530,3 61030,Au Gres Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,13530,3 61030,Au Gres Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,4614,3 61030,Au Gres Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,4614,3 61030,Au Gres Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,40900,3 61030,Au Gres Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,31074,3 61030,Au Gres Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,4614,3 61030,Au Gres Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,35688,3 61030,Au Gres Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,35,3 61030,Au Gres Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,35000,3 61030,Au Gres Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,35035,3 61030,Au Gres Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,35,3 61030,Au Gres Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,35000,3 61030,Au Gres Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,35035,3 61030,Au Gres Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,195950,3 61030,Au Gres Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,174167,3 61030,Au Gres Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,332898,3 61030,Au Gres Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,30782,3 61030,Au Gres Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,537847,3 61030,Au Gres Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-52433,3 61030,Au Gres Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4826,3 61030,Au Gres Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,194486,3 61030,Au Gres Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8301,3 61030,Au Gres Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61030,Au Gres Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61030,Au Gres Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,191011,3 61030,Au Gres Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,229756,3 61030,Au Gres Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,229756,3 61030,Au Gres Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,573121,3 61030,Au Gres Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,51582,3 61030,Au Gres Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61030,Au Gres Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61030,Au Gres Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,854459,3 61030,Au Gres Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,177323,3 61030,Au Gres Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,234582,3 61030,Au Gres Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,767607,3 61030,Au Gres Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,43281,3 61030,Au Gres Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61030,Au Gres Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61030,Au Gres Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1045470,3 61030,Au Gres Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,13530,3 61030,Au Gres Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,13530,3 61030,Au Gres Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,223470,3 61030,Au Gres Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,767843,3 61030,Au Gres Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,7485,3 61030,Au Gres Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61030,Au Gres Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61030,Au Gres Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,998798,3 61030,Au Gres Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,223470,3 61030,Au Gres Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,767843,3 61030,Au Gres Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,7485,3 61030,Au Gres Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61030,Au Gres Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61030,Au Gres Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,998798,3 61030,Au Gres Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4650,3 61030,Au Gres Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,28650,3 61030,Au Gres Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10089,3 61030,Au Gres Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,43389,3 61030,Au Gres Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,18884,3 61030,Au Gres Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,0,3 61030,Au Gres Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,18884,3 61030,Au Gres Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1490,3 61030,Au Gres Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,0,3 61030,Au Gres Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1490,3 61030,Au Gres Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,25024,3 61030,Au Gres Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,28650,3 61030,Au Gres Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,10089,3 61030,Au Gres Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,63763,3 61030,Au Gres Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,27681,3 61030,Au Gres Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,27681,3 61030,Au Gres Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,27681,3 61030,Au Gres Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,27681,3 61030,Au Gres Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,248494,3 61030,Au Gres Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,796493,3 61030,Au Gres Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,45255,3 61030,Au Gres Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61030,Au Gres Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61030,Au Gres Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1090242,3 61030,Au Gres Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,248494,3 61030,Au Gres Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,796493,3 61030,Au Gres Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,45255,3 61030,Au Gres Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61030,Au Gres Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61030,Au Gres Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1090242,3 61030,Au Gres Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3200,3 61030,Au Gres Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3200,3 61030,Au Gres Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1250,3 61030,Au Gres Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61030,Au Gres Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1974,3 61030,Au Gres Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61030,Au Gres Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61030,Au Gres Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3224,3 61030,Au Gres Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4450,3 61030,Au Gres Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61030,Au Gres Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1974,3 61030,Au Gres Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61030,Au Gres Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61030,Au Gres Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6424,3 61030,Au Gres Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,4812,3 61030,Au Gres Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,236,3 61030,Au Gres Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,5048,3 61030,Au Gres Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,4812,3 61030,Au Gres Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,236,3 61030,Au Gres Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,5048,3 61030,Au Gres Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,4650,3 61030,Au Gres Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,28650,3 61030,Au Gres Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,33300,3 61030,Au Gres Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,27681,3 61030,Au Gres Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,27681,3 61030,Au Gres Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,767607,3 61030,Au Gres Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,767607,3 61030,Au Gres Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,102294,3 61030,Au Gres Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,102294,3 61030,Au Gres Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,132288,3 61030,Au Gres Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61030,Au Gres Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,15600,3 61030,Au Gres Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61030,Au Gres Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61030,Au Gres Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,147888,3 61030,Au Gres Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,234582,3 61030,Au Gres Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,767607,3 61030,Au Gres Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,43281,3 61030,Au Gres Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61030,Au Gres Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61030,Au Gres Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1045470,3 61030,Au Gres Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,248494,3 61030,Au Gres Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,796493,3 61030,Au Gres Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,45255,3 61030,Au Gres Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61030,Au Gres Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61030,Au Gres Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1090242,3 61030,Au Gres Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,99554,3 61030,Au Gres Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,126215,3 61030,Au Gres Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,26461,3 61030,Au Gres Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61030,Au Gres Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61030,Au Gres Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61030,Au Gres Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 61030,Au Gres Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,72670,3 61030,Au Gres Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61030,Au Gres Township,Township,2019,T5R34C1,Other,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,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 61030,Au Gres Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61030,Au Gres Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61030,Au Gres Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61030,Au Gres Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 61030,Au Gres Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 61030,Au Gres Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1465,3 61030,Au Gres Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2255,3 61030,Au Gres Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61040,Clayton Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,0,3 61040,Clayton Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,2605,3 61040,Clayton Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,2605,3 61040,Clayton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,41000,3 61040,Clayton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36624,3 61040,Clayton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,28943,3 61040,Clayton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,65567,3 61040,Clayton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,41000,3 61040,Clayton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,39229,3 61040,Clayton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,28943,3 61040,Clayton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,68172,3 61040,Clayton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,500,3 61040,Clayton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1370,3 61040,Clayton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1370,3 61040,Clayton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,500,3 61040,Clayton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1370,3 61040,Clayton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1370,3 61040,Clayton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75000,3 61040,Clayton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,93448,3 61040,Clayton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,93448,3 61040,Clayton Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3064,3 61040,Clayton Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3064,3 61040,Clayton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,75000,3 61040,Clayton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,93448,3 61040,Clayton Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3064,3 61040,Clayton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,96512,3 61040,Clayton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 61040,Clayton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61040,Clayton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 61040,Clayton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61040,Clayton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61040,Clayton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61040,Clayton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61040,Clayton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61040,Clayton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 61040,Clayton Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,41000,3 61040,Clayton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,52774,3 61040,Clayton Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,1637,3 61040,Clayton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61040,Clayton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61040,Clayton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,54411,3 61040,Clayton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,41000,3 61040,Clayton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,52774,3 61040,Clayton Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1637,3 61040,Clayton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61040,Clayton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61040,Clayton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,54411,3 61040,Clayton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1200,3 61040,Clayton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1599,3 61040,Clayton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1599,3 61040,Clayton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1700,3 61040,Clayton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1608,3 61040,Clayton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1608,3 61040,Clayton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2900,3 61040,Clayton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3207,3 61040,Clayton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3207,3 61040,Clayton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3000,3 61040,Clayton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1412,3 61040,Clayton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1412,3 61040,Clayton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3000,3 61040,Clayton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1412,3 61040,Clayton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1412,3 61040,Clayton Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,1222,3 61040,Clayton Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1222,3 61040,Clayton Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,1222,3 61040,Clayton Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1222,3 61040,Clayton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,163400,3 61040,Clayton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,191440,3 61040,Clayton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,34866,3 61040,Clayton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 61040,Clayton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61040,Clayton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,226306,3 61040,Clayton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,59500,3 61040,Clayton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,32261,3 61040,Clayton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,32261,3 61040,Clayton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8197,3 61040,Clayton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8197,3 61040,Clayton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15966,3 61040,Clayton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15966,3 61040,Clayton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13190,3 61040,Clayton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13190,3 61040,Clayton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15800,3 61040,Clayton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17125,3 61040,Clayton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17125,3 61040,Clayton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,3 61040,Clayton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4569,3 61040,Clayton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4569,3 61040,Clayton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8750,3 61040,Clayton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10066,3 61040,Clayton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10066,3 61040,Clayton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,33000,3 61040,Clayton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,11882,3 61040,Clayton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,11882,3 61040,Clayton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,120050,3 61040,Clayton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113256,3 61040,Clayton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113256,3 61040,Clayton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61040,Clayton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61040,Clayton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61040,Clayton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 61040,Clayton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 61040,Clayton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 61040,Clayton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 61040,Clayton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 61040,Clayton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 61040,Clayton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 61040,Clayton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 61040,Clayton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,3 61040,Clayton Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,36086,3 61040,Clayton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,36086,3 61040,Clayton Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,40000,3 61040,Clayton Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,37107,3 61040,Clayton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,37107,3 61040,Clayton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 61040,Clayton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 61040,Clayton Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,960,3 61040,Clayton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,960,3 61040,Clayton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,40000,3 61040,Clayton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,37107,3 61040,Clayton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,37046,3 61040,Clayton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 61040,Clayton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,74153,3 61040,Clayton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7500,3 61040,Clayton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6185,3 61040,Clayton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6185,3 61040,Clayton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7500,3 61040,Clayton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6185,3 61040,Clayton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6185,3 61040,Clayton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 61040,Clayton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4143,3 61040,Clayton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4143,3 61040,Clayton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,0,3 61040,Clayton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4143,3 61040,Clayton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4143,3 61040,Clayton Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,3 61040,Clayton Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1222,3 61040,Clayton Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1222,3 61040,Clayton Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,3 61040,Clayton Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1222,3 61040,Clayton Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1222,3 61040,Clayton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,167550,3 61040,Clayton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,161913,3 61040,Clayton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,37046,3 61040,Clayton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 61040,Clayton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,198959,3 61040,Clayton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4150,3 61040,Clayton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29527,3 61040,Clayton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2180,3 61040,Clayton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61040,Clayton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61040,Clayton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27347,3 61040,Clayton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430240,3 61040,Clayton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430240,3 61040,Clayton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,31191,3 61040,Clayton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61040,Clayton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61040,Clayton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61040,Clayton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,461431,3 61040,Clayton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,426090,3 61040,Clayton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,459767,3 61040,Clayton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,29011,3 61040,Clayton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61040,Clayton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61040,Clayton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61040,Clayton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,488778,3 61040,Clayton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4143,3 61040,Clayton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4143,3 61040,Clayton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,457028,3 61040,Clayton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,25285,3 61040,Clayton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 61040,Clayton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61040,Clayton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61040,Clayton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,482313,3 61040,Clayton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,457028,3 61040,Clayton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,25285,3 61040,Clayton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61040,Clayton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61040,Clayton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61040,Clayton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,482313,3 61040,Clayton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,18785,3 61040,Clayton Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,3726,3 61040,Clayton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22511,3 61040,Clayton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,75,3 61040,Clayton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,75,3 61040,Clayton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18860,3 61040,Clayton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3726,3 61040,Clayton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,22586,3 61040,Clayton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,475888,3 61040,Clayton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,29011,3 61040,Clayton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 61040,Clayton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61040,Clayton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61040,Clayton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,504899,3 61040,Clayton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,475888,3 61040,Clayton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,29011,3 61040,Clayton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61040,Clayton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61040,Clayton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61040,Clayton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,504899,3 61040,Clayton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,416,3 61040,Clayton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,416,3 61040,Clayton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9705,3 61040,Clayton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61040,Clayton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61040,Clayton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61040,Clayton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61040,Clayton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9705,3 61040,Clayton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10121,3 61040,Clayton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61040,Clayton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61040,Clayton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61040,Clayton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61040,Clayton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10121,3 61040,Clayton Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,6000,3 61040,Clayton Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,6000,3 61040,Clayton Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,6000,3 61040,Clayton Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,6000,3 61040,Clayton Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,43737,3 61040,Clayton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,29011,3 61040,Clayton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,72748,3 61040,Clayton Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,108400,3 61040,Clayton Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,108400,3 61040,Clayton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,307630,3 61040,Clayton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61040,Clayton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61040,Clayton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61040,Clayton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61040,Clayton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,307630,3 61040,Clayton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,459767,3 61040,Clayton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,29011,3 61040,Clayton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61040,Clayton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61040,Clayton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61040,Clayton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,488778,3 61040,Clayton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,475888,3 61040,Clayton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,29011,3 61040,Clayton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61040,Clayton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61040,Clayton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61040,Clayton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,504899,3 61040,Clayton Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,36085,3 61040,Clayton Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,3229,3 61040,Clayton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61040,Clayton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61040,Clayton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61040,Clayton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 61040,Clayton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,55522,3 61040,Clayton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61040,Clayton Township,Township,2019,T5R34C1,Other,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,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 61040,Clayton Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61040,Clayton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61040,Clayton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61040,Clayton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 61040,Clayton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 61040,Clayton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6226,3 61040,Clayton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2140,3 61040,Clayton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61050,Deep River Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,2899,6 61050,Deep River Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,2899,6 61050,Deep River Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65000,6 61050,Deep River Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65878,6 61050,Deep River Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,229068,6 61050,Deep River Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,294946,6 61050,Deep River Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,65000,6 61050,Deep River Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,68777,6 61050,Deep River Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,229068,6 61050,Deep River Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,297845,6 61050,Deep River Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,450,6 61050,Deep River Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,595,6 61050,Deep River Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,595,6 61050,Deep River Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,450,6 61050,Deep River Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,595,6 61050,Deep River Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,595,6 61050,Deep River Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,137920,6 61050,Deep River Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,139065,6 61050,Deep River Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,139065,6 61050,Deep River Township,Township,2019,T1R27C3,Revenue,All Other Governmental Funds,Streets and Highways (Act 51),546,Number,3839,6 61050,Deep River Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,3839,6 61050,Deep River Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,137920,6 61050,Deep River Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,139065,6 61050,Deep River Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3839,6 61050,Deep River Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,142904,6 61050,Deep River Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,2000,6 61050,Deep River Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,8839,6 61050,Deep River Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,8839,6 61050,Deep River Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,2000,6 61050,Deep River Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,8839,6 61050,Deep River Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,8839,6 61050,Deep River Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 61050,Deep River Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 61050,Deep River Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 61050,Deep River Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 61050,Deep River Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 61050,Deep River Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 61050,Deep River Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 61050,Deep River Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 61050,Deep River Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 61050,Deep River Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,19000,6 61050,Deep River Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,19464,6 61050,Deep River Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 61050,Deep River Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 61050,Deep River Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,19464,6 61050,Deep River Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,19000,6 61050,Deep River Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,19464,6 61050,Deep River Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 61050,Deep River Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 61050,Deep River Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,19464,6 61050,Deep River Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,12700,6 61050,Deep River Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,19586,6 61050,Deep River Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,19586,6 61050,Deep River Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12700,6 61050,Deep River Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,19586,6 61050,Deep River Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19586,6 61050,Deep River Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,6 61050,Deep River Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1448,6 61050,Deep River Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1448,6 61050,Deep River Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,6 61050,Deep River Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1448,6 61050,Deep River Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1448,6 61050,Deep River Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,238070,6 61050,Deep River Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,257774,6 61050,Deep River Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,232907,6 61050,Deep River Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 61050,Deep River Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 61050,Deep River Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,490681,6 61050,Deep River Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,49500,6 61050,Deep River Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,43524,6 61050,Deep River Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,43524,6 61050,Deep River Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8100,6 61050,Deep River Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8117,6 61050,Deep River Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8117,6 61050,Deep River Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20000,6 61050,Deep River Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16667,6 61050,Deep River Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16667,6 61050,Deep River Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15600,6 61050,Deep River Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12853,6 61050,Deep River Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12853,6 61050,Deep River Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27300,6 61050,Deep River Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,26375,6 61050,Deep River Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,26375,6 61050,Deep River Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,6 61050,Deep River Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5700,6 61050,Deep River Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5700,6 61050,Deep River Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20000,6 61050,Deep River Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,18048,6 61050,Deep River Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,18048,6 61050,Deep River Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25000,6 61050,Deep River Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17682,6 61050,Deep River Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17682,6 61050,Deep River Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,171500,6 61050,Deep River Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,148966,6 61050,Deep River Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,148966,6 61050,Deep River Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 61050,Deep River Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 61050,Deep River Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 61050,Deep River Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 61050,Deep River Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 61050,Deep River Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 61050,Deep River Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 61050,Deep River Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 61050,Deep River Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 61050,Deep River Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 61050,Deep River Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,6 61050,Deep River Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,20500,6 61050,Deep River Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1144,6 61050,Deep River Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,61956,6 61050,Deep River Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,63100,6 61050,Deep River Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,171039,6 61050,Deep River Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,171039,6 61050,Deep River Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 61050,Deep River Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 61050,Deep River Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2000,6 61050,Deep River Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,22500,6 61050,Deep River Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1144,6 61050,Deep River Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,232995,6 61050,Deep River Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 61050,Deep River Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,234139,6 61050,Deep River Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,4000,6 61050,Deep River Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,3955,6 61050,Deep River Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,3955,6 61050,Deep River Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4000,6 61050,Deep River Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3955,6 61050,Deep River Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3955,6 61050,Deep River Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15100,6 61050,Deep River Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12795,6 61050,Deep River Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,12795,6 61050,Deep River Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,15100,6 61050,Deep River Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,12795,6 61050,Deep River Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,12795,6 61050,Deep River Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,9477,6 61050,Deep River Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,9477,6 61050,Deep River Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,13000,6 61050,Deep River Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,12683,6 61050,Deep River Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,12683,6 61050,Deep River Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13000,6 61050,Deep River Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,22160,6 61050,Deep River Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,22160,6 61050,Deep River Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,226100,6 61050,Deep River Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,189020,6 61050,Deep River Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,232995,6 61050,Deep River Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 61050,Deep River Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,422015,6 61050,Deep River Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11970,6 61050,Deep River Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68754,6 61050,Deep River Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-88,6 61050,Deep River Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 61050,Deep River Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 61050,Deep River Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68666,6 61050,Deep River Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,362394,6 61050,Deep River Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,362394,6 61050,Deep River Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,166706,6 61050,Deep River Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61050,Deep River Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61050,Deep River Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61050,Deep River Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,529100,6 61050,Deep River Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,374364,6 61050,Deep River Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,431148,6 61050,Deep River Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,166618,6 61050,Deep River Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61050,Deep River Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61050,Deep River Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61050,Deep River Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,597766,6 61050,Deep River Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,9477,6 61050,Deep River Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,9477,6 61050,Deep River Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,419235,6 61050,Deep River Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,166618,6 61050,Deep River Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 61050,Deep River Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 61050,Deep River Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 61050,Deep River Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,585853,6 61050,Deep River Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,419235,6 61050,Deep River Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,166618,6 61050,Deep River Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 61050,Deep River Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 61050,Deep River Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 61050,Deep River Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,585853,6 61050,Deep River Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,21804,6 61050,Deep River Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,21804,6 61050,Deep River Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1769,6 61050,Deep River Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1769,6 61050,Deep River Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,23573,6 61050,Deep River Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,23573,6 61050,Deep River Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,442808,6 61050,Deep River Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,166618,6 61050,Deep River Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 61050,Deep River Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 61050,Deep River Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 61050,Deep River Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,609426,6 61050,Deep River Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,442808,6 61050,Deep River Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,166618,6 61050,Deep River Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61050,Deep River Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61050,Deep River Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61050,Deep River Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,609426,6 61050,Deep River Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4747,6 61050,Deep River Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4747,6 61050,Deep River Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5865,6 61050,Deep River Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61050,Deep River Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61050,Deep River Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61050,Deep River Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61050,Deep River Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5865,6 61050,Deep River Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10612,6 61050,Deep River Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 61050,Deep River Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 61050,Deep River Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 61050,Deep River Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 61050,Deep River Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10612,6 61050,Deep River Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,1048,6 61050,Deep River Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,1048,6 61050,Deep River Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,1048,6 61050,Deep River Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1048,6 61050,Deep River Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,4894,6 61050,Deep River Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,166618,6 61050,Deep River Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,171512,6 61050,Deep River Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,426254,6 61050,Deep River Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61050,Deep River Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61050,Deep River Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61050,Deep River Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 61050,Deep River Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,426254,6 61050,Deep River Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,431148,6 61050,Deep River Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,166618,6 61050,Deep River Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61050,Deep River Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61050,Deep River Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61050,Deep River Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,597766,6 61050,Deep River Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,442808,6 61050,Deep River Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,166618,6 61050,Deep River Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61050,Deep River Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61050,Deep River Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61050,Deep River Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,609426,6 61050,Deep River Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,649709,6 61050,Deep River Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,101097,6 61050,Deep River Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,39534,6 61050,Deep River Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 61050,Deep River Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 61050,Deep River Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 61050,Deep River Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,6 61050,Deep River Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,70057,6 61050,Deep River Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 61050,Deep River Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 61050,Deep River Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 61050,Deep River Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 61050,Deep River Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 61050,Deep River Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 61050,Deep River Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,0,6 61050,Deep River Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 61050,Deep River Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 61050,Deep River Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,110292,6 61050,Deep River Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,9195,6 61050,Deep River Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,101097,6 61050,Deep River Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,110292,6 61050,Deep River Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,9195,6 61050,Deep River Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,101097,6 61050,Deep River Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,110292,6 61050,Deep River Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,9195,6 61050,Deep River Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,101097,6 61050,Deep River Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,3488,6 61060,Lincoln Township,Township,2019,T1R1C1,Revenue,General Fund Final Amended Budget,Tax Reverted Property,424,Number,50000,3 61060,Lincoln Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,41219,3 61060,Lincoln Township,Township,2019,T1R1C3,Revenue,All Other Governmental Funds,Tax Reverted Property,424,Number,51758,3 61060,Lincoln Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,92977,3 61060,Lincoln Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 61060,Lincoln Township,Township,2019,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 61060,Lincoln Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,0,3 61060,Lincoln Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,50000,3 61060,Lincoln Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,41219,3 61060,Lincoln Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,51758,3 61060,Lincoln Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,92977,3 61060,Lincoln Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,66924,3 61060,Lincoln Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,66924,3 61060,Lincoln Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,66924,3 61060,Lincoln Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,66924,3 61060,Lincoln Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,400,3 61060,Lincoln Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,325,3 61060,Lincoln Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,325,3 61060,Lincoln Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,400,3 61060,Lincoln Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,325,3 61060,Lincoln Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,325,3 61060,Lincoln Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75000,3 61060,Lincoln Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,79965,3 61060,Lincoln Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,79965,3 61060,Lincoln Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,75000,3 61060,Lincoln Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,79965,3 61060,Lincoln Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,79965,3 61060,Lincoln Township,Township,2019,T1R36C1,Revenue,General Fund Final Amended Budget,Public Safety,581-599,Number,102587,3 61060,Lincoln Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,101887,3 61060,Lincoln Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,101887,3 61060,Lincoln Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,102587,3 61060,Lincoln Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,101887,3 61060,Lincoln Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,101887,3 61060,Lincoln Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 61060,Lincoln Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61060,Lincoln Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 61060,Lincoln Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61060,Lincoln Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61060,Lincoln Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61060,Lincoln Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61060,Lincoln Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61060,Lincoln Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 61060,Lincoln Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,300,3 61060,Lincoln Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61060,Lincoln Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61060,Lincoln Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 61060,Lincoln Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,300,3 61060,Lincoln Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61060,Lincoln Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61060,Lincoln Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 61060,Lincoln Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,352,3 61060,Lincoln Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1022,3 61060,Lincoln Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,29,3 61060,Lincoln Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1051,3 61060,Lincoln Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,300,3 61060,Lincoln Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,465,3 61060,Lincoln Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,465,3 61060,Lincoln Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,652,3 61060,Lincoln Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1487,3 61060,Lincoln Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,29,3 61060,Lincoln Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1516,3 61060,Lincoln Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,228939,3 61060,Lincoln Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,224883,3 61060,Lincoln Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,118711,3 61060,Lincoln Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 61060,Lincoln Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61060,Lincoln Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,343594,3 61060,Lincoln Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7760,3 61060,Lincoln Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6977,3 61060,Lincoln Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6977,3 61060,Lincoln Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8260,3 61060,Lincoln Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7684,3 61060,Lincoln Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7684,3 61060,Lincoln Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10160,3 61060,Lincoln Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9954,3 61060,Lincoln Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9954,3 61060,Lincoln Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8360,3 61060,Lincoln Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8313,3 61060,Lincoln Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8313,3 61060,Lincoln Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10800,3 61060,Lincoln Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13080,3 61060,Lincoln Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13080,3 61060,Lincoln Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,1000,3 61060,Lincoln Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1953,3 61060,Lincoln Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1953,3 61060,Lincoln Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20000,3 61060,Lincoln Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15513,3 61060,Lincoln Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15513,3 61060,Lincoln Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,66340,3 61060,Lincoln Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,63474,3 61060,Lincoln Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,63474,3 61060,Lincoln Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61060,Lincoln Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61060,Lincoln Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61060,Lincoln Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 61060,Lincoln Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,104487,3 61060,Lincoln Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,104286,3 61060,Lincoln Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,22809,3 61060,Lincoln Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,127095,3 61060,Lincoln Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,104487,3 61060,Lincoln Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,104286,3 61060,Lincoln Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,22809,3 61060,Lincoln Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,127095,3 61060,Lincoln Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,53450,3 61060,Lincoln Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,44047,3 61060,Lincoln Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,25365,3 61060,Lincoln Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,69412,3 61060,Lincoln Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,58787,3 61060,Lincoln Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,58787,3 61060,Lincoln Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 61060,Lincoln Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 61060,Lincoln Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,53450,3 61060,Lincoln Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,44047,3 61060,Lincoln Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,84152,3 61060,Lincoln Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 61060,Lincoln Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,128199,3 61060,Lincoln Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5660,3 61060,Lincoln Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4864,3 61060,Lincoln Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4864,3 61060,Lincoln Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5660,3 61060,Lincoln Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4864,3 61060,Lincoln Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4864,3 61060,Lincoln Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1455,3 61060,Lincoln Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1455,3 61060,Lincoln Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1455,3 61060,Lincoln Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1455,3 61060,Lincoln Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,229937,3 61060,Lincoln Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,218126,3 61060,Lincoln Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,106961,3 61060,Lincoln Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 61060,Lincoln Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,325087,3 61060,Lincoln Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-998,3 61060,Lincoln Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6757,3 61060,Lincoln Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11750,3 61060,Lincoln Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61060,Lincoln Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61060,Lincoln Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18507,3 61060,Lincoln Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,286074,3 61060,Lincoln Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,286074,3 61060,Lincoln Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,105171,3 61060,Lincoln Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61060,Lincoln Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61060,Lincoln Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61060,Lincoln Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,391245,3 61060,Lincoln Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,285076,3 61060,Lincoln Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,292831,3 61060,Lincoln Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,116921,3 61060,Lincoln Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61060,Lincoln Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61060,Lincoln Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61060,Lincoln Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,409752,3 61060,Lincoln Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1455,3 61060,Lincoln Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1455,3 61060,Lincoln Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,290917,3 61060,Lincoln Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,101978,3 61060,Lincoln Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 61060,Lincoln Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61060,Lincoln Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61060,Lincoln Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,392895,3 61060,Lincoln Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,290917,3 61060,Lincoln Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,101978,3 61060,Lincoln Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61060,Lincoln Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61060,Lincoln Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61060,Lincoln Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,392895,3 61060,Lincoln Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3804,3 61060,Lincoln Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,19860,3 61060,Lincoln Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,23664,3 61060,Lincoln Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,19,3 61060,Lincoln Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,19,3 61060,Lincoln Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3804,3 61060,Lincoln Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,19879,3 61060,Lincoln Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,23683,3 61060,Lincoln Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,294721,3 61060,Lincoln Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,121857,3 61060,Lincoln Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 61060,Lincoln Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61060,Lincoln Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61060,Lincoln Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,416578,3 61060,Lincoln Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,294721,3 61060,Lincoln Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,121857,3 61060,Lincoln Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61060,Lincoln Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61060,Lincoln Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61060,Lincoln Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,416578,3 61060,Lincoln Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,19,3 61060,Lincoln Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,19,3 61060,Lincoln Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1871,3 61060,Lincoln Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4936,3 61060,Lincoln Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61060,Lincoln Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61060,Lincoln Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61060,Lincoln Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6807,3 61060,Lincoln Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1890,3 61060,Lincoln Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4936,3 61060,Lincoln Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61060,Lincoln Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61060,Lincoln Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61060,Lincoln Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6826,3 61060,Lincoln Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,292831,3 61060,Lincoln Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,116921,3 61060,Lincoln Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61060,Lincoln Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61060,Lincoln Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61060,Lincoln Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,409752,3 61060,Lincoln Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,292831,3 61060,Lincoln Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,116921,3 61060,Lincoln Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61060,Lincoln Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61060,Lincoln Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61060,Lincoln Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,409752,3 61060,Lincoln Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,294721,3 61060,Lincoln Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,121857,3 61060,Lincoln Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61060,Lincoln Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61060,Lincoln Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61060,Lincoln Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,416578,3 61060,Lincoln Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,246643,3 61060,Lincoln Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,127086,3 61060,Lincoln Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61060,Lincoln Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61060,Lincoln Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61060,Lincoln Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 61060,Lincoln Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 61060,Lincoln Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 61060,Lincoln Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 61060,Lincoln Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33115,3 61060,Lincoln Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61060,Lincoln Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61060,Lincoln Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61060,Lincoln Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61060,Lincoln Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 61060,Lincoln Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 61060,Lincoln Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1506.23,3 61060,Lincoln Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3362.25,3 61060,Lincoln Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61070,Mason Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,7923,6 61070,Mason Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,7923,6 61070,Mason Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,25789,6 61070,Mason Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,21964,6 61070,Mason Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,47753,6 61070,Mason Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,25000,6 61070,Mason Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,33712,6 61070,Mason Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,21964,6 61070,Mason Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,55676,6 61070,Mason Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,65000,6 61070,Mason Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,64250,6 61070,Mason Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,64250,6 61070,Mason Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2732,6 61070,Mason Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2732,6 61070,Mason Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,65000,6 61070,Mason Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,66982,6 61070,Mason Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,66982,6 61070,Mason Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,5000,6 61070,Mason Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,26637,6 61070,Mason Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,26637,6 61070,Mason Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5000,6 61070,Mason Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,26637,6 61070,Mason Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,26637,6 61070,Mason Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 61070,Mason Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 61070,Mason Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 61070,Mason Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 61070,Mason Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 61070,Mason Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 61070,Mason Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 61070,Mason Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 61070,Mason Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 61070,Mason Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,6900,6 61070,Mason Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5175,6 61070,Mason Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,19965,6 61070,Mason Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 61070,Mason Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 61070,Mason Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,25140,6 61070,Mason Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6900,6 61070,Mason Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5175,6 61070,Mason Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,19965,6 61070,Mason Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 61070,Mason Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 61070,Mason Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,25140,6 61070,Mason Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,700,6 61070,Mason Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1091,6 61070,Mason Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1091,6 61070,Mason Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,6 61070,Mason Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1000,6 61070,Mason Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1000,6 61070,Mason Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1700,6 61070,Mason Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2091,6 61070,Mason Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2091,6 61070,Mason Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1500,6 61070,Mason Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1767,6 61070,Mason Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1767,6 61070,Mason Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1500,6 61070,Mason Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1767,6 61070,Mason Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1767,6 61070,Mason Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,105100,6 61070,Mason Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,136364,6 61070,Mason Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,41929,6 61070,Mason Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 61070,Mason Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 61070,Mason Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,178293,6 61070,Mason Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,24500,6 61070,Mason Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18900,6 61070,Mason Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18900,6 61070,Mason Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9500,6 61070,Mason Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8166,6 61070,Mason Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8166,6 61070,Mason Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11000,6 61070,Mason Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8281,6 61070,Mason Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8281,6 61070,Mason Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8000,6 61070,Mason Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7063,6 61070,Mason Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7063,6 61070,Mason Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12100,6 61070,Mason Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10319,6 61070,Mason Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10319,6 61070,Mason Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,6 61070,Mason Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3799,6 61070,Mason Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3799,6 61070,Mason Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,5000,6 61070,Mason Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4553,6 61070,Mason Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4553,6 61070,Mason Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,21000,6 61070,Mason Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,11161,6 61070,Mason Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,11161,6 61070,Mason Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,95100,6 61070,Mason Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,72242,6 61070,Mason Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,72242,6 61070,Mason Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 61070,Mason Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 61070,Mason Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 61070,Mason Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 61070,Mason Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,20000,6 61070,Mason Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,19454,6 61070,Mason Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 61070,Mason Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,19454,6 61070,Mason Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20000,6 61070,Mason Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,19454,6 61070,Mason Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 61070,Mason Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,19454,6 61070,Mason Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,34000,6 61070,Mason Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,23331,6 61070,Mason Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,31,6 61070,Mason Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,23362,6 61070,Mason Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,18240,6 61070,Mason Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,18240,6 61070,Mason Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 61070,Mason Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 61070,Mason Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,34000,6 61070,Mason Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,23331,6 61070,Mason Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,18271,6 61070,Mason Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 61070,Mason Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,41602,6 61070,Mason Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3000,6 61070,Mason Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2318,6 61070,Mason Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2318,6 61070,Mason Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3000,6 61070,Mason Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2318,6 61070,Mason Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2318,6 61070,Mason Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,3000,6 61070,Mason Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7652,6 61070,Mason Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,7652,6 61070,Mason Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,3000,6 61070,Mason Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7652,6 61070,Mason Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7652,6 61070,Mason Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,155100,6 61070,Mason Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,124997,6 61070,Mason Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,18271,6 61070,Mason Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 61070,Mason Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,143268,6 61070,Mason Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-50000,6 61070,Mason Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11367,6 61070,Mason Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23658,6 61070,Mason Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 61070,Mason Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 61070,Mason Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35025,6 61070,Mason Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,201048,6 61070,Mason Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,201048,6 61070,Mason Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,12381,6 61070,Mason Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61070,Mason Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61070,Mason Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 61070,Mason Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,213429,6 61070,Mason Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,151048,6 61070,Mason Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,212415,6 61070,Mason Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,36039,6 61070,Mason Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61070,Mason Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61070,Mason Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 61070,Mason Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,248454,6 61070,Mason Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7652,6 61070,Mason Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,7652,6 61070,Mason Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,203924,6 61070,Mason Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,47690,6 61070,Mason Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 61070,Mason Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 61070,Mason Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 61070,Mason Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,251614,6 61070,Mason Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,203924,6 61070,Mason Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,47690,6 61070,Mason Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 61070,Mason Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 61070,Mason Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 61070,Mason Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,251614,6 61070,Mason Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,10074,6 61070,Mason Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,10074,6 61070,Mason Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,949,6 61070,Mason Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,949,6 61070,Mason Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11023,6 61070,Mason Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,11023,6 61070,Mason Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,9851,6 61070,Mason Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,9851,6 61070,Mason Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,9851,6 61070,Mason Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,9851,6 61070,Mason Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,224798,6 61070,Mason Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,47690,6 61070,Mason Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 61070,Mason Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 61070,Mason Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 61070,Mason Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,272488,6 61070,Mason Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,224798,6 61070,Mason Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,47690,6 61070,Mason Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61070,Mason Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61070,Mason Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 61070,Mason Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,272488,6 61070,Mason Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1163,6 61070,Mason Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1163,6 61070,Mason Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2062,6 61070,Mason Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1651,6 61070,Mason Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61070,Mason Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61070,Mason Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 61070,Mason Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3713,6 61070,Mason Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3225,6 61070,Mason Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1651,6 61070,Mason Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 61070,Mason Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 61070,Mason Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 61070,Mason Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4876,6 61070,Mason Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,9158,6 61070,Mason Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,10000,6 61070,Mason Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,19158,6 61070,Mason Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,9158,6 61070,Mason Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,10000,6 61070,Mason Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,19158,6 61070,Mason Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,9602,6 61070,Mason Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,9602,6 61070,Mason Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,36039,6 61070,Mason Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,36039,6 61070,Mason Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,88552,6 61070,Mason Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,88552,6 61070,Mason Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,114261,6 61070,Mason Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61070,Mason Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61070,Mason Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 61070,Mason Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 61070,Mason Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,114261,6 61070,Mason Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,212415,6 61070,Mason Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,36039,6 61070,Mason Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61070,Mason Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61070,Mason Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 61070,Mason Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,248454,6 61070,Mason Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,224798,6 61070,Mason Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,47690,6 61070,Mason Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61070,Mason Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61070,Mason Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 61070,Mason Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,272488,6 61070,Mason Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,116823,6 61070,Mason Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,23331,6 61070,Mason Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,19454,6 61070,Mason Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,3934,6 61070,Mason Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 61070,Mason Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 61070,Mason Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 61070,Mason Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 61070,Mason Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,6 61070,Mason Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,27798,6 61070,Mason Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 61070,Mason Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 61070,Mason Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 61070,Mason Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 61070,Mason Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 61070,Mason Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 61070,Mason Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1917,6 61070,Mason Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 61070,Mason Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 61080,Moffatt Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,12000,3 61080,Moffatt Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,12420,3 61080,Moffatt Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,12420,3 61080,Moffatt Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59201,3 61080,Moffatt Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,64911,3 61080,Moffatt Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,203592,3 61080,Moffatt Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,268503,3 61080,Moffatt Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,71201,3 61080,Moffatt Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,77331,3 61080,Moffatt Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,203592,3 61080,Moffatt Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,280923,3 61080,Moffatt Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,0,3 61080,Moffatt Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2590,3 61080,Moffatt Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2590,3 61080,Moffatt Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,0,3 61080,Moffatt Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2590,3 61080,Moffatt Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2590,3 61080,Moffatt Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75500,3 61080,Moffatt Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,100861,3 61080,Moffatt Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,100861,3 61080,Moffatt Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2458,3 61080,Moffatt Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2458,3 61080,Moffatt Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,75500,3 61080,Moffatt Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,103319,3 61080,Moffatt Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,103319,3 61080,Moffatt Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,4647,3 61080,Moffatt Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,4647,3 61080,Moffatt Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,5300,3 61080,Moffatt Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,5300,3 61080,Moffatt Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,4647,3 61080,Moffatt Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5300,3 61080,Moffatt Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,9947,3 61080,Moffatt Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 61080,Moffatt Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61080,Moffatt Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 61080,Moffatt Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61080,Moffatt Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61080,Moffatt Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61080,Moffatt Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61080,Moffatt Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61080,Moffatt Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 61080,Moffatt Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,5545,3 61080,Moffatt Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,15703,3 61080,Moffatt Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61080,Moffatt Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61080,Moffatt Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,15703,3 61080,Moffatt Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5545,3 61080,Moffatt Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15703,3 61080,Moffatt Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61080,Moffatt Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61080,Moffatt Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15703,3 61080,Moffatt Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,3 61080,Moffatt Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,719,3 61080,Moffatt Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4789,3 61080,Moffatt Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5508,3 61080,Moffatt Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2550,3 61080,Moffatt Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1700,3 61080,Moffatt Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1700,3 61080,Moffatt Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3350,3 61080,Moffatt Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2419,3 61080,Moffatt Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4789,3 61080,Moffatt Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7208,3 61080,Moffatt Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2500,3 61080,Moffatt Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,4886,3 61080,Moffatt Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,854,3 61080,Moffatt Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,5740,3 61080,Moffatt Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 61080,Moffatt Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,731,3 61080,Moffatt Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,731,3 61080,Moffatt Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2700,3 61080,Moffatt Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5617,3 61080,Moffatt Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,854,3 61080,Moffatt Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6471,3 61080,Moffatt Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,50000,3 61080,Moffatt Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,50000,3 61080,Moffatt Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,208296,3 61080,Moffatt Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,211626,3 61080,Moffatt Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,214535,3 61080,Moffatt Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 61080,Moffatt Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61080,Moffatt Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,426161,3 61080,Moffatt Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,45950,3 61080,Moffatt Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,34919,3 61080,Moffatt Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,34919,3 61080,Moffatt Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9850,3 61080,Moffatt Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8476,3 61080,Moffatt Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8476,3 61080,Moffatt Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32250,3 61080,Moffatt Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,31074,3 61080,Moffatt Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,31074,3 61080,Moffatt Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17450,3 61080,Moffatt Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17583,3 61080,Moffatt Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17583,3 61080,Moffatt Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41775,3 61080,Moffatt Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33158,3 61080,Moffatt Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33158,3 61080,Moffatt Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7950,3 61080,Moffatt Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3974,3 61080,Moffatt Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3974,3 61080,Moffatt Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,2300,3 61080,Moffatt Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10710,3 61080,Moffatt Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10710,3 61080,Moffatt Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6050,3 61080,Moffatt Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7559,3 61080,Moffatt Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7559,3 61080,Moffatt Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,163575,3 61080,Moffatt Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,147453,3 61080,Moffatt Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,147453,3 61080,Moffatt Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61080,Moffatt Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61080,Moffatt Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61080,Moffatt Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 61080,Moffatt Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 61080,Moffatt Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 61080,Moffatt Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,59986,3 61080,Moffatt Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,59986,3 61080,Moffatt Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,6500,3 61080,Moffatt Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1122,3 61080,Moffatt Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1122,3 61080,Moffatt Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6500,3 61080,Moffatt Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1122,3 61080,Moffatt Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,59986,3 61080,Moffatt Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,61108,3 61080,Moffatt Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,3500,3 61080,Moffatt Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7362,3 61080,Moffatt Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,94429,3 61080,Moffatt Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,101791,3 61080,Moffatt Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 61080,Moffatt Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 61080,Moffatt Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,33600,3 61080,Moffatt Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,33600,3 61080,Moffatt Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,3500,3 61080,Moffatt Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7362,3 61080,Moffatt Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,128029,3 61080,Moffatt Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 61080,Moffatt Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,135391,3 61080,Moffatt Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6000,3 61080,Moffatt Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7165,3 61080,Moffatt Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7165,3 61080,Moffatt Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6000,3 61080,Moffatt Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7165,3 61080,Moffatt Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7165,3 61080,Moffatt Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12000,3 61080,Moffatt Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12294,3 61080,Moffatt Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,12294,3 61080,Moffatt Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,12000,3 61080,Moffatt Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,12294,3 61080,Moffatt Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,12294,3 61080,Moffatt Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5600,3 61080,Moffatt Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,38454,3 61080,Moffatt Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,44054,3 61080,Moffatt Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5600,3 61080,Moffatt Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,38454,3 61080,Moffatt Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,44054,3 61080,Moffatt Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,191575,3 61080,Moffatt Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,180996,3 61080,Moffatt Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,226469,3 61080,Moffatt Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 61080,Moffatt Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,407465,3 61080,Moffatt Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16721,3 61080,Moffatt Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30630,3 61080,Moffatt Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11934,3 61080,Moffatt Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61080,Moffatt Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61080,Moffatt Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18696,3 61080,Moffatt Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,637195,3 61080,Moffatt Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,637195,3 61080,Moffatt Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1321080,3 61080,Moffatt Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61080,Moffatt Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61080,Moffatt Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61080,Moffatt Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1958275,3 61080,Moffatt Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,653916,3 61080,Moffatt Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,667825,3 61080,Moffatt Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1309146,3 61080,Moffatt Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61080,Moffatt Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61080,Moffatt Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61080,Moffatt Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1976971,3 61080,Moffatt Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5600,3 61080,Moffatt Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,38454,3 61080,Moffatt Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,44054,3 61080,Moffatt Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,421430,3 61080,Moffatt Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1473607,3 61080,Moffatt Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 61080,Moffatt Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61080,Moffatt Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61080,Moffatt Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1895037,3 61080,Moffatt Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,421430,3 61080,Moffatt Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1473607,3 61080,Moffatt Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61080,Moffatt Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61080,Moffatt Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61080,Moffatt Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1895037,3 61080,Moffatt Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,20766,3 61080,Moffatt Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,18002,3 61080,Moffatt Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,38768,3 61080,Moffatt Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,241218,3 61080,Moffatt Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,57759,3 61080,Moffatt Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,298977,3 61080,Moffatt Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,261984,3 61080,Moffatt Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,75761,3 61080,Moffatt Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,337745,3 61080,Moffatt Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,683414,3 61080,Moffatt Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1549368,3 61080,Moffatt Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 61080,Moffatt Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61080,Moffatt Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61080,Moffatt Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2232782,3 61080,Moffatt Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,683414,3 61080,Moffatt Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1549368,3 61080,Moffatt Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61080,Moffatt Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61080,Moffatt Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61080,Moffatt Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2232782,3 61080,Moffatt Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,227749,3 61080,Moffatt Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,227749,3 61080,Moffatt Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4816,3 61080,Moffatt Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4816,3 61080,Moffatt Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10773,3 61080,Moffatt Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12473,3 61080,Moffatt Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61080,Moffatt Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61080,Moffatt Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61080,Moffatt Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,23246,3 61080,Moffatt Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,15589,3 61080,Moffatt Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,240222,3 61080,Moffatt Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61080,Moffatt Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61080,Moffatt Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61080,Moffatt Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,255811,3 61080,Moffatt Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,49359,3 61080,Moffatt Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1309146,3 61080,Moffatt Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1358505,3 61080,Moffatt Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,618466,3 61080,Moffatt Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61080,Moffatt Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61080,Moffatt Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61080,Moffatt Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61080,Moffatt Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,618466,3 61080,Moffatt Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,667825,3 61080,Moffatt Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1309146,3 61080,Moffatt Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61080,Moffatt Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61080,Moffatt Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61080,Moffatt Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1976971,3 61080,Moffatt Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,683414,3 61080,Moffatt Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1549368,3 61080,Moffatt Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61080,Moffatt Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61080,Moffatt Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61080,Moffatt Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2232782,3 61080,Moffatt Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,724513,3 61080,Moffatt Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,92345,3 61080,Moffatt Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,6711,3 61080,Moffatt Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61080,Moffatt Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61080,Moffatt Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61080,Moffatt Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 61080,Moffatt Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 61080,Moffatt Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,100691,3 61080,Moffatt Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61080,Moffatt Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61080,Moffatt Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61080,Moffatt Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61080,Moffatt Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 61080,Moffatt Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 61080,Moffatt Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6612,3 61080,Moffatt Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,5603,3 61080,Moffatt Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61090,Sims Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,106524,3 61090,Sims Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,108349,3 61090,Sims Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,169883,3 61090,Sims Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,278232,3 61090,Sims Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,106524,3 61090,Sims Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,108349,3 61090,Sims Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,169883,3 61090,Sims Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,278232,3 61090,Sims Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,19152,3 61090,Sims Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,19502,3 61090,Sims Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,215,3 61090,Sims Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,19717,3 61090,Sims Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,19152,3 61090,Sims Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,19502,3 61090,Sims Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,215,3 61090,Sims Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,19717,3 61090,Sims Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,93028,3 61090,Sims Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,94862,3 61090,Sims Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,94862,3 61090,Sims Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,93028,3 61090,Sims Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,94862,3 61090,Sims Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,94862,3 61090,Sims Township,Township,2019,T1R38C3,Revenue,All Other Governmental Funds,Sanitation,581-599,Number,57020,3 61090,Sims Township,Township,2019,T1R38C7,Revenue,Total,Sanitation,581-599,Sum,57020,3 61090,Sims Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,57020,3 61090,Sims Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,57020,3 61090,Sims Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,61000,3 61090,Sims Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,62321,3 61090,Sims Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,17500,3 61090,Sims Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,358107,3 61090,Sims Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61090,Sims Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,437928,3 61090,Sims Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61090,Sims Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61090,Sims Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61090,Sims Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61090,Sims Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61090,Sims Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 61090,Sims Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61090,Sims Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61090,Sims Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 61090,Sims Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,61000,3 61090,Sims Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,62321,3 61090,Sims Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,17500,3 61090,Sims Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,358107,3 61090,Sims Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61090,Sims Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,437928,3 61090,Sims Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2584,3 61090,Sims Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3476,3 61090,Sims Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4827,3 61090,Sims Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,16961,3 61090,Sims Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,25264,3 61090,Sims Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,15561,3 61090,Sims Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,14355,3 61090,Sims Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,6043,3 61090,Sims Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,20398,3 61090,Sims Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,18145,3 61090,Sims Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17831,3 61090,Sims Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,10870,3 61090,Sims Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,16961,3 61090,Sims Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,45662,3 61090,Sims Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4807,3 61090,Sims Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4807,3 61090,Sims Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,4807,3 61090,Sims Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4807,3 61090,Sims Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,666,3 61090,Sims Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,666,3 61090,Sims Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,60480,3 61090,Sims Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,61146,3 61090,Sims Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,666,3 61090,Sims Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,666,3 61090,Sims Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,60480,3 61090,Sims Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,61146,3 61090,Sims Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,298515,3 61090,Sims Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,303531,3 61090,Sims Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,315968,3 61090,Sims Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,379875,3 61090,Sims Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61090,Sims Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,999374,3 61090,Sims Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,38155,3 61090,Sims Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,35991,3 61090,Sims Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,35991,3 61090,Sims Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23057,3 61090,Sims Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,23057,3 61090,Sims Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,23057,3 61090,Sims Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24077,3 61090,Sims Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24077,3 61090,Sims Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24077,3 61090,Sims Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22251,3 61090,Sims Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22251,3 61090,Sims Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22251,3 61090,Sims Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,36318,3 61090,Sims Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,35718,3 61090,Sims Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,35718,3 61090,Sims Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,10638,3 61090,Sims Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,9738,3 61090,Sims Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,9738,3 61090,Sims Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4416,3 61090,Sims Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4416,3 61090,Sims Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4416,3 61090,Sims Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,16641,3 61090,Sims Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,16862,3 61090,Sims Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16862,3 61090,Sims Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,9500,3 61090,Sims Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9500,3 61090,Sims Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9500,3 61090,Sims Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,185053,3 61090,Sims Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,181610,3 61090,Sims Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,181610,3 61090,Sims Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61090,Sims Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61090,Sims Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,70298,3 61090,Sims Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,70298,3 61090,Sims Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 61090,Sims Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 61090,Sims Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 61090,Sims Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 61090,Sims Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 61090,Sims Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 61090,Sims Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,70298,3 61090,Sims Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,70298,3 61090,Sims Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,6919,3 61090,Sims Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7287,3 61090,Sims Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,163231,3 61090,Sims Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,170518,3 61090,Sims Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,102832,3 61090,Sims Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,102832,3 61090,Sims Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,305711,3 61090,Sims Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,305711,3 61090,Sims Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,6919,3 61090,Sims Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7287,3 61090,Sims Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,266063,3 61090,Sims Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,305711,3 61090,Sims Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,579061,3 61090,Sims Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,11306,3 61090,Sims Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,12379,3 61090,Sims Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,12379,3 61090,Sims Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11306,3 61090,Sims Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12379,3 61090,Sims Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,12379,3 61090,Sims Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,48300,3 61090,Sims Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,48300,3 61090,Sims Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,5185,3 61090,Sims Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5185,3 61090,Sims Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5185,3 61090,Sims Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,4379,3 61090,Sims Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,4379,3 61090,Sims Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5185,3 61090,Sims Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5185,3 61090,Sims Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,52679,3 61090,Sims Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,57864,3 61090,Sims Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,60480,3 61090,Sims Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,60480,3 61090,Sims Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,666,3 61090,Sims Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,61146,3 61090,Sims Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,60480,3 61090,Sims Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,60480,3 61090,Sims Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,666,3 61090,Sims Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,61146,3 61090,Sims Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,268943,3 61090,Sims Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,266941,3 61090,Sims Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,337027,3 61090,Sims Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,358390,3 61090,Sims Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,962358,3 61090,Sims Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29572,3 61090,Sims Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36590,3 61090,Sims Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-21059,3 61090,Sims Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21485,3 61090,Sims Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61090,Sims Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37016,3 61090,Sims Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,513607,3 61090,Sims Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,513607,3 61090,Sims Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,769114,3 61090,Sims Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2019828,3 61090,Sims Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61090,Sims Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61090,Sims Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3302549,3 61090,Sims Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,543179,3 61090,Sims Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,550197,3 61090,Sims Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,748055,3 61090,Sims Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2041313,3 61090,Sims Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61090,Sims Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61090,Sims Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3339565,3 61090,Sims Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5185,3 61090,Sims Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5185,3 61090,Sims Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,532228,3 61090,Sims Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,761038,3 61090,Sims Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,965846,3 61090,Sims Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61090,Sims Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61090,Sims Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2259112,3 61090,Sims Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,532228,3 61090,Sims Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,761038,3 61090,Sims Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,965846,3 61090,Sims Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61090,Sims Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61090,Sims Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2259112,3 61090,Sims Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,15063,3 61090,Sims Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,20184,3 61090,Sims Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,78267,3 61090,Sims Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,113514,3 61090,Sims Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14473,3 61090,Sims Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14473,3 61090,Sims Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,29536,3 61090,Sims Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,20184,3 61090,Sims Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,78267,3 61090,Sims Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,127987,3 61090,Sims Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,1134300,3 61090,Sims Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,1134300,3 61090,Sims Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,1134300,3 61090,Sims Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,1134300,3 61090,Sims Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,561764,3 61090,Sims Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,781222,3 61090,Sims Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2178413,3 61090,Sims Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61090,Sims Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61090,Sims Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3521399,3 61090,Sims Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,561764,3 61090,Sims Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,781222,3 61090,Sims Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2178413,3 61090,Sims Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61090,Sims Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61090,Sims Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3521399,3 61090,Sims Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,500,3 61090,Sims Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,500,3 61090,Sims Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,501,3 61090,Sims Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12983,3 61090,Sims Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,136600,3 61090,Sims Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61090,Sims Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61090,Sims Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,150084,3 61090,Sims Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,501,3 61090,Sims Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,12983,3 61090,Sims Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,137100,3 61090,Sims Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61090,Sims Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61090,Sims Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,150584,3 61090,Sims Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,11066,3 61090,Sims Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,20184,3 61090,Sims Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,31250,3 61090,Sims Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,48774,3 61090,Sims Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,748055,3 61090,Sims Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,697238,3 61090,Sims Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1494067,3 61090,Sims Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,501423,3 61090,Sims Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61090,Sims Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1344075,3 61090,Sims Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61090,Sims Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61090,Sims Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1845498,3 61090,Sims Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,550197,3 61090,Sims Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,748055,3 61090,Sims Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2041313,3 61090,Sims Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61090,Sims Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61090,Sims Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3339565,3 61090,Sims Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,561764,3 61090,Sims Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,781222,3 61090,Sims Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2178413,3 61090,Sims Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61090,Sims Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61090,Sims Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3521399,3 61090,Sims Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,89460,3 61090,Sims Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61090,Sims Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61090,Sims Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61090,Sims Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 61090,Sims Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 61090,Sims Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,110981,3 61090,Sims Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61090,Sims Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61090,Sims Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61090,Sims Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61090,Sims Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 61090,Sims Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 61090,Sims Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,7938,3 61090,Sims Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,7938,3 61090,Sims Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61090,Sims Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,218000,3 61090,Sims Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,111000,3 61090,Sims Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,107000,3 61090,Sims Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,218000,3 61090,Sims Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,111000,3 61090,Sims Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,107000,3 61090,Sims Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,218000,3 61090,Sims Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,111000,3 61090,Sims Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,107000,3 61090,Sims Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,4379,3 61100,Standish Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53607,3 61100,Standish Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63729,3 61100,Standish Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82358,3 61100,Standish Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,146087,3 61100,Standish Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53607,3 61100,Standish Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,63729,3 61100,Standish Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,82358,3 61100,Standish Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,146087,3 61100,Standish Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,5709,3 61100,Standish Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,5984,3 61100,Standish Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,138828,3 61100,Standish Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,144812,3 61100,Standish Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,5709,3 61100,Standish Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,5984,3 61100,Standish Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,138828,3 61100,Standish Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,144812,3 61100,Standish Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,4345,3 61100,Standish Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3316,3 61100,Standish Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3316,3 61100,Standish Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,4345,3 61100,Standish Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3316,3 61100,Standish Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3316,3 61100,Standish Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,128213,3 61100,Standish Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,161855,3 61100,Standish Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,161855,3 61100,Standish Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4424,3 61100,Standish Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4571,3 61100,Standish Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4571,3 61100,Standish Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,132637,3 61100,Standish Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,166426,3 61100,Standish Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,166426,3 61100,Standish Township,Township,2019,T1R37C2,Revenue,General Fund,Street and Highways,581-599,Number,5000,3 61100,Standish Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,5000,3 61100,Standish Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,2000,3 61100,Standish Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,2000,3 61100,Standish Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,0,3 61100,Standish Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,2000,3 61100,Standish Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,2000,3 61100,Standish Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,7000,3 61100,Standish Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 61100,Standish Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,7000,3 61100,Standish Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4200,3 61100,Standish Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2275,3 61100,Standish Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 61100,Standish Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61100,Standish Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2275,3 61100,Standish Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61100,Standish Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61100,Standish Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61100,Standish Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61100,Standish Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61100,Standish Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 61100,Standish Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61100,Standish Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61100,Standish Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 61100,Standish Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4200,3 61100,Standish Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2275,3 61100,Standish Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61100,Standish Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61100,Standish Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2275,3 61100,Standish Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,928,3 61100,Standish Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10544,3 61100,Standish Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,67,3 61100,Standish Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10611,3 61100,Standish Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,960,3 61100,Standish Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1490,3 61100,Standish Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1490,3 61100,Standish Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1888,3 61100,Standish Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12034,3 61100,Standish Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,67,3 61100,Standish Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,12101,3 61100,Standish Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,235,3 61100,Standish Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,814,3 61100,Standish Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,814,3 61100,Standish Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,25000,3 61100,Standish Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 61100,Standish Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,0,3 61100,Standish Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,25235,3 61100,Standish Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,814,3 61100,Standish Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,814,3 61100,Standish Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,229621,3 61100,Standish Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,261578,3 61100,Standish Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,221253,3 61100,Standish Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 61100,Standish Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61100,Standish Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,482831,3 61100,Standish Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16960,3 61100,Standish Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,20655,3 61100,Standish Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,20655,3 61100,Standish Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9000,3 61100,Standish Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8500,3 61100,Standish Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8500,3 61100,Standish Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21365,3 61100,Standish Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20269,3 61100,Standish Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20269,3 61100,Standish Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9000,3 61100,Standish Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9266,3 61100,Standish Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9266,3 61100,Standish Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26326,3 61100,Standish Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24707,3 61100,Standish Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24707,3 61100,Standish Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4107,3 61100,Standish Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4729,3 61100,Standish Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4729,3 61100,Standish Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,28620,3 61100,Standish Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,20862,3 61100,Standish Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,20862,3 61100,Standish Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,115378,3 61100,Standish Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,108988,3 61100,Standish Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,108988,3 61100,Standish Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61100,Standish Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61100,Standish Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61100,Standish Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 61100,Standish Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 61100,Standish Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 61100,Standish Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,49284,3 61100,Standish Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,49284,3 61100,Standish Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 61100,Standish Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 61100,Standish Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,49284,3 61100,Standish Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,49284,3 61100,Standish Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,80910,3 61100,Standish Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,44832,3 61100,Standish Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,44832,3 61100,Standish Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,109025,3 61100,Standish Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,109025,3 61100,Standish Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,13939,3 61100,Standish Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,13939,3 61100,Standish Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,7350,3 61100,Standish Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7350,3 61100,Standish Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,80910,3 61100,Standish Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,44832,3 61100,Standish Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,116375,3 61100,Standish Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,13939,3 61100,Standish Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,175146,3 61100,Standish Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8950,3 61100,Standish Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5804,3 61100,Standish Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5804,3 61100,Standish Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8950,3 61100,Standish Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5804,3 61100,Standish Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5804,3 61100,Standish Township,Township,2019,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,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,950,3 61100,Standish Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,950,3 61100,Standish Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,950,3 61100,Standish Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,950,3 61100,Standish Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,950,3 61100,Standish Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,14428,3 61100,Standish Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,14133,3 61100,Standish Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,14133,3 61100,Standish Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10000,3 61100,Standish Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5727,3 61100,Standish Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5727,3 61100,Standish Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,38940,3 61100,Standish Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,38940,3 61100,Standish Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,24428,3 61100,Standish Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19860,3 61100,Standish Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,38940,3 61100,Standish Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,58800,3 61100,Standish Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,230616,3 61100,Standish Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,180434,3 61100,Standish Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,204599,3 61100,Standish Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,13939,3 61100,Standish Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,398972,3 61100,Standish Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-995,3 61100,Standish Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,81144,3 61100,Standish Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16654,3 61100,Standish Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-13939,3 61100,Standish Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61100,Standish Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,83859,3 61100,Standish Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,853017,3 61100,Standish Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,853017,3 61100,Standish Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,147199,3 61100,Standish Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,24159,3 61100,Standish Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61100,Standish Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61100,Standish Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1024375,3 61100,Standish Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,852022,3 61100,Standish Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,934161,3 61100,Standish Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,163853,3 61100,Standish Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10220,3 61100,Standish Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61100,Standish Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61100,Standish Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1108234,3 61100,Standish Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5727,3 61100,Standish Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5727,3 61100,Standish Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,837702,3 61100,Standish Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,76347,3 61100,Standish Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,315222,3 61100,Standish Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61100,Standish Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61100,Standish Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1229271,3 61100,Standish Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,837702,3 61100,Standish Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,76347,3 61100,Standish Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,315222,3 61100,Standish Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61100,Standish Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61100,Standish Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1229271,3 61100,Standish Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7647,3 61100,Standish Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,123875,3 61100,Standish Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,131522,3 61100,Standish Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,89421,3 61100,Standish Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,222685,3 61100,Standish Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,5300,3 61100,Standish Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,317406,3 61100,Standish Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,11431,3 61100,Standish Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,11431,3 61100,Standish Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,108499,3 61100,Standish Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,346560,3 61100,Standish Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,5300,3 61100,Standish Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,460359,3 61100,Standish Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,0,3 61100,Standish Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,4170,3 61100,Standish Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4170,3 61100,Standish Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 61100,Standish Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,4170,3 61100,Standish Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4170,3 61100,Standish Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,207513,3 61100,Standish Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,207513,3 61100,Standish Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,207513,3 61100,Standish Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,207513,3 61100,Standish Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,946201,3 61100,Standish Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,427077,3 61100,Standish Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,528035,3 61100,Standish Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61100,Standish Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61100,Standish Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1901313,3 61100,Standish Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,946201,3 61100,Standish Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,427077,3 61100,Standish Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,528035,3 61100,Standish Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61100,Standish Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61100,Standish Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1901313,3 61100,Standish Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,7431,3 61100,Standish Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,4000,3 61100,Standish Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,11431,3 61100,Standish Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4393,3 61100,Standish Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4393,3 61100,Standish Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61100,Standish Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9273,3 61100,Standish Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,120815,3 61100,Standish Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61100,Standish Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61100,Standish Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,130088,3 61100,Standish Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4393,3 61100,Standish Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,16704,3 61100,Standish Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,124815,3 61100,Standish Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61100,Standish Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61100,Standish Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,145912,3 61100,Standish Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,393000,3 61100,Standish Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,393000,3 61100,Standish Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,393000,3 61100,Standish Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,393000,3 61100,Standish Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,7647,3 61100,Standish Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,246520,3 61100,Standish Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,254167,3 61100,Standish Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,23135,3 61100,Standish Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,23135,3 61100,Standish Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,0,3 61100,Standish Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,978,3 61100,Standish Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,978,3 61100,Standish Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,16875,3 61100,Standish Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,162875,3 61100,Standish Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,179750,3 61100,Standish Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,145298,3 61100,Standish Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,145298,3 61100,Standish Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,771988,3 61100,Standish Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61100,Standish Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,-12915,3 61100,Standish Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61100,Standish Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61100,Standish Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,759073,3 61100,Standish Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,934161,3 61100,Standish Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,163853,3 61100,Standish Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,10220,3 61100,Standish Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61100,Standish Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61100,Standish Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1108234,3 61100,Standish Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,946201,3 61100,Standish Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,427077,3 61100,Standish Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,528035,3 61100,Standish Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61100,Standish Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61100,Standish Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1901313,3 61100,Standish Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,145748,3 61100,Standish Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,110048,3 61100,Standish Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,25616,3 61100,Standish Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,49284,3 61100,Standish Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61100,Standish Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61100,Standish Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61100,Standish Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 61100,Standish Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 61100,Standish Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,68925,3 61100,Standish Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61100,Standish Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61100,Standish Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61100,Standish Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61100,Standish Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 61100,Standish Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 61100,Standish Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1919,3 61100,Standish Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1919,3 61100,Standish Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61100,Standish Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,144147,3 61100,Standish Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,34099,3 61100,Standish Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,110048,3 61100,Standish Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,144147,3 61100,Standish Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,34099,3 61100,Standish Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,110048,3 61100,Standish Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,144147,3 61100,Standish Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,34099,3 61100,Standish Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,110048,3 61100,Standish Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,393000,3 61100,Standish Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,393000,3 61100,Standish Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,393000,3 61100,Standish Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,393000,3 61100,Standish Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4840,3 61110,Turner Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,32200,3 61110,Turner Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,21720.26,3 61110,Turner Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43794.47,3 61110,Turner Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,65514.73,3 61110,Turner Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,32200,3 61110,Turner Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,21720.26,3 61110,Turner Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,43794.47,3 61110,Turner Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,65514.73,3 61110,Turner Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,25266.8,3 61110,Turner Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,25266.8,3 61110,Turner Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,25266.8,3 61110,Turner Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,25266.8,3 61110,Turner Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,230,3 61110,Turner Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,235,3 61110,Turner Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,235,3 61110,Turner Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,230,3 61110,Turner Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,235,3 61110,Turner Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,235,3 61110,Turner Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,29000,3 61110,Turner Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,30390,3 61110,Turner Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,3368.61,3 61110,Turner Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,33758.61,3 61110,Turner Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,29000,3 61110,Turner Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,30390,3 61110,Turner Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3368.61,3 61110,Turner Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,33758.61,3 61110,Turner Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1750,3 61110,Turner Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8318.43,3 61110,Turner Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 61110,Turner Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61110,Turner Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8318.43,3 61110,Turner Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61110,Turner Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61110,Turner Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61110,Turner Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61110,Turner Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61110,Turner Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 61110,Turner Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61110,Turner Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61110,Turner Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 61110,Turner Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1750,3 61110,Turner Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8318.43,3 61110,Turner Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61110,Turner Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61110,Turner Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8318.43,3 61110,Turner Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 61110,Turner Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,60.12,3 61110,Turner Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,781.11,3 61110,Turner Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,841.23,3 61110,Turner Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6000,3 61110,Turner Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6100,3 61110,Turner Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,60.12,3 61110,Turner Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,781.11,3 61110,Turner Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,841.23,3 61110,Turner Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,12175,3 61110,Turner Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,37475.84,3 61110,Turner Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,68.39,3 61110,Turner Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,37544.23,3 61110,Turner Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,12175,3 61110,Turner Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,37475.84,3 61110,Turner Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,68.39,3 61110,Turner Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,37544.23,3 61110,Turner Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,81455,3 61110,Turner Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,98199.65,3 61110,Turner Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,73279.38,3 61110,Turner Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 61110,Turner Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61110,Turner Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,171479.03,3 61110,Turner Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15000,3 61110,Turner Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15086.72,3 61110,Turner Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15086.72,3 61110,Turner Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4700,3 61110,Turner Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4470,3 61110,Turner Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4470,3 61110,Turner Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13000,3 61110,Turner Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11829.47,3 61110,Turner Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11829.47,3 61110,Turner Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9000,3 61110,Turner Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7746.12,3 61110,Turner Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7746.12,3 61110,Turner Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9700,3 61110,Turner Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9410.47,3 61110,Turner Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9410.47,3 61110,Turner Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2000,3 61110,Turner Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4801.47,3 61110,Turner Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4801.47,3 61110,Turner Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7000,3 61110,Turner Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6715.59,3 61110,Turner Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6715.59,3 61110,Turner Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1000,3 61110,Turner Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,839.9,3 61110,Turner Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,839.9,3 61110,Turner Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,61400,3 61110,Turner Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,60899.74,3 61110,Turner Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,60899.74,3 61110,Turner Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61110,Turner Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61110,Turner Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61110,Turner Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 61110,Turner Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 61110,Turner Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 61110,Turner Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,20225.63,3 61110,Turner Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,20225.63,3 61110,Turner Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2000,3 61110,Turner Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1815,3 61110,Turner Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1815,3 61110,Turner Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2000,3 61110,Turner Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1815,3 61110,Turner Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,20225.63,3 61110,Turner Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,22040.63,3 61110,Turner Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10000,3 61110,Turner Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,8658.57,3 61110,Turner Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,26138.23,3 61110,Turner Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,34796.8,3 61110,Turner Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,24431.04,3 61110,Turner Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,24431.04,3 61110,Turner Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 61110,Turner Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 61110,Turner Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,6000,3 61110,Turner Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3973.67,3 61110,Turner Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,1942.81,3 61110,Turner Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5916.48,3 61110,Turner Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,16000,3 61110,Turner Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,12632.24,3 61110,Turner Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,52512.08,3 61110,Turner Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 61110,Turner Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,65144.32,3 61110,Turner Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,26.51,3 61110,Turner Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,26.51,3 61110,Turner Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,26.51,3 61110,Turner Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26.51,3 61110,Turner Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,79400,3 61110,Turner Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,75346.98,3 61110,Turner Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,72764.22,3 61110,Turner Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 61110,Turner Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,148111.2,3 61110,Turner Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2055,3 61110,Turner Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22852.67,3 61110,Turner Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,515.16,3 61110,Turner Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23367.83,3 61110,Turner Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,83486.69,3 61110,Turner Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,165866.4,3 61110,Turner Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,249353.09,3 61110,Turner Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2055,3 61110,Turner Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,106339.36,3 61110,Turner Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,166381.56,3 61110,Turner Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61110,Turner Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,272720.92,3 61110,Turner Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,113535.39,3 61110,Turner Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,155339.12,3 61110,Turner Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 61110,Turner Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61110,Turner Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61110,Turner Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,268874.51,3 61110,Turner Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,113535.39,3 61110,Turner Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,155339.12,3 61110,Turner Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61110,Turner Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61110,Turner Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61110,Turner Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,268874.51,3 61110,Turner Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2723.9,3 61110,Turner Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11042.44,3 61110,Turner Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13766.34,3 61110,Turner Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,50,3 61110,Turner Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,50,3 61110,Turner Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2773.9,3 61110,Turner Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,11042.44,3 61110,Turner Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,13816.34,3 61110,Turner Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,116309.29,3 61110,Turner Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,166381.56,3 61110,Turner Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 61110,Turner Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61110,Turner Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61110,Turner Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,282690.85,3 61110,Turner Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,116309.29,3 61110,Turner Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,166381.56,3 61110,Turner Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61110,Turner Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61110,Turner Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61110,Turner Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,282690.85,3 61110,Turner Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9969.93,3 61110,Turner Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61110,Turner Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61110,Turner Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61110,Turner Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61110,Turner Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9969.93,3 61110,Turner Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9969.93,3 61110,Turner Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61110,Turner Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61110,Turner Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61110,Turner Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61110,Turner Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9969.93,3 61110,Turner Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,166381.56,3 61110,Turner Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,166381.56,3 61110,Turner Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,106339.36,3 61110,Turner Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61110,Turner Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61110,Turner Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61110,Turner Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61110,Turner Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,106339.36,3 61110,Turner Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,106339.36,3 61110,Turner Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,166381.56,3 61110,Turner Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61110,Turner Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61110,Turner Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61110,Turner Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,272720.92,3 61110,Turner Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,116309.29,3 61110,Turner Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,166381.56,3 61110,Turner Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61110,Turner Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61110,Turner Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61110,Turner Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,282690.85,3 61110,Turner Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,25588.25,3 61110,Turner Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 61110,Turner Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,34796.8,3 61110,Turner Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,20225.63,3 61110,Turner Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61110,Turner Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61110,Turner Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61110,Turner Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 61110,Turner Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 61110,Turner Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36267.71,3 61110,Turner Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61110,Turner Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61110,Turner Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61110,Turner Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61110,Turner Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61120,Whitney Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,84900,3 61120,Whitney Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,84800,3 61120,Whitney Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,93623,3 61120,Whitney Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,178423,3 61120,Whitney Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,84900,3 61120,Whitney Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,84800,3 61120,Whitney Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,93623,3 61120,Whitney Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,178423,3 61120,Whitney Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,52412,3 61120,Whitney Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,50540,3 61120,Whitney Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,50540,3 61120,Whitney Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,52412,3 61120,Whitney Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,50540,3 61120,Whitney Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,50540,3 61120,Whitney Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1225,3 61120,Whitney Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,11483,3 61120,Whitney Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,11483,3 61120,Whitney Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1225,3 61120,Whitney Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,11483,3 61120,Whitney Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,11483,3 61120,Whitney Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,2500,3 61120,Whitney Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,2668,3 61120,Whitney Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,2668,3 61120,Whitney Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,2500,3 61120,Whitney Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,2668,3 61120,Whitney Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,2668,3 61120,Whitney Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,82051,3 61120,Whitney Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,85874,3 61120,Whitney Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,85874,3 61120,Whitney Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1500,3 61120,Whitney Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2073,3 61120,Whitney Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2073,3 61120,Whitney Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,83551,3 61120,Whitney Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,87947,3 61120,Whitney Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,87947,3 61120,Whitney Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,2000,3 61120,Whitney Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,3645,3 61120,Whitney Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,3645,3 61120,Whitney Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,2000,3 61120,Whitney Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,3645,3 61120,Whitney Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,3645,3 61120,Whitney Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 61120,Whitney Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 61120,Whitney Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 61120,Whitney Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61120,Whitney Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 61120,Whitney Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 61120,Whitney Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,41000,3 61120,Whitney Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2500,3 61120,Whitney Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,269333,3 61120,Whitney Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 61120,Whitney Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,271833,3 61120,Whitney Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61120,Whitney Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 61120,Whitney Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 61120,Whitney Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,41000,3 61120,Whitney Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2500,3 61120,Whitney Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,269333,3 61120,Whitney Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 61120,Whitney Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,271833,3 61120,Whitney Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 61120,Whitney Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8651,3 61120,Whitney Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2699,3 61120,Whitney Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,5207,3 61120,Whitney Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,16557,3 61120,Whitney Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,13500,3 61120,Whitney Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,14253,3 61120,Whitney Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,16800,3 61120,Whitney Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,31053,3 61120,Whitney Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,13800,3 61120,Whitney Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,22904,3 61120,Whitney Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2699,3 61120,Whitney Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,22007,3 61120,Whitney Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,47610,3 61120,Whitney Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1500,3 61120,Whitney Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,19000,3 61120,Whitney Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,16442,3 61120,Whitney Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5145,3 61120,Whitney Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,21587,3 61120,Whitney Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,20500,3 61120,Whitney Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,16442,3 61120,Whitney Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,5145,3 61120,Whitney Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,21587,3 61120,Whitney Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,301888,3 61120,Whitney Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,282929,3 61120,Whitney Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,96322,3 61120,Whitney Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,296485,3 61120,Whitney Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 61120,Whitney Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,675736,3 61120,Whitney Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3596,3 61120,Whitney Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3596,3 61120,Whitney Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3596,3 61120,Whitney Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14772,3 61120,Whitney Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13614,3 61120,Whitney Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13614,3 61120,Whitney Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19074,3 61120,Whitney Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18372,3 61120,Whitney Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18372,3 61120,Whitney Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18004,3 61120,Whitney Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17826,3 61120,Whitney Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17826,3 61120,Whitney Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25860,3 61120,Whitney Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23964,3 61120,Whitney Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23964,3 61120,Whitney Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4600,3 61120,Whitney Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4553,3 61120,Whitney Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4553,3 61120,Whitney Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,21875,3 61120,Whitney Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,33279,3 61120,Whitney Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,33279,3 61120,Whitney Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,47950,3 61120,Whitney Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,48641,3 61120,Whitney Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,48641,3 61120,Whitney Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,155731,3 61120,Whitney Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,163845,3 61120,Whitney Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,163845,3 61120,Whitney Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61120,Whitney Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61120,Whitney Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 61120,Whitney Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 61120,Whitney Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 61120,Whitney Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 61120,Whitney Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 61120,Whitney Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 61120,Whitney Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,300,3 61120,Whitney Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,300,3 61120,Whitney Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,300,3 61120,Whitney Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,300,3 61120,Whitney Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,300,3 61120,Whitney Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 61120,Whitney Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,300,3 61120,Whitney Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,54500,3 61120,Whitney Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,79713,3 61120,Whitney Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,37000,3 61120,Whitney Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,116713,3 61120,Whitney Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,47250,3 61120,Whitney Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,47520,3 61120,Whitney Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,47520,3 61120,Whitney Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,202874,3 61120,Whitney Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,202874,3 61120,Whitney Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8300,3 61120,Whitney Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,8088,3 61120,Whitney Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,8088,3 61120,Whitney Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,110050,3 61120,Whitney Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,135321,3 61120,Whitney Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,37000,3 61120,Whitney Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,202874,3 61120,Whitney Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,375195,3 61120,Whitney Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,57578,3 61120,Whitney Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,57578,3 61120,Whitney Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,57578,3 61120,Whitney Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,57578,3 61120,Whitney Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9320,3 61120,Whitney Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9424,3 61120,Whitney Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9424,3 61120,Whitney Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9320,3 61120,Whitney Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9424,3 61120,Whitney Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9424,3 61120,Whitney Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7100,3 61120,Whitney Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5174,3 61120,Whitney Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5174,3 61120,Whitney Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1600,3 61120,Whitney Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,29489,3 61120,Whitney Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,29489,3 61120,Whitney Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,8700,3 61120,Whitney Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5174,3 61120,Whitney Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,29489,3 61120,Whitney Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,34663,3 61120,Whitney Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,284101,3 61120,Whitney Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,314064,3 61120,Whitney Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,94578,3 61120,Whitney Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,232363,3 61120,Whitney Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,641005,3 61120,Whitney Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17787,3 61120,Whitney Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-31135,3 61120,Whitney Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1744,3 61120,Whitney Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64122,3 61120,Whitney Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 61120,Whitney Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34731,3 61120,Whitney Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,627215,3 61120,Whitney Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,674422,3 61120,Whitney Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,413667,3 61120,Whitney Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1460229,3 61120,Whitney Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61120,Whitney Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 61120,Whitney Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2548318,3 61120,Whitney Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,645002,3 61120,Whitney Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,643287,3 61120,Whitney Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,415411,3 61120,Whitney Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1524351,3 61120,Whitney Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61120,Whitney Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 61120,Whitney Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2583049,3 61120,Whitney Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,394509,3 61120,Whitney Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,408860,3 61120,Whitney Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,364528,3 61120,Whitney Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 61120,Whitney Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 61120,Whitney Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1167897,3 61120,Whitney Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,239552,3 61120,Whitney Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,34083,3 61120,Whitney Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,273635,3 61120,Whitney Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,634061,3 61120,Whitney Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,408860,3 61120,Whitney Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,398611,3 61120,Whitney Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 61120,Whitney Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 61120,Whitney Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1441532,3 61120,Whitney Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10796,3 61120,Whitney Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6318,3 61120,Whitney Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2302,3 61120,Whitney Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,19416,3 61120,Whitney Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,15143,3 61120,Whitney Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,500,3 61120,Whitney Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15643,3 61120,Whitney Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,6551,3 61120,Whitney Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,1951,3 61120,Whitney Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8502,3 61120,Whitney Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2954,3 61120,Whitney Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,37021,3 61120,Whitney Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,39975,3 61120,Whitney Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,28893,3 61120,Whitney Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12869,3 61120,Whitney Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,41774,3 61120,Whitney Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,83536,3 61120,Whitney Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,63362,3 61120,Whitney Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,63362,3 61120,Whitney Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,63362,3 61120,Whitney Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,63362,3 61120,Whitney Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,2043400,3 61120,Whitney Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,2043400,3 61120,Whitney Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,2043400,3 61120,Whitney Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,2043400,3 61120,Whitney Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,726316,3 61120,Whitney Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,421729,3 61120,Whitney Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2483785,3 61120,Whitney Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 61120,Whitney Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 61120,Whitney Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3631830,3 61120,Whitney Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,726316,3 61120,Whitney Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,421729,3 61120,Whitney Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2483785,3 61120,Whitney Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61120,Whitney Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 61120,Whitney Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3631830,3 61120,Whitney Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,8502,3 61120,Whitney Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,8502,3 61120,Whitney Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,9304,3 61120,Whitney Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,9304,3 61120,Whitney Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9500,3 61120,Whitney Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61120,Whitney Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61120,Whitney Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61120,Whitney Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 61120,Whitney Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9500,3 61120,Whitney Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,18002,3 61120,Whitney Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61120,Whitney Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,9304,3 61120,Whitney Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 61120,Whitney Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 61120,Whitney Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,27306,3 61120,Whitney Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,54231,3 61120,Whitney Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,54231,3 61120,Whitney Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,950130,3 61120,Whitney Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,950130,3 61120,Whitney Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,54231,3 61120,Whitney Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,950130,3 61120,Whitney Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1004361,3 61120,Whitney Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,10796,3 61120,Whitney Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,6318,3 61120,Whitney Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,17114,3 61120,Whitney Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,9131,3 61120,Whitney Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,415411,3 61120,Whitney Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,424542,3 61120,Whitney Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,634156,3 61120,Whitney Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61120,Whitney Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1524351,3 61120,Whitney Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 61120,Whitney Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 61120,Whitney Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2158507,3 61120,Whitney Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,643287,3 61120,Whitney Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,415411,3 61120,Whitney Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1524351,3 61120,Whitney Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61120,Whitney Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 61120,Whitney Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2583049,3 61120,Whitney Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,726316,3 61120,Whitney Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,421729,3 61120,Whitney Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2483785,3 61120,Whitney Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61120,Whitney Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 61120,Whitney Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3631830,3 61120,Whitney Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,100481,3 61120,Whitney Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,254433,3 61120,Whitney Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 61120,Whitney Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 61120,Whitney Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 61120,Whitney Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 61120,Whitney Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,74883,3 61120,Whitney Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 61120,Whitney Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61120,Whitney Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 61120,Whitney Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 61120,Whitney Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 61120,Whitney Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 61120,Whitney Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,0,3 61120,Whitney Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3796,3 61120,Whitney Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3796,3 61120,Whitney Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 61120,Whitney Township,Township,2019,T6R9_1C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety,,Checked/,,3 61120,Whitney Township,Township,2019,T6R9C2,Employee Benefits,Pension,Defined Benefit Plans - Police,,Checked/,,3 61120,Whitney Township,Township,2019,T6R9_1C2,Employee Benefits,Pension,Defined Benefit Plans - Fire,,Checked/,,3 61120,Whitney Township,Township,2019,T6R9C3,Employee Benefits,Pension,Defined Benefit Plans - Other,,Checked/,,3 61120,Whitney Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,0,3 61120,Whitney Township,Township,2019,T6R10_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Pension Expense,,Number,0,3 61120,Whitney Township,Township,2019,T6R10_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Pension Expense,,Number,0,3 61120,Whitney Township,Township,2019,T6R10_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense,,Number,0,3 61120,Whitney Township,Township,2019,T6R10_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Name,,Number,0,3 61120,Whitney Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,0,3 61120,Whitney Township,Township,2019,T6R10_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarially Determined Contribution,,Number,0,3 61120,Whitney Township,Township,2019,T6R10_3C2,Employee Benefits,Pension,Defined Benefit Plans - Fire - Actuarially Determined Contribution,,Number,0,3 61120,Whitney Township,Township,2019,T6R10_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution,,Number,0,3 61120,Whitney Township,Township,2019,T6R10_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarially Determined Contribution,,Number,0,3 61120,Whitney Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R11_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Employer Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R11_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Employer Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R11_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R11_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Pension Expense,,Number,0,3 61120,Whitney Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,0,3 61120,Whitney Township,Township,2019,T6R11_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarial Value of Assets,,Number,0,3 61120,Whitney Township,Township,2019,T6R11_3C2,Employee Benefits,Pension,Defined Benefit Plans - Fire - Actuarial Value of Assets,,Number,0,3 61120,Whitney Township,Township,2019,T6R11_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets,,Number,0,3 61120,Whitney Township,Township,2019,T6R11_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarial Value of Assets,,Number,0,3 61120,Whitney Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R12_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Member Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R12_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Member Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R12_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R12_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Employer Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,0,3 61120,Whitney Township,Township,2019,T6R12_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage,,Number,0,3 61120,Whitney Township,Township,2019,T6R12_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Funded Percentage,,Number,0,3 61120,Whitney Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,0,3 61120,Whitney Township,Township,2019,T6R13_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Investment Rate of Return,,Number,0,3 61120,Whitney Township,Township,2019,T6R13_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return,,Number,0,3 61120,Whitney Township,Township,2019,T6R13_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Member Contributions Made,,Number,0,3 61120,Whitney Township,Township,2019,T6R13_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Investment Rate of Return,,Number,0,3 61120,Whitney Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 61120,Whitney Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 61120,Whitney Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1089360,3 61120,Whitney Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,139230,3 61120,Whitney Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,950130,3 61120,Whitney Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1089360,3 61120,Whitney Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,139230,3 61120,Whitney Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,950130,3 61120,Whitney Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1089360,3 61120,Whitney Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,139230,3 61120,Whitney Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,950130,3 61120,Whitney Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,29489,3 71010,Arvon Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,45331,3 71010,Arvon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,45699,3 71010,Arvon Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82855,3 71010,Arvon Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,128554,3 71010,Arvon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,45331,3 71010,Arvon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,45699,3 71010,Arvon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,82855,3 71010,Arvon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,128554,3 71010,Arvon Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,38200,3 71010,Arvon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,38200,3 71010,Arvon Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,715,3 71010,Arvon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,38915,3 71010,Arvon Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,38200,3 71010,Arvon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,38200,3 71010,Arvon Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,715,3 71010,Arvon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,38915,3 71010,Arvon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 71010,Arvon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 71010,Arvon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 71010,Arvon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 71010,Arvon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 71010,Arvon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 71010,Arvon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 71010,Arvon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 71010,Arvon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 71010,Arvon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 71010,Arvon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 71010,Arvon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 71010,Arvon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 71010,Arvon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 71010,Arvon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 71010,Arvon Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3585,3 71010,Arvon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,619,3 71010,Arvon Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,270,3 71010,Arvon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,889,3 71010,Arvon Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,650,3 71010,Arvon Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,650,3 71010,Arvon Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,650,3 71010,Arvon Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4235,3 71010,Arvon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1269,3 71010,Arvon Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,270,3 71010,Arvon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1539,3 71010,Arvon Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,31583,3 71010,Arvon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,68261,3 71010,Arvon Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3167,3 71010,Arvon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,71428,3 71010,Arvon Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,31583,3 71010,Arvon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,68261,3 71010,Arvon Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3167,3 71010,Arvon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,71428,3 71010,Arvon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,119349,3 71010,Arvon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,153429,3 71010,Arvon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,87007,3 71010,Arvon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 71010,Arvon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 71010,Arvon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,240436,3 71010,Arvon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,13713,3 71010,Arvon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14064,3 71010,Arvon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14064,3 71010,Arvon Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6586,3 71010,Arvon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6669,3 71010,Arvon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6669,3 71010,Arvon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10605,3 71010,Arvon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10918,3 71010,Arvon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10918,3 71010,Arvon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6807,3 71010,Arvon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7120,3 71010,Arvon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7120,3 71010,Arvon Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,30954,3 71010,Arvon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31452,3 71010,Arvon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31452,3 71010,Arvon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3349,3 71010,Arvon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3349,3 71010,Arvon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3349,3 71010,Arvon Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9853,3 71010,Arvon Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10287,3 71010,Arvon Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10287,3 71010,Arvon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17752,3 71010,Arvon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17755,3 71010,Arvon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17755,3 71010,Arvon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,99619,3 71010,Arvon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,101614,3 71010,Arvon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,101614,3 71010,Arvon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 71010,Arvon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 71010,Arvon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 71010,Arvon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 71010,Arvon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 71010,Arvon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 71010,Arvon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,37828,3 71010,Arvon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,37828,3 71010,Arvon Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,11110,3 71010,Arvon Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,11110,3 71010,Arvon Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,536,3 71010,Arvon Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,536,3 71010,Arvon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 71010,Arvon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 71010,Arvon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,49474,3 71010,Arvon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,49474,3 71010,Arvon Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,1863,3 71010,Arvon Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1863,3 71010,Arvon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 71010,Arvon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 71010,Arvon Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1863,3 71010,Arvon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 71010,Arvon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1863,3 71010,Arvon Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,691,3 71010,Arvon Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,691,3 71010,Arvon Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,691,3 71010,Arvon Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,691,3 71010,Arvon Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,691,3 71010,Arvon Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,691,3 71010,Arvon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,100310,3 71010,Arvon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,102305,3 71010,Arvon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,51337,3 71010,Arvon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 71010,Arvon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,153642,3 71010,Arvon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19039,3 71010,Arvon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,51124,3 71010,Arvon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35670,3 71010,Arvon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 71010,Arvon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 71010,Arvon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,86794,3 71010,Arvon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,198896,3 71010,Arvon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,198896,3 71010,Arvon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,159388,3 71010,Arvon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 71010,Arvon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 71010,Arvon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 71010,Arvon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,358284,3 71010,Arvon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,217935,3 71010,Arvon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,250020,3 71010,Arvon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,195058,3 71010,Arvon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 71010,Arvon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 71010,Arvon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 71010,Arvon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,445078,3 71010,Arvon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,231552,3 71010,Arvon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,185002,3 71010,Arvon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 71010,Arvon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 71010,Arvon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 71010,Arvon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,416554,3 71010,Arvon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,231552,3 71010,Arvon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,185002,3 71010,Arvon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 71010,Arvon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 71010,Arvon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 71010,Arvon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,416554,3 71010,Arvon Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5161,3 71010,Arvon Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,7511,3 71010,Arvon Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,12672,3 71010,Arvon Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,13307,3 71010,Arvon Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,2545,3 71010,Arvon Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15852,3 71010,Arvon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18468,3 71010,Arvon Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,10056,3 71010,Arvon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,28524,3 71010,Arvon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,250020,3 71010,Arvon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,195058,3 71010,Arvon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 71010,Arvon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 71010,Arvon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 71010,Arvon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,445078,3 71010,Arvon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,250020,3 71010,Arvon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,195058,3 71010,Arvon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 71010,Arvon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 71010,Arvon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 71010,Arvon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,445078,3 71010,Arvon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71010,Arvon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71010,Arvon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71010,Arvon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71010,Arvon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71010,Arvon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 71010,Arvon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 71010,Arvon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 71010,Arvon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 71010,Arvon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 71010,Arvon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 71010,Arvon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 71010,Arvon Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,195058,3 71010,Arvon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,195058,3 71010,Arvon Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,0,3 71010,Arvon Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,0,3 71010,Arvon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,250020,3 71010,Arvon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 71010,Arvon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 71010,Arvon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 71010,Arvon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 71010,Arvon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,250020,3 71010,Arvon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,250020,3 71010,Arvon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,195058,3 71010,Arvon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 71010,Arvon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 71010,Arvon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 71010,Arvon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,445078,3 71010,Arvon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,250020,3 71010,Arvon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,195058,3 71010,Arvon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 71010,Arvon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 71010,Arvon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 71010,Arvon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,445078,3 71010,Arvon Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1610650,3 71010,Arvon Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 71010,Arvon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 71010,Arvon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 71010,Arvon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 71010,Arvon Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 71010,Arvon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 71010,Arvon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,56012,3 71010,Arvon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 71010,Arvon Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 71010,Arvon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 71010,Arvon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 71010,Arvon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 71020,Baraga Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,114844,3 71020,Baraga Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140774,3 71020,Baraga Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,206525,3 71020,Baraga Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,347299,3 71020,Baraga Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,114844,3 71020,Baraga Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,140774,3 71020,Baraga Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,206525,3 71020,Baraga Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,347299,3 71020,Baraga Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,144429,3 71020,Baraga Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,150100,3 71020,Baraga Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,150100,3 71020,Baraga Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,6030,3 71020,Baraga Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,5786,3 71020,Baraga Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,5786,3 71020,Baraga Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 71020,Baraga Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,31725,3 71020,Baraga Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,31725,3 71020,Baraga Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,150459,3 71020,Baraga Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,187611,3 71020,Baraga Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,187611,3 71020,Baraga Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 71020,Baraga Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1000,3 71020,Baraga Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,7600,3 71020,Baraga Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 71020,Baraga Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 71020,Baraga Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8600,3 71020,Baraga Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 71020,Baraga Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 71020,Baraga Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 71020,Baraga Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 71020,Baraga Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 71020,Baraga Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 71020,Baraga Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 71020,Baraga Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 71020,Baraga Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 71020,Baraga Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,3 71020,Baraga Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1000,3 71020,Baraga Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,7600,3 71020,Baraga Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 71020,Baraga Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 71020,Baraga Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8600,3 71020,Baraga Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3300,3 71020,Baraga Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2866,3 71020,Baraga Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2866,3 71020,Baraga Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3300,3 71020,Baraga Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2866,3 71020,Baraga Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2866,3 71020,Baraga Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,30000,3 71020,Baraga Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,25432,3 71020,Baraga Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,12500,3 71020,Baraga Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,37932,3 71020,Baraga Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 71020,Baraga Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,6724,3 71020,Baraga Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,6724,3 71020,Baraga Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,30000,3 71020,Baraga Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,32156,3 71020,Baraga Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,12500,3 71020,Baraga Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,44656,3 71020,Baraga Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,298603,3 71020,Baraga Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,364407,3 71020,Baraga Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,226625,3 71020,Baraga Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 71020,Baraga Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 71020,Baraga Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,591032,3 71020,Baraga Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,32060,3 71020,Baraga Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,27741,3 71020,Baraga Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,27741,3 71020,Baraga Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,22718,3 71020,Baraga Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20346,3 71020,Baraga Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20346,3 71020,Baraga Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,40821,3 71020,Baraga Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,40424,3 71020,Baraga Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,40424,3 71020,Baraga Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,32728,3 71020,Baraga Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31423,3 71020,Baraga Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31423,3 71020,Baraga Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,45715,3 71020,Baraga Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,43504,3 71020,Baraga Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,43504,3 71020,Baraga Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12800,3 71020,Baraga Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12711,3 71020,Baraga Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12711,3 71020,Baraga Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,43687,3 71020,Baraga Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19399,3 71020,Baraga Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19399,3 71020,Baraga Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,15000,3 71020,Baraga Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,8839,3 71020,Baraga Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,8839,3 71020,Baraga Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6000,3 71020,Baraga Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3688,3 71020,Baraga Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3688,3 71020,Baraga Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,251529,3 71020,Baraga Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,208075,3 71020,Baraga Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,208075,3 71020,Baraga Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 71020,Baraga Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 71020,Baraga Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 71020,Baraga Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 71020,Baraga Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 71020,Baraga Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 71020,Baraga Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,61767,3 71020,Baraga Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,61767,3 71020,Baraga Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,7571,3 71020,Baraga Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,7571,3 71020,Baraga Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 71020,Baraga Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 71020,Baraga Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,69338,3 71020,Baraga Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,69338,3 71020,Baraga Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,10000,3 71020,Baraga Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,0,3 71020,Baraga Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,0,3 71020,Baraga Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,8000,3 71020,Baraga Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7296,3 71020,Baraga Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,7296,3 71020,Baraga Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 71020,Baraga Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 71020,Baraga Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,12000,3 71020,Baraga Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,12925,3 71020,Baraga Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,12925,3 71020,Baraga Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,30000,3 71020,Baraga Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,20221,3 71020,Baraga Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 71020,Baraga Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,20221,3 71020,Baraga Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,6000,3 71020,Baraga Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,1300,3 71020,Baraga Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,100245,3 71020,Baraga Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,101545,3 71020,Baraga Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,6000,3 71020,Baraga Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1300,3 71020,Baraga Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,100245,3 71020,Baraga Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,101545,3 71020,Baraga Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9859,3 71020,Baraga Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3077,3 71020,Baraga Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3077,3 71020,Baraga Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,14000,3 71020,Baraga Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,4000,3 71020,Baraga Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,4000,3 71020,Baraga Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,23859,3 71020,Baraga Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7077,3 71020,Baraga Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7077,3 71020,Baraga Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12000,3 71020,Baraga Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,12183,3 71020,Baraga Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,12183,3 71020,Baraga Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,33043,3 71020,Baraga Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,16764,3 71020,Baraga Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,49807,3 71020,Baraga Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12000,3 71020,Baraga Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,45226,3 71020,Baraga Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,16764,3 71020,Baraga Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,61990,3 71020,Baraga Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,323388,3 71020,Baraga Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,281899,3 71020,Baraga Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,186347,3 71020,Baraga Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 71020,Baraga Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,468246,3 71020,Baraga Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-24785,3 71020,Baraga Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82508,3 71020,Baraga Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40278,3 71020,Baraga Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,122786,3 71020,Baraga Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1317117,3 71020,Baraga Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1317117,3 71020,Baraga Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,452891,3 71020,Baraga Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1770008,3 71020,Baraga Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1292332,3 71020,Baraga Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1399625,3 71020,Baraga Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,493169,3 71020,Baraga Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 71020,Baraga Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1892794,3 71020,Baraga Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,33043,3 71020,Baraga Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,16764,3 71020,Baraga Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,49807,3 71020,Baraga Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1409977,3 71020,Baraga Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,461077,3 71020,Baraga Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 71020,Baraga Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 71020,Baraga Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 71020,Baraga Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1871054,3 71020,Baraga Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1409977,3 71020,Baraga Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,461077,3 71020,Baraga Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 71020,Baraga Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 71020,Baraga Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 71020,Baraga Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1871054,3 71020,Baraga Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6208,3 71020,Baraga Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,13794,3 71020,Baraga Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,20002,3 71020,Baraga Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,23289,3 71020,Baraga Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,23289,3 71020,Baraga Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 71020,Baraga Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,27364,3 71020,Baraga Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,27364,3 71020,Baraga Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,29497,3 71020,Baraga Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,41158,3 71020,Baraga Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,70655,3 71020,Baraga Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1439474,3 71020,Baraga Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,502235,3 71020,Baraga Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 71020,Baraga Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 71020,Baraga Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 71020,Baraga Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1941709,3 71020,Baraga Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1439474,3 71020,Baraga Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,502235,3 71020,Baraga Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 71020,Baraga Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 71020,Baraga Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 71020,Baraga Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1941709,3 71020,Baraga Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,27364,3 71020,Baraga Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,27364,3 71020,Baraga Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12485,3 71020,Baraga Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9066,3 71020,Baraga Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71020,Baraga Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71020,Baraga Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71020,Baraga Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,21551,3 71020,Baraga Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,39849,3 71020,Baraga Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,9066,3 71020,Baraga Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 71020,Baraga Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 71020,Baraga Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 71020,Baraga Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,48915,3 71020,Baraga Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,493169,3 71020,Baraga Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,493169,3 71020,Baraga Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1399625,3 71020,Baraga Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 71020,Baraga Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 71020,Baraga Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 71020,Baraga Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 71020,Baraga Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1399625,3 71020,Baraga Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1399625,3 71020,Baraga Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,493169,3 71020,Baraga Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 71020,Baraga Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 71020,Baraga Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 71020,Baraga Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1892794,3 71020,Baraga Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1439474,3 71020,Baraga Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,502235,3 71020,Baraga Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 71020,Baraga Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 71020,Baraga Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 71020,Baraga Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1941709,3 71020,Baraga Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,435321,3 71020,Baraga Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 71020,Baraga Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 71020,Baraga Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 71020,Baraga Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 71020,Baraga Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,3 71020,Baraga Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 71020,Baraga Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,105744.8,3 71020,Baraga Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 71020,Baraga Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 71020,Baraga Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 71020,Baraga Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 71020,Baraga Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 71020,Baraga Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 71020,Baraga Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12456,3 71020,Baraga Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 71020,Baraga Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 71020,Baraga Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 71020,Baraga Township,Township,2019,T7R1C2,Indebtedness,Long Term Debt - Additions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 71020,Baraga Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 71020,Baraga Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 71020,Baraga Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 71020,Baraga Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 71020,Baraga Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 71020,Baraga Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 71030,Covington Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,2500,6 71030,Covington Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,490,6 71030,Covington Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,981,6 71030,Covington Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,1471,6 71030,Covington Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,57900,6 71030,Covington Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,68266,6 71030,Covington Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3988,6 71030,Covington Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,72254,6 71030,Covington Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,29020,6 71030,Covington Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,28490,6 71030,Covington Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,40562,6 71030,Covington Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,69052,6 71030,Covington Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,89420,6 71030,Covington Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,97246,6 71030,Covington Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,45531,6 71030,Covington Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,142777,6 71030,Covington Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1000,6 71030,Covington Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1178,6 71030,Covington Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1178,6 71030,Covington Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1000,6 71030,Covington Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1178,6 71030,Covington Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1178,6 71030,Covington Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,39000,6 71030,Covington Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,40885,6 71030,Covington Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,40885,6 71030,Covington Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2668,6 71030,Covington Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,1403,6 71030,Covington Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4071,6 71030,Covington Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,41500,6 71030,Covington Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,43553,6 71030,Covington Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1403,6 71030,Covington Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,44956,6 71030,Covington Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,600,6 71030,Covington Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,675,6 71030,Covington Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,3500,6 71030,Covington Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 71030,Covington Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 71030,Covington Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4175,6 71030,Covington Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 71030,Covington Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 71030,Covington Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 71030,Covington Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1500,6 71030,Covington Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2765,6 71030,Covington Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 71030,Covington Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 71030,Covington Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2765,6 71030,Covington Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 71030,Covington Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 71030,Covington Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 71030,Covington Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2100,6 71030,Covington Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3440,6 71030,Covington Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,3500,6 71030,Covington Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 71030,Covington Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 71030,Covington Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6940,6 71030,Covington Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,6 71030,Covington Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1135,6 71030,Covington Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1135,6 71030,Covington Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,943,6 71030,Covington Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,1615,6 71030,Covington Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2558,6 71030,Covington Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,400,6 71030,Covington Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2078,6 71030,Covington Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1615,6 71030,Covington Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3693,6 71030,Covington Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,14000,6 71030,Covington Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,14000,6 71030,Covington Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,3900,6 71030,Covington Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3000,6 71030,Covington Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,2005,6 71030,Covington Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,5005,6 71030,Covington Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3900,6 71030,Covington Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3000,6 71030,Covington Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,16005,6 71030,Covington Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,19005,6 71030,Covington Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,138320,6 71030,Covington Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,150495,6 71030,Covington Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,68054,6 71030,Covington Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 71030,Covington Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 71030,Covington Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,218549,6 71030,Covington Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8143,6 71030,Covington Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6762,6 71030,Covington Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6762,6 71030,Covington Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9667,6 71030,Covington Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8752,6 71030,Covington Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8752,6 71030,Covington Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10096,6 71030,Covington Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8840,6 71030,Covington Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8840,6 71030,Covington Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8713,6 71030,Covington Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8163,6 71030,Covington Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8163,6 71030,Covington Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17799,6 71030,Covington Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17798,6 71030,Covington Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17798,6 71030,Covington Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2394,6 71030,Covington Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2292,6 71030,Covington Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2292,6 71030,Covington Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30654,6 71030,Covington Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,29106,6 71030,Covington Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,29106,6 71030,Covington Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,15370,6 71030,Covington Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,13509,6 71030,Covington Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,13509,6 71030,Covington Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,102836,6 71030,Covington Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,95222,6 71030,Covington Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,95222,6 71030,Covington Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 71030,Covington Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 71030,Covington Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 71030,Covington Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 71030,Covington Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 71030,Covington Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 71030,Covington Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,20695,6 71030,Covington Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,20695,6 71030,Covington Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,1505,6 71030,Covington Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,973,6 71030,Covington Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,973,6 71030,Covington Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,969,6 71030,Covington Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,969,6 71030,Covington Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1505,6 71030,Covington Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,973,6 71030,Covington Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,21664,6 71030,Covington Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,22637,6 71030,Covington Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5500,6 71030,Covington Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3152,6 71030,Covington Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3152,6 71030,Covington Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 71030,Covington Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 71030,Covington Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,15750,6 71030,Covington Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,14735,6 71030,Covington Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,14735,6 71030,Covington Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,21250,6 71030,Covington Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17887,6 71030,Covington Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 71030,Covington Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,17887,6 71030,Covington Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,22761,6 71030,Covington Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,22761,6 71030,Covington Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,22761,6 71030,Covington Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,22761,6 71030,Covington Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,613,6 71030,Covington Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,150,6 71030,Covington Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,150,6 71030,Covington Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,613,6 71030,Covington Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,150,6 71030,Covington Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,150,6 71030,Covington Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,32860,6 71030,Covington Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,32860,6 71030,Covington Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,32860,6 71030,Covington Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,32860,6 71030,Covington Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,3200,6 71030,Covington Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,2857,6 71030,Covington Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,2857,6 71030,Covington Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,3200,6 71030,Covington Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2857,6 71030,Covington Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2857,6 71030,Covington Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,129404,6 71030,Covington Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,117089,6 71030,Covington Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,77285,6 71030,Covington Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 71030,Covington Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,194374,6 71030,Covington Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8916,6 71030,Covington Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33406,6 71030,Covington Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9231,6 71030,Covington Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 71030,Covington Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 71030,Covington Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24175,6 71030,Covington Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,250774,6 71030,Covington Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,250774,6 71030,Covington Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,152198,6 71030,Covington Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 71030,Covington Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 71030,Covington Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 71030,Covington Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,402972,6 71030,Covington Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,259690,6 71030,Covington Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,284180,6 71030,Covington Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,142967,6 71030,Covington Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 71030,Covington Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 71030,Covington Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 71030,Covington Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,427147,6 71030,Covington Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,277145,6 71030,Covington Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,142203,6 71030,Covington Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 71030,Covington Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 71030,Covington Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 71030,Covington Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,419348,6 71030,Covington Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,277145,6 71030,Covington Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,142203,6 71030,Covington Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 71030,Covington Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 71030,Covington Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 71030,Covington Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,419348,6 71030,Covington Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6910,6 71030,Covington Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6910,6 71030,Covington Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,86,6 71030,Covington Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,86,6 71030,Covington Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,93,6 71030,Covington Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,2500,6 71030,Covington Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2593,6 71030,Covington Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7089,6 71030,Covington Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2500,6 71030,Covington Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,9589,6 71030,Covington Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2750,6 71030,Covington Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2750,6 71030,Covington Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2750,6 71030,Covington Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2750,6 71030,Covington Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,286984,6 71030,Covington Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,144703,6 71030,Covington Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 71030,Covington Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 71030,Covington Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 71030,Covington Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,431687,6 71030,Covington Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,286984,6 71030,Covington Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,144703,6 71030,Covington Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 71030,Covington Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 71030,Covington Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 71030,Covington Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,431687,6 71030,Covington Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1698,6 71030,Covington Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1698,6 71030,Covington Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1106,6 71030,Covington Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1736,6 71030,Covington Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 71030,Covington Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 71030,Covington Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 71030,Covington Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2842,6 71030,Covington Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2804,6 71030,Covington Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1736,6 71030,Covington Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 71030,Covington Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 71030,Covington Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 71030,Covington Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4540,6 71030,Covington Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2750,6 71030,Covington Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2750,6 71030,Covington Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,137493,6 71030,Covington Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,137493,6 71030,Covington Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,5474,6 71030,Covington Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,5474,6 71030,Covington Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,281430,6 71030,Covington Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 71030,Covington Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 71030,Covington Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 71030,Covington Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 71030,Covington Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,281430,6 71030,Covington Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,284180,6 71030,Covington Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,142967,6 71030,Covington Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 71030,Covington Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 71030,Covington Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 71030,Covington Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,427147,6 71030,Covington Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,286984,6 71030,Covington Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,144703,6 71030,Covington Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 71030,Covington Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 71030,Covington Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 71030,Covington Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,431687,6 71030,Covington Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,354941,6 71030,Covington Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,10000,6 71030,Covington Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,345,6 71030,Covington Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 71030,Covington Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 71030,Covington Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 71030,Covington Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,11,6 71030,Covington Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,6 71030,Covington Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,51381,6 71030,Covington Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 71030,Covington Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 71030,Covington Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 71030,Covington Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 71030,Covington Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 71030,Covington Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 71030,Covington Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,960,6 71030,Covington Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,960,6 71030,Covington Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 71040,L'Anse Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,23568,3 71040,L'Anse Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,25458,3 71040,L'Anse Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,25458,3 71040,L'Anse Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,137832,3 71040,L'Anse Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140585,3 71040,L'Anse Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,197561,3 71040,L'Anse Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,338146,3 71040,L'Anse Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,161400,3 71040,L'Anse Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,166043,3 71040,L'Anse Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,197561,3 71040,L'Anse Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,363604,3 71040,L'Anse Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,151536,3 71040,L'Anse Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,156712,3 71040,L'Anse Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,156712,3 71040,L'Anse Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1623,3 71040,L'Anse Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1623,3 71040,L'Anse Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,4008,3 71040,L'Anse Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,4005,3 71040,L'Anse Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,4005,3 71040,L'Anse Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2536,3 71040,L'Anse Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,158080,3 71040,L'Anse Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,160717,3 71040,L'Anse Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1623,3 71040,L'Anse Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,162340,3 71040,L'Anse Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7548,3 71040,L'Anse Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9883,3 71040,L'Anse Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 71040,L'Anse Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 71040,L'Anse Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9883,3 71040,L'Anse Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 71040,L'Anse Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 71040,L'Anse Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 71040,L'Anse Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,14191,3 71040,L'Anse Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 71040,L'Anse Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,14191,3 71040,L'Anse Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 71040,L'Anse Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 71040,L'Anse Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 71040,L'Anse Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7548,3 71040,L'Anse Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9883,3 71040,L'Anse Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,14191,3 71040,L'Anse Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 71040,L'Anse Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,24074,3 71040,L'Anse Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2040,3 71040,L'Anse Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5139,3 71040,L'Anse Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,756,3 71040,L'Anse Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,111,3 71040,L'Anse Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6006,3 71040,L'Anse Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,19560,3 71040,L'Anse Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,25245,3 71040,L'Anse Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,25245,3 71040,L'Anse Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,21600,3 71040,L'Anse Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,30384,3 71040,L'Anse Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,756,3 71040,L'Anse Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,111,3 71040,L'Anse Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,31251,3 71040,L'Anse Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,13260,3 71040,L'Anse Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,13726,3 71040,L'Anse Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3000,3 71040,L'Anse Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,16726,3 71040,L'Anse Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,13260,3 71040,L'Anse Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,13726,3 71040,L'Anse Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,3000,3 71040,L'Anse Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,16726,3 71040,L'Anse Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,361888,3 71040,L'Anse Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,380753,3 71040,L'Anse Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,199940,3 71040,L'Anse Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,17302,3 71040,L'Anse Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 71040,L'Anse Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,597995,3 71040,L'Anse Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22564,3 71040,L'Anse Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15205,3 71040,L'Anse Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15205,3 71040,L'Anse Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19883,3 71040,L'Anse Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18821,3 71040,L'Anse Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18821,3 71040,L'Anse Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,38004,3 71040,L'Anse Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,37605,3 71040,L'Anse Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,37605,3 71040,L'Anse Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,24888,3 71040,L'Anse Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21208,3 71040,L'Anse Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21208,3 71040,L'Anse Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,57492,3 71040,L'Anse Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,57126,3 71040,L'Anse Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,57126,3 71040,L'Anse Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5088,3 71040,L'Anse Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3987,3 71040,L'Anse Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3987,3 71040,L'Anse Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,37188,3 71040,L'Anse Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,33706,3 71040,L'Anse Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,33706,3 71040,L'Anse Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,74100,3 71040,L'Anse Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,59022,3 71040,L'Anse Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,59022,3 71040,L'Anse Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,279207,3 71040,L'Anse Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,246680,3 71040,L'Anse Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,246680,3 71040,L'Anse Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 71040,L'Anse Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 71040,L'Anse Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 71040,L'Anse Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 71040,L'Anse Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 71040,L'Anse Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,91202,3 71040,L'Anse Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,91202,3 71040,L'Anse Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,6936,3 71040,L'Anse Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,8287,3 71040,L'Anse Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,1080,3 71040,L'Anse Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,9367,3 71040,L'Anse Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6936,3 71040,L'Anse Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,8287,3 71040,L'Anse Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,92282,3 71040,L'Anse Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100569,3 71040,L'Anse Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,17580,3 71040,L'Anse Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,15694,3 71040,L'Anse Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,15694,3 71040,L'Anse Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,300,3 71040,L'Anse Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 71040,L'Anse Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 71040,L'Anse Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,17880,3 71040,L'Anse Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15694,3 71040,L'Anse Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 71040,L'Anse Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,15694,3 71040,L'Anse Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,89032,3 71040,L'Anse Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,89032,3 71040,L'Anse Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,89032,3 71040,L'Anse Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,89032,3 71040,L'Anse Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9960,3 71040,L'Anse Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,12420,3 71040,L'Anse Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,12420,3 71040,L'Anse Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9960,3 71040,L'Anse Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12420,3 71040,L'Anse Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,12420,3 71040,L'Anse Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,79218,3 71040,L'Anse Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,71290,3 71040,L'Anse Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,71290,3 71040,L'Anse Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,79218,3 71040,L'Anse Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,71290,3 71040,L'Anse Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,71290,3 71040,L'Anse Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,24000,3 71040,L'Anse Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10905,3 71040,L'Anse Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10905,3 71040,L'Anse Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,7735,3 71040,L'Anse Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,7735,3 71040,L'Anse Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,22656,3 71040,L'Anse Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,22656,3 71040,L'Anse Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,24000,3 71040,L'Anse Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10905,3 71040,L'Anse Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,30391,3 71040,L'Anse Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,41296,3 71040,L'Anse Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,417201,3 71040,L'Anse Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,365276,3 71040,L'Anse Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,181314,3 71040,L'Anse Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,30391,3 71040,L'Anse Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,576981,3 71040,L'Anse Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-55313,3 71040,L'Anse Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15477,3 71040,L'Anse Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18626,3 71040,L'Anse Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-13089,3 71040,L'Anse Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 71040,L'Anse Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21014,3 71040,L'Anse Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,756378,3 71040,L'Anse Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,756378,3 71040,L'Anse Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,342752,3 71040,L'Anse Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,560683,3 71040,L'Anse Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 71040,L'Anse Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 71040,L'Anse Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1659813,3 71040,L'Anse Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,701065,3 71040,L'Anse Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,771855,3 71040,L'Anse Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,361378,3 71040,L'Anse Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,547594,3 71040,L'Anse Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 71040,L'Anse Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 71040,L'Anse Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1680827,3 71040,L'Anse Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,10905,3 71040,L'Anse Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10905,3 71040,L'Anse Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,705325,3 71040,L'Anse Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,339540,3 71040,L'Anse Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,78964,3 71040,L'Anse Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 71040,L'Anse Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 71040,L'Anse Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1123829,3 71040,L'Anse Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,705325,3 71040,L'Anse Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,339540,3 71040,L'Anse Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,78964,3 71040,L'Anse Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 71040,L'Anse Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 71040,L'Anse Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1123829,3 71040,L'Anse Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1892,3 71040,L'Anse Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1892,3 71040,L'Anse Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,65166,3 71040,L'Anse Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,25222,3 71040,L'Anse Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,1385,3 71040,L'Anse Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,91773,3 71040,L'Anse Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,67058,3 71040,L'Anse Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,25222,3 71040,L'Anse Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1385,3 71040,L'Anse Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,93665,3 71040,L'Anse Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,646245,3 71040,L'Anse Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,646245,3 71040,L'Anse Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,646245,3 71040,L'Anse Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,646245,3 71040,L'Anse Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,772383,3 71040,L'Anse Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,364762,3 71040,L'Anse Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,726594,3 71040,L'Anse Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 71040,L'Anse Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 71040,L'Anse Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1863739,3 71040,L'Anse Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,772383,3 71040,L'Anse Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,364762,3 71040,L'Anse Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,726594,3 71040,L'Anse Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 71040,L'Anse Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 71040,L'Anse Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1863739,3 71040,L'Anse Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,1892,3 71040,L'Anse Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1892,3 71040,L'Anse Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,528,3 71040,L'Anse Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1492,3 71040,L'Anse Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3000,3 71040,L'Anse Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71040,L'Anse Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 71040,L'Anse Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5020,3 71040,L'Anse Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,528,3 71040,L'Anse Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3384,3 71040,L'Anse Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,3000,3 71040,L'Anse Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 71040,L'Anse Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 71040,L'Anse Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6912,3 71040,L'Anse Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,176000,3 71040,L'Anse Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,176000,3 71040,L'Anse Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,176000,3 71040,L'Anse Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,176000,3 71040,L'Anse Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,467245,3 71040,L'Anse Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,467245,3 71040,L'Anse Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,361378,3 71040,L'Anse Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,46605,3 71040,L'Anse Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,407983,3 71040,L'Anse Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,771855,3 71040,L'Anse Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 71040,L'Anse Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,33744,3 71040,L'Anse Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 71040,L'Anse Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 71040,L'Anse Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,805599,3 71040,L'Anse Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,771855,3 71040,L'Anse Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,361378,3 71040,L'Anse Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,547594,3 71040,L'Anse Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 71040,L'Anse Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 71040,L'Anse Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1680827,3 71040,L'Anse Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,772383,3 71040,L'Anse Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,364762,3 71040,L'Anse Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,726594,3 71040,L'Anse Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 71040,L'Anse Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 71040,L'Anse Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1863739,3 71040,L'Anse Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,654925,3 71040,L'Anse Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,91202,3 71040,L'Anse Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 71040,L'Anse Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 71040,L'Anse Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 71040,L'Anse Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 71040,L'Anse Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 71040,L'Anse Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,169583.44,3 71040,L'Anse Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 71040,L'Anse Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 71040,L'Anse Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 71040,L'Anse Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 71040,L'Anse Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 71040,L'Anse Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8727,3 71040,L'Anse Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 71040,L'Anse Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 71040,L'Anse Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,182000,3 71040,L'Anse Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,3000,3 71040,L'Anse Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,179000,3 71040,L'Anse Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,182000,3 71040,L'Anse Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,3000,3 71040,L'Anse Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,179000,3 71040,L'Anse Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,182000,3 71040,L'Anse Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,3000,3 71040,L'Anse Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,179000,3 71040,L'Anse Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,7735,3 71050,Spurr Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,27000,6 71050,Spurr Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,32159,6 71050,Spurr Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,21372,6 71050,Spurr Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,53531,6 71050,Spurr Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,30150,6 71050,Spurr Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,34468,6 71050,Spurr Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,165816,6 71050,Spurr Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,200284,6 71050,Spurr Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,57150,6 71050,Spurr Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,66627,6 71050,Spurr Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,187188,6 71050,Spurr Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,253815,6 71050,Spurr Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,300,6 71050,Spurr Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,977,6 71050,Spurr Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,977,6 71050,Spurr Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,300,6 71050,Spurr Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,977,6 71050,Spurr Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,977,6 71050,Spurr Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,20000,6 71050,Spurr Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,23847,6 71050,Spurr Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,23847,6 71050,Spurr Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,1772,6 71050,Spurr Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1772,6 71050,Spurr Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,529,6 71050,Spurr Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,529,6 71050,Spurr Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,20000,6 71050,Spurr Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,23847,6 71050,Spurr Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2301,6 71050,Spurr Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,26148,6 71050,Spurr Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 71050,Spurr Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 71050,Spurr Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 71050,Spurr Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 71050,Spurr Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 71050,Spurr Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 71050,Spurr Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 71050,Spurr Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 71050,Spurr Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 71050,Spurr Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 71050,Spurr Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 71050,Spurr Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 71050,Spurr Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 71050,Spurr Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 71050,Spurr Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,6 71050,Spurr Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,6 71050,Spurr Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1195,6 71050,Spurr Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,886,6 71050,Spurr Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2081,6 71050,Spurr Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6600,6 71050,Spurr Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,7190,6 71050,Spurr Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,7190,6 71050,Spurr Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7100,6 71050,Spurr Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8385,6 71050,Spurr Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,886,6 71050,Spurr Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9271,6 71050,Spurr Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,12890,6 71050,Spurr Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,12890,6 71050,Spurr Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,6 71050,Spurr Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2766,6 71050,Spurr Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2766,6 71050,Spurr Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,6 71050,Spurr Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2766,6 71050,Spurr Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,12890,6 71050,Spurr Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,15656,6 71050,Spurr Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,84650,6 71050,Spurr Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,102602,6 71050,Spurr Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,203265,6 71050,Spurr Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 71050,Spurr Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 71050,Spurr Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,305867,6 71050,Spurr Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3000,6 71050,Spurr Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2490,6 71050,Spurr Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2490,6 71050,Spurr Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12165,6 71050,Spurr Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12164,6 71050,Spurr Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12164,6 71050,Spurr Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8050,6 71050,Spurr Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7332,6 71050,Spurr Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7332,6 71050,Spurr Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10550,6 71050,Spurr Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9926,6 71050,Spurr Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9926,6 71050,Spurr Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12085,6 71050,Spurr Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12043,6 71050,Spurr Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12043,6 71050,Spurr Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,1909,6 71050,Spurr Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1190,6 71050,Spurr Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1190,6 71050,Spurr Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,42381,6 71050,Spurr Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,27836,6 71050,Spurr Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,27836,6 71050,Spurr Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,4710,6 71050,Spurr Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4710,6 71050,Spurr Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,90140,6 71050,Spurr Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,72981,6 71050,Spurr Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,4710,6 71050,Spurr Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,77691,6 71050,Spurr Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 71050,Spurr Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 71050,Spurr Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 71050,Spurr Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 71050,Spurr Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 71050,Spurr Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 71050,Spurr Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,25732,6 71050,Spurr Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,25732,6 71050,Spurr Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,700,6 71050,Spurr Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,245,6 71050,Spurr Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,245,6 71050,Spurr Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,554,6 71050,Spurr Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,554,6 71050,Spurr Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,700,6 71050,Spurr Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,245,6 71050,Spurr Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,26286,6 71050,Spurr Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,26531,6 71050,Spurr Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,160000,6 71050,Spurr Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,160000,6 71050,Spurr Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,53417,6 71050,Spurr Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,53417,6 71050,Spurr Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 71050,Spurr Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 71050,Spurr Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8000,6 71050,Spurr Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6807,6 71050,Spurr Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,6807,6 71050,Spurr Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8000,6 71050,Spurr Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6807,6 71050,Spurr Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,213417,6 71050,Spurr Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 71050,Spurr Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,220224,6 71050,Spurr Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3545,6 71050,Spurr Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3199,6 71050,Spurr Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3199,6 71050,Spurr Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3545,6 71050,Spurr Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3199,6 71050,Spurr Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3199,6 71050,Spurr Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,100,6 71050,Spurr Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,6 71050,Spurr Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,6 71050,Spurr Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,100,6 71050,Spurr Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,6 71050,Spurr Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,6 71050,Spurr Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5910,6 71050,Spurr Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5909,6 71050,Spurr Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5909,6 71050,Spurr Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,5000,6 71050,Spurr Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,10910,6 71050,Spurr Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5909,6 71050,Spurr Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5909,6 71050,Spurr Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,113395,6 71050,Spurr Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,89141,6 71050,Spurr Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,244413,6 71050,Spurr Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 71050,Spurr Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,333554,6 71050,Spurr Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-28745,6 71050,Spurr Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13461,6 71050,Spurr Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41148,6 71050,Spurr Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 71050,Spurr Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 71050,Spurr Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-27687,6 71050,Spurr Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,182844,6 71050,Spurr Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,182844,6 71050,Spurr Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,734278,6 71050,Spurr Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 71050,Spurr Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 71050,Spurr Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 71050,Spurr Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,917122,6 71050,Spurr Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,154099,6 71050,Spurr Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,196305,6 71050,Spurr Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,693130,6 71050,Spurr Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 71050,Spurr Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 71050,Spurr Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 71050,Spurr Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,889435,6 71050,Spurr Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,182898,6 71050,Spurr Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,677646,6 71050,Spurr Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 71050,Spurr Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 71050,Spurr Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 71050,Spurr Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,860544,6 71050,Spurr Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,182898,6 71050,Spurr Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,677646,6 71050,Spurr Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 71050,Spurr Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 71050,Spurr Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 71050,Spurr Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,860544,6 71050,Spurr Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,11999,6 71050,Spurr Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,20949,6 71050,Spurr Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,32948,6 71050,Spurr Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11999,6 71050,Spurr Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,20949,6 71050,Spurr Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,32948,6 71050,Spurr Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2691,6 71050,Spurr Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2691,6 71050,Spurr Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2691,6 71050,Spurr Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2691,6 71050,Spurr Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,197588,6 71050,Spurr Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,698595,6 71050,Spurr Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 71050,Spurr Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 71050,Spurr Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 71050,Spurr Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,896183,6 71050,Spurr Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,197588,6 71050,Spurr Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,698595,6 71050,Spurr Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 71050,Spurr Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 71050,Spurr Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 71050,Spurr Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,896183,6 71050,Spurr Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1283,6 71050,Spurr Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5465,6 71050,Spurr Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 71050,Spurr Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 71050,Spurr Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 71050,Spurr Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6748,6 71050,Spurr Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1283,6 71050,Spurr Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5465,6 71050,Spurr Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 71050,Spurr Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 71050,Spurr Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 71050,Spurr Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6748,6 71050,Spurr Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2691,6 71050,Spurr Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2691,6 71050,Spurr Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,2237,6 71050,Spurr Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,660864,6 71050,Spurr Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,663101,6 71050,Spurr Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,49193,6 71050,Spurr Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,32266,6 71050,Spurr Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,81459,6 71050,Spurr Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,142184,6 71050,Spurr Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 71050,Spurr Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 71050,Spurr Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 71050,Spurr Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 71050,Spurr Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,142184,6 71050,Spurr Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,196305,6 71050,Spurr Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,693130,6 71050,Spurr Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 71050,Spurr Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 71050,Spurr Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 71050,Spurr Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,889435,6 71050,Spurr Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,197588,6 71050,Spurr Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,698595,6 71050,Spurr Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 71050,Spurr Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 71050,Spurr Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 71050,Spurr Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,896183,6 71050,Spurr Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,330466,6 71050,Spurr Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,160000,6 71050,Spurr Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,7657,6 71050,Spurr Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,14489,6 71050,Spurr Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 71050,Spurr Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 71050,Spurr Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 71050,Spurr Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0.1,6 71050,Spurr Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,6 71050,Spurr Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,49385,6 71050,Spurr Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 71050,Spurr Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 71050,Spurr Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 71050,Spurr Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 71050,Spurr Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 71050,Spurr Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 71050,Spurr Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1822,6 71050,Spurr Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1822,6 71050,Spurr Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 81010,Assyria Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,47300,3 81010,Assyria Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,49501,3 81010,Assyria Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,49501,3 81010,Assyria Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,47300,3 81010,Assyria Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,49501,3 81010,Assyria Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 81010,Assyria Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,49501,3 81010,Assyria Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,160000,3 81010,Assyria Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,169181,3 81010,Assyria Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,169181,3 81010,Assyria Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,5200,3 81010,Assyria Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5505,3 81010,Assyria Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5505,3 81010,Assyria Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,165200,3 81010,Assyria Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,174686,3 81010,Assyria Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,174686,3 81010,Assyria Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2500,3 81010,Assyria Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4023,3 81010,Assyria Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81010,Assyria Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81010,Assyria Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4023,3 81010,Assyria Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81010,Assyria Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81010,Assyria Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81010,Assyria Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81010,Assyria Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81010,Assyria Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 81010,Assyria Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81010,Assyria Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81010,Assyria Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81010,Assyria Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2500,3 81010,Assyria Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4023,3 81010,Assyria Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81010,Assyria Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81010,Assyria Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4023,3 81010,Assyria Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1300,3 81010,Assyria Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2711,3 81010,Assyria Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2711,3 81010,Assyria Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1300,3 81010,Assyria Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2711,3 81010,Assyria Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2711,3 81010,Assyria Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,300,3 81010,Assyria Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1068,3 81010,Assyria Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1068,3 81010,Assyria Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,40,3 81010,Assyria Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,40,3 81010,Assyria Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 81010,Assyria Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2211,3 81010,Assyria Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2211,3 81010,Assyria Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,400,3 81010,Assyria Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3319,3 81010,Assyria Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3319,3 81010,Assyria Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,216700,3 81010,Assyria Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,234240,3 81010,Assyria Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 81010,Assyria Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81010,Assyria Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81010,Assyria Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,234240,3 81010,Assyria Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14799,3 81010,Assyria Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11423,3 81010,Assyria Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11423,3 81010,Assyria Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7981,3 81010,Assyria Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7689,3 81010,Assyria Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7689,3 81010,Assyria Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19092,3 81010,Assyria Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14230,3 81010,Assyria Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14230,3 81010,Assyria Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13446,3 81010,Assyria Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11890,3 81010,Assyria Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11890,3 81010,Assyria Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,31181,3 81010,Assyria Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27717,3 81010,Assyria Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27717,3 81010,Assyria Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,4500,3 81010,Assyria Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4805,3 81010,Assyria Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4805,3 81010,Assyria Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6500,3 81010,Assyria Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5676,3 81010,Assyria Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5676,3 81010,Assyria Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8600,3 81010,Assyria Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5180,3 81010,Assyria Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5180,3 81010,Assyria Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,100,3 81010,Assyria Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,0,3 81010,Assyria Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,0,3 81010,Assyria Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,21918,3 81010,Assyria Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,25258,3 81010,Assyria Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,25258,3 81010,Assyria Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,128117,3 81010,Assyria Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113868,3 81010,Assyria Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113868,3 81010,Assyria Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81010,Assyria Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81010,Assyria Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81010,Assyria Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81010,Assyria Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,28000,3 81010,Assyria Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,28000,3 81010,Assyria Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 81010,Assyria Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,28000,3 81010,Assyria Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,28000,3 81010,Assyria Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,28000,3 81010,Assyria Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 81010,Assyria Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,28000,3 81010,Assyria Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,14800,3 81010,Assyria Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16746,3 81010,Assyria Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16746,3 81010,Assyria Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81010,Assyria Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81010,Assyria Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,14800,3 81010,Assyria Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,16746,3 81010,Assyria Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81010,Assyria Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,16746,3 81010,Assyria Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,15000,3 81010,Assyria Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,12600,3 81010,Assyria Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,12600,3 81010,Assyria Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,15000,3 81010,Assyria Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,12600,3 81010,Assyria Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,12600,3 81010,Assyria Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,300000,3 81010,Assyria Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,168577,3 81010,Assyria Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,168577,3 81010,Assyria Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,300000,3 81010,Assyria Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,168577,3 81010,Assyria Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,168577,3 81010,Assyria Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,485917,3 81010,Assyria Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,339791,3 81010,Assyria Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 81010,Assyria Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81010,Assyria Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,339791,3 81010,Assyria Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-269217,3 81010,Assyria Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-105551,3 81010,Assyria Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-105551,3 81010,Assyria Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,642778,3 81010,Assyria Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,642778,3 81010,Assyria Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,642778,3 81010,Assyria Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,373561,3 81010,Assyria Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,537227,3 81010,Assyria Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81010,Assyria Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,537227,3 81010,Assyria Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,168577,3 81010,Assyria Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,168577,3 81010,Assyria Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,515016,3 81010,Assyria Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 81010,Assyria Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81010,Assyria Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81010,Assyria Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81010,Assyria Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,515016,3 81010,Assyria Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,515016,3 81010,Assyria Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81010,Assyria Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81010,Assyria Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81010,Assyria Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81010,Assyria Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,515016,3 81010,Assyria Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4867,3 81010,Assyria Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,4867,3 81010,Assyria Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26250,3 81010,Assyria Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26250,3 81010,Assyria Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,31117,3 81010,Assyria Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,31117,3 81010,Assyria Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,546133,3 81010,Assyria Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 81010,Assyria Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81010,Assyria Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81010,Assyria Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81010,Assyria Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,546133,3 81010,Assyria Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,546133,3 81010,Assyria Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81010,Assyria Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81010,Assyria Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81010,Assyria Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81010,Assyria Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,546133,3 81010,Assyria Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1556,3 81010,Assyria Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1556,3 81010,Assyria Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7350,3 81010,Assyria Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81010,Assyria Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81010,Assyria Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81010,Assyria Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81010,Assyria Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7350,3 81010,Assyria Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8906,3 81010,Assyria Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81010,Assyria Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81010,Assyria Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81010,Assyria Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81010,Assyria Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,8906,3 81010,Assyria Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,537227,3 81010,Assyria Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81010,Assyria Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81010,Assyria Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81010,Assyria Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81010,Assyria Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,537227,3 81010,Assyria Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,537227,3 81010,Assyria Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81010,Assyria Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81010,Assyria Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81010,Assyria Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81010,Assyria Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,537227,3 81010,Assyria Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,546133,3 81010,Assyria Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81010,Assyria Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81010,Assyria Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81010,Assyria Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81010,Assyria Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,546133,3 81010,Assyria Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,12600,3 81010,Assyria Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,16746,3 81010,Assyria Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,28000,3 81010,Assyria Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81010,Assyria Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81010,Assyria Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81010,Assyria Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 81010,Assyria Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,85094,3 81010,Assyria Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81010,Assyria Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81010,Assyria Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81010,Assyria Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81010,Assyria Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81020,Baltimore Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1749,3 81020,Baltimore Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,318,3 81020,Baltimore Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,318,3 81020,Baltimore Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,58700,3 81020,Baltimore Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,61473,3 81020,Baltimore Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,15526,3 81020,Baltimore Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,76999,3 81020,Baltimore Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,60449,3 81020,Baltimore Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,61791,3 81020,Baltimore Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,15526,3 81020,Baltimore Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,77317,3 81020,Baltimore Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,10000,3 81020,Baltimore Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,10700,3 81020,Baltimore Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,10700,3 81020,Baltimore Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,10000,3 81020,Baltimore Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,10700,3 81020,Baltimore Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,10700,3 81020,Baltimore Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,152500,3 81020,Baltimore Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,158534,3 81020,Baltimore Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,158534,3 81020,Baltimore Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,3571,3 81020,Baltimore Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,3571,3 81020,Baltimore Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5672,3 81020,Baltimore Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 81020,Baltimore Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5672,3 81020,Baltimore Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,158000,3 81020,Baltimore Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,164206,3 81020,Baltimore Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3571,3 81020,Baltimore Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,167777,3 81020,Baltimore Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,30781,3 81020,Baltimore Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,30781,3 81020,Baltimore Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,30781,3 81020,Baltimore Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,30781,3 81020,Baltimore Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,0,3 81020,Baltimore Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81020,Baltimore Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81020,Baltimore Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 81020,Baltimore Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81020,Baltimore Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81020,Baltimore Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81020,Baltimore Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,8750,3 81020,Baltimore Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,21616,3 81020,Baltimore Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81020,Baltimore Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81020,Baltimore Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,21616,3 81020,Baltimore Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81020,Baltimore Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81020,Baltimore Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81020,Baltimore Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8750,3 81020,Baltimore Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,21616,3 81020,Baltimore Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81020,Baltimore Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81020,Baltimore Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,21616,3 81020,Baltimore Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,2964,3 81020,Baltimore Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2964,3 81020,Baltimore Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,2964,3 81020,Baltimore Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2964,3 81020,Baltimore Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,3 81020,Baltimore Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,809,3 81020,Baltimore Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,16,3 81020,Baltimore Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,825,3 81020,Baltimore Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 81020,Baltimore Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2125,3 81020,Baltimore Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2125,3 81020,Baltimore Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 81020,Baltimore Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2934,3 81020,Baltimore Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,16,3 81020,Baltimore Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2950,3 81020,Baltimore Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1548,3 81020,Baltimore Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1548,3 81020,Baltimore Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2746,3 81020,Baltimore Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2746,3 81020,Baltimore Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2500,3 81020,Baltimore Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,674,3 81020,Baltimore Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4210,3 81020,Baltimore Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4884,3 81020,Baltimore Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2500,3 81020,Baltimore Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3420,3 81020,Baltimore Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5758,3 81020,Baltimore Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9178,3 81020,Baltimore Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,240699,3 81020,Baltimore Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,264667,3 81020,Baltimore Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,58616,3 81020,Baltimore Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81020,Baltimore Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81020,Baltimore Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,323283,3 81020,Baltimore Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8000,3 81020,Baltimore Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7195,3 81020,Baltimore Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7195,3 81020,Baltimore Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8500,3 81020,Baltimore Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7700,3 81020,Baltimore Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7700,3 81020,Baltimore Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19500,3 81020,Baltimore Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18295,3 81020,Baltimore Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18295,3 81020,Baltimore Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18850,3 81020,Baltimore Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17896,3 81020,Baltimore Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17896,3 81020,Baltimore Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19200,3 81020,Baltimore Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17842,3 81020,Baltimore Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17842,3 81020,Baltimore Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,9000,3 81020,Baltimore Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,8760,3 81020,Baltimore Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,8760,3 81020,Baltimore Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7250,3 81020,Baltimore Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7280,3 81020,Baltimore Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7280,3 81020,Baltimore Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10000,3 81020,Baltimore Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8785,3 81020,Baltimore Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8785,3 81020,Baltimore Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,0,3 81020,Baltimore Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,200,3 81020,Baltimore Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,200,3 81020,Baltimore Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,13200,3 81020,Baltimore Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,22660,3 81020,Baltimore Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,22660,3 81020,Baltimore Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,113500,3 81020,Baltimore Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,116613,3 81020,Baltimore Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,116613,3 81020,Baltimore Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81020,Baltimore Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81020,Baltimore Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81020,Baltimore Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81020,Baltimore Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,54000,3 81020,Baltimore Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,53309,3 81020,Baltimore Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 81020,Baltimore Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,53309,3 81020,Baltimore Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,54000,3 81020,Baltimore Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,53309,3 81020,Baltimore Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 81020,Baltimore Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,53309,3 81020,Baltimore Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,46500,3 81020,Baltimore Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,45902,3 81020,Baltimore Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,45902,3 81020,Baltimore Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81020,Baltimore Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81020,Baltimore Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1300,3 81020,Baltimore Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,780,3 81020,Baltimore Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,780,3 81020,Baltimore Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,47800,3 81020,Baltimore Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,46682,3 81020,Baltimore Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81020,Baltimore Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,46682,3 81020,Baltimore Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,68190,3 81020,Baltimore Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,68190,3 81020,Baltimore Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,68190,3 81020,Baltimore Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,68190,3 81020,Baltimore Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,15000,3 81020,Baltimore Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,12779,3 81020,Baltimore Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,12779,3 81020,Baltimore Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 81020,Baltimore Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 81020,Baltimore Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,21505,3 81020,Baltimore Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,21505,3 81020,Baltimore Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,15000,3 81020,Baltimore Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12779,3 81020,Baltimore Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,21505,3 81020,Baltimore Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,34284,3 81020,Baltimore Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,230300,3 81020,Baltimore Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,229383,3 81020,Baltimore Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,89695,3 81020,Baltimore Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81020,Baltimore Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,319078,3 81020,Baltimore Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10399,3 81020,Baltimore Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35284,3 81020,Baltimore Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-31079,3 81020,Baltimore Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81020,Baltimore Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81020,Baltimore Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4205,3 81020,Baltimore Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,370606,3 81020,Baltimore Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,370606,3 81020,Baltimore Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,116019,3 81020,Baltimore Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81020,Baltimore Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81020,Baltimore Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81020,Baltimore Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,486625,3 81020,Baltimore Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,381005,3 81020,Baltimore Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,405890,3 81020,Baltimore Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,84940,3 81020,Baltimore Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81020,Baltimore Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81020,Baltimore Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81020,Baltimore Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,490830,3 81020,Baltimore Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,21505,3 81020,Baltimore Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,21505,3 81020,Baltimore Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,381473,3 81020,Baltimore Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,87499,3 81020,Baltimore Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81020,Baltimore Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81020,Baltimore Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81020,Baltimore Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,468972,3 81020,Baltimore Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,381473,3 81020,Baltimore Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,87499,3 81020,Baltimore Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81020,Baltimore Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81020,Baltimore Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81020,Baltimore Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,468972,3 81020,Baltimore Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4740,3 81020,Baltimore Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1118,3 81020,Baltimore Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5858,3 81020,Baltimore Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,24598,3 81020,Baltimore Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,24598,3 81020,Baltimore Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 81020,Baltimore Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1026,3 81020,Baltimore Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1026,3 81020,Baltimore Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,29338,3 81020,Baltimore Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2144,3 81020,Baltimore Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,31482,3 81020,Baltimore Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,410811,3 81020,Baltimore Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,89643,3 81020,Baltimore Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81020,Baltimore Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81020,Baltimore Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81020,Baltimore Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,500454,3 81020,Baltimore Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,410811,3 81020,Baltimore Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,89643,3 81020,Baltimore Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81020,Baltimore Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81020,Baltimore Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81020,Baltimore Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,500454,3 81020,Baltimore Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,1026,3 81020,Baltimore Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1026,3 81020,Baltimore Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3895,3 81020,Baltimore Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,2255,3 81020,Baltimore Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6150,3 81020,Baltimore Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81020,Baltimore Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2448,3 81020,Baltimore Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81020,Baltimore Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81020,Baltimore Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81020,Baltimore Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2448,3 81020,Baltimore Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4921,3 81020,Baltimore Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4703,3 81020,Baltimore Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81020,Baltimore Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81020,Baltimore Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81020,Baltimore Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9624,3 81020,Baltimore Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,19106,3 81020,Baltimore Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,84940,3 81020,Baltimore Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,104046,3 81020,Baltimore Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,386784,3 81020,Baltimore Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81020,Baltimore Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81020,Baltimore Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81020,Baltimore Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81020,Baltimore Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,386784,3 81020,Baltimore Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,405890,3 81020,Baltimore Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,84940,3 81020,Baltimore Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81020,Baltimore Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81020,Baltimore Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81020,Baltimore Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,490830,3 81020,Baltimore Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,410811,3 81020,Baltimore Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,89643,3 81020,Baltimore Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81020,Baltimore Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81020,Baltimore Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81020,Baltimore Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,500454,3 81020,Baltimore Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,238249,3 81020,Baltimore Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 81020,Baltimore Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,36725,3 81020,Baltimore Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,53309,3 81020,Baltimore Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81020,Baltimore Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81020,Baltimore Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81020,Baltimore Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 81020,Baltimore Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,60095,3 81020,Baltimore Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81020,Baltimore Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81020,Baltimore Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81020,Baltimore Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81020,Baltimore Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 81020,Baltimore Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 81020,Baltimore Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3410,3 81020,Baltimore Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 81020,Baltimore Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81030,Barry Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,120700,3 81030,Barry Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,127581,3 81030,Barry Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,504298,3 81030,Barry Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,631879,3 81030,Barry Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,120700,3 81030,Barry Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,127581,3 81030,Barry Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,504298,3 81030,Barry Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,631879,3 81030,Barry Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,61368,3 81030,Barry Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,61368,3 81030,Barry Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,61368,3 81030,Barry Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,61368,3 81030,Barry Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,280000,3 81030,Barry Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,287761,3 81030,Barry Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,287761,3 81030,Barry Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,500,3 81030,Barry Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,500,3 81030,Barry Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4000,3 81030,Barry Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5139,3 81030,Barry Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5139,3 81030,Barry Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,284000,3 81030,Barry Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,292900,3 81030,Barry Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,500,3 81030,Barry Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,293400,3 81030,Barry Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,30000,3 81030,Barry Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,16938,3 81030,Barry Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,29283,3 81030,Barry Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,73678,3 81030,Barry Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81030,Barry Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,119899,3 81030,Barry Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81030,Barry Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81030,Barry Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81030,Barry Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1500,3 81030,Barry Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4200,3 81030,Barry Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81030,Barry Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81030,Barry Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,4200,3 81030,Barry Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81030,Barry Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81030,Barry Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81030,Barry Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,31500,3 81030,Barry Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,21138,3 81030,Barry Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,29283,3 81030,Barry Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,73678,3 81030,Barry Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81030,Barry Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,124099,3 81030,Barry Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,6154,3 81030,Barry Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,1947,3 81030,Barry Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,8101,3 81030,Barry Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,6154,3 81030,Barry Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,1947,3 81030,Barry Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,8101,3 81030,Barry Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,860,3 81030,Barry Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1450,3 81030,Barry Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5843,3 81030,Barry Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,27,3 81030,Barry Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7320,3 81030,Barry Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 81030,Barry Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1375,3 81030,Barry Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1375,3 81030,Barry Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1860,3 81030,Barry Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2825,3 81030,Barry Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5843,3 81030,Barry Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,27,3 81030,Barry Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8695,3 81030,Barry Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,10050,3 81030,Barry Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,5323,3 81030,Barry Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,4000,3 81030,Barry Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,9323,3 81030,Barry Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3500,3 81030,Barry Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,14026,3 81030,Barry Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1330,3 81030,Barry Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15356,3 81030,Barry Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,13550,3 81030,Barry Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,19349,3 81030,Barry Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5330,3 81030,Barry Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,24679,3 81030,Barry Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,37800,3 81030,Barry Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,35000,3 81030,Barry Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,101475,3 81030,Barry Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,136475,3 81030,Barry Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,37800,3 81030,Barry Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,35000,3 81030,Barry Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,101475,3 81030,Barry Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,136475,3 81030,Barry Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,489410,3 81030,Barry Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,498793,3 81030,Barry Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,714251,3 81030,Barry Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,75652,3 81030,Barry Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81030,Barry Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1288696,3 81030,Barry Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11500,3 81030,Barry Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11863,3 81030,Barry Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11863,3 81030,Barry Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,31800,3 81030,Barry Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,29092,3 81030,Barry Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,29092,3 81030,Barry Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,50268,3 81030,Barry Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,48688,3 81030,Barry Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,48688,3 81030,Barry Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,46118,3 81030,Barry Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,45159,3 81030,Barry Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,45159,3 81030,Barry Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25580,3 81030,Barry Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24287,3 81030,Barry Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24287,3 81030,Barry Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6350,3 81030,Barry Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7567,3 81030,Barry Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7567,3 81030,Barry Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,187210,3 81030,Barry Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,129470,3 81030,Barry Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,129470,3 81030,Barry Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,358826,3 81030,Barry Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,296126,3 81030,Barry Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,296126,3 81030,Barry Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81030,Barry Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81030,Barry Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,169016,3 81030,Barry Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,169016,3 81030,Barry Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 81030,Barry Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 81030,Barry Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,193519,3 81030,Barry Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,193519,3 81030,Barry Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,19150,3 81030,Barry Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,0,3 81030,Barry Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,0,3 81030,Barry Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,19150,3 81030,Barry Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 81030,Barry Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,362535,3 81030,Barry Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,362535,3 81030,Barry Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,143038,3 81030,Barry Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,123786,3 81030,Barry Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,16719,3 81030,Barry Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,140505,3 81030,Barry Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,9000,3 81030,Barry Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,9000,3 81030,Barry Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,9000,3 81030,Barry Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,55432,3 81030,Barry Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,55432,3 81030,Barry Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,152038,3 81030,Barry Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,132786,3 81030,Barry Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,16719,3 81030,Barry Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,55432,3 81030,Barry Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,204937,3 81030,Barry Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,5000,3 81030,Barry Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,1526,3 81030,Barry Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,1526,3 81030,Barry Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5000,3 81030,Barry Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1526,3 81030,Barry Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1526,3 81030,Barry Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4385,3 81030,Barry Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4874,3 81030,Barry Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4874,3 81030,Barry Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,38300,3 81030,Barry Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,38315,3 81030,Barry Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,38315,3 81030,Barry Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,42685,3 81030,Barry Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,43189,3 81030,Barry Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,43189,3 81030,Barry Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,109900,3 81030,Barry Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10392,3 81030,Barry Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,79980,3 81030,Barry Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,90372,3 81030,Barry Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,15000,3 81030,Barry Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,0,3 81030,Barry Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,0,3 81030,Barry Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,7935,3 81030,Barry Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,7935,3 81030,Barry Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,124900,3 81030,Barry Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10392,3 81030,Barry Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,79980,3 81030,Barry Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,7935,3 81030,Barry Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,98307,3 81030,Barry Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,136475,3 81030,Barry Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,136475,3 81030,Barry Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,136475,3 81030,Barry Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,136475,3 81030,Barry Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,702599,3 81030,Barry Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,484019,3 81030,Barry Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,595709,3 81030,Barry Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,63367,3 81030,Barry Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1143095,3 81030,Barry Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-213189,3 81030,Barry Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14774,3 81030,Barry Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,118542,3 81030,Barry Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12285,3 81030,Barry Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81030,Barry Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,145601,3 81030,Barry Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,281761,3 81030,Barry Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,281761,3 81030,Barry Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1231265,3 81030,Barry Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,230270,3 81030,Barry Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81030,Barry Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81030,Barry Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1743296,3 81030,Barry Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,68572,3 81030,Barry Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,296535,3 81030,Barry Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1349807,3 81030,Barry Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,242555,3 81030,Barry Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81030,Barry Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81030,Barry Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1888897,3 81030,Barry Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,46820,3 81030,Barry Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,52126,3 81030,Barry Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,22279,3 81030,Barry Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,121225,3 81030,Barry Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,247112,3 81030,Barry Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1318700,3 81030,Barry Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,44667,3 81030,Barry Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81030,Barry Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81030,Barry Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1610479,3 81030,Barry Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,247112,3 81030,Barry Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1318700,3 81030,Barry Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,44667,3 81030,Barry Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81030,Barry Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81030,Barry Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1610479,3 81030,Barry Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8933,3 81030,Barry Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,209485,3 81030,Barry Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,16693,3 81030,Barry Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,235111,3 81030,Barry Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,44648,3 81030,Barry Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,44648,3 81030,Barry Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,5023,3 81030,Barry Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5023,3 81030,Barry Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,6048,3 81030,Barry Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,0,3 81030,Barry Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,6048,3 81030,Barry Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,53581,3 81030,Barry Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,220556,3 81030,Barry Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,16693,3 81030,Barry Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,290830,3 81030,Barry Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,185876,3 81030,Barry Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,185876,3 81030,Barry Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,185876,3 81030,Barry Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,185876,3 81030,Barry Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,300693,3 81030,Barry Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1539256,3 81030,Barry Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,247236,3 81030,Barry Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81030,Barry Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81030,Barry Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2087185,3 81030,Barry Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,300693,3 81030,Barry Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1539256,3 81030,Barry Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,247236,3 81030,Barry Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81030,Barry Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81030,Barry Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2087185,3 81030,Barry Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,5023,3 81030,Barry Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,5023,3 81030,Barry Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,1660,3 81030,Barry Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1660,3 81030,Barry Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4158,3 81030,Barry Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19393,3 81030,Barry Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4681,3 81030,Barry Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81030,Barry Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81030,Barry Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,28232,3 81030,Barry Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4158,3 81030,Barry Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,26076,3 81030,Barry Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,4681,3 81030,Barry Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81030,Barry Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81030,Barry Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,34915,3 81030,Barry Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,87947,3 81030,Barry Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,87947,3 81030,Barry Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,87947,3 81030,Barry Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,87947,3 81030,Barry Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,75426,3 81030,Barry Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,75426,3 81030,Barry Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,185876,3 81030,Barry Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,185876,3 81030,Barry Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1346716,3 81030,Barry Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1346716,3 81030,Barry Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,22735,3 81030,Barry Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,3091,3 81030,Barry Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,25826,3 81030,Barry Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,273800,3 81030,Barry Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81030,Barry Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,56679,3 81030,Barry Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81030,Barry Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81030,Barry Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,330479,3 81030,Barry Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,296535,3 81030,Barry Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1349807,3 81030,Barry Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,242555,3 81030,Barry Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81030,Barry Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81030,Barry Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1888897,3 81030,Barry Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,300693,3 81030,Barry Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1539256,3 81030,Barry Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,247236,3 81030,Barry Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81030,Barry Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81030,Barry Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2087185,3 81030,Barry Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1071417,3 81030,Barry Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,77854,3 81030,Barry Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,96162,3 81030,Barry Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,37000,3 81030,Barry Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81030,Barry Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81030,Barry Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81030,Barry Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,4,3 81030,Barry Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,44,3 81030,Barry Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,33,3 81030,Barry Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,306985,3 81030,Barry Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81030,Barry Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81030,Barry Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81030,Barry Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81030,Barry Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 81030,Barry Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 81030,Barry Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,24242,3 81030,Barry Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 81030,Barry Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81030,Barry Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,77854,3 81030,Barry Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,77854,3 81030,Barry Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,77854,3 81030,Barry Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,77854,3 81030,Barry Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,77854,3 81030,Barry Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,77854,3 81030,Barry Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 81040,Carlton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,90500,6 81040,Carlton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,94079,6 81040,Carlton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,115433,6 81040,Carlton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,209512,6 81040,Carlton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,90500,6 81040,Carlton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,94079,6 81040,Carlton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,115433,6 81040,Carlton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,209512,6 81040,Carlton Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,25200,6 81040,Carlton Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,27685,6 81040,Carlton Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,122241,6 81040,Carlton Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,149926,6 81040,Carlton Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,25200,6 81040,Carlton Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,27685,6 81040,Carlton Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,122241,6 81040,Carlton Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,149926,6 81040,Carlton Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,4000,6 81040,Carlton Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2759,6 81040,Carlton Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2759,6 81040,Carlton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,4000,6 81040,Carlton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2759,6 81040,Carlton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2759,6 81040,Carlton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,196000,6 81040,Carlton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,202447,6 81040,Carlton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,202447,6 81040,Carlton Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3440,6 81040,Carlton Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7256,6 81040,Carlton Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7256,6 81040,Carlton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,199440,6 81040,Carlton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,209703,6 81040,Carlton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,209703,6 81040,Carlton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,150,6 81040,Carlton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 81040,Carlton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 81040,Carlton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,150,6 81040,Carlton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 81040,Carlton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 81040,Carlton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 81040,Carlton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 81040,Carlton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 81040,Carlton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 81040,Carlton Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1300,6 81040,Carlton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2300,6 81040,Carlton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 81040,Carlton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 81040,Carlton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2300,6 81040,Carlton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1300,6 81040,Carlton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2450,6 81040,Carlton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 81040,Carlton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 81040,Carlton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2450,6 81040,Carlton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,6 81040,Carlton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5818,6 81040,Carlton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,57212,6 81040,Carlton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,63030,6 81040,Carlton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,6 81040,Carlton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5818,6 81040,Carlton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,57212,6 81040,Carlton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,63030,6 81040,Carlton Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,600,6 81040,Carlton Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,12,6 81040,Carlton Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,12,6 81040,Carlton Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,117,6 81040,Carlton Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,117,6 81040,Carlton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,222,6 81040,Carlton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,956,6 81040,Carlton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,956,6 81040,Carlton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,822,6 81040,Carlton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1085,6 81040,Carlton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1085,6 81040,Carlton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,321862,6 81040,Carlton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,343579,6 81040,Carlton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,294886,6 81040,Carlton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 81040,Carlton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 81040,Carlton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,638465,6 81040,Carlton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5219,6 81040,Carlton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5219,6 81040,Carlton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5219,6 81040,Carlton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20415,6 81040,Carlton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20414,6 81040,Carlton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20414,6 81040,Carlton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25682,6 81040,Carlton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24740,6 81040,Carlton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24740,6 81040,Carlton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26234,6 81040,Carlton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,26234,6 81040,Carlton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,26234,6 81040,Carlton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18054,6 81040,Carlton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18043,6 81040,Carlton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18043,6 81040,Carlton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7273,6 81040,Carlton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7273,6 81040,Carlton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7273,6 81040,Carlton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4813,6 81040,Carlton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4813,6 81040,Carlton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4813,6 81040,Carlton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,41697,6 81040,Carlton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,41401,6 81040,Carlton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,41401,6 81040,Carlton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,149387,6 81040,Carlton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,148137,6 81040,Carlton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,148137,6 81040,Carlton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 81040,Carlton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 81040,Carlton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 81040,Carlton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 81040,Carlton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 81040,Carlton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 81040,Carlton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,81382,6 81040,Carlton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,81382,6 81040,Carlton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 81040,Carlton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 81040,Carlton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,81382,6 81040,Carlton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,81382,6 81040,Carlton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,125000,6 81040,Carlton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10136,6 81040,Carlton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,10136,6 81040,Carlton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 81040,Carlton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 81040,Carlton Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,34200,6 81040,Carlton Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,26906,6 81040,Carlton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,26906,6 81040,Carlton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,159200,6 81040,Carlton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,37042,6 81040,Carlton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 81040,Carlton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,37042,6 81040,Carlton Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5878,6 81040,Carlton Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,6393,6 81040,Carlton Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6393,6 81040,Carlton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10612,6 81040,Carlton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10612,6 81040,Carlton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10612,6 81040,Carlton Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,176083,6 81040,Carlton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,176083,6 81040,Carlton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16490,6 81040,Carlton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,17005,6 81040,Carlton Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,176083,6 81040,Carlton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,193088,6 81040,Carlton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,325077,6 81040,Carlton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,202184,6 81040,Carlton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,257465,6 81040,Carlton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 81040,Carlton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,459649,6 81040,Carlton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3215,6 81040,Carlton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,141395,6 81040,Carlton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37421,6 81040,Carlton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 81040,Carlton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 81040,Carlton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,178816,6 81040,Carlton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,515639,6 81040,Carlton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,515639,6 81040,Carlton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,740521,6 81040,Carlton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 81040,Carlton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 81040,Carlton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 81040,Carlton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1256160,6 81040,Carlton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,512424,6 81040,Carlton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,657034,6 81040,Carlton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,777942,6 81040,Carlton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 81040,Carlton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 81040,Carlton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 81040,Carlton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1434976,6 81040,Carlton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10612,6 81040,Carlton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10612,6 81040,Carlton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,605109,6 81040,Carlton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,787580,6 81040,Carlton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 81040,Carlton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 81040,Carlton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 81040,Carlton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1392689,6 81040,Carlton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,605109,6 81040,Carlton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,787580,6 81040,Carlton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 81040,Carlton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 81040,Carlton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 81040,Carlton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1392689,6 81040,Carlton Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1295977,6 81040,Carlton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1295977,6 81040,Carlton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,66615,6 81040,Carlton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,66615,6 81040,Carlton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,66615,6 81040,Carlton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1295977,6 81040,Carlton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1362592,6 81040,Carlton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,671724,6 81040,Carlton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2083557,6 81040,Carlton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 81040,Carlton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 81040,Carlton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 81040,Carlton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2755281,6 81040,Carlton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,671724,6 81040,Carlton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2083557,6 81040,Carlton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 81040,Carlton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 81040,Carlton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 81040,Carlton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2755281,6 81040,Carlton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5330,6 81040,Carlton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5330,6 81040,Carlton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9360,6 81040,Carlton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9638,6 81040,Carlton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 81040,Carlton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 81040,Carlton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 81040,Carlton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,18998,6 81040,Carlton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,14690,6 81040,Carlton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,9638,6 81040,Carlton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 81040,Carlton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 81040,Carlton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 81040,Carlton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,24328,6 81040,Carlton Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1295977,6 81040,Carlton Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1295977,6 81040,Carlton Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,25247,6 81040,Carlton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,777942,6 81040,Carlton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,803189,6 81040,Carlton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,631787,6 81040,Carlton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 81040,Carlton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 81040,Carlton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 81040,Carlton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 81040,Carlton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,631787,6 81040,Carlton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,657034,6 81040,Carlton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,777942,6 81040,Carlton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 81040,Carlton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 81040,Carlton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 81040,Carlton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1434976,6 81040,Carlton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,671724,6 81040,Carlton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2083557,6 81040,Carlton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 81040,Carlton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 81040,Carlton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 81040,Carlton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2755281,6 81040,Carlton Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,10136,6 81040,Carlton Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,81382,6 81040,Carlton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 81040,Carlton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 81040,Carlton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 81040,Carlton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,6 81040,Carlton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,76830,6 81040,Carlton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 81040,Carlton Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 81040,Carlton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 81040,Carlton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 81040,Carlton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 81040,Carlton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 81040,Carlton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,14738,6 81040,Carlton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 81040,Carlton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 81040,Carlton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1677065,6 81040,Carlton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,135000,6 81040,Carlton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1542065,6 81040,Carlton Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,1677065,6 81040,Carlton Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,135000,6 81040,Carlton Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,1542065,6 81040,Carlton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1677065,6 81040,Carlton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,135000,6 81040,Carlton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1542065,6 81040,Carlton Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,41083,6 81050,Castleton Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1000,3 81050,Castleton Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,768,3 81050,Castleton Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,768,3 81050,Castleton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,79832,3 81050,Castleton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,76258,3 81050,Castleton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,105998,3 81050,Castleton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,182256,3 81050,Castleton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,80832,3 81050,Castleton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,77026,3 81050,Castleton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,105998,3 81050,Castleton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,183024,3 81050,Castleton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,158243,3 81050,Castleton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,163132,3 81050,Castleton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,163132,3 81050,Castleton Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3197,3 81050,Castleton Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3197,3 81050,Castleton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,158243,3 81050,Castleton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,166329,3 81050,Castleton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,166329,3 81050,Castleton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4800,3 81050,Castleton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4400,3 81050,Castleton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81050,Castleton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81050,Castleton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4400,3 81050,Castleton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81050,Castleton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81050,Castleton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81050,Castleton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81050,Castleton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81050,Castleton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 81050,Castleton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81050,Castleton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81050,Castleton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81050,Castleton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4800,3 81050,Castleton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4400,3 81050,Castleton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81050,Castleton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81050,Castleton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4400,3 81050,Castleton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 81050,Castleton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4579,3 81050,Castleton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4173,3 81050,Castleton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8752,3 81050,Castleton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2000,3 81050,Castleton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1200,3 81050,Castleton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1200,3 81050,Castleton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2400,3 81050,Castleton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5779,3 81050,Castleton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4173,3 81050,Castleton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9952,3 81050,Castleton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1500,3 81050,Castleton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2406,3 81050,Castleton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2406,3 81050,Castleton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1500,3 81050,Castleton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2406,3 81050,Castleton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2406,3 81050,Castleton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,247775,3 81050,Castleton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,255940,3 81050,Castleton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,110171,3 81050,Castleton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81050,Castleton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81050,Castleton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,366111,3 81050,Castleton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8545,3 81050,Castleton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8233,3 81050,Castleton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8233,3 81050,Castleton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10900,3 81050,Castleton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10038,3 81050,Castleton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10038,3 81050,Castleton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21550,3 81050,Castleton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21661,3 81050,Castleton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21661,3 81050,Castleton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21340,3 81050,Castleton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20824,3 81050,Castleton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20824,3 81050,Castleton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20412,3 81050,Castleton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20593,3 81050,Castleton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20593,3 81050,Castleton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3600,3 81050,Castleton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5553,3 81050,Castleton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5553,3 81050,Castleton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11500,3 81050,Castleton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8296,3 81050,Castleton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8296,3 81050,Castleton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,35290,3 81050,Castleton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,26989,3 81050,Castleton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26989,3 81050,Castleton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,133137,3 81050,Castleton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,122187,3 81050,Castleton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,122187,3 81050,Castleton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81050,Castleton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81050,Castleton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81050,Castleton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81050,Castleton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,30000,3 81050,Castleton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,30000,3 81050,Castleton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,6284,3 81050,Castleton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,36284,3 81050,Castleton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,30000,3 81050,Castleton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,30000,3 81050,Castleton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,6284,3 81050,Castleton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,36284,3 81050,Castleton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,60000,3 81050,Castleton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,17721,3 81050,Castleton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,17721,3 81050,Castleton Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5000,3 81050,Castleton Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5000,3 81050,Castleton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,5000,3 81050,Castleton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81050,Castleton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81050,Castleton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,65000,3 81050,Castleton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,22721,3 81050,Castleton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81050,Castleton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,22721,3 81050,Castleton Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,2000,3 81050,Castleton Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,1000,3 81050,Castleton Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,63996,3 81050,Castleton Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,64996,3 81050,Castleton Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2000,3 81050,Castleton Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1000,3 81050,Castleton Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,63996,3 81050,Castleton Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,64996,3 81050,Castleton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,16500,3 81050,Castleton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,13775,3 81050,Castleton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,13775,3 81050,Castleton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16500,3 81050,Castleton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13775,3 81050,Castleton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13775,3 81050,Castleton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,246637,3 81050,Castleton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,189683,3 81050,Castleton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,70280,3 81050,Castleton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81050,Castleton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,259963,3 81050,Castleton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1138,3 81050,Castleton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66257,3 81050,Castleton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39891,3 81050,Castleton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81050,Castleton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81050,Castleton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,106148,3 81050,Castleton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,441335,3 81050,Castleton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,441335,3 81050,Castleton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,270002,3 81050,Castleton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81050,Castleton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81050,Castleton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81050,Castleton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,711337,3 81050,Castleton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,442473,3 81050,Castleton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,507592,3 81050,Castleton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,309893,3 81050,Castleton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81050,Castleton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81050,Castleton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81050,Castleton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,817485,3 81050,Castleton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11550,3 81050,Castleton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,11550,3 81050,Castleton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,486229,3 81050,Castleton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,300376,3 81050,Castleton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81050,Castleton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81050,Castleton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81050,Castleton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,786605,3 81050,Castleton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,486229,3 81050,Castleton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,300376,3 81050,Castleton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81050,Castleton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81050,Castleton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81050,Castleton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,786605,3 81050,Castleton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6812,3 81050,Castleton Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9517,3 81050,Castleton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16329,3 81050,Castleton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,25311,3 81050,Castleton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,25311,3 81050,Castleton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,32123,3 81050,Castleton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,9517,3 81050,Castleton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,41640,3 81050,Castleton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,518352,3 81050,Castleton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,309893,3 81050,Castleton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81050,Castleton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81050,Castleton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81050,Castleton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,828245,3 81050,Castleton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,518352,3 81050,Castleton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,309893,3 81050,Castleton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81050,Castleton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81050,Castleton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81050,Castleton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,828245,3 81050,Castleton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10760,3 81050,Castleton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81050,Castleton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81050,Castleton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81050,Castleton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81050,Castleton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10760,3 81050,Castleton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10760,3 81050,Castleton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81050,Castleton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81050,Castleton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81050,Castleton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81050,Castleton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10760,3 81050,Castleton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,309893,3 81050,Castleton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,309893,3 81050,Castleton Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,284846,3 81050,Castleton Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,284846,3 81050,Castleton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,222746,3 81050,Castleton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81050,Castleton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81050,Castleton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81050,Castleton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81050,Castleton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,222746,3 81050,Castleton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,507592,3 81050,Castleton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,309893,3 81050,Castleton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81050,Castleton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81050,Castleton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81050,Castleton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,817485,3 81050,Castleton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,518352,3 81050,Castleton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,309893,3 81050,Castleton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81050,Castleton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81050,Castleton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81050,Castleton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,828245,3 81050,Castleton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,66641,3 81050,Castleton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 81050,Castleton Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,11311,3 81050,Castleton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81050,Castleton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81050,Castleton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81050,Castleton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 81050,Castleton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 81050,Castleton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,52550,3 81050,Castleton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81050,Castleton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81050,Castleton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81050,Castleton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81050,Castleton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 81050,Castleton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 81050,Castleton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4800,3 81050,Castleton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 81050,Castleton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81060,Hastings Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,90371,12 81060,Hastings Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,95345,12 81060,Hastings Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,147289,12 81060,Hastings Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,242634,12 81060,Hastings Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,90371,12 81060,Hastings Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,95345,12 81060,Hastings Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,147289,12 81060,Hastings Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,242634,12 81060,Hastings Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,4200,12 81060,Hastings Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,3847,12 81060,Hastings Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,20272,12 81060,Hastings Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,24119,12 81060,Hastings Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,4200,12 81060,Hastings Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,3847,12 81060,Hastings Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,20272,12 81060,Hastings Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,24119,12 81060,Hastings Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,5000,12 81060,Hastings Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,4480,12 81060,Hastings Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,4480,12 81060,Hastings Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,5000,12 81060,Hastings Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4480,12 81060,Hastings Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4480,12 81060,Hastings Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,245000,12 81060,Hastings Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,261110,12 81060,Hastings Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,261110,12 81060,Hastings Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8321,12 81060,Hastings Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8321,12 81060,Hastings Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,245000,12 81060,Hastings Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,269431,12 81060,Hastings Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,269431,12 81060,Hastings Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2500,12 81060,Hastings Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 81060,Hastings Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 81060,Hastings Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2500,12 81060,Hastings Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 81060,Hastings Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 81060,Hastings Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 81060,Hastings Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 81060,Hastings Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 81060,Hastings Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 81060,Hastings Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 81060,Hastings Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 81060,Hastings Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 81060,Hastings Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2500,12 81060,Hastings Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2500,12 81060,Hastings Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,8800,12 81060,Hastings Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,16112,12 81060,Hastings Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,8328,12 81060,Hastings Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,24440,12 81060,Hastings Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,8800,12 81060,Hastings Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,16112,12 81060,Hastings Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,8328,12 81060,Hastings Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,24440,12 81060,Hastings Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6200,12 81060,Hastings Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,9026,12 81060,Hastings Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,9026,12 81060,Hastings Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18000,12 81060,Hastings Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,19801,12 81060,Hastings Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,19801,12 81060,Hastings Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,24200,12 81060,Hastings Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,28827,12 81060,Hastings Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,28827,12 81060,Hastings Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,377571,12 81060,Hastings Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,420542,12 81060,Hastings Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,175889,12 81060,Hastings Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,596431,12 81060,Hastings Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,20106,12 81060,Hastings Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16457,12 81060,Hastings Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16457,12 81060,Hastings Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,22406,12 81060,Hastings Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21152,12 81060,Hastings Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21152,12 81060,Hastings Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29075,12 81060,Hastings Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28235,12 81060,Hastings Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28235,12 81060,Hastings Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25699,12 81060,Hastings Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24357,12 81060,Hastings Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24357,12 81060,Hastings Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24154,12 81060,Hastings Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23466,12 81060,Hastings Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23466,12 81060,Hastings Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7200,12 81060,Hastings Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1640,12 81060,Hastings Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1640,12 81060,Hastings Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,22250,12 81060,Hastings Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11841,12 81060,Hastings Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11841,12 81060,Hastings Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10550,12 81060,Hastings Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,10039,12 81060,Hastings Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,10039,12 81060,Hastings Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,161440,12 81060,Hastings Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,137187,12 81060,Hastings Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,137187,12 81060,Hastings Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 81060,Hastings Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 81060,Hastings Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,12 81060,Hastings Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,97500,12 81060,Hastings Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,84557,12 81060,Hastings Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 81060,Hastings Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,84557,12 81060,Hastings Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,97500,12 81060,Hastings Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,84557,12 81060,Hastings Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 81060,Hastings Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,84557,12 81060,Hastings Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,76700,12 81060,Hastings Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,76011,12 81060,Hastings Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,76011,12 81060,Hastings Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7200,12 81060,Hastings Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6397,12 81060,Hastings Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,28600,12 81060,Hastings Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,34997,12 81060,Hastings Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 81060,Hastings Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,12 81060,Hastings Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4440,12 81060,Hastings Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3525,12 81060,Hastings Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3525,12 81060,Hastings Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,88340,12 81060,Hastings Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,85933,12 81060,Hastings Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,28600,12 81060,Hastings Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 81060,Hastings Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,114533,12 81060,Hastings Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,929,12 81060,Hastings Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,426,12 81060,Hastings Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,426,12 81060,Hastings Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,929,12 81060,Hastings Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,426,12 81060,Hastings Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,426,12 81060,Hastings Charter Township,Township,2019,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,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1490,12 81060,Hastings Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,621,12 81060,Hastings Charter Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,147289,12 81060,Hastings Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,147910,12 81060,Hastings Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1990,12 81060,Hastings Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,621,12 81060,Hastings Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,147289,12 81060,Hastings Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,147910,12 81060,Hastings Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13200,12 81060,Hastings Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13124,12 81060,Hastings Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13124,12 81060,Hastings Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13200,12 81060,Hastings Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13124,12 81060,Hastings Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13124,12 81060,Hastings Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,363399,12 81060,Hastings Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,321848,12 81060,Hastings Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,175889,12 81060,Hastings Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,497737,12 81060,Hastings Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14172,12 81060,Hastings Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,98694,12 81060,Hastings Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,98694,12 81060,Hastings Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,928443,12 81060,Hastings Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,928443,12 81060,Hastings Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,928443,12 81060,Hastings Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,942615,12 81060,Hastings Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1027137,12 81060,Hastings Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 81060,Hastings Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1027137,12 81060,Hastings Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,784057,12 81060,Hastings Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,12 81060,Hastings Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 81060,Hastings Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 81060,Hastings Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 81060,Hastings Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,784057,12 81060,Hastings Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,784057,12 81060,Hastings Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,784057,12 81060,Hastings Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,43289,12 81060,Hastings Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,303027,12 81060,Hastings Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,346316,12 81060,Hastings Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,92262,12 81060,Hastings Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,92262,12 81060,Hastings Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,53581,12 81060,Hastings Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,53581,12 81060,Hastings Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4662,12 81060,Hastings Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,5268,12 81060,Hastings Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,9930,12 81060,Hastings Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,193794,12 81060,Hastings Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,308295,12 81060,Hastings Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,502089,12 81060,Hastings Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,56500,12 81060,Hastings Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,56500,12 81060,Hastings Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,56500,12 81060,Hastings Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,56500,12 81060,Hastings Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1034351,12 81060,Hastings Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,308295,12 81060,Hastings Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1342646,12 81060,Hastings Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1034351,12 81060,Hastings Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,308295,12 81060,Hastings Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1342646,12 81060,Hastings Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,82263,12 81060,Hastings Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,82263,12 81060,Hastings Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1059,12 81060,Hastings Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1059,12 81060,Hastings Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1580,12 81060,Hastings Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 81060,Hastings Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 81060,Hastings Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 81060,Hastings Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 81060,Hastings Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1580,12 81060,Hastings Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2639,12 81060,Hastings Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,82263,12 81060,Hastings Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,84902,12 81060,Hastings Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,4575,12 81060,Hastings Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,226032,12 81060,Hastings Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,230607,12 81060,Hastings Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,56500,12 81060,Hastings Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,56500,12 81060,Hastings Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,970637,12 81060,Hastings Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 81060,Hastings Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 81060,Hastings Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 81060,Hastings Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 81060,Hastings Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,970637,12 81060,Hastings Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1027137,12 81060,Hastings Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1027137,12 81060,Hastings Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1034351,12 81060,Hastings Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,308295,12 81060,Hastings Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 81060,Hastings Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1342646,12 81060,Hastings Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,150134,12 81060,Hastings Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,12 81060,Hastings Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,85933,12 81060,Hastings Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,84557,12 81060,Hastings Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,28600,12 81060,Hastings Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,147289,12 81060,Hastings Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 81060,Hastings Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 81060,Hastings Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 81060,Hastings Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,12 81060,Hastings Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,63306,12 81060,Hastings Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 81060,Hastings Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 81060,Hastings Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 81060,Hastings Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 81060,Hastings Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 81060,Hastings Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 81060,Hastings Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,15297,12 81060,Hastings Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 81060,Hastings Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 81070,Hope Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,143431,3 81070,Hope Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,253700,3 81070,Hope Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,397131,3 81070,Hope Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,161000,3 81070,Hope Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,143431,3 81070,Hope Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,253700,3 81070,Hope Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,397131,3 81070,Hope Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,7000,3 81070,Hope Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,6474,3 81070,Hope Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,341922,3 81070,Hope Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,348396,3 81070,Hope Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,7000,3 81070,Hope Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,6474,3 81070,Hope Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,341922,3 81070,Hope Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,348396,3 81070,Hope Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,100,3 81070,Hope Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3026,3 81070,Hope Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3026,3 81070,Hope Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,100,3 81070,Hope Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3026,3 81070,Hope Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3026,3 81070,Hope Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,250000,3 81070,Hope Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,277472,3 81070,Hope Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,277472,3 81070,Hope Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5961,3 81070,Hope Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5961,3 81070,Hope Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,260000,3 81070,Hope Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,283433,3 81070,Hope Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,283433,3 81070,Hope Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,100,3 81070,Hope Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,87,3 81070,Hope Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,30423,3 81070,Hope Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81070,Hope Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81070,Hope Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,30510,3 81070,Hope Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81070,Hope Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81070,Hope Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81070,Hope Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,14843,3 81070,Hope Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81070,Hope Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81070,Hope Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,14843,3 81070,Hope Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81070,Hope Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81070,Hope Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81070,Hope Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,100,3 81070,Hope Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,87,3 81070,Hope Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,45266,3 81070,Hope Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81070,Hope Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81070,Hope Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,45353,3 81070,Hope Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1800,3 81070,Hope Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7501,3 81070,Hope Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,93340,3 81070,Hope Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,100841,3 81070,Hope Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2500,3 81070,Hope Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2850,3 81070,Hope Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2850,3 81070,Hope Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4300,3 81070,Hope Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10351,3 81070,Hope Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,93340,3 81070,Hope Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,103691,3 81070,Hope Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2000,3 81070,Hope Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3885,3 81070,Hope Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,4189,3 81070,Hope Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,8074,3 81070,Hope Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,25,3 81070,Hope Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,25,3 81070,Hope Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,200,3 81070,Hope Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1500,3 81070,Hope Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1500,3 81070,Hope Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,2000,3 81070,Hope Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,325,3 81070,Hope Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,325,3 81070,Hope Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4200,3 81070,Hope Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3910,3 81070,Hope Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,6014,3 81070,Hope Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9924,3 81070,Hope Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,4931,3 81070,Hope Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,4931,3 81070,Hope Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,4931,3 81070,Hope Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4931,3 81070,Hope Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,436700,3 81070,Hope Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,450712,3 81070,Hope Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,745173,3 81070,Hope Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81070,Hope Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81070,Hope Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1195885,3 81070,Hope Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33000,3 81070,Hope Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19230,3 81070,Hope Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19230,3 81070,Hope Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21800,3 81070,Hope Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19184,3 81070,Hope Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19184,3 81070,Hope Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,38550,3 81070,Hope Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,36396,3 81070,Hope Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,36396,3 81070,Hope Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,43110,3 81070,Hope Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,37845,3 81070,Hope Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,37845,3 81070,Hope Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,62474,3 81070,Hope Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32323,3 81070,Hope Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32323,3 81070,Hope Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,20000,3 81070,Hope Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,7150,3 81070,Hope Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,7150,3 81070,Hope Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8000,3 81070,Hope Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2818,3 81070,Hope Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2818,3 81070,Hope Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,72100,3 81070,Hope Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,49232,3 81070,Hope Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,49232,3 81070,Hope Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,8500,3 81070,Hope Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,3389,3 81070,Hope Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,3389,3 81070,Hope Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,44500,3 81070,Hope Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,44500,3 81070,Hope Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,307534,3 81070,Hope Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,207567,3 81070,Hope Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,44500,3 81070,Hope Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,252067,3 81070,Hope Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81070,Hope Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81070,Hope Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81070,Hope Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81070,Hope Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 81070,Hope Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 81070,Hope Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,82505,3 81070,Hope Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,82505,3 81070,Hope Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,30479,3 81070,Hope Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,30479,3 81070,Hope Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 81070,Hope Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 81070,Hope Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,112984,3 81070,Hope Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,112984,3 81070,Hope Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,150284,3 81070,Hope Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,150284,3 81070,Hope Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,22000,3 81070,Hope Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,25047,3 81070,Hope Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,25047,3 81070,Hope Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81070,Hope Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81070,Hope Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,29000,3 81070,Hope Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7564,3 81070,Hope Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,209973,3 81070,Hope Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,217537,3 81070,Hope Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,51000,3 81070,Hope Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,32611,3 81070,Hope Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,360257,3 81070,Hope Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81070,Hope Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,392868,3 81070,Hope Township,Township,2019,T2R48C1,Expenditure,General Fund Final Amended Budget,Child Care Activities/Human Services,662-663,Number,3000,3 81070,Hope Township,Township,2019,T2R48C2,Expenditure,General Fund,Child Care Activities/Human Services,662-663,Number,3000,3 81070,Hope Township,Township,2019,T2R48C7,Expenditure,Total,Child Care Activities/Human Services,662-663,Sum,3000,3 81070,Hope Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,3000,3 81070,Hope Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,3000,3 81070,Hope Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3000,3 81070,Hope Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,63300,3 81070,Hope Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,38873,3 81070,Hope Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,38873,3 81070,Hope Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,63300,3 81070,Hope Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,38873,3 81070,Hope Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,38873,3 81070,Hope Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12060,3 81070,Hope Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11665,3 81070,Hope Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,11665,3 81070,Hope Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,39600,3 81070,Hope Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,39469,3 81070,Hope Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,39469,3 81070,Hope Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,51660,3 81070,Hope Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,51134,3 81070,Hope Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,51134,3 81070,Hope Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,14000,3 81070,Hope Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,12214,3 81070,Hope Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,12214,3 81070,Hope Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,77000,3 81070,Hope Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,27248,3 81070,Hope Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,5200,3 81070,Hope Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,32448,3 81070,Hope Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,166540,3 81070,Hope Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,166540,3 81070,Hope Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,91000,3 81070,Hope Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,39462,3 81070,Hope Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,171740,3 81070,Hope Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,211202,3 81070,Hope Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,20000,3 81070,Hope Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,4931,3 81070,Hope Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,4931,3 81070,Hope Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,20000,3 81070,Hope Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,4931,3 81070,Hope Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,4931,3 81070,Hope Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,587494,3 81070,Hope Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,377578,3 81070,Hope Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,689481,3 81070,Hope Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81070,Hope Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1067059,3 81070,Hope Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-150794,3 81070,Hope Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,73134,3 81070,Hope Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,55692,3 81070,Hope Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81070,Hope Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81070,Hope Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,128826,3 81070,Hope Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,658388,3 81070,Hope Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,866059,3 81070,Hope Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1060563,3 81070,Hope Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81070,Hope Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81070,Hope Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81070,Hope Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1926622,3 81070,Hope Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,507594,3 81070,Hope Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,939193,3 81070,Hope Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1116255,3 81070,Hope Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81070,Hope Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81070,Hope Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81070,Hope Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2055448,3 81070,Hope Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,32448,3 81070,Hope Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,32448,3 81070,Hope Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,888114,3 81070,Hope Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1084343,3 81070,Hope Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81070,Hope Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81070,Hope Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81070,Hope Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1972457,3 81070,Hope Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,888114,3 81070,Hope Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1084343,3 81070,Hope Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81070,Hope Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81070,Hope Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81070,Hope Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1972457,3 81070,Hope Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11554,3 81070,Hope Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1796351,3 81070,Hope Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1807905,3 81070,Hope Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,44363,3 81070,Hope Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,44363,3 81070,Hope Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,55917,3 81070,Hope Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1796351,3 81070,Hope Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1852268,3 81070,Hope Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,944031,3 81070,Hope Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2880694,3 81070,Hope Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81070,Hope Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81070,Hope Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81070,Hope Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3824725,3 81070,Hope Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,944031,3 81070,Hope Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2880694,3 81070,Hope Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81070,Hope Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81070,Hope Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81070,Hope Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3824725,3 81070,Hope Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4838,3 81070,Hope Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20276,3 81070,Hope Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81070,Hope Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81070,Hope Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81070,Hope Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,25114,3 81070,Hope Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4838,3 81070,Hope Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,20276,3 81070,Hope Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81070,Hope Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81070,Hope Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81070,Hope Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,25114,3 81070,Hope Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1744163,3 81070,Hope Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1744163,3 81070,Hope Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1116255,3 81070,Hope Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1116255,3 81070,Hope Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,939193,3 81070,Hope Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81070,Hope Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81070,Hope Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81070,Hope Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81070,Hope Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,939193,3 81070,Hope Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,939193,3 81070,Hope Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1116255,3 81070,Hope Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81070,Hope Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81070,Hope Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81070,Hope Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2055448,3 81070,Hope Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,944031,3 81070,Hope Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2880694,3 81070,Hope Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81070,Hope Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81070,Hope Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81070,Hope Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3824725,3 81070,Hope Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,280485,3 81070,Hope Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,2121000,3 81070,Hope Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,135284,3 81070,Hope Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,76695,3 81070,Hope Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,38500,3 81070,Hope Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81070,Hope Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81070,Hope Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81070,Hope Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 81070,Hope Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 81070,Hope Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,24,3 81070,Hope Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,158544,3 81070,Hope Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81070,Hope Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81070,Hope Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81070,Hope Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81070,Hope Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 81070,Hope Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 81070,Hope Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11079,3 81070,Hope Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 81070,Hope Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81070,Hope Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2203000,3 81070,Hope Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,82000,3 81070,Hope Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2121000,3 81070,Hope Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,2203000,3 81070,Hope Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,82000,3 81070,Hope Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,2121000,3 81070,Hope Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2203000,3 81070,Hope Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,82000,3 81070,Hope Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2121000,3 81070,Hope Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,82225,3 81070,Hope Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2315,3 81080,Irving Township,Township,2019,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 81080,Irving Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,135947,3 81080,Irving Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,168026,3 81080,Irving Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,303973,3 81080,Irving Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,125000,3 81080,Irving Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,135947,3 81080,Irving Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,168026,3 81080,Irving Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,303973,3 81080,Irving Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,220000,3 81080,Irving Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,239715,3 81080,Irving Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,239715,3 81080,Irving Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1721,3 81080,Irving Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1721,3 81080,Irving Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4095,3 81080,Irving Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4095,3 81080,Irving Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,223500,3 81080,Irving Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,243810,3 81080,Irving Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1721,3 81080,Irving Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,245531,3 81080,Irving Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81080,Irving Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81080,Irving Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 81080,Irving Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81080,Irving Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81080,Irving Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81080,Irving Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2337,3 81080,Irving Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81080,Irving Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81080,Irving Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2337,3 81080,Irving Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81080,Irving Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81080,Irving Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81080,Irving Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2337,3 81080,Irving Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81080,Irving Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81080,Irving Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2337,3 81080,Irving Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 81080,Irving Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8626,3 81080,Irving Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,833,3 81080,Irving Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,9459,3 81080,Irving Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 81080,Irving Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8626,3 81080,Irving Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,833,3 81080,Irving Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9459,3 81080,Irving Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,150000,3 81080,Irving Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3930,3 81080,Irving Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3930,3 81080,Irving Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,150000,3 81080,Irving Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3930,3 81080,Irving Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3930,3 81080,Irving Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,499500,3 81080,Irving Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,394650,3 81080,Irving Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,170580,3 81080,Irving Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81080,Irving Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81080,Irving Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,565230,3 81080,Irving Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5100,3 81080,Irving Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5191,3 81080,Irving Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5191,3 81080,Irving Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14200,3 81080,Irving Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14520,3 81080,Irving Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14520,3 81080,Irving Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25150,3 81080,Irving Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23931,3 81080,Irving Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23931,3 81080,Irving Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23123,3 81080,Irving Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23352,3 81080,Irving Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23352,3 81080,Irving Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27780,3 81080,Irving Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27654,3 81080,Irving Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27654,3 81080,Irving Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,25795,3 81080,Irving Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,19256,3 81080,Irving Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,19256,3 81080,Irving Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7200,3 81080,Irving Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7171,3 81080,Irving Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7171,3 81080,Irving Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11120,3 81080,Irving Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9753,3 81080,Irving Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9753,3 81080,Irving Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,18597,3 81080,Irving Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15369,3 81080,Irving Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15369,3 81080,Irving Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,158065,3 81080,Irving Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,146197,3 81080,Irving Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,146197,3 81080,Irving Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81080,Irving Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81080,Irving Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81080,Irving Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81080,Irving Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 81080,Irving Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 81080,Irving Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,134802,3 81080,Irving Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,134802,3 81080,Irving Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 81080,Irving Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 81080,Irving Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,134802,3 81080,Irving Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,134802,3 81080,Irving Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,275100,3 81080,Irving Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,274767,3 81080,Irving Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,274767,3 81080,Irving Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81080,Irving Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81080,Irving Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2100,3 81080,Irving Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1428,3 81080,Irving Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1428,3 81080,Irving Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,277200,3 81080,Irving Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,276195,3 81080,Irving Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81080,Irving Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,276195,3 81080,Irving Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,10700,3 81080,Irving Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,10126,3 81080,Irving Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,10126,3 81080,Irving Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10700,3 81080,Irving Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10126,3 81080,Irving Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10126,3 81080,Irving Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,0,3 81080,Irving Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,26,3 81080,Irving Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,26,3 81080,Irving Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,21300,3 81080,Irving Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,20450,3 81080,Irving Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,20450,3 81080,Irving Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,21300,3 81080,Irving Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,20476,3 81080,Irving Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,20476,3 81080,Irving Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,467265,3 81080,Irving Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,452994,3 81080,Irving Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,134802,3 81080,Irving Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81080,Irving Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,587796,3 81080,Irving Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32235,3 81080,Irving Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-58344,3 81080,Irving Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35778,3 81080,Irving Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81080,Irving Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81080,Irving Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22566,3 81080,Irving Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1015047,3 81080,Irving Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1015047,3 81080,Irving Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,214151,3 81080,Irving Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81080,Irving Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81080,Irving Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81080,Irving Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1229198,3 81080,Irving Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1047282,3 81080,Irving Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,956703,3 81080,Irving Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,249929,3 81080,Irving Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81080,Irving Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81080,Irving Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81080,Irving Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1206632,3 81080,Irving Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,20450,3 81080,Irving Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,20450,3 81080,Irving Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,934951,3 81080,Irving Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,236464,3 81080,Irving Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81080,Irving Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81080,Irving Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81080,Irving Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1171415,3 81080,Irving Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,934951,3 81080,Irving Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,236464,3 81080,Irving Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81080,Irving Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81080,Irving Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81080,Irving Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1171415,3 81080,Irving Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7228,3 81080,Irving Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9266,3 81080,Irving Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16494,3 81080,Irving Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,37194,3 81080,Irving Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,37194,3 81080,Irving Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,3497,3 81080,Irving Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,4199,3 81080,Irving Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7696,3 81080,Irving Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,47919,3 81080,Irving Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,13465,3 81080,Irving Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,61384,3 81080,Irving Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,982870,3 81080,Irving Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,249929,3 81080,Irving Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81080,Irving Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81080,Irving Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81080,Irving Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1232799,3 81080,Irving Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,982870,3 81080,Irving Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,249929,3 81080,Irving Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81080,Irving Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81080,Irving Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81080,Irving Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1232799,3 81080,Irving Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,24111,3 81080,Irving Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,24111,3 81080,Irving Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2056,3 81080,Irving Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81080,Irving Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81080,Irving Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81080,Irving Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81080,Irving Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2056,3 81080,Irving Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,26167,3 81080,Irving Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81080,Irving Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81080,Irving Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81080,Irving Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81080,Irving Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,26167,3 81080,Irving Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,249929,3 81080,Irving Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,249929,3 81080,Irving Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,129654,3 81080,Irving Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,129654,3 81080,Irving Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,827049,3 81080,Irving Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81080,Irving Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81080,Irving Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81080,Irving Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81080,Irving Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,827049,3 81080,Irving Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,956703,3 81080,Irving Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,249929,3 81080,Irving Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81080,Irving Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81080,Irving Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81080,Irving Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1206632,3 81080,Irving Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,982870,3 81080,Irving Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,249929,3 81080,Irving Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81080,Irving Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81080,Irving Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81080,Irving Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1232799,3 81080,Irving Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,747212,3 81080,Irving Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 81080,Irving Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81080,Irving Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81080,Irving Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81080,Irving Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 81080,Irving Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 81080,Irving Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,65179,3 81080,Irving Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81080,Irving Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81080,Irving Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81080,Irving Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81080,Irving Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81090,Johnstown Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130050,3 81090,Johnstown Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,133828,3 81090,Johnstown Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,269662,3 81090,Johnstown Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,403490,3 81090,Johnstown Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,130050,3 81090,Johnstown Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,133828,3 81090,Johnstown Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,269662,3 81090,Johnstown Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,403490,3 81090,Johnstown Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,20300,3 81090,Johnstown Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,19239,3 81090,Johnstown Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,19734,3 81090,Johnstown Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,38973,3 81090,Johnstown Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,20300,3 81090,Johnstown Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,19239,3 81090,Johnstown Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,19734,3 81090,Johnstown Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,38973,3 81090,Johnstown Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,246563,3 81090,Johnstown Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,256241,3 81090,Johnstown Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,256241,3 81090,Johnstown Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3600,3 81090,Johnstown Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4313,3 81090,Johnstown Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4313,3 81090,Johnstown Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,250163,3 81090,Johnstown Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,260554,3 81090,Johnstown Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,260554,3 81090,Johnstown Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5700,3 81090,Johnstown Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7688,3 81090,Johnstown Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,12600,3 81090,Johnstown Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81090,Johnstown Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81090,Johnstown Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,20288,3 81090,Johnstown Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81090,Johnstown Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81090,Johnstown Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81090,Johnstown Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2300,3 81090,Johnstown Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1950,3 81090,Johnstown Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81090,Johnstown Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81090,Johnstown Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1950,3 81090,Johnstown Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81090,Johnstown Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81090,Johnstown Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81090,Johnstown Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8000,3 81090,Johnstown Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9638,3 81090,Johnstown Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,12600,3 81090,Johnstown Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81090,Johnstown Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81090,Johnstown Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,22238,3 81090,Johnstown Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 81090,Johnstown Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10295,3 81090,Johnstown Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,366,3 81090,Johnstown Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10661,3 81090,Johnstown Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 81090,Johnstown Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2650,3 81090,Johnstown Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2650,3 81090,Johnstown Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1900,3 81090,Johnstown Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12945,3 81090,Johnstown Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,366,3 81090,Johnstown Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13311,3 81090,Johnstown Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,3500,3 81090,Johnstown Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3500,3 81090,Johnstown Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1475,3 81090,Johnstown Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1475,3 81090,Johnstown Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 81090,Johnstown Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,438,3 81090,Johnstown Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3255,3 81090,Johnstown Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3693,3 81090,Johnstown Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 81090,Johnstown Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,438,3 81090,Johnstown Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,8230,3 81090,Johnstown Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8668,3 81090,Johnstown Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,3765,3 81090,Johnstown Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,3038,3 81090,Johnstown Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,105000,3 81090,Johnstown Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,108038,3 81090,Johnstown Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,3765,3 81090,Johnstown Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,3038,3 81090,Johnstown Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,105000,3 81090,Johnstown Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,108038,3 81090,Johnstown Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,414178,3 81090,Johnstown Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,439680,3 81090,Johnstown Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,415592,3 81090,Johnstown Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81090,Johnstown Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81090,Johnstown Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,855272,3 81090,Johnstown Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8305,3 81090,Johnstown Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8116,3 81090,Johnstown Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8116,3 81090,Johnstown Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,22805,3 81090,Johnstown Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21883,3 81090,Johnstown Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21883,3 81090,Johnstown Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32500,3 81090,Johnstown Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,31493,3 81090,Johnstown Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,31493,3 81090,Johnstown Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,32150,3 81090,Johnstown Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,29842,3 81090,Johnstown Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,29842,3 81090,Johnstown Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33600,3 81090,Johnstown Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31810,3 81090,Johnstown Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31810,3 81090,Johnstown Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10610,3 81090,Johnstown Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10597,3 81090,Johnstown Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10597,3 81090,Johnstown Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29330,3 81090,Johnstown Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,24203,3 81090,Johnstown Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24203,3 81090,Johnstown Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,68295,3 81090,Johnstown Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,60877,3 81090,Johnstown Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,60877,3 81090,Johnstown Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,237595,3 81090,Johnstown Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,218821,3 81090,Johnstown Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,218821,3 81090,Johnstown Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81090,Johnstown Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81090,Johnstown Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81090,Johnstown Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81090,Johnstown Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 81090,Johnstown Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 81090,Johnstown Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,133319,3 81090,Johnstown Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,133319,3 81090,Johnstown Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 81090,Johnstown Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 81090,Johnstown Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,133319,3 81090,Johnstown Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,133319,3 81090,Johnstown Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,82232,3 81090,Johnstown Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,82232,3 81090,Johnstown Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,205337,3 81090,Johnstown Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,287569,3 81090,Johnstown Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3600,3 81090,Johnstown Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3534,3 81090,Johnstown Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3534,3 81090,Johnstown Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81090,Johnstown Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81090,Johnstown Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1550,3 81090,Johnstown Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1357,3 81090,Johnstown Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,20392,3 81090,Johnstown Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,21749,3 81090,Johnstown Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,87382,3 81090,Johnstown Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,87123,3 81090,Johnstown Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,225729,3 81090,Johnstown Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81090,Johnstown Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,312852,3 81090,Johnstown Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,30850,3 81090,Johnstown Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,30850,3 81090,Johnstown Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,30850,3 81090,Johnstown Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,30850,3 81090,Johnstown Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,58823,3 81090,Johnstown Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,58782,3 81090,Johnstown Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,6058,3 81090,Johnstown Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,64840,3 81090,Johnstown Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,70483,3 81090,Johnstown Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,70483,3 81090,Johnstown Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,58823,3 81090,Johnstown Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,58782,3 81090,Johnstown Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,76541,3 81090,Johnstown Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,135323,3 81090,Johnstown Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,111889,3 81090,Johnstown Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,105000,3 81090,Johnstown Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,3038,3 81090,Johnstown Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,108038,3 81090,Johnstown Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,111889,3 81090,Johnstown Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,105000,3 81090,Johnstown Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,3038,3 81090,Johnstown Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,108038,3 81090,Johnstown Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,495689,3 81090,Johnstown Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,469726,3 81090,Johnstown Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,469477,3 81090,Johnstown Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81090,Johnstown Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,939203,3 81090,Johnstown Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-81511,3 81090,Johnstown Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30046,3 81090,Johnstown Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-53885,3 81090,Johnstown Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81090,Johnstown Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81090,Johnstown Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-83931,3 81090,Johnstown Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1321110,3 81090,Johnstown Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1321110,3 81090,Johnstown Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,417994,3 81090,Johnstown Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81090,Johnstown Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81090,Johnstown Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81090,Johnstown Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1739104,3 81090,Johnstown Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1239599,3 81090,Johnstown Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1291064,3 81090,Johnstown Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,364109,3 81090,Johnstown Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81090,Johnstown Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81090,Johnstown Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81090,Johnstown Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1655173,3 81090,Johnstown Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,53379,3 81090,Johnstown Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,53379,3 81090,Johnstown Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1230756,3 81090,Johnstown Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,341197,3 81090,Johnstown Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81090,Johnstown Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81090,Johnstown Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81090,Johnstown Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1571953,3 81090,Johnstown Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1230756,3 81090,Johnstown Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,341197,3 81090,Johnstown Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81090,Johnstown Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81090,Johnstown Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81090,Johnstown Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1571953,3 81090,Johnstown Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12159,3 81090,Johnstown Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,21729,3 81090,Johnstown Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,33888,3 81090,Johnstown Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,39758,3 81090,Johnstown Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7350,3 81090,Johnstown Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,47108,3 81090,Johnstown Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,51917,3 81090,Johnstown Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,29079,3 81090,Johnstown Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,80996,3 81090,Johnstown Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,12446,3 81090,Johnstown Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,8373,3 81090,Johnstown Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,20819,3 81090,Johnstown Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,12446,3 81090,Johnstown Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,8373,3 81090,Johnstown Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,20819,3 81090,Johnstown Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1295119,3 81090,Johnstown Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,378649,3 81090,Johnstown Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81090,Johnstown Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81090,Johnstown Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81090,Johnstown Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1673768,3 81090,Johnstown Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1295119,3 81090,Johnstown Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,378649,3 81090,Johnstown Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81090,Johnstown Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81090,Johnstown Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81090,Johnstown Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1673768,3 81090,Johnstown Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2428,3 81090,Johnstown Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,5802,3 81090,Johnstown Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8230,3 81090,Johnstown Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1627,3 81090,Johnstown Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8738,3 81090,Johnstown Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81090,Johnstown Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81090,Johnstown Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81090,Johnstown Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10365,3 81090,Johnstown Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4055,3 81090,Johnstown Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,14540,3 81090,Johnstown Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81090,Johnstown Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81090,Johnstown Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81090,Johnstown Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,18595,3 81090,Johnstown Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,12446,3 81090,Johnstown Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,8373,3 81090,Johnstown Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,20819,3 81090,Johnstown Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,88286,3 81090,Johnstown Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,88286,3 81090,Johnstown Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,50374,3 81090,Johnstown Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,267450,3 81090,Johnstown Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,317824,3 81090,Johnstown Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1228244,3 81090,Johnstown Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81090,Johnstown Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81090,Johnstown Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81090,Johnstown Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81090,Johnstown Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1228244,3 81090,Johnstown Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1291064,3 81090,Johnstown Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,364109,3 81090,Johnstown Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81090,Johnstown Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81090,Johnstown Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81090,Johnstown Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1655173,3 81090,Johnstown Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1295119,3 81090,Johnstown Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,378649,3 81090,Johnstown Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81090,Johnstown Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81090,Johnstown Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81090,Johnstown Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1673768,3 81090,Johnstown Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1179792,3 81090,Johnstown Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,136934,3 81090,Johnstown Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,287569,3 81090,Johnstown Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81090,Johnstown Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81090,Johnstown Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81090,Johnstown Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 81090,Johnstown Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 81090,Johnstown Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,181672,3 81090,Johnstown Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81090,Johnstown Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81090,Johnstown Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81090,Johnstown Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81090,Johnstown Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 81090,Johnstown Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 81090,Johnstown Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,22499,3 81090,Johnstown Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 81090,Johnstown Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81090,Johnstown Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,203407,3 81090,Johnstown Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,66473,3 81090,Johnstown Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,136934,3 81090,Johnstown Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,203407,3 81090,Johnstown Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,66473,3 81090,Johnstown Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,136934,3 81090,Johnstown Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,203407,3 81090,Johnstown Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,66473,3 81090,Johnstown Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,136934,3 81090,Johnstown Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4010,3 81100,Maple Grove Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57661,3 81100,Maple Grove Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,143239,3 81100,Maple Grove Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,200900,3 81100,Maple Grove Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,37000,3 81100,Maple Grove Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,57661,3 81100,Maple Grove Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,143239,3 81100,Maple Grove Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,200900,3 81100,Maple Grove Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,120000,3 81100,Maple Grove Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,129570,3 81100,Maple Grove Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,129570,3 81100,Maple Grove Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5334,3 81100,Maple Grove Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5334,3 81100,Maple Grove Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,120000,3 81100,Maple Grove Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,134904,3 81100,Maple Grove Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,134904,3 81100,Maple Grove Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81100,Maple Grove Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81100,Maple Grove Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 81100,Maple Grove Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81100,Maple Grove Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81100,Maple Grove Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81100,Maple Grove Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,11585,3 81100,Maple Grove Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81100,Maple Grove Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81100,Maple Grove Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,11585,3 81100,Maple Grove Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81100,Maple Grove Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81100,Maple Grove Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81100,Maple Grove Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11585,3 81100,Maple Grove Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81100,Maple Grove Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81100,Maple Grove Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,11585,3 81100,Maple Grove Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,499,3 81100,Maple Grove Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,230,3 81100,Maple Grove Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,729,3 81100,Maple Grove Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3005,3 81100,Maple Grove Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3005,3 81100,Maple Grove Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3504,3 81100,Maple Grove Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,230,3 81100,Maple Grove Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3734,3 81100,Maple Grove Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,25,3 81100,Maple Grove Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,25,3 81100,Maple Grove Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,50000,3 81100,Maple Grove Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5665,3 81100,Maple Grove Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5665,3 81100,Maple Grove Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,50000,3 81100,Maple Grove Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5690,3 81100,Maple Grove Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5690,3 81100,Maple Grove Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,50000,3 81100,Maple Grove Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,50000,3 81100,Maple Grove Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,50000,3 81100,Maple Grove Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,50000,3 81100,Maple Grove Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,207000,3 81100,Maple Grove Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,213344,3 81100,Maple Grove Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,193469,3 81100,Maple Grove Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81100,Maple Grove Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81100,Maple Grove Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,406813,3 81100,Maple Grove Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15500,3 81100,Maple Grove Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18938,3 81100,Maple Grove Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18938,3 81100,Maple Grove Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12000,3 81100,Maple Grove Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9900,3 81100,Maple Grove Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9900,3 81100,Maple Grove Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17000,3 81100,Maple Grove Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17292,3 81100,Maple Grove Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17292,3 81100,Maple Grove Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17500,3 81100,Maple Grove Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13172,3 81100,Maple Grove Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13172,3 81100,Maple Grove Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17000,3 81100,Maple Grove Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13772,3 81100,Maple Grove Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13772,3 81100,Maple Grove Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5250,3 81100,Maple Grove Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5242,3 81100,Maple Grove Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5242,3 81100,Maple Grove Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14500,3 81100,Maple Grove Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7379,3 81100,Maple Grove Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7379,3 81100,Maple Grove Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,27000,3 81100,Maple Grove Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,26077,3 81100,Maple Grove Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26077,3 81100,Maple Grove Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,125750,3 81100,Maple Grove Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,111772,3 81100,Maple Grove Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,111772,3 81100,Maple Grove Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81100,Maple Grove Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81100,Maple Grove Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81100,Maple Grove Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 81100,Maple Grove Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 81100,Maple Grove Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,37310,3 81100,Maple Grove Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,37310,3 81100,Maple Grove Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 81100,Maple Grove Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 81100,Maple Grove Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,37310,3 81100,Maple Grove Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,37310,3 81100,Maple Grove Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,2000,3 81100,Maple Grove Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2106,3 81100,Maple Grove Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,67827,3 81100,Maple Grove Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,69933,3 81100,Maple Grove Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5000,3 81100,Maple Grove Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5000,3 81100,Maple Grove Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,5000,3 81100,Maple Grove Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81100,Maple Grove Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81100,Maple Grove Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,7000,3 81100,Maple Grove Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7106,3 81100,Maple Grove Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,67827,3 81100,Maple Grove Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81100,Maple Grove Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,74933,3 81100,Maple Grove Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,4000,3 81100,Maple Grove Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,47746,3 81100,Maple Grove Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,47746,3 81100,Maple Grove Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,4000,3 81100,Maple Grove Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,47746,3 81100,Maple Grove Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,47746,3 81100,Maple Grove Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,4000,3 81100,Maple Grove Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4000,3 81100,Maple Grove Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,9300,3 81100,Maple Grove Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13773,3 81100,Maple Grove Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13773,3 81100,Maple Grove Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4600,3 81100,Maple Grove Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4600,3 81100,Maple Grove Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,9300,3 81100,Maple Grove Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,18373,3 81100,Maple Grove Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,18373,3 81100,Maple Grove Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,50000,3 81100,Maple Grove Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,50000,3 81100,Maple Grove Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,50000,3 81100,Maple Grove Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,50000,3 81100,Maple Grove Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,50000,3 81100,Maple Grove Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,50000,3 81100,Maple Grove Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,200050,3 81100,Maple Grove Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,187251,3 81100,Maple Grove Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,152883,3 81100,Maple Grove Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81100,Maple Grove Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,340134,3 81100,Maple Grove Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6950,3 81100,Maple Grove Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26093,3 81100,Maple Grove Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40586,3 81100,Maple Grove Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81100,Maple Grove Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81100,Maple Grove Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66679,3 81100,Maple Grove Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,148261,3 81100,Maple Grove Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,148261,3 81100,Maple Grove Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,242139,3 81100,Maple Grove Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81100,Maple Grove Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81100,Maple Grove Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81100,Maple Grove Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,390400,3 81100,Maple Grove Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,155211,3 81100,Maple Grove Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,174354,3 81100,Maple Grove Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,282725,3 81100,Maple Grove Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81100,Maple Grove Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81100,Maple Grove Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81100,Maple Grove Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,457079,3 81100,Maple Grove Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4600,3 81100,Maple Grove Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4600,3 81100,Maple Grove Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,155668,3 81100,Maple Grove Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,275639,3 81100,Maple Grove Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81100,Maple Grove Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81100,Maple Grove Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81100,Maple Grove Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,431307,3 81100,Maple Grove Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,155668,3 81100,Maple Grove Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,275639,3 81100,Maple Grove Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,431307,3 81100,Maple Grove Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4175,3 81100,Maple Grove Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10629,3 81100,Maple Grove Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14804,3 81100,Maple Grove Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,20104,3 81100,Maple Grove Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,20104,3 81100,Maple Grove Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,24279,3 81100,Maple Grove Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,10629,3 81100,Maple Grove Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,34908,3 81100,Maple Grove Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,179947,3 81100,Maple Grove Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,286268,3 81100,Maple Grove Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,466215,3 81100,Maple Grove Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,179947,3 81100,Maple Grove Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,286268,3 81100,Maple Grove Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,466215,3 81100,Maple Grove Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,3619,3 81100,Maple Grove Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,3619,3 81100,Maple Grove Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1974,3 81100,Maple Grove Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3543,3 81100,Maple Grove Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81100,Maple Grove Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81100,Maple Grove Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81100,Maple Grove Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5517,3 81100,Maple Grove Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5593,3 81100,Maple Grove Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3543,3 81100,Maple Grove Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9136,3 81100,Maple Grove Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,282725,3 81100,Maple Grove Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,282725,3 81100,Maple Grove Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,174354,3 81100,Maple Grove Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81100,Maple Grove Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81100,Maple Grove Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81100,Maple Grove Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81100,Maple Grove Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,174354,3 81100,Maple Grove Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,174354,3 81100,Maple Grove Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,282725,3 81100,Maple Grove Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81100,Maple Grove Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,457079,3 81100,Maple Grove Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,179947,3 81100,Maple Grove Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,286268,3 81100,Maple Grove Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81100,Maple Grove Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81100,Maple Grove Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81100,Maple Grove Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,466215,3 81100,Maple Grove Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,22342,3 81100,Maple Grove Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 81100,Maple Grove Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,49746,3 81100,Maple Grove Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,67827,3 81100,Maple Grove Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,30000,3 81100,Maple Grove Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,5000,3 81100,Maple Grove Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81100,Maple Grove Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81100,Maple Grove Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81100,Maple Grove Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 81100,Maple Grove Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 81100,Maple Grove Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,42531,3 81100,Maple Grove Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81100,Maple Grove Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81100,Maple Grove Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81100,Maple Grove Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81100,Maple Grove Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81110,Orangeville Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,200,3 81110,Orangeville Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,0,3 81110,Orangeville Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,0,3 81110,Orangeville Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,164508,3 81110,Orangeville Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,172458,3 81110,Orangeville Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,318246,3 81110,Orangeville Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,490704,3 81110,Orangeville Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,164708,3 81110,Orangeville Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,172458,3 81110,Orangeville Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,318246,3 81110,Orangeville Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,490704,3 81110,Orangeville Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,12485,3 81110,Orangeville Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,12485,3 81110,Orangeville Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,12485,3 81110,Orangeville Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,12485,3 81110,Orangeville Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,268199,3 81110,Orangeville Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,282053,3 81110,Orangeville Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,282053,3 81110,Orangeville Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4325,3 81110,Orangeville Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4861,3 81110,Orangeville Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4861,3 81110,Orangeville Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,272524,3 81110,Orangeville Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,286914,3 81110,Orangeville Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,286914,3 81110,Orangeville Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,17572,3 81110,Orangeville Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15595,3 81110,Orangeville Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81110,Orangeville Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81110,Orangeville Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,15595,3 81110,Orangeville Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81110,Orangeville Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81110,Orangeville Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81110,Orangeville Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81110,Orangeville Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81110,Orangeville Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 81110,Orangeville Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81110,Orangeville Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81110,Orangeville Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81110,Orangeville Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,17572,3 81110,Orangeville Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15595,3 81110,Orangeville Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81110,Orangeville Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81110,Orangeville Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15595,3 81110,Orangeville Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 81110,Orangeville Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5812,3 81110,Orangeville Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,13409,3 81110,Orangeville Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,19221,3 81110,Orangeville Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4000,3 81110,Orangeville Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5350,3 81110,Orangeville Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5350,3 81110,Orangeville Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4500,3 81110,Orangeville Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11162,3 81110,Orangeville Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,13409,3 81110,Orangeville Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,24571,3 81110,Orangeville Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,6550,3 81110,Orangeville Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,4465,3 81110,Orangeville Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,4465,3 81110,Orangeville Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 81110,Orangeville Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6349,3 81110,Orangeville Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6349,3 81110,Orangeville Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7550,3 81110,Orangeville Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10814,3 81110,Orangeville Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10814,3 81110,Orangeville Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,466854,3 81110,Orangeville Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,496943,3 81110,Orangeville Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,344140,3 81110,Orangeville Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81110,Orangeville Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81110,Orangeville Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,841083,3 81110,Orangeville Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4620,3 81110,Orangeville Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3570,3 81110,Orangeville Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3570,3 81110,Orangeville Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14042,3 81110,Orangeville Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13909,3 81110,Orangeville Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13909,3 81110,Orangeville Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20851,3 81110,Orangeville Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20565,3 81110,Orangeville Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20565,3 81110,Orangeville Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21221,3 81110,Orangeville Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21111,3 81110,Orangeville Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21111,3 81110,Orangeville Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,45600,3 81110,Orangeville Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32824,3 81110,Orangeville Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32824,3 81110,Orangeville Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5350,3 81110,Orangeville Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5877,3 81110,Orangeville Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5877,3 81110,Orangeville Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,33955,3 81110,Orangeville Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,37215,3 81110,Orangeville Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,37215,3 81110,Orangeville Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,72163,3 81110,Orangeville Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,67488,3 81110,Orangeville Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,67488,3 81110,Orangeville Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,217802,3 81110,Orangeville Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,202559,3 81110,Orangeville Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,202559,3 81110,Orangeville Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81110,Orangeville Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81110,Orangeville Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81110,Orangeville Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81110,Orangeville Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,109267,3 81110,Orangeville Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,92917,3 81110,Orangeville Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 81110,Orangeville Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,92917,3 81110,Orangeville Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,109267,3 81110,Orangeville Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,92917,3 81110,Orangeville Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 81110,Orangeville Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,92917,3 81110,Orangeville Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,2800,3 81110,Orangeville Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2970,3 81110,Orangeville Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,189164,3 81110,Orangeville Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,192134,3 81110,Orangeville Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,23100,3 81110,Orangeville Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,23876,3 81110,Orangeville Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,23876,3 81110,Orangeville Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81110,Orangeville Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81110,Orangeville Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,25900,3 81110,Orangeville Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,26846,3 81110,Orangeville Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,189164,3 81110,Orangeville Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81110,Orangeville Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,216010,3 81110,Orangeville Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,10448,3 81110,Orangeville Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,10449,3 81110,Orangeville Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,10449,3 81110,Orangeville Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,10448,3 81110,Orangeville Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,10449,3 81110,Orangeville Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,10449,3 81110,Orangeville Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10150,3 81110,Orangeville Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8555,3 81110,Orangeville Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8555,3 81110,Orangeville Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,6000,3 81110,Orangeville Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,6000,3 81110,Orangeville Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,6000,3 81110,Orangeville Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16150,3 81110,Orangeville Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,14555,3 81110,Orangeville Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,14555,3 81110,Orangeville Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2500,3 81110,Orangeville Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2901,3 81110,Orangeville Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,44160,3 81110,Orangeville Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,47061,3 81110,Orangeville Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,50260,3 81110,Orangeville Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,49360,3 81110,Orangeville Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,34809,3 81110,Orangeville Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,84169,3 81110,Orangeville Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,52760,3 81110,Orangeville Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,52261,3 81110,Orangeville Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,78969,3 81110,Orangeville Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,131230,3 81110,Orangeville Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,432327,3 81110,Orangeville Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,399587,3 81110,Orangeville Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,268133,3 81110,Orangeville Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81110,Orangeville Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,667720,3 81110,Orangeville Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34527,3 81110,Orangeville Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,97356,3 81110,Orangeville Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,76007,3 81110,Orangeville Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81110,Orangeville Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81110,Orangeville Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,173363,3 81110,Orangeville Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,656668,3 81110,Orangeville Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,656668,3 81110,Orangeville Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1013964,3 81110,Orangeville Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81110,Orangeville Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81110,Orangeville Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81110,Orangeville Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1670632,3 81110,Orangeville Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,691195,3 81110,Orangeville Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,754024,3 81110,Orangeville Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1089971,3 81110,Orangeville Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81110,Orangeville Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81110,Orangeville Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81110,Orangeville Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1843995,3 81110,Orangeville Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,2500,3 81110,Orangeville Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,44160,3 81110,Orangeville Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,46660,3 81110,Orangeville Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,716657,3 81110,Orangeville Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1068476,3 81110,Orangeville Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81110,Orangeville Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81110,Orangeville Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81110,Orangeville Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1785133,3 81110,Orangeville Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,716657,3 81110,Orangeville Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1068476,3 81110,Orangeville Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81110,Orangeville Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81110,Orangeville Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81110,Orangeville Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1785133,3 81110,Orangeville Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11595,3 81110,Orangeville Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,102571,3 81110,Orangeville Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,114166,3 81110,Orangeville Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,49336,3 81110,Orangeville Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,49336,3 81110,Orangeville Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1453,3 81110,Orangeville Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1453,3 81110,Orangeville Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,60931,3 81110,Orangeville Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,104024,3 81110,Orangeville Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,164955,3 81110,Orangeville Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,777588,3 81110,Orangeville Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1172500,3 81110,Orangeville Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81110,Orangeville Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81110,Orangeville Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81110,Orangeville Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1950088,3 81110,Orangeville Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,777588,3 81110,Orangeville Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1172500,3 81110,Orangeville Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81110,Orangeville Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81110,Orangeville Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81110,Orangeville Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1950088,3 81110,Orangeville Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,19040,3 81110,Orangeville Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,19040,3 81110,Orangeville Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4524,3 81110,Orangeville Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,475,3 81110,Orangeville Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81110,Orangeville Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81110,Orangeville Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81110,Orangeville Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4999,3 81110,Orangeville Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,23564,3 81110,Orangeville Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,475,3 81110,Orangeville Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81110,Orangeville Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81110,Orangeville Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81110,Orangeville Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,24039,3 81110,Orangeville Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,82054,3 81110,Orangeville Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,82054,3 81110,Orangeville Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1089971,3 81110,Orangeville Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1089971,3 81110,Orangeville Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,754024,3 81110,Orangeville Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81110,Orangeville Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81110,Orangeville Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81110,Orangeville Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81110,Orangeville Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,754024,3 81110,Orangeville Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,754024,3 81110,Orangeville Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1089971,3 81110,Orangeville Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81110,Orangeville Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81110,Orangeville Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81110,Orangeville Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1843995,3 81110,Orangeville Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,777588,3 81110,Orangeville Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1172500,3 81110,Orangeville Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81110,Orangeville Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81110,Orangeville Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81110,Orangeville Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1950088,3 81110,Orangeville Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,971166,3 81110,Orangeville Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,319617,3 81110,Orangeville Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,189164,3 81110,Orangeville Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81110,Orangeville Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81110,Orangeville Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81110,Orangeville Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,27,3 81110,Orangeville Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 81110,Orangeville Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,104252,3 81110,Orangeville Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81110,Orangeville Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81110,Orangeville Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81110,Orangeville Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81110,Orangeville Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 81110,Orangeville Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 81110,Orangeville Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4229,3 81110,Orangeville Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 81110,Orangeville Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81110,Orangeville Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,387783,3 81110,Orangeville Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,68166,3 81110,Orangeville Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,319617,3 81110,Orangeville Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,187783,3 81110,Orangeville Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,43166,3 81110,Orangeville Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,144617,3 81110,Orangeville Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,200000,3 81110,Orangeville Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,25000,3 81110,Orangeville Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,175000,3 81110,Orangeville Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,387783,3 81110,Orangeville Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,68166,3 81110,Orangeville Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,319617,3 81110,Orangeville Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,16003,3 81120,Prairieville Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,193166,3 81120,Prairieville Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,426854,3 81120,Prairieville Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,620020,3 81120,Prairieville Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,164406,3 81120,Prairieville Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,193166,3 81120,Prairieville Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,426854,3 81120,Prairieville Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,620020,3 81120,Prairieville Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,62000,3 81120,Prairieville Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,54596,3 81120,Prairieville Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,30674,3 81120,Prairieville Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,85270,3 81120,Prairieville Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,62000,3 81120,Prairieville Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,54596,3 81120,Prairieville Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,30674,3 81120,Prairieville Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,85270,3 81120,Prairieville Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,18000,3 81120,Prairieville Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,21710,3 81120,Prairieville Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,21710,3 81120,Prairieville Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,36000,3 81120,Prairieville Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,44472,3 81120,Prairieville Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,44472,3 81120,Prairieville Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,54000,3 81120,Prairieville Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,66182,3 81120,Prairieville Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,66182,3 81120,Prairieville Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,200000,3 81120,Prairieville Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,289975,3 81120,Prairieville Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,289975,3 81120,Prairieville Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,500,3 81120,Prairieville Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,500,3 81120,Prairieville Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6693,3 81120,Prairieville Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6693,3 81120,Prairieville Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,204414,3 81120,Prairieville Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,296668,3 81120,Prairieville Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,500,3 81120,Prairieville Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,297168,3 81120,Prairieville Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9158,3 81120,Prairieville Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8324,3 81120,Prairieville Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,133543,3 81120,Prairieville Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81120,Prairieville Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81120,Prairieville Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,141867,3 81120,Prairieville Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81120,Prairieville Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81120,Prairieville Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81120,Prairieville Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,391,3 81120,Prairieville Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81120,Prairieville Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81120,Prairieville Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,391,3 81120,Prairieville Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81120,Prairieville Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81120,Prairieville Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81120,Prairieville Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,11658,3 81120,Prairieville Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8715,3 81120,Prairieville Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,133543,3 81120,Prairieville Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81120,Prairieville Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81120,Prairieville Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,142258,3 81120,Prairieville Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,7673,3 81120,Prairieville Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,7673,3 81120,Prairieville Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,7673,3 81120,Prairieville Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,7673,3 81120,Prairieville Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,8650,3 81120,Prairieville Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7713,3 81120,Prairieville Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,102,3 81120,Prairieville Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7815,3 81120,Prairieville Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,16060,3 81120,Prairieville Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,125,3 81120,Prairieville Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,17344,3 81120,Prairieville Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,17469,3 81120,Prairieville Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,24710,3 81120,Prairieville Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7838,3 81120,Prairieville Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,17446,3 81120,Prairieville Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,25284,3 81120,Prairieville Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 81120,Prairieville Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,169,3 81120,Prairieville Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,169,3 81120,Prairieville Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,8139,3 81120,Prairieville Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,8139,3 81120,Prairieville Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,250,3 81120,Prairieville Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,364,3 81120,Prairieville Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2392,3 81120,Prairieville Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2756,3 81120,Prairieville Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,250,3 81120,Prairieville Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,533,3 81120,Prairieville Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10531,3 81120,Prairieville Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11064,3 81120,Prairieville Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,4952,3 81120,Prairieville Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,119347,3 81120,Prairieville Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,124299,3 81120,Prairieville Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,4952,3 81120,Prairieville Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,119347,3 81120,Prairieville Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,124299,3 81120,Prairieville Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,521438,3 81120,Prairieville Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,632650,3 81120,Prairieville Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,746568,3 81120,Prairieville Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81120,Prairieville Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81120,Prairieville Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1379218,3 81120,Prairieville Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3600,3 81120,Prairieville Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3300,3 81120,Prairieville Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3300,3 81120,Prairieville Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,37708,3 81120,Prairieville Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,36188,3 81120,Prairieville Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,36188,3 81120,Prairieville Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,49563,3 81120,Prairieville Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,43441,3 81120,Prairieville Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,43441,3 81120,Prairieville Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,50000,3 81120,Prairieville Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,45667,3 81120,Prairieville Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,45667,3 81120,Prairieville Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32753,3 81120,Prairieville Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32177,3 81120,Prairieville Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32177,3 81120,Prairieville Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15200,3 81120,Prairieville Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11636,3 81120,Prairieville Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11636,3 81120,Prairieville Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,47554,3 81120,Prairieville Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,36498,3 81120,Prairieville Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,36498,3 81120,Prairieville Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,114659,3 81120,Prairieville Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,106392,3 81120,Prairieville Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,106392,3 81120,Prairieville Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,351037,3 81120,Prairieville Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,315299,3 81120,Prairieville Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,315299,3 81120,Prairieville Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81120,Prairieville Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81120,Prairieville Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,148043,3 81120,Prairieville Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,148043,3 81120,Prairieville Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 81120,Prairieville Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 81120,Prairieville Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,111087,3 81120,Prairieville Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,111087,3 81120,Prairieville Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,50000,3 81120,Prairieville Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,39560,3 81120,Prairieville Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,39560,3 81120,Prairieville Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,50000,3 81120,Prairieville Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,39560,3 81120,Prairieville Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,259130,3 81120,Prairieville Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,298690,3 81120,Prairieville Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,39100,3 81120,Prairieville Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,34001,3 81120,Prairieville Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,553486,3 81120,Prairieville Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,587487,3 81120,Prairieville Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81120,Prairieville Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81120,Prairieville Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,39100,3 81120,Prairieville Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,34001,3 81120,Prairieville Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,553486,3 81120,Prairieville Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81120,Prairieville Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,587487,3 81120,Prairieville Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,30660,3 81120,Prairieville Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,19164,3 81120,Prairieville Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,19164,3 81120,Prairieville Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,30660,3 81120,Prairieville Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19164,3 81120,Prairieville Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,19164,3 81120,Prairieville Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,115455,3 81120,Prairieville Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,115455,3 81120,Prairieville Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,49144,3 81120,Prairieville Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,49144,3 81120,Prairieville Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,49144,3 81120,Prairieville Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,49144,3 81120,Prairieville Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,49144,3 81120,Prairieville Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,115455,3 81120,Prairieville Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,164599,3 81120,Prairieville Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,222497,3 81120,Prairieville Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,111270,3 81120,Prairieville Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,316837,3 81120,Prairieville Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,428107,3 81120,Prairieville Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,222497,3 81120,Prairieville Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,111270,3 81120,Prairieville Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,316837,3 81120,Prairieville Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,428107,3 81120,Prairieville Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,159427,3 81120,Prairieville Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,119347,3 81120,Prairieville Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,4952,3 81120,Prairieville Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,124299,3 81120,Prairieville Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,159427,3 81120,Prairieville Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,119347,3 81120,Prairieville Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,4952,3 81120,Prairieville Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,124299,3 81120,Prairieville Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,901865,3 81120,Prairieville Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,687785,3 81120,Prairieville Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1249860,3 81120,Prairieville Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81120,Prairieville Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1937645,3 81120,Prairieville Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-380427,3 81120,Prairieville Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-55135,3 81120,Prairieville Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-503292,3 81120,Prairieville Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81120,Prairieville Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81120,Prairieville Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-558427,3 81120,Prairieville Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,705370,3 81120,Prairieville Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,705370,3 81120,Prairieville Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,362638,3 81120,Prairieville Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81120,Prairieville Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81120,Prairieville Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81120,Prairieville Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1068008,3 81120,Prairieville Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,324943,3 81120,Prairieville Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,650235,3 81120,Prairieville Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-140654,3 81120,Prairieville Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81120,Prairieville Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81120,Prairieville Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81120,Prairieville Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,509581,3 81120,Prairieville Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,102363,3 81120,Prairieville Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,111782,3 81120,Prairieville Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,183349,3 81120,Prairieville Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,397494,3 81120,Prairieville Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,615959,3 81120,Prairieville Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,335515,3 81120,Prairieville Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81120,Prairieville Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81120,Prairieville Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81120,Prairieville Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,951474,3 81120,Prairieville Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,615959,3 81120,Prairieville Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,335515,3 81120,Prairieville Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81120,Prairieville Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81120,Prairieville Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81120,Prairieville Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,951474,3 81120,Prairieville Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,63685,3 81120,Prairieville Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,20673,3 81120,Prairieville Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,84358,3 81120,Prairieville Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,44992,3 81120,Prairieville Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,78293,3 81120,Prairieville Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,123285,3 81120,Prairieville Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,3419,3 81120,Prairieville Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,12367,3 81120,Prairieville Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,15786,3 81120,Prairieville Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5052,3 81120,Prairieville Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,5052,3 81120,Prairieville Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,117148,3 81120,Prairieville Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,111333,3 81120,Prairieville Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,228481,3 81120,Prairieville Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,733107,3 81120,Prairieville Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,446848,3 81120,Prairieville Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81120,Prairieville Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81120,Prairieville Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81120,Prairieville Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1179955,3 81120,Prairieville Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,733107,3 81120,Prairieville Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,446848,3 81120,Prairieville Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81120,Prairieville Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81120,Prairieville Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81120,Prairieville Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1179955,3 81120,Prairieville Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,12367,3 81120,Prairieville Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,3419,3 81120,Prairieville Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,15786,3 81120,Prairieville Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,4669,3 81120,Prairieville Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4669,3 81120,Prairieville Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,17643,3 81120,Prairieville Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,501121,3 81120,Prairieville Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81120,Prairieville Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81120,Prairieville Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81120,Prairieville Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,518764,3 81120,Prairieville Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,30010,3 81120,Prairieville Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,509209,3 81120,Prairieville Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81120,Prairieville Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81120,Prairieville Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81120,Prairieville Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,539219,3 81120,Prairieville Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,204,3 81120,Prairieville Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,204,3 81120,Prairieville Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,204,3 81120,Prairieville Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,204,3 81120,Prairieville Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,52658,3 81120,Prairieville Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,78293,3 81120,Prairieville Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,130951,3 81120,Prairieville Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,8308,3 81120,Prairieville Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,24411,3 81120,Prairieville Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,32719,3 81120,Prairieville Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,56675,3 81120,Prairieville Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,114294,3 81120,Prairieville Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,170969,3 81120,Prairieville Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,585252,3 81120,Prairieville Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-279359,3 81120,Prairieville Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81120,Prairieville Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81120,Prairieville Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81120,Prairieville Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,305893,3 81120,Prairieville Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,650235,3 81120,Prairieville Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,-140654,3 81120,Prairieville Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81120,Prairieville Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81120,Prairieville Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81120,Prairieville Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,509581,3 81120,Prairieville Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,733107,3 81120,Prairieville Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,446848,3 81120,Prairieville Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81120,Prairieville Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81120,Prairieville Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81120,Prairieville Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1179955,3 81120,Prairieville Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1904002,3 81120,Prairieville Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 81120,Prairieville Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,532415,3 81120,Prairieville Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,49144,3 81120,Prairieville Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81120,Prairieville Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81120,Prairieville Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81120,Prairieville Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,2,3 81120,Prairieville Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,19,3 81120,Prairieville Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,75,3 81120,Prairieville Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,335464,3 81120,Prairieville Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81120,Prairieville Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81120,Prairieville Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81120,Prairieville Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81120,Prairieville Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 81120,Prairieville Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 81120,Prairieville Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,17414,3 81120,Prairieville Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 81120,Prairieville Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81130,Rutland Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,148204,12 81130,Rutland Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,153504,12 81130,Rutland Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,295223,12 81130,Rutland Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,448727,12 81130,Rutland Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,148204,12 81130,Rutland Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,153504,12 81130,Rutland Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,295223,12 81130,Rutland Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,448727,12 81130,Rutland Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,97108,12 81130,Rutland Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,97108,12 81130,Rutland Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,97108,12 81130,Rutland Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,97108,12 81130,Rutland Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,8634,12 81130,Rutland Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,5042,12 81130,Rutland Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,5042,12 81130,Rutland Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,6335,12 81130,Rutland Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,5969,12 81130,Rutland Charter Township,Township,2019,T1R14C4,Revenue,Enterprise Funds,Non-Business Licenses and Permits,490-500,Number,45285,12 81130,Rutland Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,51254,12 81130,Rutland Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,14969,12 81130,Rutland Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,11011,12 81130,Rutland Charter Township,Township,2019,T1R15C4,Revenue,Enterprise Funds,TOTAL LICENSES AND PERMITS,,Total,45285,12 81130,Rutland Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,56296,12 81130,Rutland Charter Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,854,12 81130,Rutland Charter Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,979,12 81130,Rutland Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,979,12 81130,Rutland Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,854,12 81130,Rutland Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,979,12 81130,Rutland Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,979,12 81130,Rutland Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,331694,12 81130,Rutland Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,353825,12 81130,Rutland Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,353825,12 81130,Rutland Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,764,12 81130,Rutland Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,764,12 81130,Rutland Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,34431,12 81130,Rutland Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3925,12 81130,Rutland Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3925,12 81130,Rutland Charter Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,2365,12 81130,Rutland Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,2365,12 81130,Rutland Charter Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1121,12 81130,Rutland Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1121,12 81130,Rutland Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,366125,12 81130,Rutland Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,358871,12 81130,Rutland Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3129,12 81130,Rutland Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,362000,12 81130,Rutland Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,969,12 81130,Rutland Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,750,12 81130,Rutland Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 81130,Rutland Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 81130,Rutland Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,750,12 81130,Rutland Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 81130,Rutland Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 81130,Rutland Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 81130,Rutland Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1250,12 81130,Rutland Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,400,12 81130,Rutland Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 81130,Rutland Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 81130,Rutland Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,400,12 81130,Rutland Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 81130,Rutland Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 81130,Rutland Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 81130,Rutland Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2219,12 81130,Rutland Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1150,12 81130,Rutland Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1150,12 81130,Rutland Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,506,12 81130,Rutland Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,150,12 81130,Rutland Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,150,12 81130,Rutland Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,506,12 81130,Rutland Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,150,12 81130,Rutland Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,150,12 81130,Rutland Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5667,12 81130,Rutland Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,12206,12 81130,Rutland Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1917,12 81130,Rutland Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,14123,12 81130,Rutland Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5667,12 81130,Rutland Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12206,12 81130,Rutland Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1917,12 81130,Rutland Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,14123,12 81130,Rutland Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,1507,12 81130,Rutland Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,905,12 81130,Rutland Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,905,12 81130,Rutland Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18927,12 81130,Rutland Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,23907,12 81130,Rutland Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,23907,12 81130,Rutland Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,20434,12 81130,Rutland Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,24812,12 81130,Rutland Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,24812,12 81130,Rutland Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,22056,12 81130,Rutland Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,5000,12 81130,Rutland Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,5000,12 81130,Rutland Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,22056,12 81130,Rutland Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,5000,12 81130,Rutland Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,5000,12 81130,Rutland Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,581034,12 81130,Rutland Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,567683,12 81130,Rutland Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,397377,12 81130,Rutland Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,45285,12 81130,Rutland Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1010345,12 81130,Rutland Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4928,12 81130,Rutland Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6095,12 81130,Rutland Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6095,12 81130,Rutland Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,36078,12 81130,Rutland Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,35354,12 81130,Rutland Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,35354,12 81130,Rutland Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37015,12 81130,Rutland Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,35827,12 81130,Rutland Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,35827,12 81130,Rutland Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,64776,12 81130,Rutland Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,66170,12 81130,Rutland Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,66170,12 81130,Rutland Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33314,12 81130,Rutland Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33928,12 81130,Rutland Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33928,12 81130,Rutland Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4542,12 81130,Rutland Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,191,12 81130,Rutland Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,191,12 81130,Rutland Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,19701,12 81130,Rutland Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,31513,12 81130,Rutland Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,31513,12 81130,Rutland Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,138734,12 81130,Rutland Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,132443,12 81130,Rutland Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,132443,12 81130,Rutland Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,339088,12 81130,Rutland Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,341521,12 81130,Rutland Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,341521,12 81130,Rutland Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 81130,Rutland Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 81130,Rutland Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,12 81130,Rutland Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 81130,Rutland Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 81130,Rutland Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,127005,12 81130,Rutland Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,127005,12 81130,Rutland Charter Township,Township,2019,T2R30C4,Expenditure,Enterprise Funds,Building Inspection & Regulation Activities,371-399,Number,42743,12 81130,Rutland Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,42743,12 81130,Rutland Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,12 81130,Rutland Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,12 81130,Rutland Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,127005,12 81130,Rutland Charter Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,42743,12 81130,Rutland Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,169748,12 81130,Rutland Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,86148,12 81130,Rutland Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,85248,12 81130,Rutland Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,82827,12 81130,Rutland Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,168075,12 81130,Rutland Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 81130,Rutland Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,12 81130,Rutland Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,86148,12 81130,Rutland Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,85248,12 81130,Rutland Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,82827,12 81130,Rutland Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 81130,Rutland Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,168075,12 81130,Rutland Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,30522,12 81130,Rutland Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,34968,12 81130,Rutland Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,34968,12 81130,Rutland Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,30522,12 81130,Rutland Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34968,12 81130,Rutland Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,34968,12 81130,Rutland Charter Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,222249,12 81130,Rutland Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,222249,12 81130,Rutland Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,222249,12 81130,Rutland Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,222249,12 81130,Rutland Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,16789,12 81130,Rutland Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5311,12 81130,Rutland Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5311,12 81130,Rutland Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,0,12 81130,Rutland Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,2223,12 81130,Rutland Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,2223,12 81130,Rutland Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16789,12 81130,Rutland Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7534,12 81130,Rutland Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7534,12 81130,Rutland Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,12056,12 81130,Rutland Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,12 81130,Rutland Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,5000,12 81130,Rutland Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,5000,12 81130,Rutland Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,12056,12 81130,Rutland Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,5000,12 81130,Rutland Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,5000,12 81130,Rutland Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,484603,12 81130,Rutland Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,469271,12 81130,Rutland Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,437081,12 81130,Rutland Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,42743,12 81130,Rutland Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,949095,12 81130,Rutland Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,96431,12 81130,Rutland Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,98412,12 81130,Rutland Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39704,12 81130,Rutland Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2542,12 81130,Rutland Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 81130,Rutland Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61250,12 81130,Rutland Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1310710,12 81130,Rutland Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1310710,12 81130,Rutland Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,219861,12 81130,Rutland Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,48515,12 81130,Rutland Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 81130,Rutland Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 81130,Rutland Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1579086,12 81130,Rutland Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1407141,12 81130,Rutland Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1409122,12 81130,Rutland Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,180157,12 81130,Rutland Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,51057,12 81130,Rutland Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 81130,Rutland Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 81130,Rutland Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1640336,12 81130,Rutland Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,2892,12 81130,Rutland Charter Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,6768,12 81130,Rutland Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,9660,12 81130,Rutland Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1303806,12 81130,Rutland Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,287286,12 81130,Rutland Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,49187,12 81130,Rutland Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 81130,Rutland Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 81130,Rutland Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1640279,12 81130,Rutland Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1303806,12 81130,Rutland Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,287286,12 81130,Rutland Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,49187,12 81130,Rutland Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1640279,12 81130,Rutland Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,306215,12 81130,Rutland Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,279969,12 81130,Rutland Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,586184,12 81130,Rutland Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,124779,12 81130,Rutland Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,124779,12 81130,Rutland Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,19105,12 81130,Rutland Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,74761,12 81130,Rutland Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,1870,12 81130,Rutland Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,95736,12 81130,Rutland Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,450099,12 81130,Rutland Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,354730,12 81130,Rutland Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1870,12 81130,Rutland Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,806699,12 81130,Rutland Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1753905,12 81130,Rutland Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,642016,12 81130,Rutland Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,51057,12 81130,Rutland Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2446978,12 81130,Rutland Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1753905,12 81130,Rutland Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,642016,12 81130,Rutland Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,51057,12 81130,Rutland Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2446978,12 81130,Rutland Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9212,12 81130,Rutland Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,58900,12 81130,Rutland Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 81130,Rutland Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 81130,Rutland Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 81130,Rutland Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,68112,12 81130,Rutland Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9212,12 81130,Rutland Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,58900,12 81130,Rutland Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,68112,12 81130,Rutland Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,88299,12 81130,Rutland Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,88299,12 81130,Rutland Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,88299,12 81130,Rutland Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,88299,12 81130,Rutland Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,335571,12 81130,Rutland Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,314660,12 81130,Rutland Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,650231,12 81130,Rutland Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,180157,12 81130,Rutland Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,180157,12 81130,Rutland Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1409122,12 81130,Rutland Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 81130,Rutland Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,51057,12 81130,Rutland Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 81130,Rutland Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 81130,Rutland Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1460179,12 81130,Rutland Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1409122,12 81130,Rutland Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,180157,12 81130,Rutland Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,51057,12 81130,Rutland Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1640336,12 81130,Rutland Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1753905,12 81130,Rutland Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,642016,12 81130,Rutland Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,51057,12 81130,Rutland Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 81130,Rutland Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2446978,12 81130,Rutland Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,666703,12 81130,Rutland Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1449,12 81130,Rutland Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,85000,12 81130,Rutland Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,127006,12 81130,Rutland Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,222250,12 81130,Rutland Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 81130,Rutland Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 81130,Rutland Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 81130,Rutland Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,12 81130,Rutland Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,186135,12 81130,Rutland Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 81130,Rutland Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 81130,Rutland Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 81130,Rutland Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 81130,Rutland Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 81130,Rutland Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 81130,Rutland Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,18237,12 81130,Rutland Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4559,12 81130,Rutland Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 81130,Rutland Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3518,12 81130,Rutland Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,2069,12 81130,Rutland Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1449,12 81130,Rutland Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,3518,12 81130,Rutland Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,2069,12 81130,Rutland Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,1449,12 81130,Rutland Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3518,12 81130,Rutland Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,2069,12 81130,Rutland Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1449,12 81130,Rutland Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,154,12 81140,Thornapple Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1540,3 81140,Thornapple Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1540,3 81140,Thornapple Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1540,3 81140,Thornapple Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,365173,3 81140,Thornapple Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,365008,3 81140,Thornapple Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,616268,3 81140,Thornapple Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,981276,3 81140,Thornapple Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,366713,3 81140,Thornapple Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,366548,3 81140,Thornapple Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,616268,3 81140,Thornapple Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,982816,3 81140,Thornapple Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,4095,3 81140,Thornapple Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,5068,3 81140,Thornapple Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,2374,3 81140,Thornapple Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,7442,3 81140,Thornapple Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,4095,3 81140,Thornapple Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,5068,3 81140,Thornapple Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,2374,3 81140,Thornapple Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,7442,3 81140,Thornapple Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,35858,3 81140,Thornapple Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,35858,3 81140,Thornapple Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,35858,3 81140,Thornapple Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,35858,3 81140,Thornapple Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,387511,3 81140,Thornapple Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,388876,3 81140,Thornapple Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,388876,3 81140,Thornapple Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,5809,3 81140,Thornapple Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5809,3 81140,Thornapple Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5809,3 81140,Thornapple Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,319,3 81140,Thornapple Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,319,3 81140,Thornapple Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,319,3 81140,Thornapple Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,393639,3 81140,Thornapple Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,395004,3 81140,Thornapple Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,395004,3 81140,Thornapple Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,36890,3 81140,Thornapple Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,36475,3 81140,Thornapple Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,49134,3 81140,Thornapple Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,435346,3 81140,Thornapple Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81140,Thornapple Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,520955,3 81140,Thornapple Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81140,Thornapple Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81140,Thornapple Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81140,Thornapple Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2500,3 81140,Thornapple Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1400,3 81140,Thornapple Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81140,Thornapple Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81140,Thornapple Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1400,3 81140,Thornapple Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81140,Thornapple Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81140,Thornapple Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81140,Thornapple Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,39390,3 81140,Thornapple Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,37875,3 81140,Thornapple Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,49134,3 81140,Thornapple Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,435346,3 81140,Thornapple Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81140,Thornapple Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,522355,3 81140,Thornapple Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,100,3 81140,Thornapple Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,17,3 81140,Thornapple Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,17,3 81140,Thornapple Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,100,3 81140,Thornapple Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,17,3 81140,Thornapple Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,17,3 81140,Thornapple Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5401,3 81140,Thornapple Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9817,3 81140,Thornapple Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,17928,3 81140,Thornapple Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,1784,3 81140,Thornapple Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,29529,3 81140,Thornapple Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5401,3 81140,Thornapple Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9817,3 81140,Thornapple Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,17928,3 81140,Thornapple Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,1784,3 81140,Thornapple Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,29529,3 81140,Thornapple Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,650,3 81140,Thornapple Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,650,3 81140,Thornapple Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,1300,3 81140,Thornapple Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,80,3 81140,Thornapple Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,80,3 81140,Thornapple Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2000,3 81140,Thornapple Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,637,3 81140,Thornapple Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2136,3 81140,Thornapple Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2773,3 81140,Thornapple Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2000,3 81140,Thornapple Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,637,3 81140,Thornapple Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2786,3 81140,Thornapple Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,730,3 81140,Thornapple Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4153,3 81140,Thornapple Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,405558,3 81140,Thornapple Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,101389,3 81140,Thornapple Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,506947,3 81140,Thornapple Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,405558,3 81140,Thornapple Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,101389,3 81140,Thornapple Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,506947,3 81140,Thornapple Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,811338,3 81140,Thornapple Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,814966,3 81140,Thornapple Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1129906,3 81140,Thornapple Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,539249,3 81140,Thornapple Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81140,Thornapple Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2484121,3 81140,Thornapple Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,13005,3 81140,Thornapple Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13176,3 81140,Thornapple Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13176,3 81140,Thornapple Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,67100,3 81140,Thornapple Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,66555,3 81140,Thornapple Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,66555,3 81140,Thornapple Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,101400,3 81140,Thornapple Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,99956,3 81140,Thornapple Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,99956,3 81140,Thornapple Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,86551,3 81140,Thornapple Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,86223,3 81140,Thornapple Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,86223,3 81140,Thornapple Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,73600,3 81140,Thornapple Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,72711,3 81140,Thornapple Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,72711,3 81140,Thornapple Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13849,3 81140,Thornapple Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13847,3 81140,Thornapple Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13847,3 81140,Thornapple Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,18995,3 81140,Thornapple Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,17664,3 81140,Thornapple Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,17664,3 81140,Thornapple Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,204999,3 81140,Thornapple Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,196117,3 81140,Thornapple Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,196117,3 81140,Thornapple Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,579499,3 81140,Thornapple Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,566249,3 81140,Thornapple Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,566249,3 81140,Thornapple Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81140,Thornapple Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81140,Thornapple Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81140,Thornapple Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 81140,Thornapple Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 81140,Thornapple Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 81140,Thornapple Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,391799,3 81140,Thornapple Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,391799,3 81140,Thornapple Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 81140,Thornapple Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 81140,Thornapple Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,391799,3 81140,Thornapple Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,391799,3 81140,Thornapple Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,20740,3 81140,Thornapple Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,19985,3 81140,Thornapple Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,13099,3 81140,Thornapple Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,33084,3 81140,Thornapple Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,117240,3 81140,Thornapple Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,117240,3 81140,Thornapple Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,20740,3 81140,Thornapple Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,19985,3 81140,Thornapple Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,13099,3 81140,Thornapple Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,117240,3 81140,Thornapple Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,150324,3 81140,Thornapple Township,Township,2019,T2R47C4,Expenditure,Enterprise Funds,Emergency Services (Ambulance),651,Number,377894,3 81140,Thornapple Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,377894,3 81140,Thornapple Township,Township,2019,T2R54C4,Expenditure,Enterprise Funds,TOTAL HEALTH AND WELFARE,,Total,377894,3 81140,Thornapple Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,377894,3 81140,Thornapple Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,72025,3 81140,Thornapple Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,61550,3 81140,Thornapple Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,61550,3 81140,Thornapple Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,72025,3 81140,Thornapple Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,61550,3 81140,Thornapple Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,61550,3 81140,Thornapple Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,17203,3 81140,Thornapple Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,17203,3 81140,Thornapple Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,16133,3 81140,Thornapple Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,16133,3 81140,Thornapple Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,167162,3 81140,Thornapple Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,183295,3 81140,Thornapple Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,64536,3 81140,Thornapple Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,64536,3 81140,Thornapple Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16133,3 81140,Thornapple Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16133,3 81140,Thornapple Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,184365,3 81140,Thornapple Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,64536,3 81140,Thornapple Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,265034,3 81140,Thornapple Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,506947,3 81140,Thornapple Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,506947,3 81140,Thornapple Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,506947,3 81140,Thornapple Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,506947,3 81140,Thornapple Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,688397,3 81140,Thornapple Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,663917,3 81140,Thornapple Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1096210,3 81140,Thornapple Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,559670,3 81140,Thornapple Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2319797,3 81140,Thornapple Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,122941,3 81140,Thornapple Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,151049,3 81140,Thornapple Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33696,3 81140,Thornapple Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20421,3 81140,Thornapple Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81140,Thornapple Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,164324,3 81140,Thornapple Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,975445,3 81140,Thornapple Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,975445,3 81140,Thornapple Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1354814,3 81140,Thornapple Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1090571,3 81140,Thornapple Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81140,Thornapple Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81140,Thornapple Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3420830,3 81140,Thornapple Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1098386,3 81140,Thornapple Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1126494,3 81140,Thornapple Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1388510,3 81140,Thornapple Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1070150,3 81140,Thornapple Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81140,Thornapple Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81140,Thornapple Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3585154,3 81140,Thornapple Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,21600,3 81140,Thornapple Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,25250,3 81140,Thornapple Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,23550,3 81140,Thornapple Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,23411,3 81140,Thornapple Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,93811,3 81140,Thornapple Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1058142,3 81140,Thornapple Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1370678,3 81140,Thornapple Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,295227,3 81140,Thornapple Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81140,Thornapple Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81140,Thornapple Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2724047,3 81140,Thornapple Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1058142,3 81140,Thornapple Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1370678,3 81140,Thornapple Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,295227,3 81140,Thornapple Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81140,Thornapple Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81140,Thornapple Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2724047,3 81140,Thornapple Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,19394,3 81140,Thornapple Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,23410,3 81140,Thornapple Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3869,3 81140,Thornapple Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,46673,3 81140,Thornapple Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,60337,3 81140,Thornapple Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,60337,3 81140,Thornapple Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,17921,3 81140,Thornapple Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,109296,3 81140,Thornapple Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,127217,3 81140,Thornapple Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,97652,3 81140,Thornapple Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,23410,3 81140,Thornapple Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,113165,3 81140,Thornapple Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,234227,3 81140,Thornapple Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,1842,3 81140,Thornapple Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,25046,3 81140,Thornapple Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,26888,3 81140,Thornapple Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1842,3 81140,Thornapple Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,25046,3 81140,Thornapple Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,26888,3 81140,Thornapple Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,48550,3 81140,Thornapple Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,48550,3 81140,Thornapple Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,372138,3 81140,Thornapple Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,372138,3 81140,Thornapple Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,227084,3 81140,Thornapple Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,227084,3 81140,Thornapple Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,647772,3 81140,Thornapple Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,647772,3 81140,Thornapple Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1155794,3 81140,Thornapple Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1395930,3 81140,Thornapple Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1081210,3 81140,Thornapple Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81140,Thornapple Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81140,Thornapple Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3632934,3 81140,Thornapple Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1155794,3 81140,Thornapple Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1395930,3 81140,Thornapple Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1081210,3 81140,Thornapple Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81140,Thornapple Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81140,Thornapple Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3632934,3 81140,Thornapple Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4920,3 81140,Thornapple Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,4510,3 81140,Thornapple Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,3880,3 81140,Thornapple Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,13310,3 81140,Thornapple Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6012,3 81140,Thornapple Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2910,3 81140,Thornapple Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7180,3 81140,Thornapple Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81140,Thornapple Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81140,Thornapple Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16102,3 81140,Thornapple Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10932,3 81140,Thornapple Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,7420,3 81140,Thornapple Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,11060,3 81140,Thornapple Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81140,Thornapple Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81140,Thornapple Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,29412,3 81140,Thornapple Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,18368,3 81140,Thornapple Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,18368,3 81140,Thornapple Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,647772,3 81140,Thornapple Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,647772,3 81140,Thornapple Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1842,3 81140,Thornapple Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1842,3 81140,Thornapple Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1386668,3 81140,Thornapple Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1386668,3 81140,Thornapple Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1126494,3 81140,Thornapple Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81140,Thornapple Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,422378,3 81140,Thornapple Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81140,Thornapple Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81140,Thornapple Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1548872,3 81140,Thornapple Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1126494,3 81140,Thornapple Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1388510,3 81140,Thornapple Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1070150,3 81140,Thornapple Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81140,Thornapple Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81140,Thornapple Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3585154,3 81140,Thornapple Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1155794,3 81140,Thornapple Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1395930,3 81140,Thornapple Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1081210,3 81140,Thornapple Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81140,Thornapple Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81140,Thornapple Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3632934,3 81140,Thornapple Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2610525,3 81140,Thornapple Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,399444,3 81140,Thornapple Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,1573,3 81140,Thornapple Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81140,Thornapple Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81140,Thornapple Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81140,Thornapple Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,33,3 81140,Thornapple Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,3 81140,Thornapple Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,683912,3 81140,Thornapple Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81140,Thornapple Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81140,Thornapple Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81140,Thornapple Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81140,Thornapple Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81140,Thornapple Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,573165,3 81140,Thornapple Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,173721,3 81140,Thornapple Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,399444,3 81140,Thornapple Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,485000,3 81140,Thornapple Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,160000,3 81140,Thornapple Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,325000,3 81140,Thornapple Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,88165,3 81140,Thornapple Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,13721,3 81140,Thornapple Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,74444,3 81140,Thornapple Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,573165,3 81140,Thornapple Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,173721,3 81140,Thornapple Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,399444,3 81140,Thornapple Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,9574,3 81150,Woodland Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,251942,3 81150,Woodland Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,252873,3 81150,Woodland Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,153947,3 81150,Woodland Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,406820,3 81150,Woodland Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,251942,3 81150,Woodland Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,252873,3 81150,Woodland Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,153947,3 81150,Woodland Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,406820,3 81150,Woodland Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,122500,3 81150,Woodland Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,138173,3 81150,Woodland Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,138173,3 81150,Woodland Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4500,3 81150,Woodland Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5399,3 81150,Woodland Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,102,3 81150,Woodland Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5501,3 81150,Woodland Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,1000,3 81150,Woodland Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,1501,3 81150,Woodland Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,1501,3 81150,Woodland Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,300000,3 81150,Woodland Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,151117,3 81150,Woodland Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,151117,3 81150,Woodland Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,428000,3 81150,Woodland Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,296190,3 81150,Woodland Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,102,3 81150,Woodland Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,296292,3 81150,Woodland Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8000,3 81150,Woodland Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,19500,3 81150,Woodland Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 81150,Woodland Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 81150,Woodland Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,19500,3 81150,Woodland Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81150,Woodland Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 81150,Woodland Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 81150,Woodland Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,500,3 81150,Woodland Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2940,3 81150,Woodland Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81150,Woodland Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 81150,Woodland Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2940,3 81150,Woodland Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81150,Woodland Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 81150,Woodland Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 81150,Woodland Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8500,3 81150,Woodland Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,22440,3 81150,Woodland Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81150,Woodland Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 81150,Woodland Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,22440,3 81150,Woodland Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,1500,3 81150,Woodland Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1246,3 81150,Woodland Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1246,3 81150,Woodland Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,1500,3 81150,Woodland Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1246,3 81150,Woodland Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1246,3 81150,Woodland Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,15593,3 81150,Woodland Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6236,3 81150,Woodland Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6236,3 81150,Woodland Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,50,3 81150,Woodland Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,250,3 81150,Woodland Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,250,3 81150,Woodland Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,15643,3 81150,Woodland Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6486,3 81150,Woodland Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6486,3 81150,Woodland Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1500,3 81150,Woodland Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,94686,3 81150,Woodland Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,94686,3 81150,Woodland Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,30090,3 81150,Woodland Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5723,3 81150,Woodland Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5723,3 81150,Woodland Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,31590,3 81150,Woodland Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,100409,3 81150,Woodland Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,100409,3 81150,Woodland Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,737175,3 81150,Woodland Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,679644,3 81150,Woodland Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,154049,3 81150,Woodland Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 81150,Woodland Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 81150,Woodland Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,833693,3 81150,Woodland Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2250,3 81150,Woodland Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2250,3 81150,Woodland Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2250,3 81150,Woodland Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7742,3 81150,Woodland Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7117,3 81150,Woodland Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7117,3 81150,Woodland Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20951,3 81150,Woodland Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18636,3 81150,Woodland Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18636,3 81150,Woodland Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16640,3 81150,Woodland Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15512,3 81150,Woodland Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15512,3 81150,Woodland Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19018,3 81150,Woodland Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17374,3 81150,Woodland Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17374,3 81150,Woodland Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 81150,Woodland Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3729,3 81150,Woodland Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3729,3 81150,Woodland Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28350,3 81150,Woodland Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8418,3 81150,Woodland Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8418,3 81150,Woodland Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,165952,3 81150,Woodland Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,84248,3 81150,Woodland Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,84248,3 81150,Woodland Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,265903,3 81150,Woodland Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,157284,3 81150,Woodland Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,157284,3 81150,Woodland Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,40507,3 81150,Woodland Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,32117,3 81150,Woodland Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 81150,Woodland Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,32117,3 81150,Woodland Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,82574,3 81150,Woodland Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,68379,3 81150,Woodland Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 81150,Woodland Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,68379,3 81150,Woodland Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,123081,3 81150,Woodland Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,100496,3 81150,Woodland Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 81150,Woodland Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100496,3 81150,Woodland Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,28000,3 81150,Woodland Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,15902,3 81150,Woodland Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,116658,3 81150,Woodland Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,132560,3 81150,Woodland Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 81150,Woodland Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 81150,Woodland Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,28000,3 81150,Woodland Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15902,3 81150,Woodland Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,116658,3 81150,Woodland Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 81150,Woodland Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,132560,3 81150,Woodland Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,26532,3 81150,Woodland Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,26532,3 81150,Woodland Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,26532,3 81150,Woodland Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,26532,3 81150,Woodland Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,26532,3 81150,Woodland Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,26532,3 81150,Woodland Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,41859,3 81150,Woodland Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,38094,3 81150,Woodland Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,38094,3 81150,Woodland Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,41859,3 81150,Woodland Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,38094,3 81150,Woodland Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,38094,3 81150,Woodland Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,381414,3 81150,Woodland Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,389924,3 81150,Woodland Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,389924,3 81150,Woodland Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,381414,3 81150,Woodland Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,389924,3 81150,Woodland Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,389924,3 81150,Woodland Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,866789,3 81150,Woodland Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,728232,3 81150,Woodland Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,116658,3 81150,Woodland Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 81150,Woodland Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,844890,3 81150,Woodland Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-129614,3 81150,Woodland Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48588,3 81150,Woodland Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37391,3 81150,Woodland Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81150,Woodland Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 81150,Woodland Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11197,3 81150,Woodland Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1184490,3 81150,Woodland Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1184490,3 81150,Woodland Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4000,3 81150,Woodland Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81150,Woodland Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81150,Woodland Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 81150,Woodland Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1188490,3 81150,Woodland Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1054876,3 81150,Woodland Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1135902,3 81150,Woodland Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,41391,3 81150,Woodland Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81150,Woodland Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81150,Woodland Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 81150,Woodland Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1177293,3 81150,Woodland Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3515,3 81150,Woodland Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,6422,3 81150,Woodland Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,11882,3 81150,Woodland Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,379460,3 81150,Woodland Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,401279,3 81150,Woodland Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1054758,3 81150,Woodland Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,35516,3 81150,Woodland Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 81150,Woodland Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 81150,Woodland Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 81150,Woodland Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1090274,3 81150,Woodland Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1054758,3 81150,Woodland Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,35516,3 81150,Woodland Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81150,Woodland Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 81150,Woodland Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 81150,Woodland Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1090274,3 81150,Woodland Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9584,3 81150,Woodland Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5875,3 81150,Woodland Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15459,3 81150,Woodland Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,188182,3 81150,Woodland Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,188182,3 81150,Woodland Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1614,3 81150,Woodland Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1614,3 81150,Woodland Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,199380,3 81150,Woodland Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,5875,3 81150,Woodland Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,205255,3 81150,Woodland Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1254138,3 81150,Woodland Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,41391,3 81150,Woodland Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 81150,Woodland Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 81150,Woodland Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 81150,Woodland Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1295529,3 81150,Woodland Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1254138,3 81150,Woodland Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,41391,3 81150,Woodland Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81150,Woodland Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81150,Woodland Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 81150,Woodland Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1295529,3 81150,Woodland Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3861,3 81150,Woodland Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81150,Woodland Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81150,Woodland Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81150,Woodland Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 81150,Woodland Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3861,3 81150,Woodland Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3861,3 81150,Woodland Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81150,Woodland Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81150,Woodland Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 81150,Woodland Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 81150,Woodland Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3861,3 81150,Woodland Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,114375,3 81150,Woodland Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,114375,3 81150,Woodland Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,4000,3 81150,Woodland Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4000,3 81150,Woodland Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,3614,3 81150,Woodland Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,37391,3 81150,Woodland Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,41005,3 81150,Woodland Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,456496,3 81150,Woodland Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,456496,3 81150,Woodland Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,675792,3 81150,Woodland Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81150,Woodland Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81150,Woodland Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 81150,Woodland Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 81150,Woodland Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,675792,3 81150,Woodland Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1135902,3 81150,Woodland Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,41391,3 81150,Woodland Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81150,Woodland Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81150,Woodland Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 81150,Woodland Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1177293,3 81150,Woodland Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1254138,3 81150,Woodland Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,41391,3 81150,Woodland Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81150,Woodland Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81150,Woodland Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 81150,Woodland Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1295529,3 81150,Woodland Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,949842,3 81150,Woodland Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 81150,Woodland Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,116658,3 81150,Woodland Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,26532,3 81150,Woodland Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 81150,Woodland Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 81150,Woodland Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 81150,Woodland Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 81150,Woodland Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,24,3 81150,Woodland Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 81150,Woodland Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,144990,3 81150,Woodland Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 81150,Woodland Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81150,Woodland Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 81150,Woodland Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 81150,Woodland Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 81150,Woodland Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 81150,Woodland Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 81150,Woodland Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 81150,Woodland Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 81150,Woodland Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 81150,Woodland Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 81150,Woodland Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 81150,Woodland Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 81150,Woodland Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 81150,Woodland Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 81150,Woodland Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 81150,Woodland Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 81150,Woodland Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 81150,Woodland Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 81150,Woodland Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 81150,Woodland Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 81150,Woodland Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 81150,Woodland Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 81150,Woodland Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 81150,Woodland Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 81150,Woodland Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 81160,Yankee Springs Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2300,6 81160,Yankee Springs Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,2279,6 81160,Yankee Springs Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,2279,6 81160,Yankee Springs Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,363400,6 81160,Yankee Springs Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,363410,6 81160,Yankee Springs Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,180839,6 81160,Yankee Springs Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,544249,6 81160,Yankee Springs Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,365700,6 81160,Yankee Springs Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,365689,6 81160,Yankee Springs Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,180839,6 81160,Yankee Springs Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,546528,6 81160,Yankee Springs Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,63900,6 81160,Yankee Springs Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,66817,6 81160,Yankee Springs Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,29489,6 81160,Yankee Springs Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,96306,6 81160,Yankee Springs Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,63900,6 81160,Yankee Springs Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,66817,6 81160,Yankee Springs Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,29489,6 81160,Yankee Springs Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,96306,6 81160,Yankee Springs Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,78000,6 81160,Yankee Springs Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,77586,6 81160,Yankee Springs Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,77586,6 81160,Yankee Springs Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,75000,6 81160,Yankee Springs Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,78833,6 81160,Yankee Springs Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,78833,6 81160,Yankee Springs Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,153000,6 81160,Yankee Springs Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,156419,6 81160,Yankee Springs Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,156419,6 81160,Yankee Springs Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,378500,6 81160,Yankee Springs Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,351372,6 81160,Yankee Springs Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,351372,6 81160,Yankee Springs Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7211,6 81160,Yankee Springs Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7211,6 81160,Yankee Springs Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,385000,6 81160,Yankee Springs Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,358583,6 81160,Yankee Springs Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,358583,6 81160,Yankee Springs Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3000,6 81160,Yankee Springs Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3700,6 81160,Yankee Springs Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,195710,6 81160,Yankee Springs Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 81160,Yankee Springs Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,199410,6 81160,Yankee Springs Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 81160,Yankee Springs Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 81160,Yankee Springs Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 81160,Yankee Springs Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2400,6 81160,Yankee Springs Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2350,6 81160,Yankee Springs Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 81160,Yankee Springs Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 81160,Yankee Springs Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2350,6 81160,Yankee Springs Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 81160,Yankee Springs Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 81160,Yankee Springs Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 81160,Yankee Springs Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5400,6 81160,Yankee Springs Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6050,6 81160,Yankee Springs Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,195710,6 81160,Yankee Springs Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 81160,Yankee Springs Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,201760,6 81160,Yankee Springs Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6805,6 81160,Yankee Springs Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9077,6 81160,Yankee Springs Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,9987,6 81160,Yankee Springs Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2387,6 81160,Yankee Springs Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,21451,6 81160,Yankee Springs Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,0,6 81160,Yankee Springs Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,50,6 81160,Yankee Springs Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,50,6 81160,Yankee Springs Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6805,6 81160,Yankee Springs Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9127,6 81160,Yankee Springs Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,9987,6 81160,Yankee Springs Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,2387,6 81160,Yankee Springs Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,21501,6 81160,Yankee Springs Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,700,6 81160,Yankee Springs Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1066,6 81160,Yankee Springs Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1066,6 81160,Yankee Springs Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,2000,6 81160,Yankee Springs Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1259,6 81160,Yankee Springs Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1259,6 81160,Yankee Springs Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,37500,6 81160,Yankee Springs Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,41494,6 81160,Yankee Springs Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,41494,6 81160,Yankee Springs Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,40200,6 81160,Yankee Springs Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,43819,6 81160,Yankee Springs Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,43819,6 81160,Yankee Springs Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1020005,6 81160,Yankee Springs Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1006504,6 81160,Yankee Springs Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,220315,6 81160,Yankee Springs Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,198097,6 81160,Yankee Springs Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 81160,Yankee Springs Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1424916,6 81160,Yankee Springs Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16200,6 81160,Yankee Springs Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15407,6 81160,Yankee Springs Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15407,6 81160,Yankee Springs Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,30134,6 81160,Yankee Springs Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,26411,6 81160,Yankee Springs Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,26411,6 81160,Yankee Springs Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,42267,6 81160,Yankee Springs Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,40932,6 81160,Yankee Springs Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,40932,6 81160,Yankee Springs Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,37490,6 81160,Yankee Springs Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,36947,6 81160,Yankee Springs Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,36947,6 81160,Yankee Springs Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,50300,6 81160,Yankee Springs Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,51957,6 81160,Yankee Springs Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,51957,6 81160,Yankee Springs Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,17850,6 81160,Yankee Springs Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,17610,6 81160,Yankee Springs Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,17610,6 81160,Yankee Springs Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,73384,6 81160,Yankee Springs Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,73131,6 81160,Yankee Springs Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,73131,6 81160,Yankee Springs Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,68000,6 81160,Yankee Springs Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,51239,6 81160,Yankee Springs Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,51239,6 81160,Yankee Springs Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,335625,6 81160,Yankee Springs Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,313634,6 81160,Yankee Springs Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,313634,6 81160,Yankee Springs Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4500,6 81160,Yankee Springs Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4187,6 81160,Yankee Springs Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 81160,Yankee Springs Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,4187,6 81160,Yankee Springs Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,42375,6 81160,Yankee Springs Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,25223,6 81160,Yankee Springs Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,180839,6 81160,Yankee Springs Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,206062,6 81160,Yankee Springs Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,78000,6 81160,Yankee Springs Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,82673,6 81160,Yankee Springs Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,82673,6 81160,Yankee Springs Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,124875,6 81160,Yankee Springs Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,112083,6 81160,Yankee Springs Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,180839,6 81160,Yankee Springs Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,292922,6 81160,Yankee Springs Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,247100,6 81160,Yankee Springs Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,237368,6 81160,Yankee Springs Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,35612,6 81160,Yankee Springs Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,272980,6 81160,Yankee Springs Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,30000,6 81160,Yankee Springs Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,30075,6 81160,Yankee Springs Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,30075,6 81160,Yankee Springs Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,69650,6 81160,Yankee Springs Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,69650,6 81160,Yankee Springs Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,277100,6 81160,Yankee Springs Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,267443,6 81160,Yankee Springs Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,35612,6 81160,Yankee Springs Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,69650,6 81160,Yankee Springs Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,372705,6 81160,Yankee Springs Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,11500,6 81160,Yankee Springs Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,11220,6 81160,Yankee Springs Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11220,6 81160,Yankee Springs Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,11500,6 81160,Yankee Springs Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,11220,6 81160,Yankee Springs Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,11220,6 81160,Yankee Springs Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,46400,6 81160,Yankee Springs Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,32330,6 81160,Yankee Springs Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,32330,6 81160,Yankee Springs Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,46400,6 81160,Yankee Springs Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,32330,6 81160,Yankee Springs Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,32330,6 81160,Yankee Springs Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,130000,6 81160,Yankee Springs Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,32425,6 81160,Yankee Springs Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,32425,6 81160,Yankee Springs Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,130000,6 81160,Yankee Springs Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,32425,6 81160,Yankee Springs Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,32425,6 81160,Yankee Springs Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,53000,6 81160,Yankee Springs Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5820,6 81160,Yankee Springs Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,86630,6 81160,Yankee Springs Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,92450,6 81160,Yankee Springs Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,10767,6 81160,Yankee Springs Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,10767,6 81160,Yankee Springs Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,40643,6 81160,Yankee Springs Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,40643,6 81160,Yankee Springs Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,53000,6 81160,Yankee Springs Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5820,6 81160,Yankee Springs Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,86630,6 81160,Yankee Springs Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,51410,6 81160,Yankee Springs Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,143860,6 81160,Yankee Springs Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,978500,6 81160,Yankee Springs Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,774955,6 81160,Yankee Springs Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,303081,6 81160,Yankee Springs Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,121060,6 81160,Yankee Springs Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1199096,6 81160,Yankee Springs Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,41505,6 81160,Yankee Springs Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,231549,6 81160,Yankee Springs Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-82766,6 81160,Yankee Springs Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,77037,6 81160,Yankee Springs Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 81160,Yankee Springs Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,225820,6 81160,Yankee Springs Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1082312,6 81160,Yankee Springs Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1082312,6 81160,Yankee Springs Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,675286,6 81160,Yankee Springs Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1632089,6 81160,Yankee Springs Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 81160,Yankee Springs Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 81160,Yankee Springs Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3389687,6 81160,Yankee Springs Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1123817,6 81160,Yankee Springs Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1313861,6 81160,Yankee Springs Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,592520,6 81160,Yankee Springs Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1709126,6 81160,Yankee Springs Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 81160,Yankee Springs Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 81160,Yankee Springs Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3615507,6 81160,Yankee Springs Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,84645,6 81160,Yankee Springs Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,84645,6 81160,Yankee Springs Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1197758,6 81160,Yankee Springs Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,592520,6 81160,Yankee Springs Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,618654,6 81160,Yankee Springs Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 81160,Yankee Springs Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 81160,Yankee Springs Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2408932,6 81160,Yankee Springs Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1197758,6 81160,Yankee Springs Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,592520,6 81160,Yankee Springs Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,618654,6 81160,Yankee Springs Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2408932,6 81160,Yankee Springs Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,135367,6 81160,Yankee Springs Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,135367,6 81160,Yankee Springs Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,115809,6 81160,Yankee Springs Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,115809,6 81160,Yankee Springs Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,45531,6 81160,Yankee Springs Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,40591,6 81160,Yankee Springs Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,86122,6 81160,Yankee Springs Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,296707,6 81160,Yankee Springs Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,40591,6 81160,Yankee Springs Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,337298,6 81160,Yankee Springs Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,35000,6 81160,Yankee Springs Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,35000,6 81160,Yankee Springs Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1473668,6 81160,Yankee Springs Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1473668,6 81160,Yankee Springs Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1508668,6 81160,Yankee Springs Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1508668,6 81160,Yankee Springs Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1494465,6 81160,Yankee Springs Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,592520,6 81160,Yankee Springs Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2167913,6 81160,Yankee Springs Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4254898,6 81160,Yankee Springs Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1494465,6 81160,Yankee Springs Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,592520,6 81160,Yankee Springs Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2167913,6 81160,Yankee Springs Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4254898,6 81160,Yankee Springs Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,45237,6 81160,Yankee Springs Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 81160,Yankee Springs Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10506,6 81160,Yankee Springs Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 81160,Yankee Springs Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 81160,Yankee Springs Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,55743,6 81160,Yankee Springs Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,45237,6 81160,Yankee Springs Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,10506,6 81160,Yankee Springs Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,55743,6 81160,Yankee Springs Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,448281,6 81160,Yankee Springs Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,448281,6 81160,Yankee Springs Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,448281,6 81160,Yankee Springs Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,448281,6 81160,Yankee Springs Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,135367,6 81160,Yankee Springs Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,135367,6 81160,Yankee Springs Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1060387,6 81160,Yankee Springs Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1060387,6 81160,Yankee Springs Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,3903,6 81160,Yankee Springs Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,73794,6 81160,Yankee Springs Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,77697,6 81160,Yankee Springs Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,518726,6 81160,Yankee Springs Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,518726,6 81160,Yankee Springs Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1309958,6 81160,Yankee Springs Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 81160,Yankee Springs Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,648739,6 81160,Yankee Springs Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 81160,Yankee Springs Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 81160,Yankee Springs Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1958697,6 81160,Yankee Springs Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1313861,6 81160,Yankee Springs Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,592520,6 81160,Yankee Springs Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1709126,6 81160,Yankee Springs Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3615507,6 81160,Yankee Springs Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1494465,6 81160,Yankee Springs Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,592520,6 81160,Yankee Springs Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2167913,6 81160,Yankee Springs Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 81160,Yankee Springs Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4254898,6 81160,Yankee Springs Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,828457,6 81160,Yankee Springs Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 81160,Yankee Springs Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,66000,6 81160,Yankee Springs Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,112634,6 81160,Yankee Springs Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,94505,6 81160,Yankee Springs Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 81160,Yankee Springs Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 81160,Yankee Springs Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 81160,Yankee Springs Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,6 81160,Yankee Springs Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 81160,Yankee Springs Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,6 81160,Yankee Springs Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,162776,6 81160,Yankee Springs Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 81160,Yankee Springs Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 81160,Yankee Springs Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 81160,Yankee Springs Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 81160,Yankee Springs Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 81160,Yankee Springs Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,508281,6 81160,Yankee Springs Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,60000,6 81160,Yankee Springs Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,448281,6 81160,Yankee Springs Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,508281,6 81160,Yankee Springs Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,60000,6 81160,Yankee Springs Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,448281,6 81160,Yankee Springs Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,508281,6 81160,Yankee Springs Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,60000,6 81160,Yankee Springs Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,448281,6 81160,Yankee Springs Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,11067,6 91010,Bangor Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2000,12 91010,Bangor Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1749,12 91010,Bangor Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1749,12 91010,Bangor Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1631950,12 91010,Bangor Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1563096,12 91010,Bangor Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,341344,12 91010,Bangor Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,174849,12 91010,Bangor Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2079289,12 91010,Bangor Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1633950,12 91010,Bangor Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1564845,12 91010,Bangor Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,341344,12 91010,Bangor Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,174849,12 91010,Bangor Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2081038,12 91010,Bangor Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,103132,12 91010,Bangor Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,119166,12 91010,Bangor Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,876807,12 91010,Bangor Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,995973,12 91010,Bangor Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,103132,12 91010,Bangor Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,119166,12 91010,Bangor Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,876807,12 91010,Bangor Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,995973,12 91010,Bangor Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,569847,12 91010,Bangor Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,464211,12 91010,Bangor Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,238871,12 91010,Bangor Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,703082,12 91010,Bangor Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,569847,12 91010,Bangor Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,464211,12 91010,Bangor Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,238871,12 91010,Bangor Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,703082,12 91010,Bangor Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1301307,12 91010,Bangor Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1345143,12 91010,Bangor Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1345143,12 91010,Bangor Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,584193,12 91010,Bangor Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,600088,12 91010,Bangor Charter Township,Township,2019,T1R33C6,Revenue,Component Units,Other General/All Other State Aid Grants,540-579 Except Above,Number,7923,12 91010,Bangor Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,608011,12 91010,Bangor Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1885500,12 91010,Bangor Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1945231,12 91010,Bangor Charter Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,7923,12 91010,Bangor Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1953154,12 91010,Bangor Charter Township,Township,2019,T1R36C1,Revenue,General Fund Final Amended Budget,Public Safety,581-599,Number,36261,12 91010,Bangor Charter Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,50078,12 91010,Bangor Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,50078,12 91010,Bangor Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,36261,12 91010,Bangor Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,50078,12 91010,Bangor Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,50078,12 91010,Bangor Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,32488,12 91010,Bangor Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,34032,12 91010,Bangor Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,36983,12 91010,Bangor Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,3863638,12 91010,Bangor Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 91010,Bangor Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3934653,12 91010,Bangor Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91010,Bangor Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91010,Bangor Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 91010,Bangor Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91010,Bangor Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91010,Bangor Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 91010,Bangor Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,43849,12 91010,Bangor Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,40972,12 91010,Bangor Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,272912,12 91010,Bangor Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 91010,Bangor Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,313884,12 91010,Bangor Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,76337,12 91010,Bangor Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,75004,12 91010,Bangor Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,36983,12 91010,Bangor Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,4136550,12 91010,Bangor Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 91010,Bangor Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4248537,12 91010,Bangor Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,43122,12 91010,Bangor Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,54978,12 91010,Bangor Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,30135,12 91010,Bangor Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,41320,12 91010,Bangor Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,9062,12 91010,Bangor Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,135495,12 91010,Bangor Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,15426,12 91010,Bangor Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,15589,12 91010,Bangor Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,15589,12 91010,Bangor Charter Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,8428,12 91010,Bangor Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,8428,12 91010,Bangor Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,58548,12 91010,Bangor Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,70567,12 91010,Bangor Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,30135,12 91010,Bangor Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,49748,12 91010,Bangor Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,9062,12 91010,Bangor Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,159512,12 91010,Bangor Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,33675,12 91010,Bangor Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,26517,12 91010,Bangor Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,26517,12 91010,Bangor Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,11668,12 91010,Bangor Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,15459,12 91010,Bangor Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,68533,12 91010,Bangor Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,83992,12 91010,Bangor Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,45343,12 91010,Bangor Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,41976,12 91010,Bangor Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,68533,12 91010,Bangor Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,110509,12 91010,Bangor Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,4408918,12 91010,Bangor Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,4331078,12 91010,Bangor Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1592673,12 91010,Bangor Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,4186298,12 91010,Bangor Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 91010,Bangor Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,191834,12 91010,Bangor Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,10301883,12 91010,Bangor Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33606,12 91010,Bangor Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,32990,12 91010,Bangor Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,32990,12 91010,Bangor Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,129426,12 91010,Bangor Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,128106,12 91010,Bangor Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,128106,12 91010,Bangor Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,142481,12 91010,Bangor Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,138667,12 91010,Bangor Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,138667,12 91010,Bangor Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,164113,12 91010,Bangor Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,161631,12 91010,Bangor Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,161631,12 91010,Bangor Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,74228,12 91010,Bangor Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,72996,12 91010,Bangor Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,72996,12 91010,Bangor Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,190746,12 91010,Bangor Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,181311,12 91010,Bangor Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,181311,12 91010,Bangor Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,107067,12 91010,Bangor Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,103670,12 91010,Bangor Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,103670,12 91010,Bangor Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,48621,12 91010,Bangor Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,39558,12 91010,Bangor Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,39558,12 91010,Bangor Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,890288,12 91010,Bangor Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,858929,12 91010,Bangor Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,858929,12 91010,Bangor Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,358809,12 91010,Bangor Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,353335,12 91010,Bangor Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 91010,Bangor Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,353335,12 91010,Bangor Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,1840575,12 91010,Bangor Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1695234,12 91010,Bangor Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 91010,Bangor Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1695234,12 91010,Bangor Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,281198,12 91010,Bangor Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,281198,12 91010,Bangor Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,8224,12 91010,Bangor Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,5454,12 91010,Bangor Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,5454,12 91010,Bangor Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2207608,12 91010,Bangor Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,2054023,12 91010,Bangor Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,281198,12 91010,Bangor Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2335221,12 91010,Bangor Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,352047,12 91010,Bangor Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,336253,12 91010,Bangor Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,336253,12 91010,Bangor Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,870850,12 91010,Bangor Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,870850,12 91010,Bangor Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,3968968,12 91010,Bangor Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,3968968,12 91010,Bangor Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,17117,12 91010,Bangor Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,17117,12 91010,Bangor Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,352047,12 91010,Bangor Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,336253,12 91010,Bangor Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,887967,12 91010,Bangor Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,3968968,12 91010,Bangor Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,5193188,12 91010,Bangor Charter Township,Township,2019,T2R55C6,Expenditure,Component Units,Community Planning and Zoning,"701-703, 710, 712,713",Number,634311,12 91010,Bangor Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,634311,12 91010,Bangor Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,634311,12 91010,Bangor Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,634311,12 91010,Bangor Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,593972,12 91010,Bangor Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,584800,12 91010,Bangor Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,584800,12 91010,Bangor Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,593972,12 91010,Bangor Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,584800,12 91010,Bangor Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,584800,12 91010,Bangor Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,46757,12 91010,Bangor Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,46757,12 91010,Bangor Charter Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,86445,12 91010,Bangor Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,133202,12 91010,Bangor Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,115000,12 91010,Bangor Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,325000,12 91010,Bangor Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,325000,12 91010,Bangor Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,555185,12 91010,Bangor Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,555185,12 91010,Bangor Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,161757,12 91010,Bangor Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,46757,12 91010,Bangor Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,325000,12 91010,Bangor Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,641630,12 91010,Bangor Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1013387,12 91010,Bangor Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,4205672,12 91010,Bangor Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,3880762,12 91010,Bangor Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1494165,12 91010,Bangor Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,4610598,12 91010,Bangor Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,634311,12 91010,Bangor Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,10619836,12 91010,Bangor Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,203246,12 91010,Bangor Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,450316,12 91010,Bangor Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,98508,12 91010,Bangor Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-424300,12 91010,Bangor Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 91010,Bangor Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-442477,12 91010,Bangor Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-317953,12 91010,Bangor Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1631327,12 91010,Bangor Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1631327,12 91010,Bangor Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1817133,12 91010,Bangor Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11014708,12 91010,Bangor Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 91010,Bangor Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1315930,12 91010,Bangor Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,15779098,12 91010,Bangor Charter Township,Township,2019,T2R76C6,Expenditure,Component Units,Prior period adjustment,,Summary - Number,-326533,12 91010,Bangor Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-326533,12 91010,Bangor Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1834573,12 91010,Bangor Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2081643,12 91010,Bangor Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1915641,12 91010,Bangor Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10590408,12 91010,Bangor Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 91010,Bangor Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,546920,12 91010,Bangor Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,15134612,12 91010,Bangor Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,21041,12 91010,Bangor Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,13634,12 91010,Bangor Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,156243,12 91010,Bangor Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,190918,12 91010,Bangor Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2349144,12 91010,Bangor Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2577678,12 91010,Bangor Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1998336,12 91010,Bangor Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 91010,Bangor Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,476456,12 91010,Bangor Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,7401614,12 91010,Bangor Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2349144,12 91010,Bangor Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2577678,12 91010,Bangor Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1998336,12 91010,Bangor Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 91010,Bangor Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,476456,12 91010,Bangor Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7401614,12 91010,Bangor Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,884379,12 91010,Bangor Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,647383,12 91010,Bangor Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,93867,12 91010,Bangor Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1625629,12 91010,Bangor Charter Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,52272,12 91010,Bangor Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,52272,12 91010,Bangor Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5083,12 91010,Bangor Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,29541,12 91010,Bangor Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,34624,12 91010,Bangor Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,482739,12 91010,Bangor Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,128125,12 91010,Bangor Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,610864,12 91010,Bangor Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1372201,12 91010,Bangor Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,676924,12 91010,Bangor Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,128125,12 91010,Bangor Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,146139,12 91010,Bangor Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2323389,12 91010,Bangor Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6622,12 91010,Bangor Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,63665,12 91010,Bangor Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,70287,12 91010,Bangor Charter Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,108401,12 91010,Bangor Charter Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,108401,12 91010,Bangor Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6622,12 91010,Bangor Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,172066,12 91010,Bangor Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,178688,12 91010,Bangor Charter Township,Township,2019,T4R15C5,Position,Component Units,Buildings & Equipment,136-147,Number,72451,12 91010,Bangor Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,72451,12 91010,Bangor Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3660839,12 91010,Bangor Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3660839,12 91010,Bangor Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,5630589,12 91010,Bangor Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,5630589,12 91010,Bangor Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,9291428,12 91010,Bangor Charter Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,72451,12 91010,Bangor Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,9363879,12 91010,Bangor Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3727967,12 91010,Bangor Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3254602,12 91010,Bangor Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,11589955,12 91010,Bangor Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 91010,Bangor Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,695046,12 91010,Bangor Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,19267570,12 91010,Bangor Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,464295,12 91010,Bangor Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,464295,12 91010,Bangor Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3727967,12 91010,Bangor Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3254602,12 91010,Bangor Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,12054250,12 91010,Bangor Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 91010,Bangor Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,695046,12 91010,Bangor Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19731865,12 91010,Bangor Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,29541,12 91010,Bangor Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,5083,12 91010,Bangor Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,34624,12 91010,Bangor Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,26295,12 91010,Bangor Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,26295,12 91010,Bangor Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,181276,12 91010,Bangor Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,88419,12 91010,Bangor Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,23357,12 91010,Bangor Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91010,Bangor Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1987,12 91010,Bangor Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,295039,12 91010,Bangor Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,210817,12 91010,Bangor Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,93502,12 91010,Bangor Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,49652,12 91010,Bangor Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 91010,Bangor Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,1987,12 91010,Bangor Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,355958,12 91010,Bangor Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,22592,12 91010,Bangor Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,22592,12 91010,Bangor Charter Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,1285354,12 91010,Bangor Charter Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,1285354,12 91010,Bangor Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1307946,12 91010,Bangor Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1307946,12 91010,Bangor Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1435507,12 91010,Bangor Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1245459,12 91010,Bangor Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,106244,12 91010,Bangor Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,146139,12 91010,Bangor Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2933349,12 91010,Bangor Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,9291428,12 91010,Bangor Charter Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,72451,12 91010,Bangor Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,9363879,12 91010,Bangor Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,6622,12 91010,Bangor Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,6622,12 91010,Bangor Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,141984,12 91010,Bangor Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1915641,12 91010,Bangor Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2057625,12 91010,Bangor Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,363919,12 91010,Bangor Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,363919,12 91010,Bangor Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,18432,12 91010,Bangor Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,18432,12 91010,Bangor Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1550686,12 91010,Bangor Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91010,Bangor Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1298980,12 91010,Bangor Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91010,Bangor Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,474469,12 91010,Bangor Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,3324135,12 91010,Bangor Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2081643,12 91010,Bangor Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1915641,12 91010,Bangor Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,10590408,12 91010,Bangor Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 91010,Bangor Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,546920,12 91010,Bangor Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,15134612,12 91010,Bangor Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3727967,12 91010,Bangor Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3254602,12 91010,Bangor Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,12054250,12 91010,Bangor Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 91010,Bangor Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,695046,12 91010,Bangor Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19731865,12 91010,Bangor Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,997986,12 91010,Bangor Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,12 91010,Bangor Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,342190,12 91010,Bangor Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,113647,12 91010,Bangor Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 91010,Bangor Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 91010,Bangor Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 91010,Bangor Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 91010,Bangor Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,12 91010,Bangor Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 91010,Bangor Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,42,12 91010,Bangor Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1466756,12 91010,Bangor Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 91010,Bangor Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91010,Bangor Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91010,Bangor Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 91010,Bangor Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 91010,Bangor Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 91010,Bangor Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,124917,12 91010,Bangor Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,110347,12 91010,Bangor Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 91010,Bangor Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 91010,Bangor Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,150219,12 91010,Bangor Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,0,12 91010,Bangor Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,19060,12 91010,Bangor Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,0,12 91010,Bangor Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1,12 91010,Bangor Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,1,12 91010,Bangor Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,12 91010,Bangor Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1,12 91010,Bangor Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,1,12 91010,Bangor Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,12 91010,Bangor Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1,12 91010,Bangor Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,1,12 91010,Bangor Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,12 91020,Beaver Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,280771,3 91020,Beaver Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,279314,3 91020,Beaver Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140713,3 91020,Beaver Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,420027,3 91020,Beaver Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,280771,3 91020,Beaver Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,279314,3 91020,Beaver Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,140713,3 91020,Beaver Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,420027,3 91020,Beaver Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,68823,3 91020,Beaver Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,63939,3 91020,Beaver Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,63939,3 91020,Beaver Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,68823,3 91020,Beaver Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,63939,3 91020,Beaver Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,63939,3 91020,Beaver Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,244901,3 91020,Beaver Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,245764,3 91020,Beaver Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,245764,3 91020,Beaver Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,14346,3 91020,Beaver Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,14346,3 91020,Beaver Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,14346,3 91020,Beaver Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,259247,3 91020,Beaver Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,260110,3 91020,Beaver Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,260110,3 91020,Beaver Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 91020,Beaver Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 91020,Beaver Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 91020,Beaver Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91020,Beaver Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91020,Beaver Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 91020,Beaver Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91020,Beaver Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91020,Beaver Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 91020,Beaver Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,163760,3 91020,Beaver Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,171559,3 91020,Beaver Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,146934,3 91020,Beaver Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91020,Beaver Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,318493,3 91020,Beaver Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,163760,3 91020,Beaver Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,171559,3 91020,Beaver Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,146934,3 91020,Beaver Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91020,Beaver Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,318493,3 91020,Beaver Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1230,3 91020,Beaver Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5875,3 91020,Beaver Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,405,3 91020,Beaver Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2043,3 91020,Beaver Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8323,3 91020,Beaver Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1230,3 91020,Beaver Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5875,3 91020,Beaver Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,405,3 91020,Beaver Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,2043,3 91020,Beaver Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8323,3 91020,Beaver Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,40345,3 91020,Beaver Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,40345,3 91020,Beaver Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,1387,3 91020,Beaver Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1387,3 91020,Beaver Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1387,3 91020,Beaver Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,50,3 91020,Beaver Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,434,3 91020,Beaver Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1784,3 91020,Beaver Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2218,3 91020,Beaver Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1437,3 91020,Beaver Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1821,3 91020,Beaver Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,42129,3 91020,Beaver Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,43950,3 91020,Beaver Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,58905,3 91020,Beaver Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,58905,3 91020,Beaver Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,58905,3 91020,Beaver Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,58905,3 91020,Beaver Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,775268,3 91020,Beaver Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,782618,3 91020,Beaver Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,141118,3 91020,Beaver Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,250011,3 91020,Beaver Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 91020,Beaver Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1173747,3 91020,Beaver Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,18500,3 91020,Beaver Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10706,3 91020,Beaver Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10706,3 91020,Beaver Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10324,3 91020,Beaver Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10292,3 91020,Beaver Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10292,3 91020,Beaver Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19790,3 91020,Beaver Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19758,3 91020,Beaver Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19758,3 91020,Beaver Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12157,3 91020,Beaver Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12103,3 91020,Beaver Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12103,3 91020,Beaver Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21901,3 91020,Beaver Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21901,3 91020,Beaver Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21901,3 91020,Beaver Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,7425,3 91020,Beaver Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,7425,3 91020,Beaver Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,7425,3 91020,Beaver Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4169,3 91020,Beaver Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4169,3 91020,Beaver Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4169,3 91020,Beaver Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,45418,3 91020,Beaver Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,44547,3 91020,Beaver Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,44547,3 91020,Beaver Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,13661,3 91020,Beaver Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,13331,3 91020,Beaver Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,13331,3 91020,Beaver Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3903,3 91020,Beaver Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3903,3 91020,Beaver Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3903,3 91020,Beaver Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,157248,3 91020,Beaver Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,148135,3 91020,Beaver Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,148135,3 91020,Beaver Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3819,3 91020,Beaver Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3819,3 91020,Beaver Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91020,Beaver Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,3819,3 91020,Beaver Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 91020,Beaver Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 91020,Beaver Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,74114,3 91020,Beaver Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,74114,3 91020,Beaver Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,29957,3 91020,Beaver Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,29957,3 91020,Beaver Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,29957,3 91020,Beaver Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,33776,3 91020,Beaver Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,33776,3 91020,Beaver Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,74114,3 91020,Beaver Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,107890,3 91020,Beaver Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,160901,3 91020,Beaver Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,160901,3 91020,Beaver Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,160901,3 91020,Beaver Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,163694,3 91020,Beaver Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,164108,3 91020,Beaver Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,164108,3 91020,Beaver Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,175906,3 91020,Beaver Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,175906,3 91020,Beaver Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,11714,3 91020,Beaver Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11714,3 91020,Beaver Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11714,3 91020,Beaver Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,336309,3 91020,Beaver Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,336723,3 91020,Beaver Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,175906,3 91020,Beaver Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,512629,3 91020,Beaver Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,21363,3 91020,Beaver Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,20362,3 91020,Beaver Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,20362,3 91020,Beaver Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,21363,3 91020,Beaver Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20362,3 91020,Beaver Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,20362,3 91020,Beaver Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13579,3 91020,Beaver Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13579,3 91020,Beaver Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,13579,3 91020,Beaver Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,13579,3 91020,Beaver Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,13579,3 91020,Beaver Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,13579,3 91020,Beaver Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,33550,3 91020,Beaver Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,35936,3 91020,Beaver Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,2364,3 91020,Beaver Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,38300,3 91020,Beaver Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,836,3 91020,Beaver Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,836,3 91020,Beaver Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,24244,3 91020,Beaver Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,25080,3 91020,Beaver Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,3802,3 91020,Beaver Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,3802,3 91020,Beaver Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,77224,3 91020,Beaver Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,77224,3 91020,Beaver Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,34386,3 91020,Beaver Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,36772,3 91020,Beaver Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,24244,3 91020,Beaver Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,83390,3 91020,Beaver Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,144406,3 91020,Beaver Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,68905,3 91020,Beaver Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,58905,3 91020,Beaver Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,58905,3 91020,Beaver Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,68905,3 91020,Beaver Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,58905,3 91020,Beaver Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,58905,3 91020,Beaver Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,665566,3 91020,Beaver Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,648252,3 91020,Beaver Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,98358,3 91020,Beaver Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,259296,3 91020,Beaver Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1005906,3 91020,Beaver Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,109702,3 91020,Beaver Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,134366,3 91020,Beaver Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42760,3 91020,Beaver Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9285,3 91020,Beaver Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91020,Beaver Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,167841,3 91020,Beaver Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,850413,3 91020,Beaver Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,850413,3 91020,Beaver Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,205172,3 91020,Beaver Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1793643,3 91020,Beaver Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91020,Beaver Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91020,Beaver Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2849228,3 91020,Beaver Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,960115,3 91020,Beaver Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,984779,3 91020,Beaver Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,247932,3 91020,Beaver Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1784358,3 91020,Beaver Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91020,Beaver Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91020,Beaver Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3017069,3 91020,Beaver Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,920674,3 91020,Beaver Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,247502,3 91020,Beaver Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,171693,3 91020,Beaver Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 91020,Beaver Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 91020,Beaver Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1339869,3 91020,Beaver Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,920674,3 91020,Beaver Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,247502,3 91020,Beaver Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,171693,3 91020,Beaver Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91020,Beaver Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 91020,Beaver Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1339869,3 91020,Beaver Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,17409,3 91020,Beaver Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8998,3 91020,Beaver Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,26407,3 91020,Beaver Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,38132,3 91020,Beaver Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,38132,3 91020,Beaver Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,8568,3 91020,Beaver Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8568,3 91020,Beaver Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,15091,3 91020,Beaver Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,20372,3 91020,Beaver Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,35463,3 91020,Beaver Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,79200,3 91020,Beaver Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8998,3 91020,Beaver Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,20372,3 91020,Beaver Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,108570,3 91020,Beaver Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,3484,3 91020,Beaver Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3484,3 91020,Beaver Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,3484,3 91020,Beaver Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3484,3 91020,Beaver Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1813352,3 91020,Beaver Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1813352,3 91020,Beaver Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1813352,3 91020,Beaver Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1813352,3 91020,Beaver Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,28644,3 91020,Beaver Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,28644,3 91020,Beaver Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,28644,3 91020,Beaver Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,28644,3 91020,Beaver Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,999874,3 91020,Beaver Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,256500,3 91020,Beaver Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2037545,3 91020,Beaver Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 91020,Beaver Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 91020,Beaver Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3293919,3 91020,Beaver Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,19508,3 91020,Beaver Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,19508,3 91020,Beaver Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,999874,3 91020,Beaver Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,256500,3 91020,Beaver Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2057053,3 91020,Beaver Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91020,Beaver Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91020,Beaver Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3313427,3 91020,Beaver Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,8568,3 91020,Beaver Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,8568,3 91020,Beaver Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,1349,3 91020,Beaver Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1349,3 91020,Beaver Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15095,3 91020,Beaver Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91020,Beaver Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,17670,3 91020,Beaver Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91020,Beaver Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91020,Beaver Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,32765,3 91020,Beaver Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,15095,3 91020,Beaver Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,8568,3 91020,Beaver Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,19019,3 91020,Beaver Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91020,Beaver Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 91020,Beaver Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,42682,3 91020,Beaver Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,168377,3 91020,Beaver Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,168377,3 91020,Beaver Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,1798,3 91020,Beaver Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,1798,3 91020,Beaver Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,67262,3 91020,Beaver Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,67262,3 91020,Beaver Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,237437,3 91020,Beaver Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,237437,3 91020,Beaver Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,16239,3 91020,Beaver Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,16239,3 91020,Beaver Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1644975,3 91020,Beaver Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1644975,3 91020,Beaver Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,45171,3 91020,Beaver Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,247932,3 91020,Beaver Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,293103,3 91020,Beaver Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,939608,3 91020,Beaver Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91020,Beaver Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,139383,3 91020,Beaver Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91020,Beaver Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 91020,Beaver Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1078991,3 91020,Beaver Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,984779,3 91020,Beaver Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,247932,3 91020,Beaver Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1784358,3 91020,Beaver Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91020,Beaver Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91020,Beaver Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3017069,3 91020,Beaver Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,999874,3 91020,Beaver Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,256500,3 91020,Beaver Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2057053,3 91020,Beaver Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91020,Beaver Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91020,Beaver Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3313427,3 91020,Beaver Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,458566,3 91020,Beaver Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 91020,Beaver Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,139751,3 91020,Beaver Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,3819,3 91020,Beaver Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 91020,Beaver Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 91020,Beaver Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 91020,Beaver Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,19,3 91020,Beaver Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 91020,Beaver Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,116512,3 91020,Beaver Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 91020,Beaver Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91020,Beaver Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91020,Beaver Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 91020,Beaver Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 91020,Beaver Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 91020,Beaver Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3730,3 91020,Beaver Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 91020,Beaver Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 91020,Beaver Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,222391,3 91020,Beaver Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,54014,3 91020,Beaver Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,168377,3 91020,Beaver Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,222391,3 91020,Beaver Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,54014,3 91020,Beaver Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,168377,3 91020,Beaver Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,222391,3 91020,Beaver Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,54014,3 91020,Beaver Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,168377,3 91020,Beaver Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,3802,3 91030,Frankenlust Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,225000,6 91030,Frankenlust Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,214487,6 91030,Frankenlust Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,201453,6 91030,Frankenlust Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,415940,6 91030,Frankenlust Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,225000,6 91030,Frankenlust Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,214487,6 91030,Frankenlust Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,201453,6 91030,Frankenlust Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,415940,6 91030,Frankenlust Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,115500,6 91030,Frankenlust Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,139659,6 91030,Frankenlust Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,139659,6 91030,Frankenlust Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,115500,6 91030,Frankenlust Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,139659,6 91030,Frankenlust Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,139659,6 91030,Frankenlust Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,295000,6 91030,Frankenlust Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,307646,6 91030,Frankenlust Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,307646,6 91030,Frankenlust Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,10000,6 91030,Frankenlust Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,4002,6 91030,Frankenlust Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,4002,6 91030,Frankenlust Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,10000,6 91030,Frankenlust Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8836,6 91030,Frankenlust Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8836,6 91030,Frankenlust Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,315000,6 91030,Frankenlust Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,316482,6 91030,Frankenlust Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4002,6 91030,Frankenlust Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,320484,6 91030,Frankenlust Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,77000,6 91030,Frankenlust Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,33163,6 91030,Frankenlust Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,258850,6 91030,Frankenlust Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1182900,6 91030,Frankenlust Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 91030,Frankenlust Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1474913,6 91030,Frankenlust Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 91030,Frankenlust Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 91030,Frankenlust Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 91030,Frankenlust Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 91030,Frankenlust Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 91030,Frankenlust Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 91030,Frankenlust Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,350,6 91030,Frankenlust Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,54894,6 91030,Frankenlust Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 91030,Frankenlust Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,55244,6 91030,Frankenlust Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,77000,6 91030,Frankenlust Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,33513,6 91030,Frankenlust Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,258850,6 91030,Frankenlust Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1237794,6 91030,Frankenlust Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 91030,Frankenlust Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1530157,6 91030,Frankenlust Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2200,6 91030,Frankenlust Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3642,6 91030,Frankenlust Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3259,6 91030,Frankenlust Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,58192,6 91030,Frankenlust Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,65093,6 91030,Frankenlust Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2200,6 91030,Frankenlust Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3642,6 91030,Frankenlust Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3259,6 91030,Frankenlust Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,58192,6 91030,Frankenlust Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,65093,6 91030,Frankenlust Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,47000,6 91030,Frankenlust Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,33674,6 91030,Frankenlust Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,92585,6 91030,Frankenlust Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,27771,6 91030,Frankenlust Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,154030,6 91030,Frankenlust Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,47000,6 91030,Frankenlust Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,33674,6 91030,Frankenlust Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,92585,6 91030,Frankenlust Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,27771,6 91030,Frankenlust Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,154030,6 91030,Frankenlust Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,781700,6 91030,Frankenlust Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,741457,6 91030,Frankenlust Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,560149,6 91030,Frankenlust Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1323757,6 91030,Frankenlust Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 91030,Frankenlust Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2625363,6 91030,Frankenlust Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,18806,6 91030,Frankenlust Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14093,6 91030,Frankenlust Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14093,6 91030,Frankenlust Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,43622,6 91030,Frankenlust Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,37225,6 91030,Frankenlust Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,37225,6 91030,Frankenlust Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,58947,6 91030,Frankenlust Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,49846,6 91030,Frankenlust Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,49846,6 91030,Frankenlust Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,50797,6 91030,Frankenlust Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,43275,6 91030,Frankenlust Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,43275,6 91030,Frankenlust Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,42700,6 91030,Frankenlust Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,37259,6 91030,Frankenlust Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,37259,6 91030,Frankenlust Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,8360,6 91030,Frankenlust Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,7575,6 91030,Frankenlust Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,7575,6 91030,Frankenlust Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10700,6 91030,Frankenlust Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3787,6 91030,Frankenlust Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3787,6 91030,Frankenlust Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,127460,6 91030,Frankenlust Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,114545,6 91030,Frankenlust Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,114545,6 91030,Frankenlust Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,20500,6 91030,Frankenlust Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,11946,6 91030,Frankenlust Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,11946,6 91030,Frankenlust Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,3830,6 91030,Frankenlust Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3830,6 91030,Frankenlust Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,381892,6 91030,Frankenlust Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,319551,6 91030,Frankenlust Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,3830,6 91030,Frankenlust Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,323381,6 91030,Frankenlust Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 91030,Frankenlust Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 91030,Frankenlust Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 91030,Frankenlust Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 91030,Frankenlust Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,18850,6 91030,Frankenlust Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,18751,6 91030,Frankenlust Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,167417,6 91030,Frankenlust Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,186168,6 91030,Frankenlust Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,68600,6 91030,Frankenlust Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,61769,6 91030,Frankenlust Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,61769,6 91030,Frankenlust Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,87450,6 91030,Frankenlust Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,80520,6 91030,Frankenlust Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,167417,6 91030,Frankenlust Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,247937,6 91030,Frankenlust Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,184508,6 91030,Frankenlust Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,166099,6 91030,Frankenlust Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,166099,6 91030,Frankenlust Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,225163,6 91030,Frankenlust Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,225163,6 91030,Frankenlust Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,783424,6 91030,Frankenlust Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,783424,6 91030,Frankenlust Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,29150,6 91030,Frankenlust Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11502,6 91030,Frankenlust Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11502,6 91030,Frankenlust Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,213658,6 91030,Frankenlust Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,177601,6 91030,Frankenlust Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,225163,6 91030,Frankenlust Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,783424,6 91030,Frankenlust Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1186188,6 91030,Frankenlust Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,60700,6 91030,Frankenlust Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,25827,6 91030,Frankenlust Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,25827,6 91030,Frankenlust Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,60700,6 91030,Frankenlust Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25827,6 91030,Frankenlust Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,25827,6 91030,Frankenlust Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,33450,6 91030,Frankenlust Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16368,6 91030,Frankenlust Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,16368,6 91030,Frankenlust Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,33450,6 91030,Frankenlust Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16368,6 91030,Frankenlust Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16368,6 91030,Frankenlust Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,23100,6 91030,Frankenlust Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11073,6 91030,Frankenlust Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,26358,6 91030,Frankenlust Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,37431,6 91030,Frankenlust Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,75100,6 91030,Frankenlust Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,22445,6 91030,Frankenlust Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,14101,6 91030,Frankenlust Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,36546,6 91030,Frankenlust Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,90898,6 91030,Frankenlust Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,28957,6 91030,Frankenlust Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,119855,6 91030,Frankenlust Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,274126,6 91030,Frankenlust Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,274126,6 91030,Frankenlust Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,98200,6 91030,Frankenlust Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,33518,6 91030,Frankenlust Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,104999,6 91030,Frankenlust Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,329441,6 91030,Frankenlust Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,467958,6 91030,Frankenlust Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,875350,6 91030,Frankenlust Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,653385,6 91030,Frankenlust Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,501409,6 91030,Frankenlust Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1112865,6 91030,Frankenlust Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2267659,6 91030,Frankenlust Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-93650,6 91030,Frankenlust Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,88072,6 91030,Frankenlust Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58740,6 91030,Frankenlust Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,210892,6 91030,Frankenlust Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 91030,Frankenlust Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,357704,6 91030,Frankenlust Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,756835,6 91030,Frankenlust Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,756835,6 91030,Frankenlust Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,441921,6 91030,Frankenlust Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7806674,6 91030,Frankenlust Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 91030,Frankenlust Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 91030,Frankenlust Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9005430,6 91030,Frankenlust Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,663185,6 91030,Frankenlust Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,844907,6 91030,Frankenlust Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,500661,6 91030,Frankenlust Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8017566,6 91030,Frankenlust Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 91030,Frankenlust Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 91030,Frankenlust Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9363134,6 91030,Frankenlust Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,845489,6 91030,Frankenlust Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,521552,6 91030,Frankenlust Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,3256003,6 91030,Frankenlust Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 91030,Frankenlust Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 91030,Frankenlust Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4623044,6 91030,Frankenlust Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,845489,6 91030,Frankenlust Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,521552,6 91030,Frankenlust Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,3256003,6 91030,Frankenlust Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4623044,6 91030,Frankenlust Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,148292,6 91030,Frankenlust Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,197092,6 91030,Frankenlust Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,345384,6 91030,Frankenlust Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,53261,6 91030,Frankenlust Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,53261,6 91030,Frankenlust Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,11716,6 91030,Frankenlust Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,16330,6 91030,Frankenlust Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,28046,6 91030,Frankenlust Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,13070,6 91030,Frankenlust Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,14497,6 91030,Frankenlust Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,27567,6 91030,Frankenlust Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,78047,6 91030,Frankenlust Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,148292,6 91030,Frankenlust Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,227919,6 91030,Frankenlust Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,454258,6 91030,Frankenlust Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6413,6 91030,Frankenlust Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,9620,6 91030,Frankenlust Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,15265,6 91030,Frankenlust Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,31298,6 91030,Frankenlust Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6413,6 91030,Frankenlust Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,9620,6 91030,Frankenlust Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,15265,6 91030,Frankenlust Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,31298,6 91030,Frankenlust Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1685172,6 91030,Frankenlust Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1685172,6 91030,Frankenlust Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,4177189,6 91030,Frankenlust Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,4177189,6 91030,Frankenlust Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5862361,6 91030,Frankenlust Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5862361,6 91030,Frankenlust Township,Township,2019,T4R21C3,Position,Enterprise Funds,Net Pension Asset,190,Number,0,6 91030,Frankenlust Township,Township,2019,T4R21C6,Position,Total,Net Pension Asset,190,Total,0,6 91030,Frankenlust Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,112521,6 91030,Frankenlust Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,112521,6 91030,Frankenlust Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,112521,6 91030,Frankenlust Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,112521,6 91030,Frankenlust Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,929949,6 91030,Frankenlust Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,679464,6 91030,Frankenlust Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,9474069,6 91030,Frankenlust Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,11083482,6 91030,Frankenlust Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,94975,6 91030,Frankenlust Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,94975,6 91030,Frankenlust Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,929949,6 91030,Frankenlust Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,679464,6 91030,Frankenlust Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9569044,6 91030,Frankenlust Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,11178457,6 91030,Frankenlust Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,11716,6 91030,Frankenlust Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,16330,6 91030,Frankenlust Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,28046,6 91030,Frankenlust Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1926,6 91030,Frankenlust Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,7085,6 91030,Frankenlust Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,9011,6 91030,Frankenlust Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,83116,6 91030,Frankenlust Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18795,6 91030,Frankenlust Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,23147,6 91030,Frankenlust Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 91030,Frankenlust Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 91030,Frankenlust Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,125058,6 91030,Frankenlust Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,85042,6 91030,Frankenlust Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,30511,6 91030,Frankenlust Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,46562,6 91030,Frankenlust Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,162115,6 91030,Frankenlust Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1105000,6 91030,Frankenlust Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1105000,6 91030,Frankenlust Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,0,6 91030,Frankenlust Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,0,6 91030,Frankenlust Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,4089,6 91030,Frankenlust Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,4089,6 91030,Frankenlust Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,329895,6 91030,Frankenlust Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,329895,6 91030,Frankenlust Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1438984,6 91030,Frankenlust Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1438984,6 91030,Frankenlust Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,148292,6 91030,Frankenlust Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,65932,6 91030,Frankenlust Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,214224,6 91030,Frankenlust Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4771053,6 91030,Frankenlust Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4771053,6 91030,Frankenlust Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,6413,6 91030,Frankenlust Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,9620,6 91030,Frankenlust Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,16033,6 91030,Frankenlust Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,9534,6 91030,Frankenlust Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,491041,6 91030,Frankenlust Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,1455134,6 91030,Frankenlust Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1955709,6 91030,Frankenlust Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,78467,6 91030,Frankenlust Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,78467,6 91030,Frankenlust Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,750493,6 91030,Frankenlust Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 91030,Frankenlust Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1791379,6 91030,Frankenlust Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 91030,Frankenlust Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 91030,Frankenlust Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2541872,6 91030,Frankenlust Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,844907,6 91030,Frankenlust Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,500661,6 91030,Frankenlust Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,8017566,6 91030,Frankenlust Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 91030,Frankenlust Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,9363134,6 91030,Frankenlust Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,929949,6 91030,Frankenlust Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,679464,6 91030,Frankenlust Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9569044,6 91030,Frankenlust Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 91030,Frankenlust Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 91030,Frankenlust Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,11178457,6 91030,Frankenlust Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,677036,6 91030,Frankenlust Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,170000,6 91030,Frankenlust Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,90484,6 91030,Frankenlust Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,12711,6 91030,Frankenlust Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 91030,Frankenlust Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 91030,Frankenlust Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 91030,Frankenlust Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,18,6 91030,Frankenlust Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,6 91030,Frankenlust Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,243772,6 91030,Frankenlust Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 91030,Frankenlust Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 91030,Frankenlust Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 91030,Frankenlust Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 91030,Frankenlust Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 91030,Frankenlust Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 91030,Frankenlust Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,18571,6 91030,Frankenlust Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 91030,Frankenlust Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 91030,Frankenlust Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1535000,6 91030,Frankenlust Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,260000,6 91030,Frankenlust Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1275000,6 91030,Frankenlust Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1315000,6 91030,Frankenlust Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,205000,6 91030,Frankenlust Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1110000,6 91030,Frankenlust Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,220000,6 91030,Frankenlust Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,55000,6 91030,Frankenlust Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,165000,6 91030,Frankenlust Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1535000,6 91030,Frankenlust Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,260000,6 91030,Frankenlust Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1275000,6 91030,Frankenlust Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,2161,6 91030,Frankenlust Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,26796,6 91030,Frankenlust Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5898,6 91040,Fraser Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140000,3 91040,Fraser Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,152346,3 91040,Fraser Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,194690,3 91040,Fraser Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,347036,3 91040,Fraser Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,140000,3 91040,Fraser Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,152346,3 91040,Fraser Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,194690,3 91040,Fraser Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,347036,3 91040,Fraser Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,42325,3 91040,Fraser Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,42325,3 91040,Fraser Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,42325,3 91040,Fraser Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,42325,3 91040,Fraser Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,8000,3 91040,Fraser Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3766,3 91040,Fraser Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3766,3 91040,Fraser Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,8000,3 91040,Fraser Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3766,3 91040,Fraser Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3766,3 91040,Fraser Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,264000,3 91040,Fraser Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,271915,3 91040,Fraser Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,271915,3 91040,Fraser Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7770,3 91040,Fraser Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7770,3 91040,Fraser Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,264000,3 91040,Fraser Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,279685,3 91040,Fraser Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,279685,3 91040,Fraser Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,9000,3 91040,Fraser Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,9000,3 91040,Fraser Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,9000,3 91040,Fraser Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,9000,3 91040,Fraser Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1350,3 91040,Fraser Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3150,3 91040,Fraser Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,221149,3 91040,Fraser Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,501660,3 91040,Fraser Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 91040,Fraser Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,725959,3 91040,Fraser Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91040,Fraser Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91040,Fraser Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 91040,Fraser Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,18800,3 91040,Fraser Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91040,Fraser Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,18800,3 91040,Fraser Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1335,3 91040,Fraser Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91040,Fraser Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91040,Fraser Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1335,3 91040,Fraser Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1350,3 91040,Fraser Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4485,3 91040,Fraser Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,221149,3 91040,Fraser Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,520460,3 91040,Fraser Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91040,Fraser Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,746094,3 91040,Fraser Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 91040,Fraser Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5407,3 91040,Fraser Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,657,3 91040,Fraser Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,13796,3 91040,Fraser Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,19860,3 91040,Fraser Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5000,3 91040,Fraser Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,10085,3 91040,Fraser Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,10085,3 91040,Fraser Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5500,3 91040,Fraser Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15492,3 91040,Fraser Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,657,3 91040,Fraser Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,13796,3 91040,Fraser Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,29945,3 91040,Fraser Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,893,3 91040,Fraser Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,893,3 91040,Fraser Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 91040,Fraser Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,560,3 91040,Fraser Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10584,3 91040,Fraser Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,7738,3 91040,Fraser Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,18882,3 91040,Fraser Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 91040,Fraser Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1453,3 91040,Fraser Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10584,3 91040,Fraser Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,7738,3 91040,Fraser Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,19775,3 91040,Fraser Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,419350,3 91040,Fraser Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,457227,3 91040,Fraser Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,478405,3 91040,Fraser Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,541994,3 91040,Fraser Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 91040,Fraser Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1477626,3 91040,Fraser Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7200,3 91040,Fraser Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6814,3 91040,Fraser Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6814,3 91040,Fraser Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20280,3 91040,Fraser Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19573,3 91040,Fraser Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19573,3 91040,Fraser Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24980,3 91040,Fraser Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24697,3 91040,Fraser Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24697,3 91040,Fraser Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23580,3 91040,Fraser Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22736,3 91040,Fraser Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22736,3 91040,Fraser Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24500,3 91040,Fraser Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24017,3 91040,Fraser Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24017,3 91040,Fraser Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,8100,3 91040,Fraser Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,7235,3 91040,Fraser Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,7235,3 91040,Fraser Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8848,3 91040,Fraser Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4151,3 91040,Fraser Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4151,3 91040,Fraser Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,53952,3 91040,Fraser Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,47447,3 91040,Fraser Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,47447,3 91040,Fraser Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10000,3 91040,Fraser Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,7638,3 91040,Fraser Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,7638,3 91040,Fraser Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,44500,3 91040,Fraser Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,27078,3 91040,Fraser Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,27078,3 91040,Fraser Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,225940,3 91040,Fraser Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,191386,3 91040,Fraser Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,191386,3 91040,Fraser Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91040,Fraser Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91040,Fraser Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91040,Fraser Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 91040,Fraser Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 91040,Fraser Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 91040,Fraser Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,52742,3 91040,Fraser Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,52742,3 91040,Fraser Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 91040,Fraser Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 91040,Fraser Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,52742,3 91040,Fraser Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,52742,3 91040,Fraser Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,175000,3 91040,Fraser Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,124170,3 91040,Fraser Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,94000,3 91040,Fraser Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,218170,3 91040,Fraser Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,215718,3 91040,Fraser Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,215718,3 91040,Fraser Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,463787,3 91040,Fraser Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,463787,3 91040,Fraser Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16395,3 91040,Fraser Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,15754,3 91040,Fraser Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,15754,3 91040,Fraser Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,191395,3 91040,Fraser Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,139924,3 91040,Fraser Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,309718,3 91040,Fraser Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,463787,3 91040,Fraser Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,913429,3 91040,Fraser Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,33485,3 91040,Fraser Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,33485,3 91040,Fraser Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,33485,3 91040,Fraser Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,33485,3 91040,Fraser Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,20110,3 91040,Fraser Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,15985,3 91040,Fraser Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,15985,3 91040,Fraser Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20110,3 91040,Fraser Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,15985,3 91040,Fraser Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,15985,3 91040,Fraser Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11000,3 91040,Fraser Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5829,3 91040,Fraser Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5829,3 91040,Fraser Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,11000,3 91040,Fraser Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5829,3 91040,Fraser Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5829,3 91040,Fraser Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,24000,3 91040,Fraser Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,20964,3 91040,Fraser Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,11247,3 91040,Fraser Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,32211,3 91040,Fraser Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20500,3 91040,Fraser Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,16821,3 91040,Fraser Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,8292,3 91040,Fraser Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,25113,3 91040,Fraser Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,4666,3 91040,Fraser Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,4666,3 91040,Fraser Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,74641,3 91040,Fraser Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,74641,3 91040,Fraser Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,44500,3 91040,Fraser Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,37785,3 91040,Fraser Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,8292,3 91040,Fraser Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,90554,3 91040,Fraser Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,136631,3 91040,Fraser Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,492945,3 91040,Fraser Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,390909,3 91040,Fraser Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,404237,3 91040,Fraser Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,554341,3 91040,Fraser Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1349487,3 91040,Fraser Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-73595,3 91040,Fraser Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66318,3 91040,Fraser Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,74168,3 91040,Fraser Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-12347,3 91040,Fraser Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91040,Fraser Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,128139,3 91040,Fraser Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,745484,3 91040,Fraser Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,745484,3 91040,Fraser Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,835403,3 91040,Fraser Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1978714,3 91040,Fraser Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91040,Fraser Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91040,Fraser Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3559601,3 91040,Fraser Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,671889,3 91040,Fraser Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,811802,3 91040,Fraser Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,909571,3 91040,Fraser Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1966367,3 91040,Fraser Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91040,Fraser Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91040,Fraser Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3687740,3 91040,Fraser Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,8292,3 91040,Fraser Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,8292,3 91040,Fraser Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,780368,3 91040,Fraser Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,881243,3 91040,Fraser Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,47796,3 91040,Fraser Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 91040,Fraser Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 91040,Fraser Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1709407,3 91040,Fraser Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,782112,3 91040,Fraser Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,782112,3 91040,Fraser Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,780368,3 91040,Fraser Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,881243,3 91040,Fraser Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,829908,3 91040,Fraser Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91040,Fraser Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 91040,Fraser Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2491519,3 91040,Fraser Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10503,3 91040,Fraser Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,14554,3 91040,Fraser Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,25057,3 91040,Fraser Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,42190,3 91040,Fraser Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,42190,3 91040,Fraser Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,32438,3 91040,Fraser Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,5844,3 91040,Fraser Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,38282,3 91040,Fraser Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,52693,3 91040,Fraser Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,46992,3 91040,Fraser Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,5844,3 91040,Fraser Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,105529,3 91040,Fraser Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,6070,3 91040,Fraser Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6070,3 91040,Fraser Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,6070,3 91040,Fraser Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6070,3 91040,Fraser Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1335986,3 91040,Fraser Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1335986,3 91040,Fraser Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1335986,3 91040,Fraser Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1335986,3 91040,Fraser Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,43277,3 91040,Fraser Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,43277,3 91040,Fraser Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,43277,3 91040,Fraser Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,43277,3 91040,Fraser Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,833061,3 91040,Fraser Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,928235,3 91040,Fraser Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2221085,3 91040,Fraser Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 91040,Fraser Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 91040,Fraser Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3982381,3 91040,Fraser Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,32437,3 91040,Fraser Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,32437,3 91040,Fraser Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,833061,3 91040,Fraser Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,928235,3 91040,Fraser Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2253522,3 91040,Fraser Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91040,Fraser Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91040,Fraser Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4014818,3 91040,Fraser Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,3230,3 91040,Fraser Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3230,3 91040,Fraser Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,21259,3 91040,Fraser Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18664,3 91040,Fraser Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,59059,3 91040,Fraser Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91040,Fraser Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91040,Fraser Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,98982,3 91040,Fraser Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,21259,3 91040,Fraser Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,18664,3 91040,Fraser Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,62289,3 91040,Fraser Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91040,Fraser Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 91040,Fraser Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,102212,3 91040,Fraser Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,52920,3 91040,Fraser Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,52920,3 91040,Fraser Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,0,3 91040,Fraser Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,0,3 91040,Fraser Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,146047,3 91040,Fraser Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,146047,3 91040,Fraser Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,198967,3 91040,Fraser Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,198967,3 91040,Fraser Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,25899,3 91040,Fraser Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,25899,3 91040,Fraser Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1265426,3 91040,Fraser Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1265426,3 91040,Fraser Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,859921,3 91040,Fraser Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,859921,3 91040,Fraser Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,49650,3 91040,Fraser Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,49650,3 91040,Fraser Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,811802,3 91040,Fraser Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91040,Fraser Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,700941,3 91040,Fraser Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91040,Fraser Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 91040,Fraser Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1512743,3 91040,Fraser Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,811802,3 91040,Fraser Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,909571,3 91040,Fraser Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1966367,3 91040,Fraser Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91040,Fraser Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91040,Fraser Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3687740,3 91040,Fraser Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,833061,3 91040,Fraser Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,928235,3 91040,Fraser Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2253522,3 91040,Fraser Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91040,Fraser Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91040,Fraser Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4014818,3 91040,Fraser Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,134776,3 91040,Fraser Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 91040,Fraser Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,32467,3 91040,Fraser Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,94000,3 91040,Fraser Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 91040,Fraser Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 91040,Fraser Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 91040,Fraser Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 91040,Fraser Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 91040,Fraser Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,109889,3 91040,Fraser Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 91040,Fraser Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91040,Fraser Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91040,Fraser Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 91040,Fraser Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 91040,Fraser Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 91040,Fraser Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12348,3 91040,Fraser Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 91040,Fraser Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 91040,Fraser Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,151156,3 91040,Fraser Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,80596,3 91040,Fraser Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,70560,3 91040,Fraser Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,151156,3 91040,Fraser Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,80596,3 91040,Fraser Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,70560,3 91040,Fraser Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,151156,3 91040,Fraser Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,80596,3 91040,Fraser Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,70560,3 91040,Fraser Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,4666,3 91050,Garfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65842,3 91050,Garfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,68687,3 91050,Garfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63807,3 91050,Garfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,132494,3 91050,Garfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,65842,3 91050,Garfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,68687,3 91050,Garfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,63807,3 91050,Garfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,132494,3 91050,Garfield Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,4100,3 91050,Garfield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,4322,3 91050,Garfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,4322,3 91050,Garfield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,4100,3 91050,Garfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4322,3 91050,Garfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4322,3 91050,Garfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,144000,3 91050,Garfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,148481,3 91050,Garfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,148481,3 91050,Garfield Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5022,3 91050,Garfield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5022,3 91050,Garfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,144000,3 91050,Garfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,153503,3 91050,Garfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,153503,3 91050,Garfield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,29722,3 91050,Garfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,26432,3 91050,Garfield Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,100642,3 91050,Garfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 91050,Garfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 91050,Garfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,127074,3 91050,Garfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91050,Garfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91050,Garfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 91050,Garfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91050,Garfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91050,Garfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 91050,Garfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91050,Garfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91050,Garfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 91050,Garfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,29722,3 91050,Garfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,26432,3 91050,Garfield Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,100642,3 91050,Garfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91050,Garfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91050,Garfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,127074,3 91050,Garfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,944,3 91050,Garfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,944,3 91050,Garfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,600,3 91050,Garfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,300,3 91050,Garfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,300,3 91050,Garfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,3 91050,Garfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,300,3 91050,Garfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,944,3 91050,Garfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1244,3 91050,Garfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,56,3 91050,Garfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,56,3 91050,Garfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,56,3 91050,Garfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,56,3 91050,Garfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,244264,3 91050,Garfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,253300,3 91050,Garfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,165393,3 91050,Garfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 91050,Garfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 91050,Garfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,418693,3 91050,Garfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3217,3 91050,Garfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3121,3 91050,Garfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3121,3 91050,Garfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10235,3 91050,Garfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10227,3 91050,Garfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10227,3 91050,Garfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14735,3 91050,Garfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14097,3 91050,Garfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14097,3 91050,Garfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10360,3 91050,Garfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10294,3 91050,Garfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10294,3 91050,Garfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17983,3 91050,Garfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16715,3 91050,Garfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16715,3 91050,Garfield Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3000,3 91050,Garfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3875,3 91050,Garfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2298,3 91050,Garfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2298,3 91050,Garfield Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,7000,3 91050,Garfield Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,3825,3 91050,Garfield Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,3825,3 91050,Garfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,43900,3 91050,Garfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,30033,3 91050,Garfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,30033,3 91050,Garfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,114305,3 91050,Garfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,90610,3 91050,Garfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,90610,3 91050,Garfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91050,Garfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91050,Garfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91050,Garfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 91050,Garfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,500,3 91050,Garfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,180,3 91050,Garfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,32283,3 91050,Garfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,32463,3 91050,Garfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,500,3 91050,Garfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,180,3 91050,Garfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,32283,3 91050,Garfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,32463,3 91050,Garfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,152005,3 91050,Garfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,81323,3 91050,Garfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,81323,3 91050,Garfield Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,95806,3 91050,Garfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,95806,3 91050,Garfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 91050,Garfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 91050,Garfield Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,4000,3 91050,Garfield Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,1610,3 91050,Garfield Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,1610,3 91050,Garfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,156005,3 91050,Garfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,82933,3 91050,Garfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,95806,3 91050,Garfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 91050,Garfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,178739,3 91050,Garfield Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,23072,3 91050,Garfield Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,18892,3 91050,Garfield Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,18892,3 91050,Garfield Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,23072,3 91050,Garfield Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,18892,3 91050,Garfield Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,18892,3 91050,Garfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,2274,3 91050,Garfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2027,3 91050,Garfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2027,3 91050,Garfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2274,3 91050,Garfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2027,3 91050,Garfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2027,3 91050,Garfield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9340,3 91050,Garfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9324,3 91050,Garfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,9324,3 91050,Garfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,9340,3 91050,Garfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9324,3 91050,Garfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9324,3 91050,Garfield Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,22000,3 91050,Garfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11500,3 91050,Garfield Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,9045,3 91050,Garfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,20545,3 91050,Garfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,22000,3 91050,Garfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11500,3 91050,Garfield Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,9045,3 91050,Garfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,20545,3 91050,Garfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,327496,3 91050,Garfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,215466,3 91050,Garfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,137134,3 91050,Garfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 91050,Garfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,352600,3 91050,Garfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-83232,3 91050,Garfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37834,3 91050,Garfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28259,3 91050,Garfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91050,Garfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91050,Garfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66093,3 91050,Garfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,147697,3 91050,Garfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,147697,3 91050,Garfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,213917,3 91050,Garfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91050,Garfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91050,Garfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91050,Garfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,361614,3 91050,Garfield Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,32999,3 91050,Garfield Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,32999,3 91050,Garfield Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,23059,3 91050,Garfield Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,56058,3 91050,Garfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,97464,3 91050,Garfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,218530,3 91050,Garfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,265235,3 91050,Garfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91050,Garfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91050,Garfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91050,Garfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,483765,3 91050,Garfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,185028,3 91050,Garfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,248349,3 91050,Garfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 91050,Garfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 91050,Garfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 91050,Garfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,433377,3 91050,Garfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,185028,3 91050,Garfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,248349,3 91050,Garfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91050,Garfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91050,Garfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 91050,Garfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,433377,3 91050,Garfield Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4927,3 91050,Garfield Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,14471,3 91050,Garfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,19398,3 91050,Garfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,23038,3 91050,Garfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,23038,3 91050,Garfield Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2336,3 91050,Garfield Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2336,3 91050,Garfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,30301,3 91050,Garfield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14471,3 91050,Garfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,44772,3 91050,Garfield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5897,3 91050,Garfield Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,10664,3 91050,Garfield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,16561,3 91050,Garfield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5897,3 91050,Garfield Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,10664,3 91050,Garfield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,16561,3 91050,Garfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,221226,3 91050,Garfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,273484,3 91050,Garfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 91050,Garfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 91050,Garfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 91050,Garfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,494710,3 91050,Garfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,221226,3 91050,Garfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,273484,3 91050,Garfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91050,Garfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91050,Garfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91050,Garfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,494710,3 91050,Garfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2696,3 91050,Garfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8249,3 91050,Garfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91050,Garfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91050,Garfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91050,Garfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10945,3 91050,Garfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2696,3 91050,Garfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,8249,3 91050,Garfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91050,Garfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91050,Garfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 91050,Garfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10945,3 91050,Garfield Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5897,3 91050,Garfield Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,10664,3 91050,Garfield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,16561,3 91050,Garfield Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,4180,3 91050,Garfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,254571,3 91050,Garfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,258751,3 91050,Garfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,208453,3 91050,Garfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91050,Garfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91050,Garfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91050,Garfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 91050,Garfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,208453,3 91050,Garfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,218530,3 91050,Garfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,265235,3 91050,Garfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91050,Garfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91050,Garfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91050,Garfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,483765,3 91050,Garfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,221226,3 91050,Garfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,273484,3 91050,Garfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91050,Garfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91050,Garfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91050,Garfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,494710,3 91050,Garfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,563858,3 91050,Garfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 91050,Garfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 91050,Garfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 91050,Garfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 91050,Garfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,3,3 91050,Garfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,3860,3 91050,Garfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 91050,Garfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91050,Garfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91050,Garfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 91050,Garfield Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 91050,Garfield Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 91050,Garfield Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,56586.52,3 91050,Garfield Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 91050,Garfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 91060,Gibson Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,42522.27,3 91060,Gibson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,42958.99,3 91060,Gibson Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,41237.13,3 91060,Gibson Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,84196.12,3 91060,Gibson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,42522.27,3 91060,Gibson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,42958.99,3 91060,Gibson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,41237.13,3 91060,Gibson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,84196.12,3 91060,Gibson Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,68566.08,3 91060,Gibson Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,68566.08,3 91060,Gibson Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,68566.08,3 91060,Gibson Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,68566.08,3 91060,Gibson Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,50,3 91060,Gibson Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,50,3 91060,Gibson Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,50,3 91060,Gibson Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,50,3 91060,Gibson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,98013,3 91060,Gibson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,102713,3 91060,Gibson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,102713,3 91060,Gibson Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2827.27,3 91060,Gibson Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2827.27,3 91060,Gibson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,98013,3 91060,Gibson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,105540.27,3 91060,Gibson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,105540.27,3 91060,Gibson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 91060,Gibson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 91060,Gibson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 91060,Gibson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91060,Gibson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91060,Gibson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 91060,Gibson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91060,Gibson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91060,Gibson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 91060,Gibson Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,400,3 91060,Gibson Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1800,3 91060,Gibson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91060,Gibson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91060,Gibson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1800,3 91060,Gibson Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,400,3 91060,Gibson Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1800,3 91060,Gibson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91060,Gibson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91060,Gibson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1800,3 91060,Gibson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 91060,Gibson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3815.08,3 91060,Gibson Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,353.83,3 91060,Gibson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4168.91,3 91060,Gibson Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,250,3 91060,Gibson Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,250,3 91060,Gibson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 91060,Gibson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4065.08,3 91060,Gibson Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,353.83,3 91060,Gibson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4418.91,3 91060,Gibson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,141435.27,3 91060,Gibson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,154414.34,3 91060,Gibson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,110157.04,3 91060,Gibson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 91060,Gibson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 91060,Gibson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,264571.38,3 91060,Gibson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10871.46,3 91060,Gibson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9015.98,3 91060,Gibson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9015.98,3 91060,Gibson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8020.96,3 91060,Gibson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6717.36,3 91060,Gibson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6717.36,3 91060,Gibson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14900.96,3 91060,Gibson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14027.76,3 91060,Gibson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14027.76,3 91060,Gibson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12860.96,3 91060,Gibson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13607.54,3 91060,Gibson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13607.54,3 91060,Gibson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11325,3 91060,Gibson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11696.7,3 91060,Gibson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11696.7,3 91060,Gibson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,3 91060,Gibson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1919.41,3 91060,Gibson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1919.41,3 91060,Gibson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28655.93,3 91060,Gibson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,27506.38,3 91060,Gibson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,27506.38,3 91060,Gibson Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2000,3 91060,Gibson Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4120,3 91060,Gibson Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4120,3 91060,Gibson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,91635.27,3 91060,Gibson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,88611.13,3 91060,Gibson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,88611.13,3 91060,Gibson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91060,Gibson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91060,Gibson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91060,Gibson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 91060,Gibson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 91060,Gibson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 91060,Gibson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,48707.53,3 91060,Gibson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,48707.53,3 91060,Gibson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 91060,Gibson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 91060,Gibson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,48707.53,3 91060,Gibson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,48707.53,3 91060,Gibson Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,40000,3 91060,Gibson Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,46115.13,3 91060,Gibson Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,46115.13,3 91060,Gibson Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,69522.96,3 91060,Gibson Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,69522.96,3 91060,Gibson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 91060,Gibson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 91060,Gibson Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,400,3 91060,Gibson Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,396.09,3 91060,Gibson Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,396.09,3 91060,Gibson Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,40400,3 91060,Gibson Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,46511.22,3 91060,Gibson Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,69522.96,3 91060,Gibson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 91060,Gibson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,116034.18,3 91060,Gibson Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,14036.04,3 91060,Gibson Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,9000,3 91060,Gibson Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,12135.67,3 91060,Gibson Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,21135.67,3 91060,Gibson Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,14036.04,3 91060,Gibson Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,9000,3 91060,Gibson Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,12135.67,3 91060,Gibson Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,21135.67,3 91060,Gibson Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4120,3 91060,Gibson Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4033.15,3 91060,Gibson Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4033.15,3 91060,Gibson Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4120,3 91060,Gibson Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4033.15,3 91060,Gibson Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4033.15,3 91060,Gibson Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4000,3 91060,Gibson Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2638.9,3 91060,Gibson Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2638.9,3 91060,Gibson Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4000,3 91060,Gibson Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2638.9,3 91060,Gibson Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2638.9,3 91060,Gibson Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1280,3 91060,Gibson Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1278.7,3 91060,Gibson Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,19470.09,3 91060,Gibson Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,20748.79,3 91060,Gibson Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1280,3 91060,Gibson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1278.7,3 91060,Gibson Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,19470.09,3 91060,Gibson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,20748.79,3 91060,Gibson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,155471.31,3 91060,Gibson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,152073.1,3 91060,Gibson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,149836.25,3 91060,Gibson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 91060,Gibson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,301909.35,3 91060,Gibson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14036.04,3 91060,Gibson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2341.24,3 91060,Gibson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39679.21,3 91060,Gibson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91060,Gibson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91060,Gibson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-37337.97,3 91060,Gibson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,35885.8,3 91060,Gibson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,359885.8,3 91060,Gibson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,161901.26,3 91060,Gibson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91060,Gibson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91060,Gibson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91060,Gibson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,521787.06,3 91060,Gibson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,21849.76,3 91060,Gibson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,362227.04,3 91060,Gibson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,122222.05,3 91060,Gibson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91060,Gibson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91060,Gibson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91060,Gibson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,484449.09,3 91060,Gibson Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1278.7,3 91060,Gibson Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,19470.09,3 91060,Gibson Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,20748.79,3 91060,Gibson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,282917.77,3 91060,Gibson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,83877.96,3 91060,Gibson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 91060,Gibson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 91060,Gibson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 91060,Gibson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,366795.73,3 91060,Gibson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,282917.77,3 91060,Gibson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,83877.96,3 91060,Gibson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91060,Gibson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91060,Gibson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 91060,Gibson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,366795.73,3 91060,Gibson Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4616.84,3 91060,Gibson Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,18197.4,3 91060,Gibson Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,22814.24,3 91060,Gibson Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,32217.86,3 91060,Gibson Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,32217.86,3 91060,Gibson Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,109900.23,3 91060,Gibson Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,109900.23,3 91060,Gibson Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,114517.07,3 91060,Gibson Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,50415.26,3 91060,Gibson Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,164932.33,3 91060,Gibson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,397434.84,3 91060,Gibson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,134293.22,3 91060,Gibson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 91060,Gibson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 91060,Gibson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 91060,Gibson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,531728.06,3 91060,Gibson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,397434.84,3 91060,Gibson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,134293.22,3 91060,Gibson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91060,Gibson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91060,Gibson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91060,Gibson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,531728.06,3 91060,Gibson Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,32217.86,3 91060,Gibson Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,32217.86,3 91060,Gibson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2989.94,3 91060,Gibson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12071.17,3 91060,Gibson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91060,Gibson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91060,Gibson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91060,Gibson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15061.11,3 91060,Gibson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,35207.8,3 91060,Gibson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,12071.17,3 91060,Gibson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91060,Gibson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91060,Gibson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 91060,Gibson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,47278.97,3 91060,Gibson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,362227.04,3 91060,Gibson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,122222.05,3 91060,Gibson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91060,Gibson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91060,Gibson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 91060,Gibson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,484449.09,3 91060,Gibson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,362227.04,3 91060,Gibson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,122222.05,3 91060,Gibson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91060,Gibson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91060,Gibson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91060,Gibson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,484449.09,3 91060,Gibson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,397434.84,3 91060,Gibson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,134293.22,3 91060,Gibson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91060,Gibson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91060,Gibson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91060,Gibson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,531728.06,3 91060,Gibson Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,106349.95,3 91060,Gibson Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 91060,Gibson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 91060,Gibson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 91060,Gibson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 91060,Gibson Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 91060,Gibson Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 91060,Gibson Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 91060,Gibson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 91060,Gibson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,38520,3 91060,Gibson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 91060,Gibson Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91060,Gibson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91060,Gibson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 91060,Gibson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 91070,Hampton Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1695,12 91070,Hampton Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1882,12 91070,Hampton Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1882,12 91070,Hampton Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2251900,12 91070,Hampton Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2217307,12 91070,Hampton Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,223856,12 91070,Hampton Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,110794,12 91070,Hampton Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2551957,12 91070,Hampton Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,2253595,12 91070,Hampton Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,2219189,12 91070,Hampton Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,223856,12 91070,Hampton Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,110794,12 91070,Hampton Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2553839,12 91070,Hampton Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,275226,12 91070,Hampton Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,214425,12 91070,Hampton Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,214425,12 91070,Hampton Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,275226,12 91070,Hampton Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,214425,12 91070,Hampton Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,214425,12 91070,Hampton Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,152192,12 91070,Hampton Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,157954,12 91070,Hampton Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,157954,12 91070,Hampton Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,125000,12 91070,Hampton Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,144285,12 91070,Hampton Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,144285,12 91070,Hampton Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,277192,12 91070,Hampton Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,302239,12 91070,Hampton Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,302239,12 91070,Hampton Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,841310,12 91070,Hampton Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,895387,12 91070,Hampton Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,895387,12 91070,Hampton Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2000,12 91070,Hampton Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,38349,12 91070,Hampton Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,259373,12 91070,Hampton Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,297722,12 91070,Hampton Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,843310,12 91070,Hampton Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,933736,12 91070,Hampton Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,259373,12 91070,Hampton Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1193109,12 91070,Hampton Charter Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,7193,12 91070,Hampton Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,7824,12 91070,Hampton Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,7824,12 91070,Hampton Charter Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,18000,12 91070,Hampton Charter Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,16362,12 91070,Hampton Charter Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,2127,12 91070,Hampton Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,18489,12 91070,Hampton Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,25193,12 91070,Hampton Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,24186,12 91070,Hampton Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,2127,12 91070,Hampton Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,26313,12 91070,Hampton Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,122127,12 91070,Hampton Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,4133332,12 91070,Hampton Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 91070,Hampton Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4255459,12 91070,Hampton Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91070,Hampton Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91070,Hampton Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 91070,Hampton Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91070,Hampton Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91070,Hampton Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 91070,Hampton Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,9500,12 91070,Hampton Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,14315,12 91070,Hampton Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 91070,Hampton Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 91070,Hampton Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,14315,12 91070,Hampton Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9500,12 91070,Hampton Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,14315,12 91070,Hampton Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,122127,12 91070,Hampton Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,4133332,12 91070,Hampton Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 91070,Hampton Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4269774,12 91070,Hampton Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3175,12 91070,Hampton Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,30455,12 91070,Hampton Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7663,12 91070,Hampton Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,26305,12 91070,Hampton Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,1967,12 91070,Hampton Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,66390,12 91070,Hampton Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,47289,12 91070,Hampton Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,62127,12 91070,Hampton Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,62127,12 91070,Hampton Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,50464,12 91070,Hampton Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,92582,12 91070,Hampton Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7663,12 91070,Hampton Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,26305,12 91070,Hampton Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,1967,12 91070,Hampton Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,128517,12 91070,Hampton Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,12 91070,Hampton Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,1730,12 91070,Hampton Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,1730,12 91070,Hampton Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,131200,12 91070,Hampton Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,157110,12 91070,Hampton Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,157110,12 91070,Hampton Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,2664,12 91070,Hampton Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2195,12 91070,Hampton Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2195,12 91070,Hampton Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,111320,12 91070,Hampton Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,80537,12 91070,Hampton Charter Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,5399,12 91070,Hampton Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,85936,12 91070,Hampton Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,245184,12 91070,Hampton Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,241572,12 91070,Hampton Charter Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,5399,12 91070,Hampton Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,246971,12 91070,Hampton Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,3979664,12 91070,Hampton Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,4042244,12 91070,Hampton Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,615146,12 91070,Hampton Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,4159637,12 91070,Hampton Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 91070,Hampton Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,118160,12 91070,Hampton Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,8935187,12 91070,Hampton Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,65763,12 91070,Hampton Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,63888,12 91070,Hampton Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,63888,12 91070,Hampton Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,82680,12 91070,Hampton Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,86143,12 91070,Hampton Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,86143,12 91070,Hampton Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,79900,12 91070,Hampton Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,83090,12 91070,Hampton Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,83090,12 91070,Hampton Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,80025,12 91070,Hampton Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,82903,12 91070,Hampton Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,82903,12 91070,Hampton Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,2280,12 91070,Hampton Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,1613,12 91070,Hampton Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,1613,12 91070,Hampton Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,331487,12 91070,Hampton Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,334225,12 91070,Hampton Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,334225,12 91070,Hampton Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7710,12 91070,Hampton Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,55243,12 91070,Hampton Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,45151,12 91070,Hampton Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,45151,12 91070,Hampton Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,30329,12 91070,Hampton Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,24391,12 91070,Hampton Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,24391,12 91070,Hampton Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,735417,12 91070,Hampton Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,721404,12 91070,Hampton Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,721404,12 91070,Hampton Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,867700,12 91070,Hampton Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,918753,12 91070,Hampton Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 91070,Hampton Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,918753,12 91070,Hampton Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,743697,12 91070,Hampton Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,464087,12 91070,Hampton Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 91070,Hampton Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,464087,12 91070,Hampton Charter Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,0,12 91070,Hampton Charter Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,0,12 91070,Hampton Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,87932,12 91070,Hampton Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,87932,12 91070,Hampton Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,21685,12 91070,Hampton Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,15434,12 91070,Hampton Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,15434,12 91070,Hampton Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1633082,12 91070,Hampton Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1398274,12 91070,Hampton Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,87932,12 91070,Hampton Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1486206,12 91070,Hampton Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,794635,12 91070,Hampton Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,661268,12 91070,Hampton Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,370818,12 91070,Hampton Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1032086,12 91070,Hampton Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,151500,12 91070,Hampton Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,110295,12 91070,Hampton Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,110295,12 91070,Hampton Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2824178,12 91070,Hampton Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2824178,12 91070,Hampton Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,946135,12 91070,Hampton Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,771563,12 91070,Hampton Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,370818,12 91070,Hampton Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2824178,12 91070,Hampton Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3966559,12 91070,Hampton Charter Township,Township,2019,T2R55C6,Expenditure,Component Units,Community Planning and Zoning,"701-703, 710, 712,713",Number,119741,12 91070,Hampton Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,119741,12 91070,Hampton Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,119741,12 91070,Hampton Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,119741,12 91070,Hampton Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,76665,12 91070,Hampton Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,78756,12 91070,Hampton Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,78756,12 91070,Hampton Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,76665,12 91070,Hampton Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,78756,12 91070,Hampton Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,78756,12 91070,Hampton Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,465000,12 91070,Hampton Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,398375,12 91070,Hampton Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,398375,12 91070,Hampton Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,232334,12 91070,Hampton Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,82870,12 91070,Hampton Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,227725,12 91070,Hampton Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,310595,12 91070,Hampton Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,346195,12 91070,Hampton Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,346195,12 91070,Hampton Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,461305,12 91070,Hampton Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,461305,12 91070,Hampton Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,697334,12 91070,Hampton Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,481245,12 91070,Hampton Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,227725,12 91070,Hampton Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,807500,12 91070,Hampton Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1516470,12 91070,Hampton Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,4088633,12 91070,Hampton Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,3451242,12 91070,Hampton Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,686475,12 91070,Hampton Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,3631678,12 91070,Hampton Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,119741,12 91070,Hampton Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,7889136,12 91070,Hampton Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-108969,12 91070,Hampton Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,591002,12 91070,Hampton Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-71329,12 91070,Hampton Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,527959,12 91070,Hampton Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 91070,Hampton Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1581,12 91070,Hampton Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1046051,12 91070,Hampton Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1519403,12 91070,Hampton Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1519403,12 91070,Hampton Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,586476,12 91070,Hampton Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6734587,12 91070,Hampton Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 91070,Hampton Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1217935,12 91070,Hampton Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10058401,12 91070,Hampton Charter Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,-150000,12 91070,Hampton Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-150000,12 91070,Hampton Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1410434,12 91070,Hampton Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2110405,12 91070,Hampton Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,515147,12 91070,Hampton Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7112546,12 91070,Hampton Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 91070,Hampton Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1216354,12 91070,Hampton Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10954452,12 91070,Hampton Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10988,12 91070,Hampton Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,32222,12 91070,Hampton Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,58091,12 91070,Hampton Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,101301,12 91070,Hampton Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,3121115,12 91070,Hampton Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,659619,12 91070,Hampton Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,3096610,12 91070,Hampton Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 91070,Hampton Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,182563,12 91070,Hampton Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,7059907,12 91070,Hampton Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3121115,12 91070,Hampton Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,659619,12 91070,Hampton Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,3096610,12 91070,Hampton Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 91070,Hampton Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,182563,12 91070,Hampton Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7059907,12 91070,Hampton Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1026543,12 91070,Hampton Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,102626,12 91070,Hampton Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,72124,12 91070,Hampton Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1201293,12 91070,Hampton Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,77089,12 91070,Hampton Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,169932,12 91070,Hampton Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,247021,12 91070,Hampton Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,10522,12 91070,Hampton Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,53273,12 91070,Hampton Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,1014006,12 91070,Hampton Charter Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,26798,12 91070,Hampton Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1104599,12 91070,Hampton Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1114154,12 91070,Hampton Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,155899,12 91070,Hampton Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1183938,12 91070,Hampton Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,98922,12 91070,Hampton Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2552913,12 91070,Hampton Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,17500,12 91070,Hampton Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,17500,12 91070,Hampton Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,14235187,12 91070,Hampton Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,14235187,12 91070,Hampton Charter Township,Township,2019,T4R19C5,Position,Component Units,All Other Capital Assets,"150-151, 156-179",Number,1593928,12 91070,Hampton Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,1593928,12 91070,Hampton Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,14252687,12 91070,Hampton Charter Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,1593928,12 91070,Hampton Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,15846615,12 91070,Hampton Charter Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,338000,12 91070,Hampton Charter Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,338000,12 91070,Hampton Charter Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,338000,12 91070,Hampton Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,338000,12 91070,Hampton Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,4573269,12 91070,Hampton Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,815518,12 91070,Hampton Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,18533235,12 91070,Hampton Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 91070,Hampton Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,1875413,12 91070,Hampton Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,25797435,12 91070,Hampton Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4573269,12 91070,Hampton Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,815518,12 91070,Hampton Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,18533235,12 91070,Hampton Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 91070,Hampton Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1875413,12 91070,Hampton Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,25797435,12 91070,Hampton Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,19932,12 91070,Hampton Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,77089,12 91070,Hampton Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,150000,12 91070,Hampton Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,247021,12 91070,Hampton Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,80396,12 91070,Hampton Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,467,12 91070,Hampton Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,7192,12 91070,Hampton Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,88055,12 91070,Hampton Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,122058,12 91070,Hampton Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,503,12 91070,Hampton Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,873497,12 91070,Hampton Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91070,Hampton Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,44845,12 91070,Hampton Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1040903,12 91070,Hampton Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,222386,12 91070,Hampton Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,78059,12 91070,Hampton Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1030689,12 91070,Hampton Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 91070,Hampton Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,44845,12 91070,Hampton Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1375979,12 91070,Hampton Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,10090000,12 91070,Hampton Charter Township,Township,2019,T4R34C5,Position,Component Units,Long-Term Debt,300-307,Number,490000,12 91070,Hampton Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,10580000,12 91070,Hampton Charter Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,300000,12 91070,Hampton Charter Township,Township,2019,T4R35C5,Position,Component Units,Advances from Other Funds,314,Number,38000,12 91070,Hampton Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,338000,12 91070,Hampton Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,10390000,12 91070,Hampton Charter Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,528000,12 91070,Hampton Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,10918000,12 91070,Hampton Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2240478,12 91070,Hampton Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,222312,12 91070,Hampton Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,86214,12 91070,Hampton Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2549004,12 91070,Hampton Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3949687,12 91070,Hampton Charter Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,1099083,12 91070,Hampton Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5048770,12 91070,Hampton Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,338000,12 91070,Hampton Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,338000,12 91070,Hampton Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,515147,12 91070,Hampton Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,508938,12 91070,Hampton Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,117271,12 91070,Hampton Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1141356,12 91070,Hampton Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1772405,12 91070,Hampton Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91070,Hampton Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2653921,12 91070,Hampton Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91070,Hampton Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 91070,Hampton Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,4426326,12 91070,Hampton Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2110405,12 91070,Hampton Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,515147,12 91070,Hampton Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,7112546,12 91070,Hampton Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 91070,Hampton Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,1216354,12 91070,Hampton Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,10954452,12 91070,Hampton Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4573269,12 91070,Hampton Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,815518,12 91070,Hampton Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,18533235,12 91070,Hampton Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 91070,Hampton Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1875413,12 91070,Hampton Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,25797435,12 91070,Hampton Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1506607,12 91070,Hampton Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,12 91070,Hampton Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 91070,Hampton Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 91070,Hampton Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 91070,Hampton Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,8,12 91070,Hampton Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,6,12 91070,Hampton Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 91070,Hampton Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,64,12 91070,Hampton Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1621847,12 91070,Hampton Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 91070,Hampton Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91070,Hampton Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91070,Hampton Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 91070,Hampton Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 91070,Hampton Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 91070,Hampton Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,121463,12 91070,Hampton Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,81000,12 91070,Hampton Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 91070,Hampton Charter Township,Township,2019,T6R16C1,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Insurance Company,,Checked/,,12 91070,Hampton Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,5822371,12 91070,Hampton Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,315578,12 91070,Hampton Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,254616,12 91070,Hampton Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,2.5,12 91070,Hampton Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,10509000,12 91070,Hampton Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,206000,12 91070,Hampton Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,10303000,12 91070,Hampton Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,10509000,12 91070,Hampton Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,206000,12 91070,Hampton Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,10303000,12 91070,Hampton Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,10509000,12 91070,Hampton Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,206000,12 91070,Hampton Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,10303000,12 91070,Hampton Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,346195,12 91080,Kawkawlin Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1000,3 91080,Kawkawlin Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1013,3 91080,Kawkawlin Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1013,3 91080,Kawkawlin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,367200,3 91080,Kawkawlin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,376059,3 91080,Kawkawlin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,146249,3 91080,Kawkawlin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,522308,3 91080,Kawkawlin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,368200,3 91080,Kawkawlin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,377072,3 91080,Kawkawlin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,146249,3 91080,Kawkawlin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,523321,3 91080,Kawkawlin Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,7536,3 91080,Kawkawlin Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,4213,3 91080,Kawkawlin Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,11749,3 91080,Kawkawlin Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,7536,3 91080,Kawkawlin Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,4213,3 91080,Kawkawlin Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,11749,3 91080,Kawkawlin Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,225000,3 91080,Kawkawlin Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,90000,3 91080,Kawkawlin Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,90000,3 91080,Kawkawlin Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,65000,3 91080,Kawkawlin Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,64096,3 91080,Kawkawlin Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,42857,3 91080,Kawkawlin Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,106953,3 91080,Kawkawlin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,290000,3 91080,Kawkawlin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,154096,3 91080,Kawkawlin Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,42857,3 91080,Kawkawlin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,196953,3 91080,Kawkawlin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,400000,3 91080,Kawkawlin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,412986,3 91080,Kawkawlin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,412986,3 91080,Kawkawlin Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1961,3 91080,Kawkawlin Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1961,3 91080,Kawkawlin Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,10148,3 91080,Kawkawlin Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,10148,3 91080,Kawkawlin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,409000,3 91080,Kawkawlin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,423134,3 91080,Kawkawlin Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1961,3 91080,Kawkawlin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,425095,3 91080,Kawkawlin Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,23424,3 91080,Kawkawlin Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,23424,3 91080,Kawkawlin Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,23424,3 91080,Kawkawlin Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,23424,3 91080,Kawkawlin Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3800,3 91080,Kawkawlin Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2970,3 91080,Kawkawlin Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,281460,3 91080,Kawkawlin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 91080,Kawkawlin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 91080,Kawkawlin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,284430,3 91080,Kawkawlin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91080,Kawkawlin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91080,Kawkawlin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 91080,Kawkawlin Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4780,3 91080,Kawkawlin Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,7473,3 91080,Kawkawlin Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,33708,3 91080,Kawkawlin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,935491,3 91080,Kawkawlin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91080,Kawkawlin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,976672,3 91080,Kawkawlin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,122914,3 91080,Kawkawlin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91080,Kawkawlin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,122914,3 91080,Kawkawlin Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8580,3 91080,Kawkawlin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10443,3 91080,Kawkawlin Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,315168,3 91080,Kawkawlin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1058405,3 91080,Kawkawlin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91080,Kawkawlin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1384016,3 91080,Kawkawlin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 91080,Kawkawlin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6773,3 91080,Kawkawlin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,83,3 91080,Kawkawlin Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,47774,3 91080,Kawkawlin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,54630,3 91080,Kawkawlin Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,10000,3 91080,Kawkawlin Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,7980,3 91080,Kawkawlin Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,1976,3 91080,Kawkawlin Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,9956,3 91080,Kawkawlin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12500,3 91080,Kawkawlin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,14753,3 91080,Kawkawlin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2059,3 91080,Kawkawlin Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,47774,3 91080,Kawkawlin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,64586,3 91080,Kawkawlin Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1877,3 91080,Kawkawlin Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1877,3 91080,Kawkawlin Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,57400,3 91080,Kawkawlin Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,57400,3 91080,Kawkawlin Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,55000,3 91080,Kawkawlin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7101,3 91080,Kawkawlin Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,20,3 91080,Kawkawlin Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,59338,3 91080,Kawkawlin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,66459,3 91080,Kawkawlin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,55000,3 91080,Kawkawlin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8978,3 91080,Kawkawlin Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,20,3 91080,Kawkawlin Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,116738,3 91080,Kawkawlin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,125736,3 91080,Kawkawlin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1143280,3 91080,Kawkawlin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,988476,3 91080,Kawkawlin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,539274,3 91080,Kawkawlin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1227130,3 91080,Kawkawlin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 91080,Kawkawlin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2754880,3 91080,Kawkawlin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,77727,3 91080,Kawkawlin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,75021,3 91080,Kawkawlin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,75021,3 91080,Kawkawlin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,34160,3 91080,Kawkawlin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,34088,3 91080,Kawkawlin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,34088,3 91080,Kawkawlin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,36885,3 91080,Kawkawlin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,34269,3 91080,Kawkawlin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,34269,3 91080,Kawkawlin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,38568,3 91080,Kawkawlin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,38160,3 91080,Kawkawlin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,38160,3 91080,Kawkawlin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,52004,3 91080,Kawkawlin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,47534,3 91080,Kawkawlin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,47534,3 91080,Kawkawlin Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5800,3 91080,Kawkawlin Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5549,3 91080,Kawkawlin Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5549,3 91080,Kawkawlin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6468,3 91080,Kawkawlin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6436,3 91080,Kawkawlin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6436,3 91080,Kawkawlin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,59002,3 91080,Kawkawlin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,43858,3 91080,Kawkawlin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,43858,3 91080,Kawkawlin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,310614,3 91080,Kawkawlin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,284915,3 91080,Kawkawlin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,284915,3 91080,Kawkawlin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,19902,3 91080,Kawkawlin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,25965,3 91080,Kawkawlin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1683,3 91080,Kawkawlin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,27648,3 91080,Kawkawlin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,171351,3 91080,Kawkawlin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,163336,3 91080,Kawkawlin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,51763,3 91080,Kawkawlin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,215099,3 91080,Kawkawlin Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,36607,3 91080,Kawkawlin Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,36607,3 91080,Kawkawlin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,191253,3 91080,Kawkawlin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,189301,3 91080,Kawkawlin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,90053,3 91080,Kawkawlin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,279354,3 91080,Kawkawlin Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,476542,3 91080,Kawkawlin Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,190768,3 91080,Kawkawlin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,190768,3 91080,Kawkawlin Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,280257,3 91080,Kawkawlin Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,280257,3 91080,Kawkawlin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,888820,3 91080,Kawkawlin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,888820,3 91080,Kawkawlin Township,Township,2019,T2R39C3,Expenditure,All Other Governmental Funds,Other Public Works Enterprise-Activities,"567-570, 597",Number,43939,3 91080,Kawkawlin Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,43939,3 91080,Kawkawlin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,476542,3 91080,Kawkawlin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,190768,3 91080,Kawkawlin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,324196,3 91080,Kawkawlin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,888820,3 91080,Kawkawlin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1403784,3 91080,Kawkawlin Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,41369,3 91080,Kawkawlin Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,38213,3 91080,Kawkawlin Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,38213,3 91080,Kawkawlin Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,41369,3 91080,Kawkawlin Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,38213,3 91080,Kawkawlin Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,38213,3 91080,Kawkawlin Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,29200,3 91080,Kawkawlin Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,27739,3 91080,Kawkawlin Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,27739,3 91080,Kawkawlin Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,29200,3 91080,Kawkawlin Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,27739,3 91080,Kawkawlin Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,27739,3 91080,Kawkawlin Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,41668,3 91080,Kawkawlin Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,34366,3 91080,Kawkawlin Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,63993,3 91080,Kawkawlin Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,98359,3 91080,Kawkawlin Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,1998,3 91080,Kawkawlin Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,30331,3 91080,Kawkawlin Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,32329,3 91080,Kawkawlin Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,291206,3 91080,Kawkawlin Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,291206,3 91080,Kawkawlin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,41668,3 91080,Kawkawlin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,34366,3 91080,Kawkawlin Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,65991,3 91080,Kawkawlin Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,321537,3 91080,Kawkawlin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,421894,3 91080,Kawkawlin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1090646,3 91080,Kawkawlin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,765302,3 91080,Kawkawlin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,480240,3 91080,Kawkawlin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1210357,3 91080,Kawkawlin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2455899,3 91080,Kawkawlin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,52634,3 91080,Kawkawlin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,223174,3 91080,Kawkawlin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,59034,3 91080,Kawkawlin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16773,3 91080,Kawkawlin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91080,Kawkawlin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,298981,3 91080,Kawkawlin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1426310,3 91080,Kawkawlin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1426310,3 91080,Kawkawlin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,379052,3 91080,Kawkawlin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7717773,3 91080,Kawkawlin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91080,Kawkawlin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91080,Kawkawlin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9523135,3 91080,Kawkawlin Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,-262222,3 91080,Kawkawlin Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-262222,3 91080,Kawkawlin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1478944,3 91080,Kawkawlin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1649484,3 91080,Kawkawlin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,438086,3 91080,Kawkawlin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7472324,3 91080,Kawkawlin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91080,Kawkawlin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91080,Kawkawlin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9559894,3 91080,Kawkawlin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1532131,3 91080,Kawkawlin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,488596,3 91080,Kawkawlin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,2723345,3 91080,Kawkawlin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 91080,Kawkawlin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 91080,Kawkawlin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4744072,3 91080,Kawkawlin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1532131,3 91080,Kawkawlin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,488596,3 91080,Kawkawlin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2723345,3 91080,Kawkawlin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4744072,3 91080,Kawkawlin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,16836,3 91080,Kawkawlin Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,27753,3 91080,Kawkawlin Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,116718,3 91080,Kawkawlin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,161307,3 91080,Kawkawlin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,64078,3 91080,Kawkawlin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,64078,3 91080,Kawkawlin Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,17531,3 91080,Kawkawlin Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,9033,3 91080,Kawkawlin Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,26564,3 91080,Kawkawlin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,98445,3 91080,Kawkawlin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,27753,3 91080,Kawkawlin Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,125751,3 91080,Kawkawlin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,251949,3 91080,Kawkawlin Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,15131,3 91080,Kawkawlin Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,15131,3 91080,Kawkawlin Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,15131,3 91080,Kawkawlin Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,15131,3 91080,Kawkawlin Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2561315,3 91080,Kawkawlin Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2561315,3 91080,Kawkawlin Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,2822486,3 91080,Kawkawlin Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,2822486,3 91080,Kawkawlin Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5383801,3 91080,Kawkawlin Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5383801,3 91080,Kawkawlin Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,49993,3 91080,Kawkawlin Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,49993,3 91080,Kawkawlin Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,111756,3 91080,Kawkawlin Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,111756,3 91080,Kawkawlin Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,49993,3 91080,Kawkawlin Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,111756,3 91080,Kawkawlin Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,161749,3 91080,Kawkawlin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1680569,3 91080,Kawkawlin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,516349,3 91080,Kawkawlin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,8359784,3 91080,Kawkawlin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,10556702,3 91080,Kawkawlin Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,78219,3 91080,Kawkawlin Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,78219,3 91080,Kawkawlin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1680569,3 91080,Kawkawlin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,516349,3 91080,Kawkawlin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8438003,3 91080,Kawkawlin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10634921,3 91080,Kawkawlin Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,10687,3 91080,Kawkawlin Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,6691,3 91080,Kawkawlin Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,17378,3 91080,Kawkawlin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20398,3 91080,Kawkawlin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,28270,3 91080,Kawkawlin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,130565,3 91080,Kawkawlin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91080,Kawkawlin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91080,Kawkawlin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,179233,3 91080,Kawkawlin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,31085,3 91080,Kawkawlin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,28270,3 91080,Kawkawlin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,137256,3 91080,Kawkawlin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,196611,3 91080,Kawkawlin Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,467080,3 91080,Kawkawlin Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,467080,3 91080,Kawkawlin Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,49993,3 91080,Kawkawlin Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,49993,3 91080,Kawkawlin Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,297015,3 91080,Kawkawlin Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,297015,3 91080,Kawkawlin Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,49993,3 91080,Kawkawlin Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,764095,3 91080,Kawkawlin Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,814088,3 91080,Kawkawlin Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,64328,3 91080,Kawkawlin Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,64328,3 91080,Kawkawlin Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4824361,3 91080,Kawkawlin Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4824361,3 91080,Kawkawlin Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,433352,3 91080,Kawkawlin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,433352,3 91080,Kawkawlin Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,4734,3 91080,Kawkawlin Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,4734,3 91080,Kawkawlin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1649484,3 91080,Kawkawlin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91080,Kawkawlin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2647963,3 91080,Kawkawlin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91080,Kawkawlin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 91080,Kawkawlin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,4297447,3 91080,Kawkawlin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1649484,3 91080,Kawkawlin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,438086,3 91080,Kawkawlin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,7472324,3 91080,Kawkawlin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,9559894,3 91080,Kawkawlin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1680569,3 91080,Kawkawlin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,516349,3 91080,Kawkawlin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8438003,3 91080,Kawkawlin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91080,Kawkawlin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10634921,3 91080,Kawkawlin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,741301,3 91080,Kawkawlin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 91080,Kawkawlin Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,27648,3 91080,Kawkawlin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 91080,Kawkawlin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 91080,Kawkawlin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 91080,Kawkawlin Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 91080,Kawkawlin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,35,3 91080,Kawkawlin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,352255,3 91080,Kawkawlin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 91080,Kawkawlin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91080,Kawkawlin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91080,Kawkawlin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 91080,Kawkawlin Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 91080,Kawkawlin Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 91080,Kawkawlin Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,21633,3 91080,Kawkawlin Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2197,3 91080,Kawkawlin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 91080,Kawkawlin Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,688844,3 91080,Kawkawlin Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,129404,3 91080,Kawkawlin Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,559440,3 91080,Kawkawlin Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,688844,3 91080,Kawkawlin Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,129404,3 91080,Kawkawlin Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,559440,3 91080,Kawkawlin Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,688844,3 91080,Kawkawlin Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,129404,3 91080,Kawkawlin Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,559440,3 91080,Kawkawlin Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,10521,3 91080,Kawkawlin Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,19810,3 91090,Merritt Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,1660,3 91090,Merritt Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,1660,3 91090,Merritt Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,97322,3 91090,Merritt Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,91783,3 91090,Merritt Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,88469,3 91090,Merritt Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,180252,3 91090,Merritt Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,97322,3 91090,Merritt Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,93443,3 91090,Merritt Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,88469,3 91090,Merritt Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,181912,3 91090,Merritt Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,23228,3 91090,Merritt Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,23228,3 91090,Merritt Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,23228,3 91090,Merritt Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,23228,3 91090,Merritt Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,11126,3 91090,Merritt Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,11126,3 91090,Merritt Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,11126,3 91090,Merritt Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,11126,3 91090,Merritt Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,111000,3 91090,Merritt Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,122754,3 91090,Merritt Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,122754,3 91090,Merritt Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,900,3 91090,Merritt Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2925,3 91090,Merritt Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,3471,3 91090,Merritt Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6396,3 91090,Merritt Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,111900,3 91090,Merritt Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,125679,3 91090,Merritt Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3471,3 91090,Merritt Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,129150,3 91090,Merritt Township,Township,2019,T1R36C1,Revenue,General Fund Final Amended Budget,Public Safety,581-599,Number,14640,3 91090,Merritt Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,14640,3 91090,Merritt Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,14640,3 91090,Merritt Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,14640,3 91090,Merritt Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,14640,3 91090,Merritt Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,14640,3 91090,Merritt Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,100625,3 91090,Merritt Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 91090,Merritt Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 91090,Merritt Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,100625,3 91090,Merritt Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91090,Merritt Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91090,Merritt Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 91090,Merritt Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,8000,3 91090,Merritt Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6928,3 91090,Merritt Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,219876,3 91090,Merritt Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91090,Merritt Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,226804,3 91090,Merritt Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,3648,3 91090,Merritt Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91090,Merritt Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,3648,3 91090,Merritt Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8000,3 91090,Merritt Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6928,3 91090,Merritt Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,100625,3 91090,Merritt Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,223524,3 91090,Merritt Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91090,Merritt Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,331077,3 91090,Merritt Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,36,3 91090,Merritt Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2064,3 91090,Merritt Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2046,3 91090,Merritt Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,10381,3 91090,Merritt Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,14491,3 91090,Merritt Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5000,3 91090,Merritt Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4500,3 91090,Merritt Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4500,3 91090,Merritt Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5036,3 91090,Merritt Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6564,3 91090,Merritt Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2046,3 91090,Merritt Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,10381,3 91090,Merritt Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,18991,3 91090,Merritt Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6500,3 91090,Merritt Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,8049,3 91090,Merritt Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,8049,3 91090,Merritt Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,12620,3 91090,Merritt Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,21706,3 91090,Merritt Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1038,3 91090,Merritt Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,22744,3 91090,Merritt Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,19120,3 91090,Merritt Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,29755,3 91090,Merritt Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1038,3 91090,Merritt Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30793,3 91090,Merritt Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,10000,3 91090,Merritt Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,10000,3 91090,Merritt Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,10000,3 91090,Merritt Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,10000,3 91090,Merritt Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,256018,3 91090,Merritt Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,277009,3 91090,Merritt Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,216775,3 91090,Merritt Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,257133,3 91090,Merritt Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 91090,Merritt Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,750917,3 91090,Merritt Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22300,3 91090,Merritt Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15488,3 91090,Merritt Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15488,3 91090,Merritt Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18500,3 91090,Merritt Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18040,3 91090,Merritt Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18040,3 91090,Merritt Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27000,3 91090,Merritt Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22162,3 91090,Merritt Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22162,3 91090,Merritt Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,24000,3 91090,Merritt Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18220,3 91090,Merritt Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18220,3 91090,Merritt Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18200,3 91090,Merritt Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15914,3 91090,Merritt Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15914,3 91090,Merritt Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 91090,Merritt Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3137,3 91090,Merritt Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3137,3 91090,Merritt Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,46800,3 91090,Merritt Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,38947,3 91090,Merritt Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,38947,3 91090,Merritt Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5000,3 91090,Merritt Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2618,3 91090,Merritt Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2618,3 91090,Merritt Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,166800,3 91090,Merritt Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,134526,3 91090,Merritt Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,134526,3 91090,Merritt Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5000,3 91090,Merritt Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5000,3 91090,Merritt Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91090,Merritt Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,5000,3 91090,Merritt Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,29637,3 91090,Merritt Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,29637,3 91090,Merritt Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 91090,Merritt Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,29637,3 91090,Merritt Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,16395,3 91090,Merritt Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,16395,3 91090,Merritt Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,34637,3 91090,Merritt Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,34637,3 91090,Merritt Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,16395,3 91090,Merritt Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51032,3 91090,Merritt Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,20000,3 91090,Merritt Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10975,3 91090,Merritt Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,54930,3 91090,Merritt Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,65905,3 91090,Merritt Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,100490,3 91090,Merritt Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,100490,3 91090,Merritt Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,207842,3 91090,Merritt Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,207842,3 91090,Merritt Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,20000,3 91090,Merritt Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10975,3 91090,Merritt Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,155420,3 91090,Merritt Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,207842,3 91090,Merritt Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,374237,3 91090,Merritt Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5107,3 91090,Merritt Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5107,3 91090,Merritt Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,600,3 91090,Merritt Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,598,3 91090,Merritt Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,598,3 91090,Merritt Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,600,3 91090,Merritt Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,598,3 91090,Merritt Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,5107,3 91090,Merritt Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5705,3 91090,Merritt Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,32700,3 91090,Merritt Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,32541,3 91090,Merritt Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,32541,3 91090,Merritt Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,43823,3 91090,Merritt Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,43737,3 91090,Merritt Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,43737,3 91090,Merritt Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,34385,3 91090,Merritt Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,34385,3 91090,Merritt Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,130179,3 91090,Merritt Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,130179,3 91090,Merritt Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,76523,3 91090,Merritt Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,76278,3 91090,Merritt Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,164564,3 91090,Merritt Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,240842,3 91090,Merritt Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,10000,3 91090,Merritt Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,10000,3 91090,Merritt Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,10000,3 91090,Merritt Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,10000,3 91090,Merritt Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,10000,3 91090,Merritt Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,10000,3 91090,Merritt Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,308560,3 91090,Merritt Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,267014,3 91090,Merritt Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,176922,3 91090,Merritt Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,372406,3 91090,Merritt Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,816342,3 91090,Merritt Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-52542,3 91090,Merritt Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9995,3 91090,Merritt Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39853,3 91090,Merritt Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-115273,3 91090,Merritt Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91090,Merritt Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-65425,3 91090,Merritt Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273759,3 91090,Merritt Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273759,3 91090,Merritt Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,440900,3 91090,Merritt Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3416974,3 91090,Merritt Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91090,Merritt Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91090,Merritt Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4131633,3 91090,Merritt Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,-81762,3 91090,Merritt Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-81762,3 91090,Merritt Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,221217,3 91090,Merritt Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,283754,3 91090,Merritt Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,480753,3 91090,Merritt Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3219939,3 91090,Merritt Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91090,Merritt Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91090,Merritt Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3984446,3 91090,Merritt Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,271550,3 91090,Merritt Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,469004,3 91090,Merritt Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,710914,3 91090,Merritt Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 91090,Merritt Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 91090,Merritt Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1451468,3 91090,Merritt Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,271550,3 91090,Merritt Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,469004,3 91090,Merritt Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,710914,3 91090,Merritt Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91090,Merritt Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 91090,Merritt Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1451468,3 91090,Merritt Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3834,3 91090,Merritt Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12398,3 91090,Merritt Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,329446,3 91090,Merritt Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,345678,3 91090,Merritt Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,19046,3 91090,Merritt Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,19046,3 91090,Merritt Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,8005,3 91090,Merritt Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8005,3 91090,Merritt Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,1760,3 91090,Merritt Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1760,3 91090,Merritt Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22880,3 91090,Merritt Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,20403,3 91090,Merritt Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,331206,3 91090,Merritt Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,374489,3 91090,Merritt Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,5299,3 91090,Merritt Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5299,3 91090,Merritt Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,5299,3 91090,Merritt Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5299,3 91090,Merritt Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2818739,3 91090,Merritt Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2818739,3 91090,Merritt Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2818739,3 91090,Merritt Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2818739,3 91090,Merritt Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,38987,3 91090,Merritt Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,38987,3 91090,Merritt Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,38987,3 91090,Merritt Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,38987,3 91090,Merritt Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,294430,3 91090,Merritt Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,489407,3 91090,Merritt Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3905145,3 91090,Merritt Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 91090,Merritt Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 91090,Merritt Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4688982,3 91090,Merritt Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,26429,3 91090,Merritt Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,26429,3 91090,Merritt Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,294430,3 91090,Merritt Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,489407,3 91090,Merritt Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3931574,3 91090,Merritt Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91090,Merritt Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91090,Merritt Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4715411,3 91090,Merritt Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,8005,3 91090,Merritt Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,8005,3 91090,Merritt Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,3098,3 91090,Merritt Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3098,3 91090,Merritt Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10676,3 91090,Merritt Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8654,3 91090,Merritt Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,161168,3 91090,Merritt Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91090,Merritt Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91090,Merritt Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,180498,3 91090,Merritt Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10676,3 91090,Merritt Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,8654,3 91090,Merritt Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,172271,3 91090,Merritt Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91090,Merritt Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 91090,Merritt Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,191601,3 91090,Merritt Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,425000,3 91090,Merritt Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,425000,3 91090,Merritt Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,92318,3 91090,Merritt Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,92318,3 91090,Merritt Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,517318,3 91090,Merritt Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,517318,3 91090,Merritt Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,22046,3 91090,Merritt Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,22046,3 91090,Merritt Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2243139,3 91090,Merritt Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2243139,3 91090,Merritt Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,480753,3 91090,Merritt Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,532303,3 91090,Merritt Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1013056,3 91090,Merritt Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,283754,3 91090,Merritt Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91090,Merritt Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,444497,3 91090,Merritt Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91090,Merritt Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 91090,Merritt Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,728251,3 91090,Merritt Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,283754,3 91090,Merritt Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,480753,3 91090,Merritt Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3219939,3 91090,Merritt Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91090,Merritt Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91090,Merritt Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3984446,3 91090,Merritt Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,294430,3 91090,Merritt Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,489407,3 91090,Merritt Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3931574,3 91090,Merritt Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91090,Merritt Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91090,Merritt Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4715411,3 91090,Merritt Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,454527,3 91090,Merritt Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 91090,Merritt Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,5000,3 91090,Merritt Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 91090,Merritt Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 91090,Merritt Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 91090,Merritt Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,3 91090,Merritt Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,3 91090,Merritt Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,96451,3 91090,Merritt Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 91090,Merritt Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91090,Merritt Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91090,Merritt Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 91090,Merritt Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 91090,Merritt Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 91090,Merritt Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6502,3 91090,Merritt Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 91090,Merritt Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 91090,Merritt Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,740583,3 91090,Merritt Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,164983,3 91090,Merritt Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,575600,3 91090,Merritt Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,740583,3 91090,Merritt Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,164983,3 91090,Merritt Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,575600,3 91090,Merritt Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,740583,3 91090,Merritt Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,164983,3 91090,Merritt Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,575600,3 91090,Merritt Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,34385,3 91100,Monitor Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2500,12 91100,Monitor Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,3457,12 91100,Monitor Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,3457,12 91100,Monitor Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,431400,12 91100,Monitor Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,500337,12 91100,Monitor Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1045706,12 91100,Monitor Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,46069,12 91100,Monitor Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1592112,12 91100,Monitor Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,433900,12 91100,Monitor Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,503794,12 91100,Monitor Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1045706,12 91100,Monitor Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,46069,12 91100,Monitor Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1595569,12 91100,Monitor Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,74023,12 91100,Monitor Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,73777,12 91100,Monitor Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,1002314,12 91100,Monitor Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1076091,12 91100,Monitor Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,74023,12 91100,Monitor Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,73777,12 91100,Monitor Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,1002314,12 91100,Monitor Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1076091,12 91100,Monitor Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,222770,12 91100,Monitor Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,222750,12 91100,Monitor Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,6152,12 91100,Monitor Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,228902,12 91100,Monitor Charter Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,226724,12 91100,Monitor Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,226724,12 91100,Monitor Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,222770,12 91100,Monitor Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,222750,12 91100,Monitor Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,232876,12 91100,Monitor Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,455626,12 91100,Monitor Charter Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,207838,12 91100,Monitor Charter Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,207838,12 91100,Monitor Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,207838,12 91100,Monitor Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,207838,12 91100,Monitor Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,207838,12 91100,Monitor Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,207838,12 91100,Monitor Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1109376,12 91100,Monitor Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1010845,12 91100,Monitor Charter Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,83712,12 91100,Monitor Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1094557,12 91100,Monitor Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,53697,12 91100,Monitor Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,53697,12 91100,Monitor Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1109376,12 91100,Monitor Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1010845,12 91100,Monitor Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,137409,12 91100,Monitor Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1148254,12 91100,Monitor Charter Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,14819,12 91100,Monitor Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,14819,12 91100,Monitor Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,14819,12 91100,Monitor Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,14819,12 91100,Monitor Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,36855,12 91100,Monitor Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,36585,12 91100,Monitor Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,320,12 91100,Monitor Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2276451,12 91100,Monitor Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 91100,Monitor Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2313356,12 91100,Monitor Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91100,Monitor Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91100,Monitor Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 91100,Monitor Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,148302,12 91100,Monitor Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,176355,12 91100,Monitor Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91100,Monitor Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91100,Monitor Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,176355,12 91100,Monitor Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,60000,12 91100,Monitor Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,60000,12 91100,Monitor Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,84572,12 91100,Monitor Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 91100,Monitor Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,144572,12 91100,Monitor Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,245157,12 91100,Monitor Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,272940,12 91100,Monitor Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,320,12 91100,Monitor Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2361023,12 91100,Monitor Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 91100,Monitor Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2634283,12 91100,Monitor Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,48299,12 91100,Monitor Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,48125,12 91100,Monitor Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,39514,12 91100,Monitor Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,54106,12 91100,Monitor Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,848,12 91100,Monitor Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,142593,12 91100,Monitor Charter Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,10651,12 91100,Monitor Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,10651,12 91100,Monitor Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,48299,12 91100,Monitor Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,48125,12 91100,Monitor Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,39514,12 91100,Monitor Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,64757,12 91100,Monitor Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,848,12 91100,Monitor Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,153244,12 91100,Monitor Charter Township,Township,2019,T1R58C4,Revenue,Enterprise Funds,Reimbursements,676,Number,16507,12 91100,Monitor Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,16507,12 91100,Monitor Charter Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,2199,12 91100,Monitor Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2199,12 91100,Monitor Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7505,12 91100,Monitor Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6815,12 91100,Monitor Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10497,12 91100,Monitor Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17312,12 91100,Monitor Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7505,12 91100,Monitor Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6815,12 91100,Monitor Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,12696,12 91100,Monitor Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,16507,12 91100,Monitor Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,36018,12 91100,Monitor Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,12 91100,Monitor Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,3,12 91100,Monitor Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,152000,12 91100,Monitor Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,152003,12 91100,Monitor Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,12 91100,Monitor Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,3,12 91100,Monitor Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,152000,12 91100,Monitor Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,152003,12 91100,Monitor Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2348868,12 91100,Monitor Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2346887,12 91100,Monitor Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2637654,12 91100,Monitor Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2442287,12 91100,Monitor Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 91100,Monitor Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,46917,12 91100,Monitor Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,7473745,12 91100,Monitor Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,62804,12 91100,Monitor Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,61739,12 91100,Monitor Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,61739,12 91100,Monitor Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,154124,12 91100,Monitor Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,154841,12 91100,Monitor Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,154841,12 91100,Monitor Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,148395,12 91100,Monitor Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,148393,12 91100,Monitor Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,148393,12 91100,Monitor Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,164352,12 91100,Monitor Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,164341,12 91100,Monitor Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,164341,12 91100,Monitor Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,126637,12 91100,Monitor Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,126601,12 91100,Monitor Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,126601,12 91100,Monitor Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,50353,12 91100,Monitor Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,50324,12 91100,Monitor Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,50324,12 91100,Monitor Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,699,12 91100,Monitor Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,168,12 91100,Monitor Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,168,12 91100,Monitor Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,93871,12 91100,Monitor Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,95695,12 91100,Monitor Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,95695,12 91100,Monitor Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,801235,12 91100,Monitor Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,802102,12 91100,Monitor Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,802102,12 91100,Monitor Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,58900,12 91100,Monitor Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,41291,12 91100,Monitor Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,126152,12 91100,Monitor Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,167443,12 91100,Monitor Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,694799,12 91100,Monitor Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,691693,12 91100,Monitor Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,46803,12 91100,Monitor Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,738496,12 91100,Monitor Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,142771,12 91100,Monitor Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,142771,12 91100,Monitor Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,67068,12 91100,Monitor Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,66913,12 91100,Monitor Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,66913,12 91100,Monitor Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,820767,12 91100,Monitor Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,799897,12 91100,Monitor Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,315726,12 91100,Monitor Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1115623,12 91100,Monitor Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,181637,12 91100,Monitor Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,184077,12 91100,Monitor Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,199342,12 91100,Monitor Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,383419,12 91100,Monitor Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7170,12 91100,Monitor Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7169,12 91100,Monitor Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,795782,12 91100,Monitor Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,802951,12 91100,Monitor Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2056960,12 91100,Monitor Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2056960,12 91100,Monitor Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,188807,12 91100,Monitor Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,191246,12 91100,Monitor Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,995124,12 91100,Monitor Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2056960,12 91100,Monitor Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3243330,12 91100,Monitor Charter Township,Township,2019,T2R58C6,Expenditure,Component Units,All Other Community Development,700-749 Except Above,Number,46560,12 91100,Monitor Charter Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,46560,12 91100,Monitor Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,46560,12 91100,Monitor Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,46560,12 91100,Monitor Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,49146,12 91100,Monitor Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,48463,12 91100,Monitor Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1050,12 91100,Monitor Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,49513,12 91100,Monitor Charter Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,53699,12 91100,Monitor Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,53699,12 91100,Monitor Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,49146,12 91100,Monitor Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,48463,12 91100,Monitor Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,54749,12 91100,Monitor Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,103212,12 91100,Monitor Charter Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,42765,12 91100,Monitor Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,42765,12 91100,Monitor Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,2011002,12 91100,Monitor Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2011002,12 91100,Monitor Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,1086778,12 91100,Monitor Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,2902,12 91100,Monitor Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,1089680,12 91100,Monitor Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,376851,12 91100,Monitor Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,376851,12 91100,Monitor Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,3097780,12 91100,Monitor Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,422518,12 91100,Monitor Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,3520298,12 91100,Monitor Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,152000,12 91100,Monitor Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,152000,12 91100,Monitor Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,3,12 91100,Monitor Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,152003,12 91100,Monitor Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,152000,12 91100,Monitor Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,152000,12 91100,Monitor Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,3,12 91100,Monitor Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,152003,12 91100,Monitor Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2011955,12 91100,Monitor Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1993708,12 91100,Monitor Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,4463382,12 91100,Monitor Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2479478,12 91100,Monitor Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,46560,12 91100,Monitor Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,8983128,12 91100,Monitor Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,336913,12 91100,Monitor Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,353179,12 91100,Monitor Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1825728,12 91100,Monitor Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-37191,12 91100,Monitor Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 91100,Monitor Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,357,12 91100,Monitor Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1509383,12 91100,Monitor Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2609112,12 91100,Monitor Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2609112,12 91100,Monitor Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5839726,12 91100,Monitor Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6816108,12 91100,Monitor Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 91100,Monitor Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,199436,12 91100,Monitor Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,15464382,12 91100,Monitor Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2946025,12 91100,Monitor Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2962291,12 91100,Monitor Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4013998,12 91100,Monitor Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6778917,12 91100,Monitor Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 91100,Monitor Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,199793,12 91100,Monitor Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,13954999,12 91100,Monitor Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,26900,12 91100,Monitor Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,31751,12 91100,Monitor Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,49995,12 91100,Monitor Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,108646,12 91100,Monitor Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,3277808,12 91100,Monitor Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,5094579,12 91100,Monitor Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,2925147,12 91100,Monitor Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 91100,Monitor Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,104792,12 91100,Monitor Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,11402326,12 91100,Monitor Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3277808,12 91100,Monitor Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,5094579,12 91100,Monitor Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2925147,12 91100,Monitor Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 91100,Monitor Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,104792,12 91100,Monitor Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,11402326,12 91100,Monitor Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,356615,12 91100,Monitor Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1162562,12 91100,Monitor Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,37259,12 91100,Monitor Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1556436,12 91100,Monitor Charter Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,6575,12 91100,Monitor Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6575,12 91100,Monitor Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,92928,12 91100,Monitor Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,110769,12 91100,Monitor Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,203697,12 91100,Monitor Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,12744,12 91100,Monitor Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,5289,12 91100,Monitor Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,198263,12 91100,Monitor Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,216296,12 91100,Monitor Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,462287,12 91100,Monitor Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1278620,12 91100,Monitor Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,198263,12 91100,Monitor Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,43834,12 91100,Monitor Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1983004,12 91100,Monitor Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,74959,12 91100,Monitor Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,1042,12 91100,Monitor Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,33289,12 91100,Monitor Charter Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,404,12 91100,Monitor Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,109694,12 91100,Monitor Charter Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,56179,12 91100,Monitor Charter Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,56179,12 91100,Monitor Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,74959,12 91100,Monitor Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1042,12 91100,Monitor Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,89468,12 91100,Monitor Charter Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,404,12 91100,Monitor Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,165873,12 91100,Monitor Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,8787,12 91100,Monitor Charter Township,Township,2019,T4R14C5,Position,Component Units,Land & Improvements,130-135,Number,107953,12 91100,Monitor Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,116740,12 91100,Monitor Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1036350,12 91100,Monitor Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1036350,12 91100,Monitor Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,3134654,12 91100,Monitor Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,3134654,12 91100,Monitor Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4179791,12 91100,Monitor Charter Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,107953,12 91100,Monitor Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4287744,12 91100,Monitor Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3815054,12 91100,Monitor Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,6374241,12 91100,Monitor Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7392669,12 91100,Monitor Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 91100,Monitor Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,256983,12 91100,Monitor Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,17838947,12 91100,Monitor Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,241191,12 91100,Monitor Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,241191,12 91100,Monitor Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3815054,12 91100,Monitor Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6374241,12 91100,Monitor Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7633860,12 91100,Monitor Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 91100,Monitor Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,256983,12 91100,Monitor Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,18080138,12 91100,Monitor Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,110769,12 91100,Monitor Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,92928,12 91100,Monitor Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,203697,12 91100,Monitor Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,38139,12 91100,Monitor Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,11842,12 91100,Monitor Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,12417,12 91100,Monitor Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,62398,12 91100,Monitor Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,82101,12 91100,Monitor Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,110379,12 91100,Monitor Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,26959,12 91100,Monitor Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91100,Monitor Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11774,12 91100,Monitor Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,231213,12 91100,Monitor Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,231009,12 91100,Monitor Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,215149,12 91100,Monitor Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,39376,12 91100,Monitor Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 91100,Monitor Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,11774,12 91100,Monitor Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,497308,12 91100,Monitor Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,81085,12 91100,Monitor Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,81085,12 91100,Monitor Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,7817,12 91100,Monitor Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,7817,12 91100,Monitor Charter Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,671351,12 91100,Monitor Charter Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,671351,12 91100,Monitor Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,760253,12 91100,Monitor Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,760253,12 91100,Monitor Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,621754,12 91100,Monitor Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2145094,12 91100,Monitor Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,55314,12 91100,Monitor Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,45416,12 91100,Monitor Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2867578,12 91100,Monitor Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4078076,12 91100,Monitor Charter Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,107953,12 91100,Monitor Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4186029,12 91100,Monitor Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,74959,12 91100,Monitor Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1042,12 91100,Monitor Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,76001,12 91100,Monitor Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2887332,12 91100,Monitor Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,4012956,12 91100,Monitor Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2700841,12 91100,Monitor Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91100,Monitor Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,91840,12 91100,Monitor Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,9692969,12 91100,Monitor Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2962291,12 91100,Monitor Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4013998,12 91100,Monitor Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6778917,12 91100,Monitor Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 91100,Monitor Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,199793,12 91100,Monitor Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,13954999,12 91100,Monitor Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3815054,12 91100,Monitor Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6374241,12 91100,Monitor Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7633860,12 91100,Monitor Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 91100,Monitor Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,256983,12 91100,Monitor Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,18080138,12 91100,Monitor Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,919501,12 91100,Monitor Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,6400508,12 91100,Monitor Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,158500,12 91100,Monitor Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 91100,Monitor Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 91100,Monitor Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 91100,Monitor Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 91100,Monitor Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,29,12 91100,Monitor Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 91100,Monitor Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,49,12 91100,Monitor Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,915122,12 91100,Monitor Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 91100,Monitor Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91100,Monitor Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91100,Monitor Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 91100,Monitor Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 91100,Monitor Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 91100,Monitor Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,88346,12 91100,Monitor Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,52885,12 91100,Monitor Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 91100,Monitor Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,7386085,12 91100,Monitor Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,12 91100,Monitor Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,910000,12 91100,Monitor Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,6476085,12 91100,Monitor Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,7386085,12 91100,Monitor Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,12 91100,Monitor Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,910000,12 91100,Monitor Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,6476085,12 91100,Monitor Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,7386085,12 91100,Monitor Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,12 91100,Monitor Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,910000,12 91100,Monitor Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,6476085,12 91100,Monitor Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,3027,12 91100,Monitor Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,195778,12 91110,Mt. Forest Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53855,3 91110,Mt. Forest Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57945,3 91110,Mt. Forest Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,90507,3 91110,Mt. Forest Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,148452,3 91110,Mt. Forest Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53855,3 91110,Mt. Forest Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,57945,3 91110,Mt. Forest Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,90507,3 91110,Mt. Forest Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,148452,3 91110,Mt. Forest Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,515,3 91110,Mt. Forest Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,0,3 91110,Mt. Forest Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,515,3 91110,Mt. Forest Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,500,3 91110,Mt. Forest Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,500,3 91110,Mt. Forest Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,515,3 91110,Mt. Forest Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,0,3 91110,Mt. Forest Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,515,3 91110,Mt. Forest Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,105000,3 91110,Mt. Forest Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,118580,3 91110,Mt. Forest Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,118580,3 91110,Mt. Forest Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4823,3 91110,Mt. Forest Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4823,3 91110,Mt. Forest Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,105000,3 91110,Mt. Forest Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,123403,3 91110,Mt. Forest Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,123403,3 91110,Mt. Forest Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2850,3 91110,Mt. Forest Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 91110,Mt. Forest Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 91110,Mt. Forest Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2850,3 91110,Mt. Forest Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91110,Mt. Forest Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91110,Mt. Forest Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 91110,Mt. Forest Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1500,3 91110,Mt. Forest Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,29650,3 91110,Mt. Forest Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91110,Mt. Forest Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91110,Mt. Forest Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,29650,3 91110,Mt. Forest Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,85994,3 91110,Mt. Forest Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91110,Mt. Forest Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91110,Mt. Forest Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,85994,3 91110,Mt. Forest Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1500,3 91110,Mt. Forest Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2850,3 91110,Mt. Forest Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,115644,3 91110,Mt. Forest Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,118494,3 91110,Mt. Forest Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 91110,Mt. Forest Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1,3 91110,Mt. Forest Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1,3 91110,Mt. Forest Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,8000,3 91110,Mt. Forest Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4275,3 91110,Mt. Forest Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4275,3 91110,Mt. Forest Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,8250,3 91110,Mt. Forest Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4276,3 91110,Mt. Forest Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4276,3 91110,Mt. Forest Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2455,3 91110,Mt. Forest Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,140,3 91110,Mt. Forest Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,140,3 91110,Mt. Forest Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,650,3 91110,Mt. Forest Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8760,3 91110,Mt. Forest Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4227,3 91110,Mt. Forest Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12987,3 91110,Mt. Forest Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3105,3 91110,Mt. Forest Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8900,3 91110,Mt. Forest Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,4227,3 91110,Mt. Forest Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13127,3 91110,Mt. Forest Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,172210,3 91110,Mt. Forest Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,197889,3 91110,Mt. Forest Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,210378,3 91110,Mt. Forest Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,408267,3 91110,Mt. Forest Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,40000,3 91110,Mt. Forest Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23628,3 91110,Mt. Forest Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23628,3 91110,Mt. Forest Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,0,3 91110,Mt. Forest Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12329,3 91110,Mt. Forest Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12329,3 91110,Mt. Forest Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,0,3 91110,Mt. Forest Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12480,3 91110,Mt. Forest Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12480,3 91110,Mt. Forest Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,0,3 91110,Mt. Forest Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12572,3 91110,Mt. Forest Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12572,3 91110,Mt. Forest Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23000,3 91110,Mt. Forest Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19932,3 91110,Mt. Forest Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19932,3 91110,Mt. Forest Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2145,3 91110,Mt. Forest Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2145,3 91110,Mt. Forest Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2145,3 91110,Mt. Forest Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2500,3 91110,Mt. Forest Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2072,3 91110,Mt. Forest Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2072,3 91110,Mt. Forest Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28500,3 91110,Mt. Forest Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25626,3 91110,Mt. Forest Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,25626,3 91110,Mt. Forest Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5000,3 91110,Mt. Forest Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,138,3 91110,Mt. Forest Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,138,3 91110,Mt. Forest Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,46157,3 91110,Mt. Forest Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,0,3 91110,Mt. Forest Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,0,3 91110,Mt. Forest Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,147302,3 91110,Mt. Forest Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,110922,3 91110,Mt. Forest Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,110922,3 91110,Mt. Forest Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,385,3 91110,Mt. Forest Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91110,Mt. Forest Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,385,3 91110,Mt. Forest Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 91110,Mt. Forest Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 91110,Mt. Forest Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,50737,3 91110,Mt. Forest Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,50737,3 91110,Mt. Forest Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,550,3 91110,Mt. Forest Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,385,3 91110,Mt. Forest Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,50737,3 91110,Mt. Forest Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51122,3 91110,Mt. Forest Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,106855,3 91110,Mt. Forest Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,51921,3 91110,Mt. Forest Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,51921,3 91110,Mt. Forest Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,83319,3 91110,Mt. Forest Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,83319,3 91110,Mt. Forest Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 91110,Mt. Forest Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 91110,Mt. Forest Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,38000,3 91110,Mt. Forest Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2840,3 91110,Mt. Forest Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2840,3 91110,Mt. Forest Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,144855,3 91110,Mt. Forest Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,54761,3 91110,Mt. Forest Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,83319,3 91110,Mt. Forest Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 91110,Mt. Forest Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,138080,3 91110,Mt. Forest Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,13009,3 91110,Mt. Forest Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,13009,3 91110,Mt. Forest Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,13009,3 91110,Mt. Forest Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,13009,3 91110,Mt. Forest Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5000,3 91110,Mt. Forest Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5000,3 91110,Mt. Forest Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5000,3 91110,Mt. Forest Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5000,3 91110,Mt. Forest Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6500,3 91110,Mt. Forest Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,3 91110,Mt. Forest Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,500,3 91110,Mt. Forest Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,6500,3 91110,Mt. Forest Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,500,3 91110,Mt. Forest Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,500,3 91110,Mt. Forest Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,23247,3 91110,Mt. Forest Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,23247,3 91110,Mt. Forest Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,23247,3 91110,Mt. Forest Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,23247,3 91110,Mt. Forest Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,299207,3 91110,Mt. Forest Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,171568,3 91110,Mt. Forest Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,170312,3 91110,Mt. Forest Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,341880,3 91110,Mt. Forest Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-126997,3 91110,Mt. Forest Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26321,3 91110,Mt. Forest Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40066,3 91110,Mt. Forest Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91110,Mt. Forest Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91110,Mt. Forest Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66387,3 91110,Mt. Forest Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,199776,3 91110,Mt. Forest Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,181794,3 91110,Mt. Forest Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,424398,3 91110,Mt. Forest Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91110,Mt. Forest Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91110,Mt. Forest Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91110,Mt. Forest Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,606192,3 91110,Mt. Forest Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,17982,3 91110,Mt. Forest Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,17982,3 91110,Mt. Forest Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,72779,3 91110,Mt. Forest Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,226097,3 91110,Mt. Forest Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,464464,3 91110,Mt. Forest Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91110,Mt. Forest Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91110,Mt. Forest Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91110,Mt. Forest Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,690561,3 91110,Mt. Forest Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,152378,3 91110,Mt. Forest Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,301037,3 91110,Mt. Forest Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 91110,Mt. Forest Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 91110,Mt. Forest Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 91110,Mt. Forest Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,453415,3 91110,Mt. Forest Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,152378,3 91110,Mt. Forest Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,301037,3 91110,Mt. Forest Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,453415,3 91110,Mt. Forest Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,56090,3 91110,Mt. Forest Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,162506,3 91110,Mt. Forest Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,218596,3 91110,Mt. Forest Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,18550,3 91110,Mt. Forest Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,18550,3 91110,Mt. Forest Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,21378,3 91110,Mt. Forest Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,21378,3 91110,Mt. Forest Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,74640,3 91110,Mt. Forest Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,183884,3 91110,Mt. Forest Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,258524,3 91110,Mt. Forest Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,227018,3 91110,Mt. Forest Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,484921,3 91110,Mt. Forest Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,711939,3 91110,Mt. Forest Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,227018,3 91110,Mt. Forest Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,484921,3 91110,Mt. Forest Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,711939,3 91110,Mt. Forest Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,921,3 91110,Mt. Forest Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,20457,3 91110,Mt. Forest Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,21378,3 91110,Mt. Forest Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91110,Mt. Forest Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91110,Mt. Forest Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91110,Mt. Forest Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91110,Mt. Forest Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91110,Mt. Forest Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,921,3 91110,Mt. Forest Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,20457,3 91110,Mt. Forest Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,21378,3 91110,Mt. Forest Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,464464,3 91110,Mt. Forest Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,464464,3 91110,Mt. Forest Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,226097,3 91110,Mt. Forest Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91110,Mt. Forest Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91110,Mt. Forest Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91110,Mt. Forest Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 91110,Mt. Forest Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,226097,3 91110,Mt. Forest Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,226097,3 91110,Mt. Forest Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,464464,3 91110,Mt. Forest Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,690561,3 91110,Mt. Forest Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,227018,3 91110,Mt. Forest Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,484921,3 91110,Mt. Forest Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91110,Mt. Forest Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,711939,3 91110,Mt. Forest Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,437633,3 91110,Mt. Forest Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 91110,Mt. Forest Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,51921,3 91110,Mt. Forest Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,13009,3 91110,Mt. Forest Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 91110,Mt. Forest Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 91110,Mt. Forest Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 91110,Mt. Forest Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 91110,Mt. Forest Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 91110,Mt. Forest Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 91110,Mt. Forest Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,68813.94,3 91110,Mt. Forest Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 91110,Mt. Forest Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91110,Mt. Forest Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91110,Mt. Forest Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 91110,Mt. Forest Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 91110,Mt. Forest Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 91110,Mt. Forest Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,150,3 91110,Mt. Forest Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 91110,Mt. Forest Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 91110,Mt. Forest Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,76905,3 91110,Mt. Forest Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 91110,Mt. Forest Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,21400,3 91110,Mt. Forest Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,55505,3 91110,Mt. Forest Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,76905,3 91110,Mt. Forest Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 91110,Mt. Forest Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,21400,3 91110,Mt. Forest Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,55505,3 91110,Mt. Forest Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,76905,3 91110,Mt. Forest Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 91110,Mt. Forest Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,21400,3 91110,Mt. Forest Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,55505,3 91110,Mt. Forest Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1847,3 91120,Pinconning Township,Township,2019,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 91120,Pinconning Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,97721,3 91120,Pinconning Township,Township,2019,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,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,18043,3 91120,Pinconning Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,115764,3 91120,Pinconning Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,127000,3 91120,Pinconning Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,97721,3 91120,Pinconning Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 91120,Pinconning Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,18043,3 91120,Pinconning Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,115764,3 91120,Pinconning Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,33746,3 91120,Pinconning Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,67671,3 91120,Pinconning Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,101417,3 91120,Pinconning Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,33746,3 91120,Pinconning Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,67671,3 91120,Pinconning Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,101417,3 91120,Pinconning Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,350000,3 91120,Pinconning Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,160000,3 91120,Pinconning Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,160000,3 91120,Pinconning Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2700,3 91120,Pinconning Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2372,3 91120,Pinconning Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2372,3 91120,Pinconning Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,352700,3 91120,Pinconning Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,162372,3 91120,Pinconning Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,162372,3 91120,Pinconning Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,195000,3 91120,Pinconning Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,207088,3 91120,Pinconning Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,207088,3 91120,Pinconning Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1320,3 91120,Pinconning Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1320,3 91120,Pinconning Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8500,3 91120,Pinconning Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8374,3 91120,Pinconning Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8374,3 91120,Pinconning Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,203500,3 91120,Pinconning Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,215462,3 91120,Pinconning Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1320,3 91120,Pinconning Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,216782,3 91120,Pinconning Township,Township,2019,T1R45C4,Revenue,Enterprise Funds,All Other,580-599,Number,16000,3 91120,Pinconning Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,16000,3 91120,Pinconning Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,16000,3 91120,Pinconning Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,16000,3 91120,Pinconning Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,160000,3 91120,Pinconning Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,152203,3 91120,Pinconning Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,158384,3 91120,Pinconning Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 91120,Pinconning Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 91120,Pinconning Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,30000,3 91120,Pinconning Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,340587,3 91120,Pinconning Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91120,Pinconning Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 91120,Pinconning Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 91120,Pinconning Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,19500,3 91120,Pinconning Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,12378,3 91120,Pinconning Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,238493,3 91120,Pinconning Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 91120,Pinconning Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,250871,3 91120,Pinconning Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91120,Pinconning Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 91120,Pinconning Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 91120,Pinconning Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,179500,3 91120,Pinconning Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,164581,3 91120,Pinconning Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,158384,3 91120,Pinconning Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,238493,3 91120,Pinconning Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 91120,Pinconning Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,30000,3 91120,Pinconning Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,591458,3 91120,Pinconning Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,490,3 91120,Pinconning Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,583,3 91120,Pinconning Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,132,3 91120,Pinconning Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,1117,3 91120,Pinconning Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,32,3 91120,Pinconning Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1864,3 91120,Pinconning Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6300,3 91120,Pinconning Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5946,3 91120,Pinconning Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5946,3 91120,Pinconning Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6790,3 91120,Pinconning Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6529,3 91120,Pinconning Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,132,3 91120,Pinconning Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,1117,3 91120,Pinconning Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,32,3 91120,Pinconning Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7810,3 91120,Pinconning Township,Township,2019,T1R58C4,Revenue,Enterprise Funds,Reimbursements,676,Number,3694,3 91120,Pinconning Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3694,3 91120,Pinconning Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,103000,3 91120,Pinconning Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,96038,3 91120,Pinconning Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,96038,3 91120,Pinconning Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,13000,3 91120,Pinconning Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5141,3 91120,Pinconning Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5141,3 91120,Pinconning Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,116000,3 91120,Pinconning Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,101179,3 91120,Pinconning Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,3694,3 91120,Pinconning Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,104873,3 91120,Pinconning Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,1513,3 91120,Pinconning Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,30000,3 91120,Pinconning Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,30000,3 91120,Pinconning Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,1513,3 91120,Pinconning Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,30000,3 91120,Pinconning Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,30000,3 91120,Pinconning Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,987003,3 91120,Pinconning Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,747844,3 91120,Pinconning Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,223582,3 91120,Pinconning Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,326975,3 91120,Pinconning Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 91120,Pinconning Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,48075,3 91120,Pinconning Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1346476,3 91120,Pinconning Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6752,3 91120,Pinconning Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6730,3 91120,Pinconning Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6730,3 91120,Pinconning Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,28400,3 91120,Pinconning Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,28208,3 91120,Pinconning Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,28208,3 91120,Pinconning Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37450,3 91120,Pinconning Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,33724,3 91120,Pinconning Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,33724,3 91120,Pinconning Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30350,3 91120,Pinconning Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,29648,3 91120,Pinconning Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,29648,3 91120,Pinconning Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,51937,3 91120,Pinconning Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,46168,3 91120,Pinconning Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,46168,3 91120,Pinconning Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,119300,3 91120,Pinconning Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,94157,3 91120,Pinconning Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,94157,3 91120,Pinconning Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10000,3 91120,Pinconning Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8916,3 91120,Pinconning Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8916,3 91120,Pinconning Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,45000,3 91120,Pinconning Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,27057,3 91120,Pinconning Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,27057,3 91120,Pinconning Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,60000,3 91120,Pinconning Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,39402,3 91120,Pinconning Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,39402,3 91120,Pinconning Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,389189,3 91120,Pinconning Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,314010,3 91120,Pinconning Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,314010,3 91120,Pinconning Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,366513,3 91120,Pinconning Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,301095,3 91120,Pinconning Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 91120,Pinconning Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,301095,3 91120,Pinconning Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,52550,3 91120,Pinconning Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,33910,3 91120,Pinconning Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 91120,Pinconning Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,33910,3 91120,Pinconning Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,1350,3 91120,Pinconning Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,522,3 91120,Pinconning Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,522,3 91120,Pinconning Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,420413,3 91120,Pinconning Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,335527,3 91120,Pinconning Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 91120,Pinconning Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,335527,3 91120,Pinconning Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,143610,3 91120,Pinconning Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,134717,3 91120,Pinconning Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,134717,3 91120,Pinconning Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,151870,3 91120,Pinconning Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,151870,3 91120,Pinconning Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,257663,3 91120,Pinconning Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,257663,3 91120,Pinconning Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,22600,3 91120,Pinconning Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,8956,3 91120,Pinconning Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,8956,3 91120,Pinconning Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,166210,3 91120,Pinconning Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,143673,3 91120,Pinconning Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,151870,3 91120,Pinconning Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,257663,3 91120,Pinconning Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,553206,3 91120,Pinconning Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,900,3 91120,Pinconning Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,377,3 91120,Pinconning Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,28361,3 91120,Pinconning Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,28738,3 91120,Pinconning Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,900,3 91120,Pinconning Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,377,3 91120,Pinconning Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,28361,3 91120,Pinconning Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,28738,3 91120,Pinconning Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,40500,3 91120,Pinconning Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,18687,3 91120,Pinconning Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,18687,3 91120,Pinconning Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,42906,3 91120,Pinconning Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,42906,3 91120,Pinconning Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,40500,3 91120,Pinconning Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18687,3 91120,Pinconning Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,42906,3 91120,Pinconning Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,61593,3 91120,Pinconning Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,28500,3 91120,Pinconning Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8842,3 91120,Pinconning Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8842,3 91120,Pinconning Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,28500,3 91120,Pinconning Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8842,3 91120,Pinconning Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8842,3 91120,Pinconning Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12800,3 91120,Pinconning Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11836,3 91120,Pinconning Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11836,3 91120,Pinconning Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,213160,3 91120,Pinconning Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,177824,3 91120,Pinconning Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,177824,3 91120,Pinconning Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,49491,3 91120,Pinconning Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,120230,3 91120,Pinconning Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,169721,3 91120,Pinconning Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,152710,3 91120,Pinconning Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,152710,3 91120,Pinconning Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,225960,3 91120,Pinconning Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,189660,3 91120,Pinconning Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,49491,3 91120,Pinconning Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,272940,3 91120,Pinconning Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,512091,3 91120,Pinconning Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,30000,3 91120,Pinconning Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,30000,3 91120,Pinconning Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,30000,3 91120,Pinconning Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,30000,3 91120,Pinconning Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,30000,3 91120,Pinconning Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,30000,3 91120,Pinconning Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1301672,3 91120,Pinconning Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1040776,3 91120,Pinconning Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,229722,3 91120,Pinconning Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,530603,3 91120,Pinconning Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,42906,3 91120,Pinconning Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1844007,3 91120,Pinconning Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-314669,3 91120,Pinconning Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-292932,3 91120,Pinconning Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6140,3 91120,Pinconning Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-203628,3 91120,Pinconning Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 91120,Pinconning Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5169,3 91120,Pinconning Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-497531,3 91120,Pinconning Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,866938,3 91120,Pinconning Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,866938,3 91120,Pinconning Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,218625,3 91120,Pinconning Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4706632,3 91120,Pinconning Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 91120,Pinconning Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,14038,3 91120,Pinconning Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5806233,3 91120,Pinconning Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,-87996,3 91120,Pinconning Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-87996,3 91120,Pinconning Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,552269,3 91120,Pinconning Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,574006,3 91120,Pinconning Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,212485,3 91120,Pinconning Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4415008,3 91120,Pinconning Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 91120,Pinconning Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,19207,3 91120,Pinconning Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5220706,3 91120,Pinconning Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,107476,3 91120,Pinconning Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,107476,3 91120,Pinconning Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,517875,3 91120,Pinconning Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,171368,3 91120,Pinconning Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,718833,3 91120,Pinconning Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 91120,Pinconning Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,34286,3 91120,Pinconning Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1442362,3 91120,Pinconning Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,517875,3 91120,Pinconning Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,171368,3 91120,Pinconning Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,718833,3 91120,Pinconning Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 91120,Pinconning Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,34286,3 91120,Pinconning Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1442362,3 91120,Pinconning Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1186,3 91120,Pinconning Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,25483,3 91120,Pinconning Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1178122,3 91120,Pinconning Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,21,3 91120,Pinconning Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1204812,3 91120,Pinconning Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,32998,3 91120,Pinconning Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,495,3 91120,Pinconning Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,33493,3 91120,Pinconning Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,15100,3 91120,Pinconning Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,15100,3 91120,Pinconning Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,38818,3 91120,Pinconning Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,192,3 91120,Pinconning Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,189,3 91120,Pinconning Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,39199,3 91120,Pinconning Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,88102,3 91120,Pinconning Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,25675,3 91120,Pinconning Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1178806,3 91120,Pinconning Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,21,3 91120,Pinconning Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1292604,3 91120,Pinconning Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2711,3 91120,Pinconning Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,28386,3 91120,Pinconning Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,5532,3 91120,Pinconning Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,36629,3 91120,Pinconning Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2711,3 91120,Pinconning Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,28386,3 91120,Pinconning Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,5532,3 91120,Pinconning Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,36629,3 91120,Pinconning Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,39332,3 91120,Pinconning Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,39332,3 91120,Pinconning Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3514414,3 91120,Pinconning Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3514414,3 91120,Pinconning Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1729436,3 91120,Pinconning Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1729436,3 91120,Pinconning Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5283182,3 91120,Pinconning Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5283182,3 91120,Pinconning Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,35579,3 91120,Pinconning Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,35579,3 91120,Pinconning Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,35579,3 91120,Pinconning Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,35579,3 91120,Pinconning Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,608688,3 91120,Pinconning Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,225429,3 91120,Pinconning Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7221932,3 91120,Pinconning Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 91120,Pinconning Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,34307,3 91120,Pinconning Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,8090356,3 91120,Pinconning Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,24159,3 91120,Pinconning Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,24159,3 91120,Pinconning Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,608688,3 91120,Pinconning Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,225429,3 91120,Pinconning Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7246091,3 91120,Pinconning Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 91120,Pinconning Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,34307,3 91120,Pinconning Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8114515,3 91120,Pinconning Township,Township,2019,T4R30C5,Position,Component Units,Due to Other Funds,214,Number,15100,3 91120,Pinconning Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,15100,3 91120,Pinconning Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4470,3 91120,Pinconning Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,2115,3 91120,Pinconning Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6585,3 91120,Pinconning Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,30212,3 91120,Pinconning Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12944,3 91120,Pinconning Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,222116,3 91120,Pinconning Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91120,Pinconning Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 91120,Pinconning Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,265272,3 91120,Pinconning Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,34682,3 91120,Pinconning Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,12944,3 91120,Pinconning Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,224231,3 91120,Pinconning Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 91120,Pinconning Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,15100,3 91120,Pinconning Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,286957,3 91120,Pinconning Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2501909,3 91120,Pinconning Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2501909,3 91120,Pinconning Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,84806,3 91120,Pinconning Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,84806,3 91120,Pinconning Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2586715,3 91120,Pinconning Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2586715,3 91120,Pinconning Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,20137,3 91120,Pinconning Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,20137,3 91120,Pinconning Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2625971,3 91120,Pinconning Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2625971,3 91120,Pinconning Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2711,3 91120,Pinconning Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,28386,3 91120,Pinconning Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,31097,3 91120,Pinconning Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,184099,3 91120,Pinconning Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,166900,3 91120,Pinconning Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,350999,3 91120,Pinconning Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,54945,3 91120,Pinconning Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,54945,3 91120,Pinconning Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,516350,3 91120,Pinconning Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91120,Pinconning Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1622137,3 91120,Pinconning Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 91120,Pinconning Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,19207,3 91120,Pinconning Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2157694,3 91120,Pinconning Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,574006,3 91120,Pinconning Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,212485,3 91120,Pinconning Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4415008,3 91120,Pinconning Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 91120,Pinconning Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,19207,3 91120,Pinconning Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5220706,3 91120,Pinconning Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,608688,3 91120,Pinconning Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,225429,3 91120,Pinconning Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7246091,3 91120,Pinconning Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 91120,Pinconning Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,34307,3 91120,Pinconning Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8114515,3 91120,Pinconning Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,800718,3 91120,Pinconning Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,303470,3 91120,Pinconning Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,301095,3 91120,Pinconning Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,33910,3 91120,Pinconning Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 91120,Pinconning Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 91120,Pinconning Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 91120,Pinconning Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 91120,Pinconning Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,166544,3 91120,Pinconning Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 91120,Pinconning Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91120,Pinconning Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 91120,Pinconning Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 91120,Pinconning Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 91120,Pinconning Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3145725,3 91120,Pinconning Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,185044,3 91120,Pinconning Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2960681,3 91120,Pinconning Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,2697725,3 91120,Pinconning Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,175044,3 91120,Pinconning Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,2522681,3 91120,Pinconning Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,448000,3 91120,Pinconning Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,10000,3 91120,Pinconning Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,438000,3 91120,Pinconning Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3145725,3 91120,Pinconning Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,185044,3 91120,Pinconning Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2960681,3 91120,Pinconning Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,120230,3 91120,Pinconning Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,15757,3 91130,Portsmouth Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,418,12 91130,Portsmouth Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,418,12 91130,Portsmouth Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,549000,12 91130,Portsmouth Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,548009.08,12 91130,Portsmouth Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,138340.5,12 91130,Portsmouth Charter Township,Township,2019,T1R9C4,Revenue,Enterprise Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R9C5,Revenue,Internal Service Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,686349.58,12 91130,Portsmouth Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,549000,12 91130,Portsmouth Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,548427.08,12 91130,Portsmouth Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,138340.5,12 91130,Portsmouth Charter Township,Township,2019,T1R10C4,Revenue,Enterprise Funds,TOTAL TAX REVENUES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T1R10C5,Revenue,Internal Service Funds,TOTAL TAX REVENUES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,686767.58,12 91130,Portsmouth Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,15841.43,12 91130,Portsmouth Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,15841.43,12 91130,Portsmouth Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,15841.43,12 91130,Portsmouth Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,15841.43,12 91130,Portsmouth Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,65700,12 91130,Portsmouth Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,85151.67,12 91130,Portsmouth Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,85151.67,12 91130,Portsmouth Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,65700,12 91130,Portsmouth Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,85151.67,12 91130,Portsmouth Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,85151.67,12 91130,Portsmouth Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,280000,12 91130,Portsmouth Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,290091,12 91130,Portsmouth Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,290091,12 91130,Portsmouth Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,20000,12 91130,Portsmouth Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8785.66,12 91130,Portsmouth Charter Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,230247.91,12 91130,Portsmouth Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,239033.57,12 91130,Portsmouth Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,300000,12 91130,Portsmouth Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,298876.66,12 91130,Portsmouth Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,230247.91,12 91130,Portsmouth Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,529124.57,12 91130,Portsmouth Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,270691,12 91130,Portsmouth Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,270691,12 91130,Portsmouth Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 91130,Portsmouth Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 91130,Portsmouth Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1000,12 91130,Portsmouth Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,400,12 91130,Portsmouth Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,400,12 91130,Portsmouth Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,12 91130,Portsmouth Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,400,12 91130,Portsmouth Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,270691,12 91130,Portsmouth Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,271091,12 91130,Portsmouth Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,12 91130,Portsmouth Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,17277.25,12 91130,Portsmouth Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,12842.08,12 91130,Portsmouth Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,30119.33,12 91130,Portsmouth Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,11000,12 91130,Portsmouth Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,12900,12 91130,Portsmouth Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,12900,12 91130,Portsmouth Charter Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,2072,12 91130,Portsmouth Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,2072,12 91130,Portsmouth Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12000,12 91130,Portsmouth Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,30177.25,12 91130,Portsmouth Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,14914.08,12 91130,Portsmouth Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,45091.33,12 91130,Portsmouth Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,20000,12 91130,Portsmouth Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,11741.22,12 91130,Portsmouth Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11741.22,12 91130,Portsmouth Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,20000,12 91130,Portsmouth Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,11741.22,12 91130,Portsmouth Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11741.22,12 91130,Portsmouth Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,947700,12 91130,Portsmouth Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,990615.31,12 91130,Portsmouth Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,138340.5,12 91130,Portsmouth Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,515852.99,12 91130,Portsmouth Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1644808.8,12 91130,Portsmouth Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,13000,12 91130,Portsmouth Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12800,12 91130,Portsmouth Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12800,12 91130,Portsmouth Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20450,12 91130,Portsmouth Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20450,12 91130,Portsmouth Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20450,12 91130,Portsmouth Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20450,12 91130,Portsmouth Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19950,12 91130,Portsmouth Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19950,12 91130,Portsmouth Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,20450,12 91130,Portsmouth Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20200,12 91130,Portsmouth Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20200,12 91130,Portsmouth Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26374,12 91130,Portsmouth Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24316.5,12 91130,Portsmouth Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24316.5,12 91130,Portsmouth Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,10000,12 91130,Portsmouth Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,7275,12 91130,Portsmouth Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,7275,12 91130,Portsmouth Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3800,12 91130,Portsmouth Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,244.69,12 91130,Portsmouth Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,244.69,12 91130,Portsmouth Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,171760,12 91130,Portsmouth Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,126940.79,12 91130,Portsmouth Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,126940.79,12 91130,Portsmouth Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,9000,12 91130,Portsmouth Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,8957.8,12 91130,Portsmouth Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,8957.8,12 91130,Portsmouth Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,56000,12 91130,Portsmouth Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,53388.72,12 91130,Portsmouth Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,53388.72,12 91130,Portsmouth Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,351284,12 91130,Portsmouth Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,294523.5,12 91130,Portsmouth Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,294523.5,12 91130,Portsmouth Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,96000,12 91130,Portsmouth Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,89864.5,12 91130,Portsmouth Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,89864.5,12 91130,Portsmouth Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,106350,12 91130,Portsmouth Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,103322.18,12 91130,Portsmouth Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,103322.18,12 91130,Portsmouth Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,30500,12 91130,Portsmouth Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,30045.5,12 91130,Portsmouth Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,30045.5,12 91130,Portsmouth Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,232850,12 91130,Portsmouth Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,223232.18,12 91130,Portsmouth Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,223232.18,12 91130,Portsmouth Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,113921,12 91130,Portsmouth Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,74110.3,12 91130,Portsmouth Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,89569.6,12 91130,Portsmouth Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,163679.9,12 91130,Portsmouth Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,241000,12 91130,Portsmouth Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,240462.23,12 91130,Portsmouth Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,240462.23,12 91130,Portsmouth Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,521940.9,12 91130,Portsmouth Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,521940.9,12 91130,Portsmouth Charter Township,Township,2019,T2R40C5,Expenditure,Internal Service Funds,All Other Public Works,440-599 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R40C6,Expenditure,Component Units,All Other Public Works,440-599 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,0,12 91130,Portsmouth Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,354921,12 91130,Portsmouth Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,314572.53,12 91130,Portsmouth Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,89569.6,12 91130,Portsmouth Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,521940.9,12 91130,Portsmouth Charter Township,Township,2019,T2R41C5,Expenditure,Internal Service Funds,TOTAL PUBLIC WORKS,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,926083.03,12 91130,Portsmouth Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9000,12 91130,Portsmouth Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7618,12 91130,Portsmouth Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7618,12 91130,Portsmouth Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9000,12 91130,Portsmouth Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7618,12 91130,Portsmouth Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7618,12 91130,Portsmouth Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,139000,12 91130,Portsmouth Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,129166.27,12 91130,Portsmouth Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,129166.27,12 91130,Portsmouth Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,240548,12 91130,Portsmouth Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,240548,12 91130,Portsmouth Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,139000,12 91130,Portsmouth Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,129166.27,12 91130,Portsmouth Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,240548,12 91130,Portsmouth Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,369714.27,12 91130,Portsmouth Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1087055,12 91130,Portsmouth Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,969112.48,12 91130,Portsmouth Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,89569.6,12 91130,Portsmouth Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,762488.9,12 91130,Portsmouth Charter Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1821170.98,12 91130,Portsmouth Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-139355,12 91130,Portsmouth Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21502.83,12 91130,Portsmouth Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48770.9,12 91130,Portsmouth Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-246635.91,12 91130,Portsmouth Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-176362.18,12 91130,Portsmouth Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,701478.51,12 91130,Portsmouth Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,701478.51,12 91130,Portsmouth Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10017.25,12 91130,Portsmouth Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4608366.32,12 91130,Portsmouth Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5319862.08,12 91130,Portsmouth Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,562123.51,12 91130,Portsmouth Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,722981.34,12 91130,Portsmouth Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,58788.15,12 91130,Portsmouth Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4361730.41,12 91130,Portsmouth Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 91130,Portsmouth Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5143499.9,12 91130,Portsmouth Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,129166.27,12 91130,Portsmouth Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,129166.27,12 91130,Portsmouth Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,673882.96,12 91130,Portsmouth Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,58404,12 91130,Portsmouth Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,812944.47,12 91130,Portsmouth Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1545231.43,12 91130,Portsmouth Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,673882.96,12 91130,Portsmouth Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,58404,12 91130,Portsmouth Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,812944.47,12 91130,Portsmouth Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1545231.43,12 91130,Portsmouth Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,538140.65,12 91130,Portsmouth Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,142040.14,12 91130,Portsmouth Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,146886.89,12 91130,Portsmouth Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,827067.68,12 91130,Portsmouth Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,55939.68,12 91130,Portsmouth Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,55939.68,12 91130,Portsmouth Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7226.3,12 91130,Portsmouth Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7226.3,12 91130,Portsmouth Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,16.86,12 91130,Portsmouth Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,1930,12 91130,Portsmouth Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1946.86,12 91130,Portsmouth Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,601323.49,12 91130,Portsmouth Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,142040.14,12 91130,Portsmouth Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,148816.89,12 91130,Portsmouth Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,892180.52,12 91130,Portsmouth Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,5093,12 91130,Portsmouth Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5093,12 91130,Portsmouth Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,5093,12 91130,Portsmouth Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5093,12 91130,Portsmouth Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,809548,12 91130,Portsmouth Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,809548,12 91130,Portsmouth Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,2811859,12 91130,Portsmouth Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,2811859,12 91130,Portsmouth Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,3621407,12 91130,Portsmouth Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,3621407,12 91130,Portsmouth Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,45662,12 91130,Portsmouth Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,45662,12 91130,Portsmouth Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,45662,12 91130,Portsmouth Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,45662,12 91130,Portsmouth Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1275206.45,12 91130,Portsmouth Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,200444.14,12 91130,Portsmouth Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,4633923.36,12 91130,Portsmouth Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,6109573.95,12 91130,Portsmouth Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1275206.45,12 91130,Portsmouth Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,200444.14,12 91130,Portsmouth Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4633923.36,12 91130,Portsmouth Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6109573.95,12 91130,Portsmouth Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,7226.3,12 91130,Portsmouth Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,7226.3,12 91130,Portsmouth Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3778.33,12 91130,Portsmouth Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,2471,12 91130,Portsmouth Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6249.33,12 91130,Portsmouth Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10306.13,12 91130,Portsmouth Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,167395.65,12 91130,Portsmouth Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,177701.78,12 91130,Portsmouth Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,14084.46,12 91130,Portsmouth Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,177092.95,12 91130,Portsmouth Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,191177.41,12 91130,Portsmouth Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,538140.65,12 91130,Portsmouth Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,141655.99,12 91130,Portsmouth Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,679796.64,12 91130,Portsmouth Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,87272,12 91130,Portsmouth Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,87272,12 91130,Portsmouth Charter Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,7828,12 91130,Portsmouth Charter Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,7828,12 91130,Portsmouth Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,538140.65,12 91130,Portsmouth Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,141655.99,12 91130,Portsmouth Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,95100,12 91130,Portsmouth Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,774896.64,12 91130,Portsmouth Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3621407,12 91130,Portsmouth Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,3621407,12 91130,Portsmouth Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,58788.15,12 91130,Portsmouth Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,58788.15,12 91130,Portsmouth Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,722981.34,12 91130,Portsmouth Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91130,Portsmouth Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,740323.41,12 91130,Portsmouth Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91130,Portsmouth Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 91130,Portsmouth Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1463304.75,12 91130,Portsmouth Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,722981.34,12 91130,Portsmouth Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,58788.15,12 91130,Portsmouth Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4361730.41,12 91130,Portsmouth Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5143499.9,12 91130,Portsmouth Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1275206.45,12 91130,Portsmouth Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,200444.14,12 91130,Portsmouth Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4633923.36,12 91130,Portsmouth Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6109573.95,12 91130,Portsmouth Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1089254.3,12 91130,Portsmouth Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,89864.5,12 91130,Portsmouth Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,12 91130,Portsmouth Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,26,12 91130,Portsmouth Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,244440.88,12 91130,Portsmouth Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 91130,Portsmouth Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91130,Portsmouth Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91130,Portsmouth Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 91130,Portsmouth Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 91130,Portsmouth Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,12 91130,Portsmouth Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,12 91130,Portsmouth Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,176657,12 91140,Williams Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,202347,12 91140,Williams Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,443359,12 91140,Williams Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,645706,12 91140,Williams Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,176657,12 91140,Williams Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,202347,12 91140,Williams Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,443359,12 91140,Williams Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,645706,12 91140,Williams Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,45000,12 91140,Williams Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,53435,12 91140,Williams Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,28685,12 91140,Williams Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,82120,12 91140,Williams Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,45000,12 91140,Williams Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,53435,12 91140,Williams Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,28685,12 91140,Williams Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,82120,12 91140,Williams Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,18000,12 91140,Williams Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,21401,12 91140,Williams Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,21401,12 91140,Williams Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,35900,12 91140,Williams Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,43461,12 91140,Williams Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,43461,12 91140,Williams Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,53900,12 91140,Williams Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,64862,12 91140,Williams Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,64862,12 91140,Williams Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,240000,12 91140,Williams Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,305033,12 91140,Williams Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,305033,12 91140,Williams Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,500,12 91140,Williams Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,500,12 91140,Williams Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,6000,12 91140,Williams Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7827,12 91140,Williams Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7827,12 91140,Williams Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,246000,12 91140,Williams Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,312860,12 91140,Williams Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,500,12 91140,Williams Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,313360,12 91140,Williams Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8108,12 91140,Williams Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,12434,12 91140,Williams Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,233235,12 91140,Williams Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 91140,Williams Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 91140,Williams Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,245669,12 91140,Williams Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91140,Williams Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 91140,Williams Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 91140,Williams Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91140,Williams Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2650,12 91140,Williams Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91140,Williams Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 91140,Williams Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2650,12 91140,Williams Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 91140,Williams Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 91140,Williams Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 91140,Williams Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8108,12 91140,Williams Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15084,12 91140,Williams Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,233235,12 91140,Williams Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 91140,Williams Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 91140,Williams Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,248319,12 91140,Williams Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,4835,12 91140,Williams Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,4835,12 91140,Williams Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,4835,12 91140,Williams Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,4835,12 91140,Williams Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3070,12 91140,Williams Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5393,12 91140,Williams Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,153,12 91140,Williams Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5546,12 91140,Williams Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,15100,12 91140,Williams Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,592,12 91140,Williams Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,17864,12 91140,Williams Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,18456,12 91140,Williams Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,18170,12 91140,Williams Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5985,12 91140,Williams Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,18017,12 91140,Williams Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,24002,12 91140,Williams Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,12 91140,Williams Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,459,12 91140,Williams Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,8719,12 91140,Williams Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,9178,12 91140,Williams Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,2439,12 91140,Williams Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2439,12 91140,Williams Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,21395,12 91140,Williams Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,21395,12 91140,Williams Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,12 91140,Williams Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,459,12 91140,Williams Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,32553,12 91140,Williams Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,33012,12 91140,Williams Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,16143,12 91140,Williams Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,16143,12 91140,Williams Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,16143,12 91140,Williams Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,16143,12 91140,Williams Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,547835,12 91140,Williams Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,655032,12 91140,Williams Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,777327,12 91140,Williams Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 91140,Williams Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 91140,Williams Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1432359,12 91140,Williams Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3600,12 91140,Williams Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3500,12 91140,Williams Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3500,12 91140,Williams Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,36662,12 91140,Williams Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,36338,12 91140,Williams Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,36338,12 91140,Williams Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,48403,12 91140,Williams Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,44183,12 91140,Williams Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,44183,12 91140,Williams Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,48493,12 91140,Williams Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,45873,12 91140,Williams Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,45873,12 91140,Williams Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,34573,12 91140,Williams Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33851,12 91140,Williams Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33851,12 91140,Williams Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14050,12 91140,Williams Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7771,12 91140,Williams Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7771,12 91140,Williams Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,41040,12 91140,Williams Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,35044,12 91140,Williams Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,35044,12 91140,Williams Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,109217,12 91140,Williams Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,93318,12 91140,Williams Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,93318,12 91140,Williams Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,336038,12 91140,Williams Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,299878,12 91140,Williams Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,299878,12 91140,Williams Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 91140,Williams Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 91140,Williams Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,146727,12 91140,Williams Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,146727,12 91140,Williams Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 91140,Williams Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 91140,Williams Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,110698,12 91140,Williams Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,110698,12 91140,Williams Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,50000,12 91140,Williams Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,43206,12 91140,Williams Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,43206,12 91140,Williams Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,50000,12 91140,Williams Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,43206,12 91140,Williams Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,257425,12 91140,Williams Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,300631,12 91140,Williams Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,34100,12 91140,Williams Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,58430,12 91140,Williams Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,23557,12 91140,Williams Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,81987,12 91140,Williams Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 91140,Williams Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,12 91140,Williams Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,34100,12 91140,Williams Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,58430,12 91140,Williams Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,23557,12 91140,Williams Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 91140,Williams Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,81987,12 91140,Williams Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,29300,12 91140,Williams Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14843,12 91140,Williams Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14843,12 91140,Williams Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,29300,12 91140,Williams Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14843,12 91140,Williams Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14843,12 91140,Williams Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,125871,12 91140,Williams Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,125871,12 91140,Williams Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,51408,12 91140,Williams Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,51397,12 91140,Williams Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,51397,12 91140,Williams Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,51408,12 91140,Williams Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,51397,12 91140,Williams Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,125871,12 91140,Williams Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,177268,12 91140,Williams Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,62800,12 91140,Williams Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,47391,12 91140,Williams Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,91084,12 91140,Williams Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,138475,12 91140,Williams Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,62800,12 91140,Williams Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,47391,12 91140,Williams Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,91084,12 91140,Williams Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,138475,12 91140,Williams Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,13325,12 91140,Williams Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,16143,12 91140,Williams Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,16143,12 91140,Williams Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,13325,12 91140,Williams Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,16143,12 91140,Williams Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,16143,12 91140,Williams Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,576971,12 91140,Williams Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,531288,12 91140,Williams Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,497937,12 91140,Williams Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 91140,Williams Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1029225,12 91140,Williams Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-29136,12 91140,Williams Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,123744,12 91140,Williams Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,279390,12 91140,Williams Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 91140,Williams Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 91140,Williams Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,403134,12 91140,Williams Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,650235,12 91140,Williams Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,650235,12 91140,Williams Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-140654,12 91140,Williams Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 91140,Williams Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 91140,Williams Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 91140,Williams Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,509581,12 91140,Williams Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,621099,12 91140,Williams Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,773979,12 91140,Williams Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,138736,12 91140,Williams Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 91140,Williams Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 91140,Williams Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 91140,Williams Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,912715,12 91140,Williams Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,47000,12 91140,Williams Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,9148,12 91140,Williams Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,65010,12 91140,Williams Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,121158,12 91140,Williams Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,610482,12 91140,Williams Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,468568,12 91140,Williams Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 91140,Williams Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 91140,Williams Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 91140,Williams Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1079050,12 91140,Williams Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,610482,12 91140,Williams Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,468568,12 91140,Williams Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1079050,12 91140,Williams Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,82628,12 91140,Williams Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,22483,12 91140,Williams Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,105111,12 91140,Williams Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,49150,12 91140,Williams Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,49150,12 91140,Williams Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,104527,12 91140,Williams Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,104527,12 91140,Williams Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4942,12 91140,Williams Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4942,12 91140,Williams Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,241247,12 91140,Williams Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,22483,12 91140,Williams Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,263730,12 91140,Williams Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,9855,12 91140,Williams Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,19132,12 91140,Williams Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,28987,12 91140,Williams Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,9855,12 91140,Williams Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,19132,12 91140,Williams Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,28987,12 91140,Williams Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,861584,12 91140,Williams Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,510183,12 91140,Williams Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1371767,12 91140,Williams Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,861584,12 91140,Williams Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,510183,12 91140,Williams Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1371767,12 91140,Williams Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,104527,12 91140,Williams Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,104527,12 91140,Williams Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5690,12 91140,Williams Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6074,12 91140,Williams Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,11764,12 91140,Williams Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11789,12 91140,Williams Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,260846,12 91140,Williams Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91140,Williams Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91140,Williams Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 91140,Williams Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,272635,12 91140,Williams Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,17479,12 91140,Williams Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,371447,12 91140,Williams Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,388926,12 91140,Williams Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,70126,12 91140,Williams Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,70126,12 91140,Williams Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,9855,12 91140,Williams Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,19132,12 91140,Williams Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,28987,12 91140,Williams Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,29574,12 91140,Williams Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,29574,12 91140,Williams Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,56675,12 91140,Williams Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,180555,12 91140,Williams Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,237230,12 91140,Williams Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,707449,12 91140,Williams Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-90525,12 91140,Williams Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91140,Williams Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 91140,Williams Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 91140,Williams Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,616924,12 91140,Williams Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,773979,12 91140,Williams Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,138736,12 91140,Williams Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 91140,Williams Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,912715,12 91140,Williams Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,861584,12 91140,Williams Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,510183,12 91140,Williams Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 91140,Williams Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 91140,Williams Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 91140,Williams Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1371767,12 91140,Williams Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1893221,12 91140,Williams Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,51397,12 91140,Williams Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 91140,Williams Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 91140,Williams Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 91140,Williams Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,2,12 91140,Williams Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,19,12 91140,Williams Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,74,12 91140,Williams Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,335197,12 91140,Williams Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 91140,Williams Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91140,Williams Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 91140,Williams Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 91140,Williams Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 91140,Williams Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 91140,Williams Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,17195,12 91140,Williams Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 91140,Williams Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 91140,Williams Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,12 91140,Williams Charter Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,12 91140,Williams Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,12 101010,Almira Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,24,3 101010,Almira Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,14.58,3 101010,Almira Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,14.58,3 101010,Almira Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,174458,3 101010,Almira Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,185939.36,3 101010,Almira Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,338264.79,3 101010,Almira Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,524204.15,3 101010,Almira Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,174482,3 101010,Almira Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,185953.94,3 101010,Almira Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,338264.79,3 101010,Almira Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,524218.73,3 101010,Almira Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2500,3 101010,Almira Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,3600,3 101010,Almira Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,3600,3 101010,Almira Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2500,3 101010,Almira Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3600,3 101010,Almira Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3600,3 101010,Almira Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,273546,3 101010,Almira Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,286666,3 101010,Almira Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,0,3 101010,Almira Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,286666,3 101010,Almira Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,273546,3 101010,Almira Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,286666,3 101010,Almira Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,0,3 101010,Almira Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,286666,3 101010,Almira Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1500,3 101010,Almira Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4447,3 101010,Almira Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101010,Almira Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101010,Almira Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4447,3 101010,Almira Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101010,Almira Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101010,Almira Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101010,Almira Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,950,3 101010,Almira Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,778,3 101010,Almira Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,36643.18,3 101010,Almira Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101010,Almira Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101010,Almira Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,37421.18,3 101010,Almira Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101010,Almira Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101010,Almira Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101010,Almira Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2450,3 101010,Almira Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5225,3 101010,Almira Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,36643.18,3 101010,Almira Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101010,Almira Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101010,Almira Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,41868.18,3 101010,Almira Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 101010,Almira Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,644.65,3 101010,Almira Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,396.56,3 101010,Almira Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1041.21,3 101010,Almira Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6700,3 101010,Almira Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,7475,3 101010,Almira Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,1150,3 101010,Almira Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,8625,3 101010,Almira Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6900,3 101010,Almira Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8119.65,3 101010,Almira Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1546.56,3 101010,Almira Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9666.21,3 101010,Almira Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 101010,Almira Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1010,3 101010,Almira Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,236.74,3 101010,Almira Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1246.74,3 101010,Almira Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,3 101010,Almira Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,7300,3 101010,Almira Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,20000,3 101010,Almira Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,27300,3 101010,Almira Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 101010,Almira Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1967.57,3 101010,Almira Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,500,3 101010,Almira Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2467.57,3 101010,Almira Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 101010,Almira Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,550,3 101010,Almira Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4325,3 101010,Almira Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4875,3 101010,Almira Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 101010,Almira Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10827.57,3 101010,Almira Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,25061.74,3 101010,Almira Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,35889.31,3 101010,Almira Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,460378,3 101010,Almira Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,500392.16,3 101010,Almira Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,401516.27,3 101010,Almira Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101010,Almira Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101010,Almira Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,901908.43,3 101010,Almira Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,83050,3 101010,Almira Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,61989.05,3 101010,Almira Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,61989.05,3 101010,Almira Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,27343,3 101010,Almira Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,26497.34,3 101010,Almira Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,26497.34,3 101010,Almira Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31093,3 101010,Almira Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,29885.26,3 101010,Almira Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,29885.26,3 101010,Almira Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31927,3 101010,Almira Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,30252.34,3 101010,Almira Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,30252.34,3 101010,Almira Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,49440,3 101010,Almira Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,45950.03,3 101010,Almira Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,45950.03,3 101010,Almira Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7450,3 101010,Almira Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6660.78,3 101010,Almira Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6660.78,3 101010,Almira Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,72550,3 101010,Almira Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,44293.92,3 101010,Almira Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,44293.92,3 101010,Almira Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,302853,3 101010,Almira Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,245528.72,3 101010,Almira Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,245528.72,3 101010,Almira Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101010,Almira Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101010,Almira Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101010,Almira Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101010,Almira Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 101010,Almira Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 101010,Almira Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 101010,Almira Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 101010,Almira Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,254096.71,3 101010,Almira Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,254096.71,3 101010,Almira Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 101010,Almira Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 101010,Almira Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,254096.71,3 101010,Almira Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,254096.71,3 101010,Almira Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,52000,3 101010,Almira Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,41390,3 101010,Almira Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,41390,3 101010,Almira Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101010,Almira Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101010,Almira Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,4650,3 101010,Almira Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,6455.52,3 101010,Almira Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,6455.52,3 101010,Almira Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,56650,3 101010,Almira Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,47845.52,3 101010,Almira Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101010,Almira Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,47845.52,3 101010,Almira Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16400,3 101010,Almira Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9821.19,3 101010,Almira Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9821.19,3 101010,Almira Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16400,3 101010,Almira Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9821.19,3 101010,Almira Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9821.19,3 101010,Almira Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1900,3 101010,Almira Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,44.91,3 101010,Almira Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,20881.55,3 101010,Almira Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,20926.46,3 101010,Almira Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,13800,3 101010,Almira Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,10538.61,3 101010,Almira Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,10538.61,3 101010,Almira Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,5000,3 101010,Almira Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,2363.15,3 101010,Almira Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,2363.15,3 101010,Almira Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,20700,3 101010,Almira Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,12946.67,3 101010,Almira Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,20881.55,3 101010,Almira Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,33828.22,3 101010,Almira Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,14825,3 101010,Almira Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,48950,3 101010,Almira Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,33215.16,3 101010,Almira Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,15965.36,3 101010,Almira Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,49180.52,3 101010,Almira Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,51846.26,3 101010,Almira Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,51846.26,3 101010,Almira Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,63775,3 101010,Almira Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,33215.16,3 101010,Almira Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,67811.62,3 101010,Almira Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,101026.78,3 101010,Almira Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,460378,3 101010,Almira Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,349357.26,3 101010,Almira Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,342789.88,3 101010,Almira Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101010,Almira Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,692147.14,3 101010,Almira Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,151034.9,3 101010,Almira Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58726.39,3 101010,Almira Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,209761.29,3 101010,Almira Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,933517.48,3 101010,Almira Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,553510.31,3 101010,Almira Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1487027.79,3 101010,Almira Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1084552.38,3 101010,Almira Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,612236.7,3 101010,Almira Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101010,Almira Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1696789.08,3 101010,Almira Township,Township,2019,T3R1C1,Capital,"Land, Equipment and Buildings",Legislative,,Number,31976.01,3 101010,Almira Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,11353.83,3 101010,Almira Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,4611.53,3 101010,Almira Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,1239.15,3 101010,Almira Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,49180.52,3 101010,Almira Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1248705.42,3 101010,Almira Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,633697.39,3 101010,Almira Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101010,Almira Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101010,Almira Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101010,Almira Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1882402.81,3 101010,Almira Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1248705.42,3 101010,Almira Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,633697.39,3 101010,Almira Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101010,Almira Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101010,Almira Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101010,Almira Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1882402.81,3 101010,Almira Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,78152.06,3 101010,Almira Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,32604.03,3 101010,Almira Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,110756.09,3 101010,Almira Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,78152.06,3 101010,Almira Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,32604.03,3 101010,Almira Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,110756.09,3 101010,Almira Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1326857.48,3 101010,Almira Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,666301.42,3 101010,Almira Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101010,Almira Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101010,Almira Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101010,Almira Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1993158.9,3 101010,Almira Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1326857.48,3 101010,Almira Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,666301.42,3 101010,Almira Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101010,Almira Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101010,Almira Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101010,Almira Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1993158.9,3 101010,Almira Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101010,Almira Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101010,Almira Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101010,Almira Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101010,Almira Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101010,Almira Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 101010,Almira Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 101010,Almira Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101010,Almira Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101010,Almira Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101010,Almira Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101010,Almira Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 101010,Almira Township,Township,2019,T4R41C1,Position,General Fund,All Other Long-Term Liabilities,300-359 Except Above,Number,242305.1,3 101010,Almira Township,Township,2019,T4R41C2,Position,All Other Governmental Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,54064.72,3 101010,Almira Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,296369.82,3 101010,Almira Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,242305.1,3 101010,Almira Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,54064.72,3 101010,Almira Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,296369.82,3 101010,Almira Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1084552.38,3 101010,Almira Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,612236.7,3 101010,Almira Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101010,Almira Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101010,Almira Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101010,Almira Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1696789.08,3 101010,Almira Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1084552.38,3 101010,Almira Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,612236.7,3 101010,Almira Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101010,Almira Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101010,Almira Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101010,Almira Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1696789.08,3 101010,Almira Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1326857.48,3 101010,Almira Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,666301.42,3 101010,Almira Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101010,Almira Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101010,Almira Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101010,Almira Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1993158.9,3 101010,Almira Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,41390,3 101010,Almira Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101010,Almira Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101010,Almira Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101010,Almira Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,16,3 101010,Almira Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 101010,Almira Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,313843.64,3 101010,Almira Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101010,Almira Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101010,Almira Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101010,Almira Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101010,Almira Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,3 101010,Almira Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 101010,Almira Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,17829.57,3 101010,Almira Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,289.55,3 101010,Almira Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101010,Almira Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,100906.45,3 101010,Almira Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,51846.26,3 101010,Almira Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,49060.19,3 101010,Almira Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,100906.45,3 101010,Almira Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,51846.26,3 101010,Almira Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,49060.19,3 101010,Almira Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,100906.45,3 101010,Almira Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,51846.26,3 101010,Almira Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,49060.19,3 101010,Almira Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1851.77,3 101020,Benzonia Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,537,3 101020,Benzonia Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,537,3 101020,Benzonia Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,537,3 101020,Benzonia Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,240813,3 101020,Benzonia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,246576,3 101020,Benzonia Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,344208,3 101020,Benzonia Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,590784,3 101020,Benzonia Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,241350,3 101020,Benzonia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,247113,3 101020,Benzonia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,344208,3 101020,Benzonia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,591321,3 101020,Benzonia Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2000,3 101020,Benzonia Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1218,3 101020,Benzonia Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,6639,3 101020,Benzonia Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,7857,3 101020,Benzonia Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 101020,Benzonia Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1218,3 101020,Benzonia Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,6639,3 101020,Benzonia Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,7857,3 101020,Benzonia Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,165530,3 101020,Benzonia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,173426,3 101020,Benzonia Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,2001,3 101020,Benzonia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,175427,3 101020,Benzonia Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,5970,3 101020,Benzonia Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5970,3 101020,Benzonia Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5970,3 101020,Benzonia Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,171500,3 101020,Benzonia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,179396,3 101020,Benzonia Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2001,3 101020,Benzonia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,181397,3 101020,Benzonia Township,Township,2019,T1R35C3,Revenue,All Other Governmental Funds,General Government,581-599,Number,4700,3 101020,Benzonia Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,4700,3 101020,Benzonia Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,4700,3 101020,Benzonia Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,4700,3 101020,Benzonia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101020,Benzonia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101020,Benzonia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 101020,Benzonia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101020,Benzonia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101020,Benzonia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101020,Benzonia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101020,Benzonia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101020,Benzonia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 101020,Benzonia Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,18700,3 101020,Benzonia Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,17138,3 101020,Benzonia Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,27350,3 101020,Benzonia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101020,Benzonia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101020,Benzonia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,44488,3 101020,Benzonia Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,18700,3 101020,Benzonia Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,17138,3 101020,Benzonia Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,27350,3 101020,Benzonia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101020,Benzonia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101020,Benzonia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,44488,3 101020,Benzonia Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,200,3 101020,Benzonia Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,200,3 101020,Benzonia Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,700,3 101020,Benzonia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,461,3 101020,Benzonia Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,9315,3 101020,Benzonia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,9776,3 101020,Benzonia Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,700,3 101020,Benzonia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,461,3 101020,Benzonia Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,9315,3 101020,Benzonia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9776,3 101020,Benzonia Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,35200,3 101020,Benzonia Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,25075,3 101020,Benzonia Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5456,3 101020,Benzonia Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,30531,3 101020,Benzonia Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,35200,3 101020,Benzonia Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,25075,3 101020,Benzonia Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5456,3 101020,Benzonia Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30531,3 101020,Benzonia Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,33000,3 101020,Benzonia Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,9300,3 101020,Benzonia Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,118800,3 101020,Benzonia Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,128100,3 101020,Benzonia Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,33000,3 101020,Benzonia Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,9300,3 101020,Benzonia Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,118800,3 101020,Benzonia Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,128100,3 101020,Benzonia Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,502650,3 101020,Benzonia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,479701,3 101020,Benzonia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,518469,3 101020,Benzonia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101020,Benzonia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101020,Benzonia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,998170,3 101020,Benzonia Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,103850,3 101020,Benzonia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,67816,3 101020,Benzonia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,67816,3 101020,Benzonia Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,28840,3 101020,Benzonia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,28492,3 101020,Benzonia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,28492,3 101020,Benzonia Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,40790,3 101020,Benzonia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,34943,3 101020,Benzonia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,34943,3 101020,Benzonia Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,41940,3 101020,Benzonia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,41645,3 101020,Benzonia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,41645,3 101020,Benzonia Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,59500,3 101020,Benzonia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,54249,3 101020,Benzonia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,54249,3 101020,Benzonia Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10800,3 101020,Benzonia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10653,3 101020,Benzonia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10653,3 101020,Benzonia Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,26100,3 101020,Benzonia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5937,3 101020,Benzonia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5937,3 101020,Benzonia Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,40500,3 101020,Benzonia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,30746,3 101020,Benzonia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,30746,3 101020,Benzonia Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,352320,3 101020,Benzonia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,274481,3 101020,Benzonia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,274481,3 101020,Benzonia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101020,Benzonia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101020,Benzonia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101020,Benzonia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101020,Benzonia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 101020,Benzonia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 101020,Benzonia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,134427,3 101020,Benzonia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,134427,3 101020,Benzonia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 101020,Benzonia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 101020,Benzonia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,134427,3 101020,Benzonia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,134427,3 101020,Benzonia Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,39000,3 101020,Benzonia Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,31884,3 101020,Benzonia Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,31884,3 101020,Benzonia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101020,Benzonia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101020,Benzonia Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,39000,3 101020,Benzonia Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,31884,3 101020,Benzonia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101020,Benzonia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,31884,3 101020,Benzonia Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,21547,3 101020,Benzonia Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,141,3 101020,Benzonia Township,Township,2019,T2R55C3,Expenditure,All Other Governmental Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,26987,3 101020,Benzonia Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,27128,3 101020,Benzonia Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,4250,3 101020,Benzonia Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,350,3 101020,Benzonia Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,350,3 101020,Benzonia Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25797,3 101020,Benzonia Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,491,3 101020,Benzonia Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26987,3 101020,Benzonia Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,27478,3 101020,Benzonia Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,36900,3 101020,Benzonia Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,23415,3 101020,Benzonia Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,23415,3 101020,Benzonia Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,128961,3 101020,Benzonia Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,128961,3 101020,Benzonia Township,Township,2019,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,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,2500,3 101020,Benzonia Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,2500,3 101020,Benzonia Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,38900,3 101020,Benzonia Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,25915,3 101020,Benzonia Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,128961,3 101020,Benzonia Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,154876,3 101020,Benzonia Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,151633,3 101020,Benzonia Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,70389,3 101020,Benzonia Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,70389,3 101020,Benzonia Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,8810,3 101020,Benzonia Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,15033,3 101020,Benzonia Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,23843,3 101020,Benzonia Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,151633,3 101020,Benzonia Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,79199,3 101020,Benzonia Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,15033,3 101020,Benzonia Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,94232,3 101020,Benzonia Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,128100,3 101020,Benzonia Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,128100,3 101020,Benzonia Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,128100,3 101020,Benzonia Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,128100,3 101020,Benzonia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,607650,3 101020,Benzonia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,411970,3 101020,Benzonia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,433508,3 101020,Benzonia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101020,Benzonia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,845478,3 101020,Benzonia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-105000,3 101020,Benzonia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,67731,3 101020,Benzonia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,84961,3 101020,Benzonia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,152692,3 101020,Benzonia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,105000,3 101020,Benzonia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,395243,3 101020,Benzonia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1080125,3 101020,Benzonia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1475368,3 101020,Benzonia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,462974,3 101020,Benzonia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1165086,3 101020,Benzonia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101020,Benzonia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1628060,3 101020,Benzonia Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8810,3 101020,Benzonia Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,15033,3 101020,Benzonia Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,23843,3 101020,Benzonia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,220117,3 101020,Benzonia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,949600,3 101020,Benzonia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101020,Benzonia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101020,Benzonia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101020,Benzonia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1169717,3 101020,Benzonia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,220117,3 101020,Benzonia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,949600,3 101020,Benzonia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101020,Benzonia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101020,Benzonia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101020,Benzonia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1169717,3 101020,Benzonia Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14895,3 101020,Benzonia Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,21605,3 101020,Benzonia Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,36500,3 101020,Benzonia Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,38907,3 101020,Benzonia Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,38907,3 101020,Benzonia Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,211659,3 101020,Benzonia Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,207148,3 101020,Benzonia Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,418807,3 101020,Benzonia Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,265461,3 101020,Benzonia Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,228753,3 101020,Benzonia Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,494214,3 101020,Benzonia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,485578,3 101020,Benzonia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1178353,3 101020,Benzonia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101020,Benzonia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101020,Benzonia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101020,Benzonia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1663931,3 101020,Benzonia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,485578,3 101020,Benzonia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1178353,3 101020,Benzonia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101020,Benzonia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101020,Benzonia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101020,Benzonia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1663931,3 101020,Benzonia Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,3602,3 101020,Benzonia Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,3602,3 101020,Benzonia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5406,3 101020,Benzonia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11049,3 101020,Benzonia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101020,Benzonia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101020,Benzonia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101020,Benzonia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16455,3 101020,Benzonia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9008,3 101020,Benzonia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,11049,3 101020,Benzonia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101020,Benzonia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101020,Benzonia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101020,Benzonia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,20057,3 101020,Benzonia Township,Township,2019,T4R40C1,Position,General Fund,Accrued Benefits & Compensation,343,Number,13596,3 101020,Benzonia Township,Township,2019,T4R40C2,Position,All Other Governmental Funds,Accrued Benefits & Compensation,343,Number,2218,3 101020,Benzonia Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,15814,3 101020,Benzonia Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,13596,3 101020,Benzonia Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,2218,3 101020,Benzonia Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,15814,3 101020,Benzonia Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,991990,3 101020,Benzonia Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,991990,3 101020,Benzonia Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,18364,3 101020,Benzonia Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,18364,3 101020,Benzonia Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,200000,3 101020,Benzonia Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,154732,3 101020,Benzonia Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,354732,3 101020,Benzonia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,262974,3 101020,Benzonia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101020,Benzonia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101020,Benzonia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101020,Benzonia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101020,Benzonia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,262974,3 101020,Benzonia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,462974,3 101020,Benzonia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1165086,3 101020,Benzonia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101020,Benzonia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101020,Benzonia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101020,Benzonia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1628060,3 101020,Benzonia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,485578,3 101020,Benzonia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1178353,3 101020,Benzonia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101020,Benzonia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101020,Benzonia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101020,Benzonia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1663931,3 101020,Benzonia Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,428234,3 101020,Benzonia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101020,Benzonia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101020,Benzonia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101020,Benzonia Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,3 101020,Benzonia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 101020,Benzonia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,241108,3 101020,Benzonia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101020,Benzonia Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101020,Benzonia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101020,Benzonia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101020,Benzonia Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 101020,Benzonia Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 101020,Benzonia Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,20100,3 101020,Benzonia Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 101020,Benzonia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101030,Blaine Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,24,3 101030,Blaine Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,24,3 101030,Blaine Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,76014,3 101030,Blaine Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,85551,3 101030,Blaine Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,85551,3 101030,Blaine Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,76014,3 101030,Blaine Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,85575,3 101030,Blaine Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 101030,Blaine Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,85575,3 101030,Blaine Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2500,3 101030,Blaine Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1575,3 101030,Blaine Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1575,3 101030,Blaine Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2500,3 101030,Blaine Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1575,3 101030,Blaine Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1575,3 101030,Blaine Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,40000,3 101030,Blaine Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,46938,3 101030,Blaine Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,46938,3 101030,Blaine Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1869,3 101030,Blaine Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1869,3 101030,Blaine Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,40000,3 101030,Blaine Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,48807,3 101030,Blaine Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,48807,3 101030,Blaine Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101030,Blaine Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101030,Blaine Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 101030,Blaine Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101030,Blaine Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101030,Blaine Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101030,Blaine Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101030,Blaine Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101030,Blaine Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 101030,Blaine Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,500,3 101030,Blaine Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101030,Blaine Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101030,Blaine Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101030,Blaine Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,500,3 101030,Blaine Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101030,Blaine Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101030,Blaine Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 101030,Blaine Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 101030,Blaine Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1545,3 101030,Blaine Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5064,3 101030,Blaine Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6609,3 101030,Blaine Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3000,3 101030,Blaine Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3483,3 101030,Blaine Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3483,3 101030,Blaine Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 101030,Blaine Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5028,3 101030,Blaine Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5064,3 101030,Blaine Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10092,3 101030,Blaine Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1373,3 101030,Blaine Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1373,3 101030,Blaine Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1373,3 101030,Blaine Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1373,3 101030,Blaine Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,123014,3 101030,Blaine Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,142358,3 101030,Blaine Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,5064,3 101030,Blaine Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101030,Blaine Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101030,Blaine Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,147422,3 101030,Blaine Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10928,3 101030,Blaine Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15250,3 101030,Blaine Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15250,3 101030,Blaine Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4347,3 101030,Blaine Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4680,3 101030,Blaine Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4680,3 101030,Blaine Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14620,3 101030,Blaine Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14928,3 101030,Blaine Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14928,3 101030,Blaine Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15856,3 101030,Blaine Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11312,3 101030,Blaine Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11312,3 101030,Blaine Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10350,3 101030,Blaine Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7703,3 101030,Blaine Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7703,3 101030,Blaine Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3430,3 101030,Blaine Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3338,3 101030,Blaine Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3338,3 101030,Blaine Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7200,3 101030,Blaine Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3465,3 101030,Blaine Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3465,3 101030,Blaine Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5200,3 101030,Blaine Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2272,3 101030,Blaine Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2272,3 101030,Blaine Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,9850,3 101030,Blaine Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7766,3 101030,Blaine Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7766,3 101030,Blaine Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,81781,3 101030,Blaine Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,70714,3 101030,Blaine Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,70714,3 101030,Blaine Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101030,Blaine Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101030,Blaine Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101030,Blaine Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101030,Blaine Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,31500,3 101030,Blaine Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,32536,3 101030,Blaine Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 101030,Blaine Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,32536,3 101030,Blaine Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,31500,3 101030,Blaine Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,32536,3 101030,Blaine Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 101030,Blaine Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,32536,3 101030,Blaine Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,21000,3 101030,Blaine Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,19404,3 101030,Blaine Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,19404,3 101030,Blaine Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101030,Blaine Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101030,Blaine Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,21000,3 101030,Blaine Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,19404,3 101030,Blaine Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101030,Blaine Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,19404,3 101030,Blaine Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9900,3 101030,Blaine Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5646,3 101030,Blaine Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5646,3 101030,Blaine Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9900,3 101030,Blaine Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5646,3 101030,Blaine Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5646,3 101030,Blaine Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,750,3 101030,Blaine Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,750,3 101030,Blaine Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,750,3 101030,Blaine Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,750,3 101030,Blaine Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,750,3 101030,Blaine Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,750,3 101030,Blaine Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1500,3 101030,Blaine Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1500,3 101030,Blaine Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1500,3 101030,Blaine Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,1600,3 101030,Blaine Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1600,3 101030,Blaine Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,147281,3 101030,Blaine Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,129800,3 101030,Blaine Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 101030,Blaine Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101030,Blaine Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,129800,3 101030,Blaine Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-24267,3 101030,Blaine Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12558,3 101030,Blaine Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5064,3 101030,Blaine Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101030,Blaine Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101030,Blaine Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17622,3 101030,Blaine Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,294300,3 101030,Blaine Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,294300,3 101030,Blaine Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,46184,3 101030,Blaine Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101030,Blaine Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101030,Blaine Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101030,Blaine Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,340484,3 101030,Blaine Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,270033,3 101030,Blaine Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,306858,3 101030,Blaine Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,51248,3 101030,Blaine Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101030,Blaine Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101030,Blaine Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101030,Blaine Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,358106,3 101030,Blaine Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,217533,3 101030,Blaine Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,51248,3 101030,Blaine Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101030,Blaine Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101030,Blaine Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101030,Blaine Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,268781,3 101030,Blaine Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,217533,3 101030,Blaine Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,51248,3 101030,Blaine Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101030,Blaine Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101030,Blaine Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101030,Blaine Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,268781,3 101030,Blaine Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,82050,3 101030,Blaine Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,82050,3 101030,Blaine Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,7283,3 101030,Blaine Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,7283,3 101030,Blaine Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,89333,3 101030,Blaine Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,89333,3 101030,Blaine Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,306866,3 101030,Blaine Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,51248,3 101030,Blaine Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101030,Blaine Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101030,Blaine Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101030,Blaine Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,358114,3 101030,Blaine Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,306866,3 101030,Blaine Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,51248,3 101030,Blaine Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101030,Blaine Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101030,Blaine Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101030,Blaine Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,358114,3 101030,Blaine Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,8,3 101030,Blaine Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8,3 101030,Blaine Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101030,Blaine Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101030,Blaine Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101030,Blaine Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101030,Blaine Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101030,Blaine Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 101030,Blaine Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8,3 101030,Blaine Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101030,Blaine Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101030,Blaine Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101030,Blaine Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101030,Blaine Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,8,3 101030,Blaine Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,51248,3 101030,Blaine Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,51248,3 101030,Blaine Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,306858,3 101030,Blaine Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101030,Blaine Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101030,Blaine Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101030,Blaine Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101030,Blaine Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,306858,3 101030,Blaine Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,306858,3 101030,Blaine Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,51248,3 101030,Blaine Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101030,Blaine Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101030,Blaine Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101030,Blaine Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,358106,3 101030,Blaine Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,306866,3 101030,Blaine Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,51248,3 101030,Blaine Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101030,Blaine Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101030,Blaine Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101030,Blaine Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,358114,3 101030,Blaine Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,73052,3 101030,Blaine Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 101030,Blaine Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,19404,3 101030,Blaine Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,32536,3 101030,Blaine Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101030,Blaine Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101030,Blaine Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101030,Blaine Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 101030,Blaine Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 101030,Blaine Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 101030,Blaine Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 101030,Blaine Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,26471,3 101030,Blaine Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101030,Blaine Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101030,Blaine Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101030,Blaine Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101030,Blaine Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101040,Colfax Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,23155,3 101040,Colfax Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,23712,3 101040,Colfax Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,23712,3 101040,Colfax Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53624,3 101040,Colfax Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53751,3 101040,Colfax Township,Township,2019,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 101040,Colfax Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,53751,3 101040,Colfax Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,76779,3 101040,Colfax Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,77463,3 101040,Colfax Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 101040,Colfax Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,77463,3 101040,Colfax Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,37230,3 101040,Colfax Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,42849,3 101040,Colfax Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,42849,3 101040,Colfax Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,2335,3 101040,Colfax Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,2351,3 101040,Colfax Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,2351,3 101040,Colfax Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,39565,3 101040,Colfax Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,45200,3 101040,Colfax Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,45200,3 101040,Colfax Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101040,Colfax Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101040,Colfax Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 101040,Colfax Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101040,Colfax Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101040,Colfax Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101040,Colfax Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5500,3 101040,Colfax Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6014,3 101040,Colfax Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101040,Colfax Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101040,Colfax Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,6014,3 101040,Colfax Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101040,Colfax Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101040,Colfax Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101040,Colfax Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5500,3 101040,Colfax Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6014,3 101040,Colfax Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101040,Colfax Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101040,Colfax Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6014,3 101040,Colfax Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,25,3 101040,Colfax Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2362,3 101040,Colfax Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2362,3 101040,Colfax Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,250,3 101040,Colfax Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,250,3 101040,Colfax Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,250,3 101040,Colfax Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,275,3 101040,Colfax Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2612,3 101040,Colfax Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2612,3 101040,Colfax Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,5748,3 101040,Colfax Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,7655,3 101040,Colfax Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,7655,3 101040,Colfax Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5748,3 101040,Colfax Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7655,3 101040,Colfax Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7655,3 101040,Colfax Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,127867,3 101040,Colfax Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,138944,3 101040,Colfax Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 101040,Colfax Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101040,Colfax Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101040,Colfax Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,138944,3 101040,Colfax Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12730,3 101040,Colfax Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9255,3 101040,Colfax Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9255,3 101040,Colfax Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6850,3 101040,Colfax Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6600,3 101040,Colfax Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6600,3 101040,Colfax Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16200,3 101040,Colfax Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12564,3 101040,Colfax Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12564,3 101040,Colfax Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10750,3 101040,Colfax Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9091,3 101040,Colfax Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9091,3 101040,Colfax Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19624,3 101040,Colfax Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13964,3 101040,Colfax Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13964,3 101040,Colfax Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7605,3 101040,Colfax Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2577,3 101040,Colfax Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2577,3 101040,Colfax Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9725,3 101040,Colfax Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7168,3 101040,Colfax Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7168,3 101040,Colfax Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2150,3 101040,Colfax Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1784,3 101040,Colfax Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1784,3 101040,Colfax Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,85634,3 101040,Colfax Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,63003,3 101040,Colfax Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,63003,3 101040,Colfax Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101040,Colfax Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101040,Colfax Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101040,Colfax Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101040,Colfax Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,21500,3 101040,Colfax Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,21179,3 101040,Colfax Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 101040,Colfax Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,21179,3 101040,Colfax Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,6401,3 101040,Colfax Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,3074,3 101040,Colfax Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,3074,3 101040,Colfax Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,27901,3 101040,Colfax Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,24253,3 101040,Colfax Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 101040,Colfax Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,24253,3 101040,Colfax Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,9000,3 101040,Colfax Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,8959,3 101040,Colfax Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,8959,3 101040,Colfax Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3050,3 101040,Colfax Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2309,3 101040,Colfax Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,2309,3 101040,Colfax Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101040,Colfax Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101040,Colfax Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12050,3 101040,Colfax Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11268,3 101040,Colfax Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101040,Colfax Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,11268,3 101040,Colfax Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6880,3 101040,Colfax Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6571,3 101040,Colfax Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6571,3 101040,Colfax Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,6880,3 101040,Colfax Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,6571,3 101040,Colfax Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6571,3 101040,Colfax Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,11000,3 101040,Colfax Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7026,3 101040,Colfax Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7026,3 101040,Colfax Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,5070,3 101040,Colfax Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16070,3 101040,Colfax Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7026,3 101040,Colfax Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7026,3 101040,Colfax Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,148535,3 101040,Colfax Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,112121,3 101040,Colfax Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 101040,Colfax Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101040,Colfax Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,112121,3 101040,Colfax Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20668,3 101040,Colfax Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26823,3 101040,Colfax Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26823,3 101040,Colfax Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299206,3 101040,Colfax Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299206,3 101040,Colfax Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299206,3 101040,Colfax Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,278538,3 101040,Colfax Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,326029,3 101040,Colfax Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101040,Colfax Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,326029,3 101040,Colfax Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,321639,3 101040,Colfax Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 101040,Colfax Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101040,Colfax Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101040,Colfax Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101040,Colfax Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,321639,3 101040,Colfax Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,321639,3 101040,Colfax Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101040,Colfax Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101040,Colfax Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101040,Colfax Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101040,Colfax Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,321639,3 101040,Colfax Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6749,3 101040,Colfax Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,6749,3 101040,Colfax Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6648,3 101040,Colfax Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6648,3 101040,Colfax Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13397,3 101040,Colfax Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,13397,3 101040,Colfax Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,335036,3 101040,Colfax Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 101040,Colfax Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101040,Colfax Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101040,Colfax Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101040,Colfax Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,335036,3 101040,Colfax Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,335036,3 101040,Colfax Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101040,Colfax Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101040,Colfax Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101040,Colfax Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101040,Colfax Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,335036,3 101040,Colfax Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9007,3 101040,Colfax Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101040,Colfax Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101040,Colfax Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101040,Colfax Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101040,Colfax Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9007,3 101040,Colfax Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9007,3 101040,Colfax Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101040,Colfax Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101040,Colfax Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101040,Colfax Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101040,Colfax Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9007,3 101040,Colfax Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,13426,3 101040,Colfax Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,13426,3 101040,Colfax Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,312603,3 101040,Colfax Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101040,Colfax Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101040,Colfax Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101040,Colfax Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101040,Colfax Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,312603,3 101040,Colfax Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,326029,3 101040,Colfax Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101040,Colfax Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101040,Colfax Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101040,Colfax Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101040,Colfax Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,326029,3 101040,Colfax Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,335036,3 101040,Colfax Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101040,Colfax Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101040,Colfax Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101040,Colfax Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101040,Colfax Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,335036,3 101040,Colfax Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,21179,3 101040,Colfax Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101040,Colfax Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101040,Colfax Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101040,Colfax Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 101040,Colfax Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 101040,Colfax Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 101040,Colfax Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 101040,Colfax Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33947,3 101040,Colfax Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101040,Colfax Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 101040,Colfax Township,Township,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 101040,Colfax Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101040,Colfax Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101040,Colfax Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101040,Colfax Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 101040,Colfax Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 101040,Colfax Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,900,3 101040,Colfax Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2219,3 101040,Colfax Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101050,Crystal Lake Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10,3 101050,Crystal Lake Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,20,3 101050,Crystal Lake Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,20,3 101050,Crystal Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,181600,3 101050,Crystal Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,182455,3 101050,Crystal Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,250698,3 101050,Crystal Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,433153,3 101050,Crystal Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,181610,3 101050,Crystal Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,182475,3 101050,Crystal Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,250698,3 101050,Crystal Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,433173,3 101050,Crystal Lake Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,250,3 101050,Crystal Lake Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,250,3 101050,Crystal Lake Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3000,3 101050,Crystal Lake Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,5625,3 101050,Crystal Lake Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,5625,3 101050,Crystal Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3000,3 101050,Crystal Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5875,3 101050,Crystal Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5875,3 101050,Crystal Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,62000,3 101050,Crystal Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,81863,3 101050,Crystal Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,81863,3 101050,Crystal Lake Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3382,3 101050,Crystal Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3382,3 101050,Crystal Lake Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8810,3 101050,Crystal Lake Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8810,3 101050,Crystal Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,62000,3 101050,Crystal Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,94055,3 101050,Crystal Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,94055,3 101050,Crystal Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7739,3 101050,Crystal Lake Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,43072,3 101050,Crystal Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101050,Crystal Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101050,Crystal Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,50811,3 101050,Crystal Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101050,Crystal Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101050,Crystal Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101050,Crystal Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101050,Crystal Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101050,Crystal Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 101050,Crystal Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101050,Crystal Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101050,Crystal Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101050,Crystal Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7739,3 101050,Crystal Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,43072,3 101050,Crystal Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,50811,3 101050,Crystal Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 101050,Crystal Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1213,3 101050,Crystal Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1359,3 101050,Crystal Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2572,3 101050,Crystal Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,3 101050,Crystal Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1213,3 101050,Crystal Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1359,3 101050,Crystal Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2572,3 101050,Crystal Lake Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1264,3 101050,Crystal Lake Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,6143,3 101050,Crystal Lake Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,7407,3 101050,Crystal Lake Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,195,3 101050,Crystal Lake Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,195,3 101050,Crystal Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 101050,Crystal Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,391,3 101050,Crystal Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,391,3 101050,Crystal Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,3 101050,Crystal Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1850,3 101050,Crystal Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,6143,3 101050,Crystal Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7993,3 101050,Crystal Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,247710,3 101050,Crystal Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,293207,3 101050,Crystal Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,301272,3 101050,Crystal Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,594479,3 101050,Crystal Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14580,3 101050,Crystal Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13856,3 101050,Crystal Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13856,3 101050,Crystal Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25200,3 101050,Crystal Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24773,3 101050,Crystal Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24773,3 101050,Crystal Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31396,3 101050,Crystal Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27014,3 101050,Crystal Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27014,3 101050,Crystal Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30820,3 101050,Crystal Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,29083,3 101050,Crystal Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,29083,3 101050,Crystal Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,34282,3 101050,Crystal Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33610,3 101050,Crystal Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33610,3 101050,Crystal Lake Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,16500,3 101050,Crystal Lake Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,15514,3 101050,Crystal Lake Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,15514,3 101050,Crystal Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8910,3 101050,Crystal Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7309,3 101050,Crystal Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7309,3 101050,Crystal Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29390,3 101050,Crystal Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20791,3 101050,Crystal Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20791,3 101050,Crystal Lake Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5000,3 101050,Crystal Lake Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2940,3 101050,Crystal Lake Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2940,3 101050,Crystal Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,300,3 101050,Crystal Lake Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,35747,3 101050,Crystal Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,35747,3 101050,Crystal Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,196378,3 101050,Crystal Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,174890,3 101050,Crystal Lake Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,35747,3 101050,Crystal Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,210637,3 101050,Crystal Lake Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3190,3 101050,Crystal Lake Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,432,3 101050,Crystal Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101050,Crystal Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,432,3 101050,Crystal Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 101050,Crystal Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 101050,Crystal Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,83587,3 101050,Crystal Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,83587,3 101050,Crystal Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,3190,3 101050,Crystal Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,432,3 101050,Crystal Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,83587,3 101050,Crystal Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,84019,3 101050,Crystal Lake Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10000,3 101050,Crystal Lake Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,561,3 101050,Crystal Lake Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,123613,3 101050,Crystal Lake Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,124174,3 101050,Crystal Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101050,Crystal Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101050,Crystal Lake Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,15000,3 101050,Crystal Lake Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,15000,3 101050,Crystal Lake Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,15000,3 101050,Crystal Lake Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2750,3 101050,Crystal Lake Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1574,3 101050,Crystal Lake Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1574,3 101050,Crystal Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,27750,3 101050,Crystal Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17135,3 101050,Crystal Lake Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,123613,3 101050,Crystal Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101050,Crystal Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,140748,3 101050,Crystal Lake Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,25965,3 101050,Crystal Lake Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,23882,3 101050,Crystal Lake Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,23882,3 101050,Crystal Lake Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25965,3 101050,Crystal Lake Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,23882,3 101050,Crystal Lake Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,23882,3 101050,Crystal Lake Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,8810,3 101050,Crystal Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,8810,3 101050,Crystal Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,8810,3 101050,Crystal Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,8810,3 101050,Crystal Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,253283,3 101050,Crystal Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,225149,3 101050,Crystal Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,242947,3 101050,Crystal Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,468096,3 101050,Crystal Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5573,3 101050,Crystal Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68058,3 101050,Crystal Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58325,3 101050,Crystal Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101050,Crystal Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101050,Crystal Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,126383,3 101050,Crystal Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,551192,3 101050,Crystal Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,551192,3 101050,Crystal Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,450991,3 101050,Crystal Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101050,Crystal Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101050,Crystal Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101050,Crystal Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1002183,3 101050,Crystal Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,545619,3 101050,Crystal Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,619250,3 101050,Crystal Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,509316,3 101050,Crystal Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101050,Crystal Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101050,Crystal Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101050,Crystal Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1128566,3 101050,Crystal Lake Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8810,3 101050,Crystal Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,8810,3 101050,Crystal Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,606865,3 101050,Crystal Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,454924,3 101050,Crystal Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101050,Crystal Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101050,Crystal Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101050,Crystal Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1061789,3 101050,Crystal Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,606865,3 101050,Crystal Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,454924,3 101050,Crystal Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1061789,3 101050,Crystal Lake Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6157,3 101050,Crystal Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10770,3 101050,Crystal Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16927,3 101050,Crystal Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,19093,3 101050,Crystal Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,19093,3 101050,Crystal Lake Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,4420,3 101050,Crystal Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4420,3 101050,Crystal Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,25250,3 101050,Crystal Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,15190,3 101050,Crystal Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,40440,3 101050,Crystal Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,60000,3 101050,Crystal Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,60000,3 101050,Crystal Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,60000,3 101050,Crystal Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,60000,3 101050,Crystal Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,632115,3 101050,Crystal Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,530114,3 101050,Crystal Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1162229,3 101050,Crystal Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,632115,3 101050,Crystal Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,530114,3 101050,Crystal Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1162229,3 101050,Crystal Lake Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,20798,3 101050,Crystal Lake Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,20798,3 101050,Crystal Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12865,3 101050,Crystal Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101050,Crystal Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101050,Crystal Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101050,Crystal Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101050,Crystal Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12865,3 101050,Crystal Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12865,3 101050,Crystal Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,20798,3 101050,Crystal Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,33663,3 101050,Crystal Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,60000,3 101050,Crystal Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,60000,3 101050,Crystal Lake Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,11439,3 101050,Crystal Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,449316,3 101050,Crystal Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,460755,3 101050,Crystal Lake Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,29573,3 101050,Crystal Lake Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,29573,3 101050,Crystal Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,578238,3 101050,Crystal Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101050,Crystal Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101050,Crystal Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101050,Crystal Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101050,Crystal Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,578238,3 101050,Crystal Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,619250,3 101050,Crystal Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,509316,3 101050,Crystal Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1128566,3 101050,Crystal Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,632115,3 101050,Crystal Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,530114,3 101050,Crystal Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101050,Crystal Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1162229,3 101050,Crystal Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,190766,3 101050,Crystal Lake Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,123578,3 101050,Crystal Lake Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,83192,3 101050,Crystal Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101050,Crystal Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101050,Crystal Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101050,Crystal Lake Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 101050,Crystal Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 101050,Crystal Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,39,3 101050,Crystal Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,112355,3 101050,Crystal Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101050,Crystal Lake Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101050,Crystal Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101050,Crystal Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101050,Crystal Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101060,Gilmore Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,100,3 101060,Gilmore Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,36,3 101060,Gilmore Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,36,3 101060,Gilmore Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,45700,3 101060,Gilmore Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,67778,3 101060,Gilmore Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80457,3 101060,Gilmore Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,148235,3 101060,Gilmore Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,45800,3 101060,Gilmore Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,67814,3 101060,Gilmore Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,80457,3 101060,Gilmore Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,148271,3 101060,Gilmore Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2000,3 101060,Gilmore Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2841,3 101060,Gilmore Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2841,3 101060,Gilmore Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 101060,Gilmore Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2841,3 101060,Gilmore Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2841,3 101060,Gilmore Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,31800,3 101060,Gilmore Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,38249,3 101060,Gilmore Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,38249,3 101060,Gilmore Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,31800,3 101060,Gilmore Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,38249,3 101060,Gilmore Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,38249,3 101060,Gilmore Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101060,Gilmore Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101060,Gilmore Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 101060,Gilmore Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101060,Gilmore Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101060,Gilmore Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101060,Gilmore Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101060,Gilmore Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101060,Gilmore Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 101060,Gilmore Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101060,Gilmore Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101060,Gilmore Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101060,Gilmore Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101060,Gilmore Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101060,Gilmore Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 101060,Gilmore Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,350,3 101060,Gilmore Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,944,3 101060,Gilmore Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,944,3 101060,Gilmore Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,2000,3 101060,Gilmore Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,159,3 101060,Gilmore Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,159,3 101060,Gilmore Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2350,3 101060,Gilmore Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1103,3 101060,Gilmore Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1103,3 101060,Gilmore Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,81950,3 101060,Gilmore Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,110007,3 101060,Gilmore Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,80457,3 101060,Gilmore Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101060,Gilmore Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101060,Gilmore Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,190464,3 101060,Gilmore Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 101060,Gilmore Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 101060,Gilmore Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2400,3 101060,Gilmore Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6000,3 101060,Gilmore Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5545,3 101060,Gilmore Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5545,3 101060,Gilmore Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13800,3 101060,Gilmore Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14872,3 101060,Gilmore Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14872,3 101060,Gilmore Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9000,3 101060,Gilmore Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8586,3 101060,Gilmore Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8586,3 101060,Gilmore Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11243,3 101060,Gilmore Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10570,3 101060,Gilmore Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10570,3 101060,Gilmore Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3200,3 101060,Gilmore Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3150,3 101060,Gilmore Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3150,3 101060,Gilmore Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6100,3 101060,Gilmore Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10568,3 101060,Gilmore Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10568,3 101060,Gilmore Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,12600,3 101060,Gilmore Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12787,3 101060,Gilmore Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,15242,3 101060,Gilmore Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,28029,3 101060,Gilmore Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,64343,3 101060,Gilmore Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,68478,3 101060,Gilmore Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,15242,3 101060,Gilmore Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,83720,3 101060,Gilmore Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101060,Gilmore Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101060,Gilmore Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101060,Gilmore Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101060,Gilmore Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 101060,Gilmore Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 101060,Gilmore Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,53017,3 101060,Gilmore Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,53017,3 101060,Gilmore Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 101060,Gilmore Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 101060,Gilmore Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,53017,3 101060,Gilmore Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,53017,3 101060,Gilmore Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,13231,3 101060,Gilmore Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,13231,3 101060,Gilmore Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101060,Gilmore Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101060,Gilmore Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,13231,3 101060,Gilmore Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101060,Gilmore Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,13231,3 101060,Gilmore Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3096,3 101060,Gilmore Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3096,3 101060,Gilmore Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3096,3 101060,Gilmore Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3096,3 101060,Gilmore Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,64343,3 101060,Gilmore Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,71574,3 101060,Gilmore Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,81490,3 101060,Gilmore Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101060,Gilmore Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,153064,3 101060,Gilmore Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17607,3 101060,Gilmore Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38433,3 101060,Gilmore Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1033,3 101060,Gilmore Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101060,Gilmore Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101060,Gilmore Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37400,3 101060,Gilmore Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,77945,3 101060,Gilmore Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,77945,3 101060,Gilmore Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,111754,3 101060,Gilmore Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101060,Gilmore Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101060,Gilmore Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101060,Gilmore Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,189699,3 101060,Gilmore Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,95552,3 101060,Gilmore Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,116378,3 101060,Gilmore Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,110721,3 101060,Gilmore Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101060,Gilmore Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101060,Gilmore Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101060,Gilmore Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,227099,3 101060,Gilmore Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,69068,3 101060,Gilmore Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,146167,3 101060,Gilmore Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101060,Gilmore Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101060,Gilmore Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101060,Gilmore Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,215235,3 101060,Gilmore Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,69068,3 101060,Gilmore Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,146167,3 101060,Gilmore Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101060,Gilmore Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101060,Gilmore Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101060,Gilmore Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,215235,3 101060,Gilmore Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2903,3 101060,Gilmore Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4946,3 101060,Gilmore Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7849,3 101060,Gilmore Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,5935,3 101060,Gilmore Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,5935,3 101060,Gilmore Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,40392,3 101060,Gilmore Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,40392,3 101060,Gilmore Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,49230,3 101060,Gilmore Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4946,3 101060,Gilmore Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,54176,3 101060,Gilmore Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,118298,3 101060,Gilmore Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,151113,3 101060,Gilmore Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101060,Gilmore Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101060,Gilmore Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101060,Gilmore Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,269411,3 101060,Gilmore Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,118298,3 101060,Gilmore Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,151113,3 101060,Gilmore Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101060,Gilmore Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101060,Gilmore Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101060,Gilmore Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,269411,3 101060,Gilmore Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,40392,3 101060,Gilmore Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,40392,3 101060,Gilmore Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1618,3 101060,Gilmore Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1618,3 101060,Gilmore Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,302,3 101060,Gilmore Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101060,Gilmore Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101060,Gilmore Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101060,Gilmore Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101060,Gilmore Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,302,3 101060,Gilmore Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1920,3 101060,Gilmore Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,40392,3 101060,Gilmore Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101060,Gilmore Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101060,Gilmore Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101060,Gilmore Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,42312,3 101060,Gilmore Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,110721,3 101060,Gilmore Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,110721,3 101060,Gilmore Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,116378,3 101060,Gilmore Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101060,Gilmore Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101060,Gilmore Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101060,Gilmore Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101060,Gilmore Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,116378,3 101060,Gilmore Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,116378,3 101060,Gilmore Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,110721,3 101060,Gilmore Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101060,Gilmore Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101060,Gilmore Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101060,Gilmore Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,227099,3 101060,Gilmore Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,118298,3 101060,Gilmore Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,151113,3 101060,Gilmore Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101060,Gilmore Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101060,Gilmore Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101060,Gilmore Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,269411,3 101060,Gilmore Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101060,Gilmore Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101060,Gilmore Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101060,Gilmore Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 101060,Gilmore Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 101060,Gilmore Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33630.26,3 101060,Gilmore Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101060,Gilmore Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101060,Gilmore Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101060,Gilmore Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101060,Gilmore Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101070,Homestead Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,9000,3 101070,Homestead Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,9510,3 101070,Homestead Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,9510,3 101070,Homestead Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,75000,3 101070,Homestead Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99812,3 101070,Homestead Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,116585,3 101070,Homestead Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,216397,3 101070,Homestead Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,84000,3 101070,Homestead Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,109322,3 101070,Homestead Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,116585,3 101070,Homestead Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,225907,3 101070,Homestead Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,155749,3 101070,Homestead Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,143377,3 101070,Homestead Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,143377,3 101070,Homestead Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,9000,3 101070,Homestead Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,8712,3 101070,Homestead Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,8712,3 101070,Homestead Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,164749,3 101070,Homestead Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,152089,3 101070,Homestead Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,152089,3 101070,Homestead Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,9149,3 101070,Homestead Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101070,Homestead Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101070,Homestead Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9149,3 101070,Homestead Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101070,Homestead Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101070,Homestead Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101070,Homestead Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101070,Homestead Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101070,Homestead Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 101070,Homestead Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,450,3 101070,Homestead Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,950,3 101070,Homestead Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101070,Homestead Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101070,Homestead Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,950,3 101070,Homestead Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,450,3 101070,Homestead Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,950,3 101070,Homestead Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,9149,3 101070,Homestead Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101070,Homestead Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101070,Homestead Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,10099,3 101070,Homestead Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,35,3 101070,Homestead Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,541,3 101070,Homestead Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,61,3 101070,Homestead Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,602,3 101070,Homestead Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1525,3 101070,Homestead Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,950,3 101070,Homestead Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,950,3 101070,Homestead Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1560,3 101070,Homestead Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1491,3 101070,Homestead Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,61,3 101070,Homestead Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1552,3 101070,Homestead Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,3500,3 101070,Homestead Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3500,3 101070,Homestead Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,5200,3 101070,Homestead Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,4684,3 101070,Homestead Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,1000,3 101070,Homestead Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,5684,3 101070,Homestead Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5200,3 101070,Homestead Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4684,3 101070,Homestead Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,4500,3 101070,Homestead Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9184,3 101070,Homestead Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,134850,3 101070,Homestead Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,134850,3 101070,Homestead Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,134850,3 101070,Homestead Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,134850,3 101070,Homestead Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,255959,3 101070,Homestead Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,268536,3 101070,Homestead Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,265145,3 101070,Homestead Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101070,Homestead Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101070,Homestead Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,533681,3 101070,Homestead Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,35525,3 101070,Homestead Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,30549,3 101070,Homestead Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,30549,3 101070,Homestead Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20638,3 101070,Homestead Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17706,3 101070,Homestead Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17706,3 101070,Homestead Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31332,3 101070,Homestead Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27904,3 101070,Homestead Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27904,3 101070,Homestead Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22200,3 101070,Homestead Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20625,3 101070,Homestead Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20625,3 101070,Homestead Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27314,3 101070,Homestead Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,26021,3 101070,Homestead Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,26021,3 101070,Homestead Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 101070,Homestead Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6407,3 101070,Homestead Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6407,3 101070,Homestead Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,88870,3 101070,Homestead Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,45440,3 101070,Homestead Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,45440,3 101070,Homestead Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,36895,3 101070,Homestead Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,30468,3 101070,Homestead Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,30468,3 101070,Homestead Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,268774,3 101070,Homestead Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,205120,3 101070,Homestead Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,205120,3 101070,Homestead Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101070,Homestead Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101070,Homestead Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101070,Homestead Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101070,Homestead Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 101070,Homestead Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,656,3 101070,Homestead Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,51313,3 101070,Homestead Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,51969,3 101070,Homestead Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 101070,Homestead Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,656,3 101070,Homestead Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,51313,3 101070,Homestead Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51969,3 101070,Homestead Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,16862,3 101070,Homestead Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16862,3 101070,Homestead Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101070,Homestead Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101070,Homestead Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,16862,3 101070,Homestead Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101070,Homestead Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,16862,3 101070,Homestead Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,43250,3 101070,Homestead Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,16361,3 101070,Homestead Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,16361,3 101070,Homestead Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,43250,3 101070,Homestead Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16361,3 101070,Homestead Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,16361,3 101070,Homestead Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,27892,3 101070,Homestead Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,27892,3 101070,Homestead Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,27892,3 101070,Homestead Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,27892,3 101070,Homestead Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,27726,3 101070,Homestead Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,27726,3 101070,Homestead Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,27726,3 101070,Homestead Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,27726,3 101070,Homestead Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,189166,3 101070,Homestead Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,134850,3 101070,Homestead Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,134850,3 101070,Homestead Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,189166,3 101070,Homestead Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,134850,3 101070,Homestead Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,134850,3 101070,Homestead Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,501190,3 101070,Homestead Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,356987,3 101070,Homestead Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,123793,3 101070,Homestead Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101070,Homestead Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,480780,3 101070,Homestead Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-245231,3 101070,Homestead Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-88451,3 101070,Homestead Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,141352,3 101070,Homestead Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,52901,3 101070,Homestead Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,373001,3 101070,Homestead Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,256647,3 101070,Homestead Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,629648,3 101070,Homestead Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-16784,3 101070,Homestead Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-16784,3 101070,Homestead Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-245231,3 101070,Homestead Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,267766,3 101070,Homestead Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,397999,3 101070,Homestead Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101070,Homestead Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,665765,3 101070,Homestead Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,27726,3 101070,Homestead Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,27726,3 101070,Homestead Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,225100,3 101070,Homestead Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,391201,3 101070,Homestead Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101070,Homestead Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101070,Homestead Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101070,Homestead Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,616301,3 101070,Homestead Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,225100,3 101070,Homestead Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,391201,3 101070,Homestead Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101070,Homestead Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101070,Homestead Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101070,Homestead Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,616301,3 101070,Homestead Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,26320,3 101070,Homestead Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,7480,3 101070,Homestead Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,33800,3 101070,Homestead Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,24990,3 101070,Homestead Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,24990,3 101070,Homestead Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,51310,3 101070,Homestead Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,7480,3 101070,Homestead Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,58790,3 101070,Homestead Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,276410,3 101070,Homestead Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,398681,3 101070,Homestead Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101070,Homestead Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101070,Homestead Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101070,Homestead Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,675091,3 101070,Homestead Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,276410,3 101070,Homestead Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,398681,3 101070,Homestead Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101070,Homestead Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101070,Homestead Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101070,Homestead Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,675091,3 101070,Homestead Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5385,3 101070,Homestead Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,682,3 101070,Homestead Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6067,3 101070,Homestead Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3259,3 101070,Homestead Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101070,Homestead Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101070,Homestead Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101070,Homestead Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101070,Homestead Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3259,3 101070,Homestead Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8644,3 101070,Homestead Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,682,3 101070,Homestead Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101070,Homestead Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101070,Homestead Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101070,Homestead Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9326,3 101070,Homestead Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,189953,3 101070,Homestead Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,189953,3 101070,Homestead Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,208046,3 101070,Homestead Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,208046,3 101070,Homestead Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,267766,3 101070,Homestead Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101070,Homestead Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101070,Homestead Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101070,Homestead Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101070,Homestead Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,267766,3 101070,Homestead Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,267766,3 101070,Homestead Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,397999,3 101070,Homestead Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101070,Homestead Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101070,Homestead Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101070,Homestead Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,665765,3 101070,Homestead Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,276410,3 101070,Homestead Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,398681,3 101070,Homestead Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101070,Homestead Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101070,Homestead Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101070,Homestead Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,675091,3 101070,Homestead Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,505260,3 101070,Homestead Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 101070,Homestead Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101070,Homestead Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101070,Homestead Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101070,Homestead Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 101070,Homestead Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 101070,Homestead Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,136909,3 101070,Homestead Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101070,Homestead Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101070,Homestead Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101070,Homestead Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101070,Homestead Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101080,Inland Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18691,3 101080,Inland Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,18691,3 101080,Inland Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,78732,3 101080,Inland Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,205793,3 101080,Inland Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,284525,3 101080,Inland Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,97423,3 101080,Inland Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,205793,3 101080,Inland Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,303216,3 101080,Inland Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,2005,3 101080,Inland Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,2005,3 101080,Inland Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,2005,3 101080,Inland Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,2005,3 101080,Inland Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,0,3 101080,Inland Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,3760,3 101080,Inland Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3760,3 101080,Inland Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,0,3 101080,Inland Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,3760,3 101080,Inland Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3760,3 101080,Inland Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,176336,3 101080,Inland Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,176336,3 101080,Inland Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5092,3 101080,Inland Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5092,3 101080,Inland Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,181428,3 101080,Inland Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,181428,3 101080,Inland Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2374,3 101080,Inland Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1244,3 101080,Inland Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101080,Inland Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101080,Inland Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3618,3 101080,Inland Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101080,Inland Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101080,Inland Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101080,Inland Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1500,3 101080,Inland Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101080,Inland Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101080,Inland Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1500,3 101080,Inland Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101080,Inland Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101080,Inland Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101080,Inland Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2374,3 101080,Inland Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2744,3 101080,Inland Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101080,Inland Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101080,Inland Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5118,3 101080,Inland Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,723,3 101080,Inland Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,176,3 101080,Inland Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,899,3 101080,Inland Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6215,3 101080,Inland Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6215,3 101080,Inland Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6938,3 101080,Inland Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,176,3 101080,Inland Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7114,3 101080,Inland Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,9417,3 101080,Inland Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,1144,3 101080,Inland Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,10561,3 101080,Inland Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,10156,3 101080,Inland Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,10156,3 101080,Inland Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,377,3 101080,Inland Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,11614,3 101080,Inland Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11991,3 101080,Inland Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9794,3 101080,Inland Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,22914,3 101080,Inland Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,32708,3 101080,Inland Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,22244,3 101080,Inland Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,22244,3 101080,Inland Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,22244,3 101080,Inland Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,22244,3 101080,Inland Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,297957,3 101080,Inland Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,259636,3 101080,Inland Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101080,Inland Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101080,Inland Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,557593,3 101080,Inland Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,39285,3 101080,Inland Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,39285,3 101080,Inland Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17775,3 101080,Inland Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17775,3 101080,Inland Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22665,3 101080,Inland Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22665,3 101080,Inland Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21138,3 101080,Inland Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21138,3 101080,Inland Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22838,3 101080,Inland Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22838,3 101080,Inland Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8011,3 101080,Inland Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8011,3 101080,Inland Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25629,3 101080,Inland Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,25629,3 101080,Inland Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9678,3 101080,Inland Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,4167,3 101080,Inland Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,13845,3 101080,Inland Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,167019,3 101080,Inland Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,4167,3 101080,Inland Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,171186,3 101080,Inland Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101080,Inland Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101080,Inland Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101080,Inland Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101080,Inland Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 101080,Inland Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 101080,Inland Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,95105,3 101080,Inland Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,95105,3 101080,Inland Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,470,3 101080,Inland Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,470,3 101080,Inland Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 101080,Inland Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,470,3 101080,Inland Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,95105,3 101080,Inland Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,95575,3 101080,Inland Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,17261,3 101080,Inland Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,17261,3 101080,Inland Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101080,Inland Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101080,Inland Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,472,3 101080,Inland Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,472,3 101080,Inland Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17733,3 101080,Inland Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101080,Inland Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,17733,3 101080,Inland Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,15000,3 101080,Inland Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,15000,3 101080,Inland Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,15000,3 101080,Inland Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,15000,3 101080,Inland Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6505,3 101080,Inland Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6505,3 101080,Inland Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,6505,3 101080,Inland Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6505,3 101080,Inland Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,53353,3 101080,Inland Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,53353,3 101080,Inland Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,57862,3 101080,Inland Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,57862,3 101080,Inland Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,111215,3 101080,Inland Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,111215,3 101080,Inland Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,21000,3 101080,Inland Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,1244,3 101080,Inland Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,22244,3 101080,Inland Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,21000,3 101080,Inland Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,1244,3 101080,Inland Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,22244,3 101080,Inland Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 101080,Inland Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,221222,3 101080,Inland Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,218236,3 101080,Inland Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101080,Inland Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,439458,3 101080,Inland Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,76735,3 101080,Inland Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,41400,3 101080,Inland Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,118135,3 101080,Inland Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,492129,3 101080,Inland Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,275133,3 101080,Inland Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,767262,3 101080,Inland Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,568864,3 101080,Inland Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,316533,3 101080,Inland Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101080,Inland Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,885397,3 101080,Inland Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,53353,3 101080,Inland Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,53353,3 101080,Inland Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,471962,3 101080,Inland Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,301168,3 101080,Inland Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101080,Inland Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101080,Inland Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101080,Inland Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,773130,3 101080,Inland Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,58326,3 101080,Inland Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,58326,3 101080,Inland Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,530288,3 101080,Inland Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,301168,3 101080,Inland Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101080,Inland Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101080,Inland Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101080,Inland Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,831456,3 101080,Inland Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14681,3 101080,Inland Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,23183,3 101080,Inland Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,37864,3 101080,Inland Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,27360,3 101080,Inland Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,27360,3 101080,Inland Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,25,3 101080,Inland Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,25,3 101080,Inland Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,42066,3 101080,Inland Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,23183,3 101080,Inland Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,65249,3 101080,Inland Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,572354,3 101080,Inland Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,324351,3 101080,Inland Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101080,Inland Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101080,Inland Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101080,Inland Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,896705,3 101080,Inland Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,572354,3 101080,Inland Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,324351,3 101080,Inland Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101080,Inland Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101080,Inland Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101080,Inland Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,896705,3 101080,Inland Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,25,3 101080,Inland Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,25,3 101080,Inland Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3490,3 101080,Inland Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,117,3 101080,Inland Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101080,Inland Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101080,Inland Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101080,Inland Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3607,3 101080,Inland Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3490,3 101080,Inland Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,142,3 101080,Inland Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101080,Inland Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101080,Inland Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101080,Inland Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3632,3 101080,Inland Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,7676,3 101080,Inland Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,7676,3 101080,Inland Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,7676,3 101080,Inland Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,7676,3 101080,Inland Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,316533,3 101080,Inland Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,316533,3 101080,Inland Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,568864,3 101080,Inland Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101080,Inland Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101080,Inland Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101080,Inland Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101080,Inland Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,568864,3 101080,Inland Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,568864,3 101080,Inland Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,316533,3 101080,Inland Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101080,Inland Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101080,Inland Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101080,Inland Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,885397,3 101080,Inland Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,572354,3 101080,Inland Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,324351,3 101080,Inland Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101080,Inland Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101080,Inland Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101080,Inland Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,896705,3 101080,Inland Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1252288,3 101080,Inland Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 101080,Inland Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101080,Inland Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101080,Inland Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101080,Inland Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 101080,Inland Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,25,3 101080,Inland Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 101080,Inland Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 101080,Inland Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,104789,3 101080,Inland Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101080,Inland Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101080,Inland Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101080,Inland Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101080,Inland Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101080,Inland Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,56528,3 101080,Inland Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,56528,3 101080,Inland Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 101080,Inland Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,56528,3 101080,Inland Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,56528,3 101080,Inland Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 101080,Inland Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,56528,3 101080,Inland Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,56528,3 101080,Inland Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 101090,Joyfield Township,Township,2019,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 101090,Joyfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,33358,3 101090,Joyfield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,33358,3 101090,Joyfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,34000,3 101090,Joyfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,33358,3 101090,Joyfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 101090,Joyfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,33358,3 101090,Joyfield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1720,3 101090,Joyfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1720,3 101090,Joyfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1720,3 101090,Joyfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1720,3 101090,Joyfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,67000,3 101090,Joyfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,68348,3 101090,Joyfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,68348,3 101090,Joyfield Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1974,3 101090,Joyfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1974,3 101090,Joyfield Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,643,3 101090,Joyfield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,643,3 101090,Joyfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,67000,3 101090,Joyfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,70965,3 101090,Joyfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,70965,3 101090,Joyfield Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,2000,3 101090,Joyfield Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,1605,3 101090,Joyfield Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,1605,3 101090,Joyfield Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,2000,3 101090,Joyfield Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,1605,3 101090,Joyfield Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,1605,3 101090,Joyfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101090,Joyfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101090,Joyfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 101090,Joyfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101090,Joyfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101090,Joyfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101090,Joyfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101090,Joyfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101090,Joyfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 101090,Joyfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101090,Joyfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101090,Joyfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101090,Joyfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101090,Joyfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101090,Joyfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 101090,Joyfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,225,3 101090,Joyfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,317,3 101090,Joyfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,317,3 101090,Joyfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3600,3 101090,Joyfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3707,3 101090,Joyfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3707,3 101090,Joyfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3825,3 101090,Joyfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4024,3 101090,Joyfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4024,3 101090,Joyfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,275,3 101090,Joyfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,193,3 101090,Joyfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,193,3 101090,Joyfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,275,3 101090,Joyfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,193,3 101090,Joyfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,193,3 101090,Joyfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,107100,3 101090,Joyfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,111865,3 101090,Joyfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 101090,Joyfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101090,Joyfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101090,Joyfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,111865,3 101090,Joyfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22000,3 101090,Joyfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19787,3 101090,Joyfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19787,3 101090,Joyfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4600,3 101090,Joyfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4500,3 101090,Joyfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4500,3 101090,Joyfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10550,3 101090,Joyfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10273,3 101090,Joyfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10273,3 101090,Joyfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8050,3 101090,Joyfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7954,3 101090,Joyfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7954,3 101090,Joyfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,8800,3 101090,Joyfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,6379,3 101090,Joyfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,6379,3 101090,Joyfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3800,3 101090,Joyfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3320,3 101090,Joyfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3320,3 101090,Joyfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,2700,3 101090,Joyfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2634,3 101090,Joyfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2634,3 101090,Joyfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7600,3 101090,Joyfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7554,3 101090,Joyfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7554,3 101090,Joyfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,68100,3 101090,Joyfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,62401,3 101090,Joyfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,62401,3 101090,Joyfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101090,Joyfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101090,Joyfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101090,Joyfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101090,Joyfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,28000,3 101090,Joyfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,27350,3 101090,Joyfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 101090,Joyfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,27350,3 101090,Joyfield Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,450,3 101090,Joyfield Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,450,3 101090,Joyfield Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,450,3 101090,Joyfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,28450,3 101090,Joyfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,27800,3 101090,Joyfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 101090,Joyfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,27800,3 101090,Joyfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,3500,3 101090,Joyfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1655,3 101090,Joyfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1655,3 101090,Joyfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101090,Joyfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101090,Joyfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,3500,3 101090,Joyfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1655,3 101090,Joyfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101090,Joyfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1655,3 101090,Joyfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7500,3 101090,Joyfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5044,3 101090,Joyfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5044,3 101090,Joyfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7500,3 101090,Joyfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5044,3 101090,Joyfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5044,3 101090,Joyfield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,500,3 101090,Joyfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,500,3 101090,Joyfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,108050,3 101090,Joyfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,96900,3 101090,Joyfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 101090,Joyfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101090,Joyfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,96900,3 101090,Joyfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-950,3 101090,Joyfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14965,3 101090,Joyfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14965,3 101090,Joyfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,218026,3 101090,Joyfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,221824,3 101090,Joyfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,18959,3 101090,Joyfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,240783,3 101090,Joyfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,217076,3 101090,Joyfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,236789,3 101090,Joyfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,18959,3 101090,Joyfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101090,Joyfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,255748,3 101090,Joyfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,220825,3 101090,Joyfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,18959,3 101090,Joyfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101090,Joyfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101090,Joyfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101090,Joyfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,239784,3 101090,Joyfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,220825,3 101090,Joyfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,18959,3 101090,Joyfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101090,Joyfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101090,Joyfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101090,Joyfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,239784,3 101090,Joyfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,15941,3 101090,Joyfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15941,3 101090,Joyfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,23,3 101090,Joyfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,23,3 101090,Joyfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,15964,3 101090,Joyfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,15964,3 101090,Joyfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,236789,3 101090,Joyfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,18959,3 101090,Joyfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101090,Joyfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101090,Joyfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101090,Joyfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,255748,3 101090,Joyfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,236789,3 101090,Joyfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,18959,3 101090,Joyfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,255748,3 101090,Joyfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101090,Joyfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101090,Joyfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101090,Joyfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101090,Joyfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101090,Joyfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 101090,Joyfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 101090,Joyfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,18959,3 101090,Joyfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,18959,3 101090,Joyfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,236789,3 101090,Joyfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101090,Joyfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101090,Joyfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101090,Joyfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101090,Joyfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,236789,3 101090,Joyfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,236789,3 101090,Joyfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,18959,3 101090,Joyfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101090,Joyfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101090,Joyfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101090,Joyfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,255748,3 101090,Joyfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,236789,3 101090,Joyfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,18959,3 101090,Joyfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101090,Joyfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101090,Joyfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101090,Joyfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,255748,3 101090,Joyfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,6051,3 101090,Joyfield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,27350,3 101090,Joyfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101090,Joyfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101090,Joyfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101090,Joyfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 101090,Joyfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 101090,Joyfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,27333,3 101090,Joyfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101090,Joyfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101090,Joyfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101090,Joyfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101090,Joyfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101100,Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,217232,3 101100,Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,233391,3 101100,Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,88706,3 101100,Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,322097,3 101100,Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,217232,3 101100,Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,233391,3 101100,Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,88706,3 101100,Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,322097,3 101100,Lake Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3500,3 101100,Lake Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3475,3 101100,Lake Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3475,3 101100,Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3500,3 101100,Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3475,3 101100,Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3475,3 101100,Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,60000,3 101100,Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,64926,3 101100,Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,64926,3 101100,Lake Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4400,3 101100,Lake Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3782,3 101100,Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3782,3 101100,Lake Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8810,3 101100,Lake Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8810,3 101100,Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,64400,3 101100,Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,77518,3 101100,Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,77518,3 101100,Lake Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,33025,3 101100,Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,33013,3 101100,Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101100,Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101100,Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,33013,3 101100,Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101100,Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101100,Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101100,Lake Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,623,3 101100,Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101100,Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101100,Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,623,3 101100,Lake Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,100,3 101100,Lake Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,50,3 101100,Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101100,Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101100,Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,50,3 101100,Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,33625,3 101100,Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,33686,3 101100,Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101100,Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101100,Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,33686,3 101100,Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2100,3 101100,Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5280,3 101100,Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1009,3 101100,Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6289,3 101100,Lake Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,3000,3 101100,Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3000,3 101100,Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2100,3 101100,Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5280,3 101100,Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4009,3 101100,Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9289,3 101100,Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7150,3 101100,Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,29960,3 101100,Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1894,3 101100,Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,31854,3 101100,Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7150,3 101100,Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,29960,3 101100,Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1894,3 101100,Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,31854,3 101100,Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,328007,3 101100,Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,383310,3 101100,Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,94609,3 101100,Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101100,Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101100,Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,477919,3 101100,Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,52410,3 101100,Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,43246,3 101100,Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,43246,3 101100,Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,30580,3 101100,Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,28049,3 101100,Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,28049,3 101100,Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,39130,3 101100,Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,35043,3 101100,Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,35043,3 101100,Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30790,3 101100,Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28751,3 101100,Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28751,3 101100,Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,34300,3 101100,Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31578,3 101100,Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31578,3 101100,Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9700,3 101100,Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13817,3 101100,Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13817,3 101100,Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30462,3 101100,Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,18672,3 101100,Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,18672,3 101100,Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7569,3 101100,Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3992,3 101100,Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3992,3 101100,Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,234941,3 101100,Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,203148,3 101100,Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,203148,3 101100,Lake Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,10000,3 101100,Lake Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,10000,3 101100,Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101100,Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,10000,3 101100,Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 101100,Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 101100,Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,83820,3 101100,Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,83820,3 101100,Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,10000,3 101100,Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,10000,3 101100,Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,83820,3 101100,Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,93820,3 101100,Lake Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,134006,3 101100,Lake Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,120663,3 101100,Lake Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,120663,3 101100,Lake Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12850,3 101100,Lake Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12604,3 101100,Lake Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,12604,3 101100,Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101100,Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101100,Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,146856,3 101100,Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,133267,3 101100,Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101100,Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,133267,3 101100,Lake Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,15670,3 101100,Lake Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,13218,3 101100,Lake Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,13218,3 101100,Lake Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,15670,3 101100,Lake Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13218,3 101100,Lake Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,13218,3 101100,Lake Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,43575,3 101100,Lake Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,51488,3 101100,Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,51488,3 101100,Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,43575,3 101100,Lake Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,51488,3 101100,Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,51488,3 101100,Lake Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20000,3 101100,Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20000,3 101100,Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,471042,3 101100,Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,411121,3 101100,Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,83820,3 101100,Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101100,Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,494941,3 101100,Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-143035,3 101100,Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-27811,3 101100,Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10789,3 101100,Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101100,Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101100,Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17022,3 101100,Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,901235,3 101100,Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,901235,3 101100,Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,266983,3 101100,Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101100,Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101100,Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101100,Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1168218,3 101100,Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,758200,3 101100,Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,873424,3 101100,Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,277772,3 101100,Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101100,Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101100,Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101100,Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1151196,3 101100,Lake Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,15600,3 101100,Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,15600,3 101100,Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,787720,3 101100,Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,268177,3 101100,Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101100,Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101100,Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101100,Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1055897,3 101100,Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,787720,3 101100,Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,268177,3 101100,Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101100,Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101100,Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101100,Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1055897,3 101100,Lake Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9202,3 101100,Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4595,3 101100,Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13797,3 101100,Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,15143,3 101100,Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15143,3 101100,Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2258,3 101100,Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2258,3 101100,Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,26603,3 101100,Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4595,3 101100,Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,31198,3 101100,Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,59101,3 101100,Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,5000,3 101100,Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,64101,3 101100,Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,59101,3 101100,Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,5000,3 101100,Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,64101,3 101100,Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,873424,3 101100,Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,277772,3 101100,Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101100,Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101100,Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101100,Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1151196,3 101100,Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,873424,3 101100,Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,277772,3 101100,Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101100,Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101100,Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101100,Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1151196,3 101100,Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101100,Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101100,Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101100,Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101100,Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101100,Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 101100,Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 101100,Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101100,Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101100,Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101100,Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101100,Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 101100,Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,59101,3 101100,Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,5000,3 101100,Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,64101,3 101100,Lake Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,7408,3 101100,Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,272772,3 101100,Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,280180,3 101100,Lake Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,136730,3 101100,Lake Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,136730,3 101100,Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,670185,3 101100,Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101100,Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101100,Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101100,Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101100,Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,670185,3 101100,Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,873424,3 101100,Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,277772,3 101100,Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101100,Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101100,Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101100,Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1151196,3 101100,Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,873424,3 101100,Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,277772,3 101100,Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101100,Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101100,Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101100,Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1151196,3 101100,Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,110320,3 101100,Lake Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,10000,3 101100,Lake Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,83820,3 101100,Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101100,Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101100,Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101100,Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 101100,Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 101100,Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,134746,3 101100,Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101100,Lake Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101100,Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101100,Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101100,Lake Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 101100,Lake Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 101100,Lake Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6030,3 101100,Lake Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 101100,Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101110,Platte Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,500,3 101110,Platte Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,27452,3 101110,Platte Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,27452,3 101110,Platte Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,150,3 101110,Platte Township,Township,2019,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 101110,Platte Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,44685,3 101110,Platte Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,44685,3 101110,Platte Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,66650,3 101110,Platte Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,72137,3 101110,Platte Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 101110,Platte Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,72137,3 101110,Platte Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,25500,3 101110,Platte Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,35168,3 101110,Platte Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,35168,3 101110,Platte Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1554,3 101110,Platte Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1645,3 101110,Platte Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1645,3 101110,Platte Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,27054,3 101110,Platte Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,36813,3 101110,Platte Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,36813,3 101110,Platte Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101110,Platte Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101110,Platte Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 101110,Platte Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101110,Platte Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101110,Platte Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101110,Platte Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101110,Platte Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101110,Platte Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 101110,Platte Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,500,3 101110,Platte Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101110,Platte Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101110,Platte Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101110,Platte Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,500,3 101110,Platte Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101110,Platte Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101110,Platte Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 101110,Platte Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,3 101110,Platte Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1600,3 101110,Platte Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1600,3 101110,Platte Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,27000,3 101110,Platte Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,29724,3 101110,Platte Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,29724,3 101110,Platte Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,27600,3 101110,Platte Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,31324,3 101110,Platte Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,31324,3 101110,Platte Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1032,3 101110,Platte Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1110,3 101110,Platte Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1110,3 101110,Platte Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,1000,3 101110,Platte Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,925,3 101110,Platte Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,925,3 101110,Platte Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,100,3 101110,Platte Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,150,3 101110,Platte Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1707,3 101110,Platte Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1707,3 101110,Platte Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2282,3 101110,Platte Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3742,3 101110,Platte Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3742,3 101110,Platte Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,124086,3 101110,Platte Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,144016,3 101110,Platte Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 101110,Platte Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101110,Platte Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101110,Platte Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,144016,3 101110,Platte Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22450,3 101110,Platte Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24355,3 101110,Platte Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24355,3 101110,Platte Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11500,3 101110,Platte Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11393,3 101110,Platte Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11393,3 101110,Platte Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20200,3 101110,Platte Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17291,3 101110,Platte Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17291,3 101110,Platte Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12500,3 101110,Platte Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12915,3 101110,Platte Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12915,3 101110,Platte Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,8000,3 101110,Platte Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7238,3 101110,Platte Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7238,3 101110,Platte Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 101110,Platte Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3661,3 101110,Platte Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3661,3 101110,Platte Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7000,3 101110,Platte Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8302,3 101110,Platte Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8302,3 101110,Platte Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10900,3 101110,Platte Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9309,3 101110,Platte Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9309,3 101110,Platte Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,96550,3 101110,Platte Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,94464,3 101110,Platte Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,94464,3 101110,Platte Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101110,Platte Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101110,Platte Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101110,Platte Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101110,Platte Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,27800,3 101110,Platte Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,27799,3 101110,Platte Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 101110,Platte Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,27799,3 101110,Platte Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,27800,3 101110,Platte Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,27799,3 101110,Platte Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 101110,Platte Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,27799,3 101110,Platte Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7200,3 101110,Platte Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4586,3 101110,Platte Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,4586,3 101110,Platte Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101110,Platte Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101110,Platte Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,7200,3 101110,Platte Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4586,3 101110,Platte Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101110,Platte Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4586,3 101110,Platte Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5125,3 101110,Platte Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4897,3 101110,Platte Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4897,3 101110,Platte Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5125,3 101110,Platte Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4897,3 101110,Platte Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4897,3 101110,Platte Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,1000,3 101110,Platte Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1000,3 101110,Platte Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,137675,3 101110,Platte Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,131746,3 101110,Platte Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 101110,Platte Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101110,Platte Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,131746,3 101110,Platte Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-13589,3 101110,Platte Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12270,3 101110,Platte Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12270,3 101110,Platte Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,262270,3 101110,Platte Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,262270,3 101110,Platte Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-13589,3 101110,Platte Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,274540,3 101110,Platte Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101110,Platte Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,274540,3 101110,Platte Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,265993,3 101110,Platte Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 101110,Platte Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101110,Platte Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101110,Platte Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101110,Platte Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,265993,3 101110,Platte Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,265993,3 101110,Platte Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101110,Platte Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101110,Platte Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101110,Platte Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101110,Platte Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,265993,3 101110,Platte Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2886,3 101110,Platte Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2886,3 101110,Platte Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5118,3 101110,Platte Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,5118,3 101110,Platte Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8004,3 101110,Platte Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,8004,3 101110,Platte Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1395,3 101110,Platte Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1395,3 101110,Platte Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1395,3 101110,Platte Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1395,3 101110,Platte Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,275392,3 101110,Platte Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 101110,Platte Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101110,Platte Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101110,Platte Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101110,Platte Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,275392,3 101110,Platte Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,275392,3 101110,Platte Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101110,Platte Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101110,Platte Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101110,Platte Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101110,Platte Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,275392,3 101110,Platte Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,852,3 101110,Platte Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101110,Platte Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101110,Platte Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101110,Platte Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101110,Platte Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,852,3 101110,Platte Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,852,3 101110,Platte Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101110,Platte Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101110,Platte Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101110,Platte Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101110,Platte Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,852,3 101110,Platte Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,274540,3 101110,Platte Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101110,Platte Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101110,Platte Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101110,Platte Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101110,Platte Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,274540,3 101110,Platte Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,274540,3 101110,Platte Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101110,Platte Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101110,Platte Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101110,Platte Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101110,Platte Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,274540,3 101110,Platte Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,275392,3 101110,Platte Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101110,Platte Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101110,Platte Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101110,Platte Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101110,Platte Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,275392,3 101110,Platte Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,56100,3 101110,Platte Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 101110,Platte Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101110,Platte Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101110,Platte Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101110,Platte Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 101110,Platte Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 101110,Platte Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36101,3 101110,Platte Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101110,Platte Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101110,Platte Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101110,Platte Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101110,Platte Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 101120,Weldon Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,31148,3 101120,Weldon Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,31148,3 101120,Weldon Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,31148,3 101120,Weldon Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149712,3 101120,Weldon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,93801,3 101120,Weldon Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82892,3 101120,Weldon Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,176693,3 101120,Weldon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,180860,3 101120,Weldon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,124949,3 101120,Weldon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,82892,3 101120,Weldon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,207841,3 101120,Weldon Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,380,3 101120,Weldon Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,380,3 101120,Weldon Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,380,3 101120,Weldon Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,380,3 101120,Weldon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,21812,3 101120,Weldon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,21812,3 101120,Weldon Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,11988,3 101120,Weldon Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,11988,3 101120,Weldon Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2155,3 101120,Weldon Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2155,3 101120,Weldon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,35955,3 101120,Weldon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,35955,3 101120,Weldon Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3320,3 101120,Weldon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 101120,Weldon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 101120,Weldon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3320,3 101120,Weldon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101120,Weldon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 101120,Weldon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 101120,Weldon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101120,Weldon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 101120,Weldon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 101120,Weldon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101120,Weldon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 101120,Weldon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 101120,Weldon Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3320,3 101120,Weldon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101120,Weldon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 101120,Weldon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3320,3 101120,Weldon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2429,3 101120,Weldon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2429,3 101120,Weldon Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,300,3 101120,Weldon Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,300,3 101120,Weldon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2729,3 101120,Weldon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2729,3 101120,Weldon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,82,3 101120,Weldon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,82,3 101120,Weldon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,82,3 101120,Weldon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,82,3 101120,Weldon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,180860,3 101120,Weldon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,167415,3 101120,Weldon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,82892,3 101120,Weldon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 101120,Weldon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 101120,Weldon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,250307,3 101120,Weldon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23850,3 101120,Weldon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25768,3 101120,Weldon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25768,3 101120,Weldon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12600,3 101120,Weldon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11617,3 101120,Weldon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11617,3 101120,Weldon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17500,3 101120,Weldon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15210,3 101120,Weldon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15210,3 101120,Weldon Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17975,3 101120,Weldon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16855,3 101120,Weldon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16855,3 101120,Weldon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 101120,Weldon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4206,3 101120,Weldon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4206,3 101120,Weldon Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,19017,3 101120,Weldon Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15556,3 101120,Weldon Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15556,3 101120,Weldon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5679,3 101120,Weldon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5679,3 101120,Weldon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5679,3 101120,Weldon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,101621,3 101120,Weldon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,94891,3 101120,Weldon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,94891,3 101120,Weldon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101120,Weldon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101120,Weldon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 101120,Weldon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 101120,Weldon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,2200,3 101120,Weldon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,2000,3 101120,Weldon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,82892,3 101120,Weldon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,84892,3 101120,Weldon Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1432,3 101120,Weldon Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1432,3 101120,Weldon Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1432,3 101120,Weldon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,3632,3 101120,Weldon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3432,3 101120,Weldon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,82892,3 101120,Weldon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,86324,3 101120,Weldon Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,3453,3 101120,Weldon Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3453,3 101120,Weldon Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,3453,3 101120,Weldon Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5337,3 101120,Weldon Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5337,3 101120,Weldon Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,5337,3 101120,Weldon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 101120,Weldon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 101120,Weldon Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8790,3 101120,Weldon Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,8790,3 101120,Weldon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 101120,Weldon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,8790,3 101120,Weldon Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,19189,3 101120,Weldon Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,20019,3 101120,Weldon Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,20019,3 101120,Weldon Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19189,3 101120,Weldon Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20019,3 101120,Weldon Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,20019,3 101120,Weldon Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2293,3 101120,Weldon Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2293,3 101120,Weldon Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2293,3 101120,Weldon Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2293,3 101120,Weldon Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2293,3 101120,Weldon Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2293,3 101120,Weldon Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,31266,3 101120,Weldon Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13931,3 101120,Weldon Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13931,3 101120,Weldon Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,12221,3 101120,Weldon Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,12221,3 101120,Weldon Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,31266,3 101120,Weldon Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26152,3 101120,Weldon Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26152,3 101120,Weldon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,166791,3 101120,Weldon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,155577,3 101120,Weldon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,82892,3 101120,Weldon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 101120,Weldon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,238469,3 101120,Weldon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14069,3 101120,Weldon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11838,3 101120,Weldon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11838,3 101120,Weldon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,453002,3 101120,Weldon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,453002,3 101120,Weldon Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,375,3 101120,Weldon Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,375,3 101120,Weldon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,14069,3 101120,Weldon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,465215,3 101120,Weldon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 101120,Weldon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,465215,3 101120,Weldon Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,12221,3 101120,Weldon Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,12221,3 101120,Weldon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,456459,3 101120,Weldon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 101120,Weldon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 101120,Weldon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 101120,Weldon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 101120,Weldon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,456459,3 101120,Weldon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,456459,3 101120,Weldon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101120,Weldon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101120,Weldon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 101120,Weldon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 101120,Weldon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,456459,3 101120,Weldon Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5292,3 101120,Weldon Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4921,3 101120,Weldon Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10213,3 101120,Weldon Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,5087,3 101120,Weldon Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,5087,3 101120,Weldon Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,198,3 101120,Weldon Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,198,3 101120,Weldon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,10577,3 101120,Weldon Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4921,3 101120,Weldon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,15498,3 101120,Weldon Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5881,3 101120,Weldon Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5881,3 101120,Weldon Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5881,3 101120,Weldon Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5881,3 101120,Weldon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,472917,3 101120,Weldon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,4921,3 101120,Weldon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 101120,Weldon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 101120,Weldon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 101120,Weldon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,477838,3 101120,Weldon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,472917,3 101120,Weldon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4921,3 101120,Weldon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101120,Weldon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101120,Weldon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 101120,Weldon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,477838,3 101120,Weldon Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,7702,3 101120,Weldon Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,7702,3 101120,Weldon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101120,Weldon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4921,3 101120,Weldon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101120,Weldon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101120,Weldon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 101120,Weldon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4921,3 101120,Weldon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7702,3 101120,Weldon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4921,3 101120,Weldon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101120,Weldon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 101120,Weldon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 101120,Weldon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,12623,3 101120,Weldon Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5881,3 101120,Weldon Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,5881,3 101120,Weldon Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,9024,3 101120,Weldon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,9024,3 101120,Weldon Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,2000,3 101120,Weldon Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,2000,3 101120,Weldon Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,33903,3 101120,Weldon Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,33903,3 101120,Weldon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,414407,3 101120,Weldon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101120,Weldon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101120,Weldon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 101120,Weldon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 101120,Weldon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,414407,3 101120,Weldon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,465215,3 101120,Weldon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101120,Weldon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101120,Weldon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101120,Weldon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 101120,Weldon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,465215,3 101120,Weldon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,472917,3 101120,Weldon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4921,3 101120,Weldon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101120,Weldon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101120,Weldon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 101120,Weldon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,477838,3 101120,Weldon Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,82892,3 101120,Weldon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 101120,Weldon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 101120,Weldon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 101120,Weldon Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 101120,Weldon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 101120,Weldon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,65645,3 101120,Weldon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 101120,Weldon Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101120,Weldon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 101120,Weldon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 101120,Weldon Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 101120,Weldon Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 101120,Weldon Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2768,3 101120,Weldon Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 101120,Weldon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111010,Bainbridge Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,105000,3 111010,Bainbridge Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,103603,3 111010,Bainbridge Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,28980,3 111010,Bainbridge Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,132583,3 111010,Bainbridge Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,105000,3 111010,Bainbridge Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,103603,3 111010,Bainbridge Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,28980,3 111010,Bainbridge Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,132583,3 111010,Bainbridge Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,28400,3 111010,Bainbridge Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,44624,3 111010,Bainbridge Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,44624,3 111010,Bainbridge Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,28400,3 111010,Bainbridge Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,44624,3 111010,Bainbridge Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,44624,3 111010,Bainbridge Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,234500,3 111010,Bainbridge Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,242783,3 111010,Bainbridge Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,242783,3 111010,Bainbridge Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,234500,3 111010,Bainbridge Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,242783,3 111010,Bainbridge Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,242783,3 111010,Bainbridge Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1000,3 111010,Bainbridge Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2750,3 111010,Bainbridge Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111010,Bainbridge Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111010,Bainbridge Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2750,3 111010,Bainbridge Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111010,Bainbridge Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111010,Bainbridge Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111010,Bainbridge Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111010,Bainbridge Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111010,Bainbridge Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111010,Bainbridge Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111010,Bainbridge Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111010,Bainbridge Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111010,Bainbridge Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,3 111010,Bainbridge Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2750,3 111010,Bainbridge Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111010,Bainbridge Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111010,Bainbridge Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2750,3 111010,Bainbridge Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,200,3 111010,Bainbridge Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,50,3 111010,Bainbridge Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,50,3 111010,Bainbridge Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,200,3 111010,Bainbridge Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,50,3 111010,Bainbridge Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,50,3 111010,Bainbridge Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10200,3 111010,Bainbridge Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,21533,3 111010,Bainbridge Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,21533,3 111010,Bainbridge Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10200,3 111010,Bainbridge Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,21533,3 111010,Bainbridge Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,21533,3 111010,Bainbridge Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,32220,3 111010,Bainbridge Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,13546,3 111010,Bainbridge Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,13546,3 111010,Bainbridge Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,32220,3 111010,Bainbridge Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,13546,3 111010,Bainbridge Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13546,3 111010,Bainbridge Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,411520,3 111010,Bainbridge Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,428889,3 111010,Bainbridge Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,28980,3 111010,Bainbridge Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 111010,Bainbridge Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111010,Bainbridge Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,457869,3 111010,Bainbridge Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33750,3 111010,Bainbridge Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,33838,3 111010,Bainbridge Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,33838,3 111010,Bainbridge Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17400,3 111010,Bainbridge Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17124,3 111010,Bainbridge Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17124,3 111010,Bainbridge Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28416,3 111010,Bainbridge Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27679,3 111010,Bainbridge Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27679,3 111010,Bainbridge Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21750,3 111010,Bainbridge Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21736,3 111010,Bainbridge Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21736,3 111010,Bainbridge Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28780,3 111010,Bainbridge Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,29494,3 111010,Bainbridge Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,29494,3 111010,Bainbridge Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,16442,3 111010,Bainbridge Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,16428,3 111010,Bainbridge Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,16428,3 111010,Bainbridge Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,76618,3 111010,Bainbridge Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,76407,3 111010,Bainbridge Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,76407,3 111010,Bainbridge Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2525,3 111010,Bainbridge Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7775,3 111010,Bainbridge Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7775,3 111010,Bainbridge Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,225681,3 111010,Bainbridge Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,230481,3 111010,Bainbridge Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,230481,3 111010,Bainbridge Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111010,Bainbridge Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111010,Bainbridge Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111010,Bainbridge Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111010,Bainbridge Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,99750,3 111010,Bainbridge Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,99751,3 111010,Bainbridge Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 111010,Bainbridge Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,99751,3 111010,Bainbridge Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,56765,3 111010,Bainbridge Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,53515,3 111010,Bainbridge Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,53515,3 111010,Bainbridge Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,156515,3 111010,Bainbridge Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,153266,3 111010,Bainbridge Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 111010,Bainbridge Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,153266,3 111010,Bainbridge Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,100600,3 111010,Bainbridge Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,99553,3 111010,Bainbridge Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,99553,3 111010,Bainbridge Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 111010,Bainbridge Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 111010,Bainbridge Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,100600,3 111010,Bainbridge Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,99553,3 111010,Bainbridge Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 111010,Bainbridge Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,99553,3 111010,Bainbridge Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3949,3 111010,Bainbridge Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3778,3 111010,Bainbridge Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3778,3 111010,Bainbridge Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,1381,3 111010,Bainbridge Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,1381,3 111010,Bainbridge Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,1381,3 111010,Bainbridge Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5330,3 111010,Bainbridge Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5159,3 111010,Bainbridge Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5159,3 111010,Bainbridge Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,4000,3 111010,Bainbridge Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,4000,3 111010,Bainbridge Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,4000,3 111010,Bainbridge Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4000,3 111010,Bainbridge Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4000,3 111010,Bainbridge Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4000,3 111010,Bainbridge Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,492126,3 111010,Bainbridge Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,492459,3 111010,Bainbridge Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 111010,Bainbridge Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 111010,Bainbridge Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,492459,3 111010,Bainbridge Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-80606,3 111010,Bainbridge Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-63570,3 111010,Bainbridge Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28980,3 111010,Bainbridge Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111010,Bainbridge Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111010,Bainbridge Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34590,3 111010,Bainbridge Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1456481,3 111010,Bainbridge Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1456481,3 111010,Bainbridge Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-82778,3 111010,Bainbridge Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111010,Bainbridge Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111010,Bainbridge Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111010,Bainbridge Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1373703,3 111010,Bainbridge Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1375875,3 111010,Bainbridge Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1392911,3 111010,Bainbridge Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-53798,3 111010,Bainbridge Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111010,Bainbridge Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111010,Bainbridge Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111010,Bainbridge Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1339113,3 111010,Bainbridge Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,156756,3 111010,Bainbridge Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 111010,Bainbridge Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 111010,Bainbridge Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111010,Bainbridge Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111010,Bainbridge Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,156756,3 111010,Bainbridge Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,1138542,3 111010,Bainbridge Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1138542,3 111010,Bainbridge Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1295298,3 111010,Bainbridge Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1295298,3 111010,Bainbridge Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7985,3 111010,Bainbridge Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,64386,3 111010,Bainbridge Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,72371,3 111010,Bainbridge Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,37670,3 111010,Bainbridge Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,37670,3 111010,Bainbridge Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,56384,3 111010,Bainbridge Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1980,3 111010,Bainbridge Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,58364,3 111010,Bainbridge Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,102039,3 111010,Bainbridge Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,66366,3 111010,Bainbridge Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,168405,3 111010,Bainbridge Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1397337,3 111010,Bainbridge Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,66366,3 111010,Bainbridge Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1463703,3 111010,Bainbridge Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1397337,3 111010,Bainbridge Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,66366,3 111010,Bainbridge Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1463703,3 111010,Bainbridge Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,1980,3 111010,Bainbridge Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,55778,3 111010,Bainbridge Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,57758,3 111010,Bainbridge Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2446,3 111010,Bainbridge Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111010,Bainbridge Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111010,Bainbridge Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111010,Bainbridge Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111010,Bainbridge Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2446,3 111010,Bainbridge Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4426,3 111010,Bainbridge Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,55778,3 111010,Bainbridge Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,60204,3 111010,Bainbridge Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,64386,3 111010,Bainbridge Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,64386,3 111010,Bainbridge Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,9398,3 111010,Bainbridge Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,9398,3 111010,Bainbridge Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,12748,3 111010,Bainbridge Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,12748,3 111010,Bainbridge Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,54800,3 111010,Bainbridge Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,54800,3 111010,Bainbridge Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1315965,3 111010,Bainbridge Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-53798,3 111010,Bainbridge Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111010,Bainbridge Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111010,Bainbridge Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111010,Bainbridge Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1262167,3 111010,Bainbridge Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1392911,3 111010,Bainbridge Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,-53798,3 111010,Bainbridge Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111010,Bainbridge Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1339113,3 111010,Bainbridge Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1397337,3 111010,Bainbridge Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,66366,3 111010,Bainbridge Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111010,Bainbridge Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111010,Bainbridge Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111010,Bainbridge Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1463703,3 111010,Bainbridge Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,0,3 111010,Bainbridge Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,199126,3 111010,Bainbridge Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111010,Bainbridge Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111010,Bainbridge Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111010,Bainbridge Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 111010,Bainbridge Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,32,3 111010,Bainbridge Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,115512,3 111010,Bainbridge Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111010,Bainbridge Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111010,Bainbridge Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111010,Bainbridge Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111010,Bainbridge Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111020,Baroda Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,669,3 111020,Baroda Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,669,3 111020,Baroda Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,132239,3 111020,Baroda Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,129156,3 111020,Baroda Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,471560,3 111020,Baroda Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,600716,3 111020,Baroda Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,132239,3 111020,Baroda Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,129825,3 111020,Baroda Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,471560,3 111020,Baroda Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,601385,3 111020,Baroda Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,7702,3 111020,Baroda Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,7480,3 111020,Baroda Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,32509,3 111020,Baroda Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,39989,3 111020,Baroda Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,7702,3 111020,Baroda Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,7480,3 111020,Baroda Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,32509,3 111020,Baroda Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,39989,3 111020,Baroda Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,166363,3 111020,Baroda Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,167878,3 111020,Baroda Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,167878,3 111020,Baroda Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,3419,3 111020,Baroda Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,3419,3 111020,Baroda Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,166363,3 111020,Baroda Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,167878,3 111020,Baroda Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3419,3 111020,Baroda Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,171297,3 111020,Baroda Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,5121,3 111020,Baroda Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,5695,3 111020,Baroda Township,Township,2019,T1R35C3,Revenue,All Other Governmental Funds,General Government,581-599,Number,5000,3 111020,Baroda Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,10695,3 111020,Baroda Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,300,3 111020,Baroda Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,300,3 111020,Baroda Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5121,3 111020,Baroda Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5695,3 111020,Baroda Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5300,3 111020,Baroda Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10995,3 111020,Baroda Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111020,Baroda Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111020,Baroda Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 111020,Baroda Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111020,Baroda Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111020,Baroda Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111020,Baroda Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,26854,3 111020,Baroda Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,13024,3 111020,Baroda Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,214766,3 111020,Baroda Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111020,Baroda Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111020,Baroda Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,227790,3 111020,Baroda Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111020,Baroda Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111020,Baroda Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111020,Baroda Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,26854,3 111020,Baroda Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,13024,3 111020,Baroda Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,214766,3 111020,Baroda Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111020,Baroda Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111020,Baroda Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,227790,3 111020,Baroda Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,934,3 111020,Baroda Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,818,3 111020,Baroda Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,116,3 111020,Baroda Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1868,3 111020,Baroda Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6654,3 111020,Baroda Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5487,3 111020,Baroda Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5487,3 111020,Baroda Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6654,3 111020,Baroda Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6421,3 111020,Baroda Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,818,3 111020,Baroda Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,116,3 111020,Baroda Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7355,3 111020,Baroda Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,50000,3 111020,Baroda Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,50000,3 111020,Baroda Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,29354,3 111020,Baroda Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4426,3 111020,Baroda Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,163,3 111020,Baroda Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4589,3 111020,Baroda Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,29354,3 111020,Baroda Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4426,3 111020,Baroda Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,50163,3 111020,Baroda Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,54589,3 111020,Baroda Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,42,3 111020,Baroda Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,42,3 111020,Baroda Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,42,3 111020,Baroda Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,42,3 111020,Baroda Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,374287,3 111020,Baroda Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,334749,3 111020,Baroda Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,778577,3 111020,Baroda Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,116,3 111020,Baroda Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111020,Baroda Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1113442,3 111020,Baroda Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,56592,3 111020,Baroda Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,61815,3 111020,Baroda Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,61815,3 111020,Baroda Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,28175,3 111020,Baroda Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,28000,3 111020,Baroda Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,28000,3 111020,Baroda Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16270,3 111020,Baroda Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16060,3 111020,Baroda Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16060,3 111020,Baroda Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,33315,3 111020,Baroda Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,32166,3 111020,Baroda Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,32166,3 111020,Baroda Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21492,3 111020,Baroda Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17943,3 111020,Baroda Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17943,3 111020,Baroda Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9372,3 111020,Baroda Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8455,3 111020,Baroda Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8455,3 111020,Baroda Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,76779,3 111020,Baroda Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21180,3 111020,Baroda Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21180,3 111020,Baroda Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,39399,3 111020,Baroda Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,26487,3 111020,Baroda Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26487,3 111020,Baroda Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,281394,3 111020,Baroda Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,212106,3 111020,Baroda Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,212106,3 111020,Baroda Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111020,Baroda Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111020,Baroda Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,181217,3 111020,Baroda Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,181217,3 111020,Baroda Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111020,Baroda Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111020,Baroda Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,146888,3 111020,Baroda Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,146888,3 111020,Baroda Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,21946,3 111020,Baroda Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,21946,3 111020,Baroda Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,17778,3 111020,Baroda Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,17778,3 111020,Baroda Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 111020,Baroda Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 111020,Baroda Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,367829,3 111020,Baroda Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,367829,3 111020,Baroda Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,43391,3 111020,Baroda Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,40844,3 111020,Baroda Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,40844,3 111020,Baroda Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,16885,3 111020,Baroda Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,16885,3 111020,Baroda Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,195696,3 111020,Baroda Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,195696,3 111020,Baroda Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,43391,3 111020,Baroda Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,40844,3 111020,Baroda Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,195696,3 111020,Baroda Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,16885,3 111020,Baroda Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,253425,3 111020,Baroda Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5104,3 111020,Baroda Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4033,3 111020,Baroda Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4033,3 111020,Baroda Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,7806,3 111020,Baroda Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,4879,3 111020,Baroda Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,4879,3 111020,Baroda Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12910,3 111020,Baroda Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8912,3 111020,Baroda Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8912,3 111020,Baroda Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,31579,3 111020,Baroda Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,24181,3 111020,Baroda Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,24181,3 111020,Baroda Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,45772,3 111020,Baroda Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,45772,3 111020,Baroda Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,31579,3 111020,Baroda Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,24181,3 111020,Baroda Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,45772,3 111020,Baroda Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,69953,3 111020,Baroda Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,15858,3 111020,Baroda Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,100,3 111020,Baroda Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,100,3 111020,Baroda Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,12500,3 111020,Baroda Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,36867,3 111020,Baroda Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,1771,3 111020,Baroda Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,38638,3 111020,Baroda Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,28358,3 111020,Baroda Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,36967,3 111020,Baroda Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,1771,3 111020,Baroda Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,38738,3 111020,Baroda Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,42,3 111020,Baroda Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,42,3 111020,Baroda Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,42,3 111020,Baroda Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,42,3 111020,Baroda Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,397632,3 111020,Baroda Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,323052,3 111020,Baroda Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,611068,3 111020,Baroda Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,16885,3 111020,Baroda Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,951005,3 111020,Baroda Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23345,3 111020,Baroda Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11697,3 111020,Baroda Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,167509,3 111020,Baroda Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16769,3 111020,Baroda Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111020,Baroda Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,162437,3 111020,Baroda Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,187488,3 111020,Baroda Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,187488,3 111020,Baroda Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,825363,3 111020,Baroda Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,209360,3 111020,Baroda Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111020,Baroda Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111020,Baroda Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1222211,3 111020,Baroda Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,164143,3 111020,Baroda Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,199185,3 111020,Baroda Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,992872,3 111020,Baroda Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,192591,3 111020,Baroda Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111020,Baroda Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111020,Baroda Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1384648,3 111020,Baroda Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,36867,3 111020,Baroda Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,1771,3 111020,Baroda Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,38638,3 111020,Baroda Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,202811,3 111020,Baroda Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,955691,3 111020,Baroda Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,127712,3 111020,Baroda Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111020,Baroda Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111020,Baroda Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1286214,3 111020,Baroda Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,202811,3 111020,Baroda Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,955691,3 111020,Baroda Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,127712,3 111020,Baroda Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111020,Baroda Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111020,Baroda Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1286214,3 111020,Baroda Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7622,3 111020,Baroda Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,34109,3 111020,Baroda Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,41731,3 111020,Baroda Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,25483,3 111020,Baroda Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,25483,3 111020,Baroda Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,41071,3 111020,Baroda Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,55274,3 111020,Baroda Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,20065,3 111020,Baroda Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,116410,3 111020,Baroda Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,74176,3 111020,Baroda Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,89383,3 111020,Baroda Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,20065,3 111020,Baroda Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,183624,3 111020,Baroda Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,44814,3 111020,Baroda Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,44814,3 111020,Baroda Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,44814,3 111020,Baroda Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,44814,3 111020,Baroda Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,276987,3 111020,Baroda Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1045074,3 111020,Baroda Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,192591,3 111020,Baroda Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111020,Baroda Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111020,Baroda Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1514652,3 111020,Baroda Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,276987,3 111020,Baroda Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1045074,3 111020,Baroda Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,192591,3 111020,Baroda Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111020,Baroda Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111020,Baroda Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1514652,3 111020,Baroda Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,65723,3 111020,Baroda Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,49993,3 111020,Baroda Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,115716,3 111020,Baroda Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,11953,3 111020,Baroda Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,2209,3 111020,Baroda Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,14162,3 111020,Baroda Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,126,3 111020,Baroda Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111020,Baroda Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111020,Baroda Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111020,Baroda Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111020,Baroda Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,126,3 111020,Baroda Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,77802,3 111020,Baroda Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,52202,3 111020,Baroda Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111020,Baroda Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111020,Baroda Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111020,Baroda Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,130004,3 111020,Baroda Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,44814,3 111020,Baroda Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,44814,3 111020,Baroda Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,992872,3 111020,Baroda Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,992872,3 111020,Baroda Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,199185,3 111020,Baroda Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111020,Baroda Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,147777,3 111020,Baroda Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111020,Baroda Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111020,Baroda Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,346962,3 111020,Baroda Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,199185,3 111020,Baroda Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,992872,3 111020,Baroda Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,192591,3 111020,Baroda Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111020,Baroda Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111020,Baroda Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1384648,3 111020,Baroda Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,276987,3 111020,Baroda Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1045074,3 111020,Baroda Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,192591,3 111020,Baroda Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111020,Baroda Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111020,Baroda Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1514652,3 111020,Baroda Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,181217,3 111020,Baroda Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111020,Baroda Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111020,Baroda Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111020,Baroda Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 111020,Baroda Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 111020,Baroda Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 111020,Baroda Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 111020,Baroda Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,210526,3 111020,Baroda Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111020,Baroda Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111020,Baroda Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111020,Baroda Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111020,Baroda Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 111020,Baroda Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 111020,Baroda Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5692,3 111020,Baroda Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,5692,3 111020,Baroda Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111030,Benton Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,569150,12 111030,Benton Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,576853,12 111030,Benton Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,4930558,12 111030,Benton Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,5507411,12 111030,Benton Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,569150,12 111030,Benton Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,576853,12 111030,Benton Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,4930558,12 111030,Benton Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,5507411,12 111030,Benton Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,10400,12 111030,Benton Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,10417,12 111030,Benton Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,176882,12 111030,Benton Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,187299,12 111030,Benton Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,10400,12 111030,Benton Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,10417,12 111030,Benton Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,176882,12 111030,Benton Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,187299,12 111030,Benton Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,256600,12 111030,Benton Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,315169,12 111030,Benton Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,89336,12 111030,Benton Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,404505,12 111030,Benton Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,256600,12 111030,Benton Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,315169,12 111030,Benton Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,89336,12 111030,Benton Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,404505,12 111030,Benton Charter Township,Township,2019,T1R18C4,Revenue,Enterprise Funds,Sanitation,513,Number,739328,12 111030,Benton Charter Township,Township,2019,T1R18C7,Revenue,Total,Sanitation,513,Sum,739328,12 111030,Benton Charter Township,Township,2019,T1R24C4,Revenue,Enterprise Funds,TOTAL FEDERAL GRANTS,,Total,739328,12 111030,Benton Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,739328,12 111030,Benton Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1435000,12 111030,Benton Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1565706,12 111030,Benton Charter Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,401381,12 111030,Benton Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1967087,12 111030,Benton Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1435000,12 111030,Benton Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1565706,12 111030,Benton Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,401381,12 111030,Benton Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1967087,12 111030,Benton Charter Township,Township,2019,T1R45C4,Revenue,Enterprise Funds,All Other,580-599,Number,0,12 111030,Benton Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,0,12 111030,Benton Charter Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,12 111030,Benton Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,0,12 111030,Benton Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,55547,12 111030,Benton Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 111030,Benton Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,55547,12 111030,Benton Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111030,Benton Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111030,Benton Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 111030,Benton Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,942250,12 111030,Benton Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,966307,12 111030,Benton Charter Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,37500,12 111030,Benton Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 111030,Benton Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 111030,Benton Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1003807,12 111030,Benton Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,6430374,12 111030,Benton Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111030,Benton Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,6430374,12 111030,Benton Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,942250,12 111030,Benton Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,966307,12 111030,Benton Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,37500,12 111030,Benton Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,6485921,12 111030,Benton Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 111030,Benton Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7489728,12 111030,Benton Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,0,12 111030,Benton Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,12469,12 111030,Benton Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,12469,12 111030,Benton Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,0,12 111030,Benton Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,12469,12 111030,Benton Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,12469,12 111030,Benton Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,85000,12 111030,Benton Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,101858,12 111030,Benton Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,317,12 111030,Benton Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,103639,12 111030,Benton Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,205814,12 111030,Benton Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,85000,12 111030,Benton Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,101858,12 111030,Benton Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,317,12 111030,Benton Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,103639,12 111030,Benton Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,205814,12 111030,Benton Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,23500,12 111030,Benton Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,29725,12 111030,Benton Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,58088,12 111030,Benton Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,87813,12 111030,Benton Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,23500,12 111030,Benton Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,29725,12 111030,Benton Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,58088,12 111030,Benton Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,87813,12 111030,Benton Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,280243,12 111030,Benton Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,280243,12 111030,Benton Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,3869403,12 111030,Benton Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,3869403,12 111030,Benton Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,4149646,12 111030,Benton Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4149646,12 111030,Benton Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,3321900,12 111030,Benton Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,3566035,12 111030,Benton Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,9856177,12 111030,Benton Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,7328888,12 111030,Benton Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 111030,Benton Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,20751100,12 111030,Benton Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,461000,12 111030,Benton Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,406729,12 111030,Benton Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,406729,12 111030,Benton Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,41500,12 111030,Benton Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,31741,12 111030,Benton Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,31741,12 111030,Benton Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,143500,12 111030,Benton Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,136581,12 111030,Benton Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,136581,12 111030,Benton Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,255460,12 111030,Benton Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,211702,12 111030,Benton Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,211702,12 111030,Benton Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,317750,12 111030,Benton Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,247648,12 111030,Benton Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,247648,12 111030,Benton Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,87850,12 111030,Benton Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,85111,12 111030,Benton Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,85111,12 111030,Benton Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,220390,12 111030,Benton Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,188430,12 111030,Benton Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,188430,12 111030,Benton Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5475,12 111030,Benton Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2189,12 111030,Benton Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2189,12 111030,Benton Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1532925,12 111030,Benton Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1310131,12 111030,Benton Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1310131,12 111030,Benton Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 111030,Benton Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3251838,12 111030,Benton Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,3251838,12 111030,Benton Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 111030,Benton Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 111030,Benton Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,1755815,12 111030,Benton Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1755815,12 111030,Benton Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,462300,12 111030,Benton Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,416254,12 111030,Benton Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,416254,12 111030,Benton Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,111100,12 111030,Benton Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,102118,12 111030,Benton Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,102118,12 111030,Benton Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,573400,12 111030,Benton Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,518372,12 111030,Benton Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,5007653,12 111030,Benton Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,5526025,12 111030,Benton Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,350000,12 111030,Benton Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,266869,12 111030,Benton Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,266869,12 111030,Benton Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,468500,12 111030,Benton Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,432395,12 111030,Benton Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,432395,12 111030,Benton Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,5760314,12 111030,Benton Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,5760314,12 111030,Benton Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,227000,12 111030,Benton Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,179967,12 111030,Benton Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,179967,12 111030,Benton Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1045500,12 111030,Benton Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,879231,12 111030,Benton Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,5760314,12 111030,Benton Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6639545,12 111030,Benton Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,10000,12 111030,Benton Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6617,12 111030,Benton Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6617,12 111030,Benton Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10000,12 111030,Benton Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6617,12 111030,Benton Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6617,12 111030,Benton Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,108000,12 111030,Benton Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,61160,12 111030,Benton Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,61160,12 111030,Benton Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,108000,12 111030,Benton Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,61160,12 111030,Benton Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,61160,12 111030,Benton Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,596774,12 111030,Benton Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,596774,12 111030,Benton Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,105661,12 111030,Benton Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,577590,12 111030,Benton Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,683251,12 111030,Benton Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,702435,12 111030,Benton Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,577590,12 111030,Benton Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1280025,12 111030,Benton Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,262075,12 111030,Benton Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,84152,12 111030,Benton Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,3727350,12 111030,Benton Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,3811502,12 111030,Benton Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,262075,12 111030,Benton Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,84152,12 111030,Benton Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,3727350,12 111030,Benton Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,3811502,12 111030,Benton Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,3531900,12 111030,Benton Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2859663,12 111030,Benton Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,9437438,12 111030,Benton Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,6337904,12 111030,Benton Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,18635005,12 111030,Benton Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-210000,12 111030,Benton Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,706372,12 111030,Benton Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,418739,12 111030,Benton Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,990984,12 111030,Benton Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 111030,Benton Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2116095,12 111030,Benton Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2870413,12 111030,Benton Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2870413,12 111030,Benton Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2145434,12 111030,Benton Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,18469822,12 111030,Benton Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111030,Benton Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111030,Benton Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,23485669,12 111030,Benton Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2660413,12 111030,Benton Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3576785,12 111030,Benton Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2564173,12 111030,Benton Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,19460806,12 111030,Benton Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111030,Benton Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111030,Benton Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,25601764,12 111030,Benton Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,3982263,12 111030,Benton Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,3149194,12 111030,Benton Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,7883086,12 111030,Benton Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 111030,Benton Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 111030,Benton Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,15014543,12 111030,Benton Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3982263,12 111030,Benton Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,3149194,12 111030,Benton Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,7883086,12 111030,Benton Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,15014543,12 111030,Benton Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,644469,12 111030,Benton Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3671035,12 111030,Benton Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1125554,12 111030,Benton Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5441058,12 111030,Benton Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,558225,12 111030,Benton Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,198955,12 111030,Benton Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,757180,12 111030,Benton Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,258930,12 111030,Benton Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1184414,12 111030,Benton Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1443344,12 111030,Benton Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,121867,12 111030,Benton Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,337757,12 111030,Benton Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,98222,12 111030,Benton Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,557846,12 111030,Benton Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1583491,12 111030,Benton Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,5392161,12 111030,Benton Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1223776,12 111030,Benton Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,8199428,12 111030,Benton Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,1354112,12 111030,Benton Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,1354112,12 111030,Benton Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,7369344,12 111030,Benton Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,7369344,12 111030,Benton Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,123450,12 111030,Benton Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,123450,12 111030,Benton Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,10296126,12 111030,Benton Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,10296126,12 111030,Benton Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,9803551,12 111030,Benton Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,9803551,12 111030,Benton Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,2375640,12 111030,Benton Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,2375640,12 111030,Benton Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,31322223,12 111030,Benton Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,31322223,12 111030,Benton Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,5565754,12 111030,Benton Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,8541355,12 111030,Benton Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,40429085,12 111030,Benton Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,54536194,12 111030,Benton Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5565754,12 111030,Benton Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8541355,12 111030,Benton Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,40429085,12 111030,Benton Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,54536194,12 111030,Benton Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,866554,12 111030,Benton Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,312151,12 111030,Benton Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,26934,12 111030,Benton Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1205639,12 111030,Benton Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,386170,12 111030,Benton Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,222364,12 111030,Benton Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1971380,12 111030,Benton Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111030,Benton Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111030,Benton Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2579914,12 111030,Benton Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1252724,12 111030,Benton Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,534515,12 111030,Benton Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1998314,12 111030,Benton Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3785553,12 111030,Benton Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,18969965,12 111030,Benton Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,18969965,12 111030,Benton Charter Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,256834,12 111030,Benton Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,256834,12 111030,Benton Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,736245,12 111030,Benton Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,5185833,12 111030,Benton Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,5922078,12 111030,Benton Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,736245,12 111030,Benton Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,5442667,12 111030,Benton Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,18969965,12 111030,Benton Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,25148877,12 111030,Benton Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,12628601,12 111030,Benton Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,12628601,12 111030,Benton Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,378701,12 111030,Benton Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,57515,12 111030,Benton Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,436216,12 111030,Benton Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,76315,12 111030,Benton Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1299274,12 111030,Benton Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1375589,12 111030,Benton Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,650000,12 111030,Benton Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1463158,12 111030,Benton Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,2113158,12 111030,Benton Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2471769,12 111030,Benton Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-255774,12 111030,Benton Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,6832205,12 111030,Benton Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 111030,Benton Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 111030,Benton Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,9048200,12 111030,Benton Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3576785,12 111030,Benton Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2564173,12 111030,Benton Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,19460806,12 111030,Benton Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111030,Benton Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,25601764,12 111030,Benton Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5565754,12 111030,Benton Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8541355,12 111030,Benton Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,40429085,12 111030,Benton Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111030,Benton Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111030,Benton Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,54536194,12 111030,Benton Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 111030,Benton Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 111030,Benton Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 111030,Benton Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,27,12 111030,Benton Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,12 111030,Benton Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,4245832.7,12 111030,Benton Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 111030,Benton Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111030,Benton Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111030,Benton Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 111030,Benton Charter Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,12 111030,Benton Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 111030,Benton Charter Township,Township,2019,T6R4C2,Employee Benefits,Pension,Plan Types-Hybrid,,Checked/,,12 111030,Benton Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 111030,Benton Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,8707172,12 111030,Benton Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,956123,12 111030,Benton Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,205096,12 111030,Benton Charter Township,Township,2019,T6R9_1C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety,,Checked/,,12 111030,Benton Charter Township,Township,2019,T6R10_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense,,Number,912704,12 111030,Benton Charter Township,Township,2019,T6R10_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution,,Number,956123,12 111030,Benton Charter Township,Township,2019,T6R11_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made,,Number,956123,12 111030,Benton Charter Township,Township,2019,T6R11_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets,,Number,19433616,12 111030,Benton Charter Township,Township,2019,T6R12_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made,,Number,205096,12 111030,Benton Charter Township,Township,2019,T6R12_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage,,Number,56.2,12 111030,Benton Charter Township,Township,2019,T6R13_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return,,Number,17.1,12 111030,Benton Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 111030,Benton Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 111030,Benton Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 111030,Benton Charter Township,Township,2019,T6R17C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-MERS,,Checked/,,12 111030,Benton Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,1346968,12 111030,Benton Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,163802,12 111030,Benton Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,216407,12 111030,Benton Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,56.2,12 111030,Benton Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,21686371,12 111030,Benton Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,12 111030,Benton Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,1503654,12 111030,Benton Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,20182717,12 111030,Benton Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,21686371,12 111030,Benton Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,12 111030,Benton Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,1503654,12 111030,Benton Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,20182717,12 111030,Benton Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,21686371,12 111030,Benton Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,12 111030,Benton Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,1503654,12 111030,Benton Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,20182717,12 111030,Benton Charter Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,1105000,12 111030,Benton Charter Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,155000,12 111030,Benton Charter Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,12 111030,Benton Charter Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,1260000,12 111030,Benton Charter Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,1105000,12 111030,Benton Charter Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,155000,12 111030,Benton Charter Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,12 111030,Benton Charter Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,1260000,12 111030,Benton Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,448434,12 111030,Benton Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,127541,12 111040,Berrien Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,197050,3 111040,Berrien Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,211121,3 111040,Berrien Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,211121,3 111040,Berrien Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,197050,3 111040,Berrien Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,211121,3 111040,Berrien Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 111040,Berrien Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,211121,3 111040,Berrien Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,23000,3 111040,Berrien Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,46387,3 111040,Berrien Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,46387,3 111040,Berrien Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,23000,3 111040,Berrien Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,46387,3 111040,Berrien Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,46387,3 111040,Berrien Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,63750,3 111040,Berrien Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,63750,3 111040,Berrien Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,63750,3 111040,Berrien Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,63750,3 111040,Berrien Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,360000,3 111040,Berrien Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,398902,3 111040,Berrien Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,398902,3 111040,Berrien Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,360000,3 111040,Berrien Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,398902,3 111040,Berrien Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,398902,3 111040,Berrien Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,14275,3 111040,Berrien Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,18548,3 111040,Berrien Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111040,Berrien Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111040,Berrien Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,18548,3 111040,Berrien Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111040,Berrien Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111040,Berrien Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111040,Berrien Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111040,Berrien Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111040,Berrien Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111040,Berrien Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111040,Berrien Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111040,Berrien Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111040,Berrien Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,14275,3 111040,Berrien Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,18548,3 111040,Berrien Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111040,Berrien Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111040,Berrien Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,18548,3 111040,Berrien Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,8000,3 111040,Berrien Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,22312,3 111040,Berrien Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,22312,3 111040,Berrien Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2325,3 111040,Berrien Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2325,3 111040,Berrien Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,47580,3 111040,Berrien Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,17591,3 111040,Berrien Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,2670,3 111040,Berrien Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,20261,3 111040,Berrien Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,55580,3 111040,Berrien Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,42228,3 111040,Berrien Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2670,3 111040,Berrien Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,44898,3 111040,Berrien Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,116544,3 111040,Berrien Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,116544,3 111040,Berrien Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,116544,3 111040,Berrien Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,116544,3 111040,Berrien Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,649905,3 111040,Berrien Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,717186,3 111040,Berrien Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,182964,3 111040,Berrien Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 111040,Berrien Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111040,Berrien Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,900150,3 111040,Berrien Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16405,3 111040,Berrien Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16193,3 111040,Berrien Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16193,3 111040,Berrien Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20525,3 111040,Berrien Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20521,3 111040,Berrien Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20521,3 111040,Berrien Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19980,3 111040,Berrien Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19740,3 111040,Berrien Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19740,3 111040,Berrien Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26255,3 111040,Berrien Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,26304,3 111040,Berrien Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,26304,3 111040,Berrien Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27261,3 111040,Berrien Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,26945,3 111040,Berrien Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,26945,3 111040,Berrien Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,61080,3 111040,Berrien Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,56339,3 111040,Berrien Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,56339,3 111040,Berrien Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11763,3 111040,Berrien Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9458,3 111040,Berrien Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9458,3 111040,Berrien Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29455,3 111040,Berrien Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20426,3 111040,Berrien Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20426,3 111040,Berrien Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,39341,3 111040,Berrien Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,40258,3 111040,Berrien Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,40258,3 111040,Berrien Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,252065,3 111040,Berrien Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,236184,3 111040,Berrien Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,236184,3 111040,Berrien Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111040,Berrien Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111040,Berrien Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111040,Berrien Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111040,Berrien Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111040,Berrien Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111040,Berrien Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,163403,3 111040,Berrien Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,163403,3 111040,Berrien Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,31405,3 111040,Berrien Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,30277,3 111040,Berrien Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,30277,3 111040,Berrien Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,31405,3 111040,Berrien Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,30277,3 111040,Berrien Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,163403,3 111040,Berrien Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,193680,3 111040,Berrien Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,138600,3 111040,Berrien Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,129827,3 111040,Berrien Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,129827,3 111040,Berrien Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 111040,Berrien Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 111040,Berrien Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,9620,3 111040,Berrien Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,8647,3 111040,Berrien Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,8647,3 111040,Berrien Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,148220,3 111040,Berrien Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,138474,3 111040,Berrien Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 111040,Berrien Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,138474,3 111040,Berrien Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,31475,3 111040,Berrien Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,29233,3 111040,Berrien Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,29233,3 111040,Berrien Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,31475,3 111040,Berrien Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,29233,3 111040,Berrien Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,29233,3 111040,Berrien Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3490,3 111040,Berrien Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2670,3 111040,Berrien Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2670,3 111040,Berrien Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,31110,3 111040,Berrien Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,33223,3 111040,Berrien Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,33223,3 111040,Berrien Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34600,3 111040,Berrien Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,35893,3 111040,Berrien Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,35893,3 111040,Berrien Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,24540,3 111040,Berrien Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,14621,3 111040,Berrien Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,14621,3 111040,Berrien Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,24540,3 111040,Berrien Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,14621,3 111040,Berrien Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,14621,3 111040,Berrien Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,11000,3 111040,Berrien Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10371,3 111040,Berrien Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10371,3 111040,Berrien Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,16369,3 111040,Berrien Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,22005,3 111040,Berrien Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,38374,3 111040,Berrien Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11000,3 111040,Berrien Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26740,3 111040,Berrien Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,22005,3 111040,Berrien Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,48745,3 111040,Berrien Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,116600,3 111040,Berrien Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,116544,3 111040,Berrien Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,116544,3 111040,Berrien Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,116600,3 111040,Berrien Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,116544,3 111040,Berrien Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,116544,3 111040,Berrien Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,649905,3 111040,Berrien Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,627966,3 111040,Berrien Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,185408,3 111040,Berrien Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 111040,Berrien Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,813374,3 111040,Berrien Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,89220,3 111040,Berrien Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2444,3 111040,Berrien Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,86776,3 111040,Berrien Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,896892,3 111040,Berrien Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,896892,3 111040,Berrien Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,34487,3 111040,Berrien Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,931379,3 111040,Berrien Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,896892,3 111040,Berrien Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,986112,3 111040,Berrien Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,32043,3 111040,Berrien Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111040,Berrien Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1018155,3 111040,Berrien Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,16369,3 111040,Berrien Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,22005,3 111040,Berrien Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,38374,3 111040,Berrien Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,971145,3 111040,Berrien Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,37835,3 111040,Berrien Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 111040,Berrien Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111040,Berrien Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111040,Berrien Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1008980,3 111040,Berrien Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,971145,3 111040,Berrien Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,37835,3 111040,Berrien Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111040,Berrien Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111040,Berrien Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111040,Berrien Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1008980,3 111040,Berrien Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14735,3 111040,Berrien Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14735,3 111040,Berrien Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,10789,3 111040,Berrien Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,10789,3 111040,Berrien Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,6367,3 111040,Berrien Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,6367,3 111040,Berrien Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,31891,3 111040,Berrien Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,31891,3 111040,Berrien Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1003036,3 111040,Berrien Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,37835,3 111040,Berrien Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 111040,Berrien Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111040,Berrien Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111040,Berrien Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1040871,3 111040,Berrien Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1003036,3 111040,Berrien Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,37835,3 111040,Berrien Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111040,Berrien Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111040,Berrien Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111040,Berrien Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1040871,3 111040,Berrien Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,8078,3 111040,Berrien Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8078,3 111040,Berrien Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8846,3 111040,Berrien Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5792,3 111040,Berrien Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111040,Berrien Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111040,Berrien Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111040,Berrien Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,14638,3 111040,Berrien Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,16924,3 111040,Berrien Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5792,3 111040,Berrien Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111040,Berrien Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111040,Berrien Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111040,Berrien Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,22716,3 111040,Berrien Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,32043,3 111040,Berrien Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,32043,3 111040,Berrien Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,986112,3 111040,Berrien Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111040,Berrien Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111040,Berrien Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111040,Berrien Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111040,Berrien Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,986112,3 111040,Berrien Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,986112,3 111040,Berrien Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,32043,3 111040,Berrien Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111040,Berrien Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111040,Berrien Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111040,Berrien Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1018155,3 111040,Berrien Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1003036,3 111040,Berrien Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,37835,3 111040,Berrien Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111040,Berrien Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111040,Berrien Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111040,Berrien Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1040871,3 111040,Berrien Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1034969,3 111040,Berrien Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 111040,Berrien Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111040,Berrien Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111040,Berrien Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111040,Berrien Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 111040,Berrien Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,22,3 111040,Berrien Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 111040,Berrien Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,32,3 111040,Berrien Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,202548,3 111040,Berrien Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111040,Berrien Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111040,Berrien Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111040,Berrien Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111040,Berrien Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111050,Bertrand Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,155520,3 111050,Bertrand Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,159021,3 111050,Bertrand Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,244517,3 111050,Bertrand Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,403538,3 111050,Bertrand Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,155520,3 111050,Bertrand Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,159021,3 111050,Bertrand Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,244517,3 111050,Bertrand Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,403538,3 111050,Bertrand Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,854,3 111050,Bertrand Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,854,3 111050,Bertrand Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,854,3 111050,Bertrand Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,854,3 111050,Bertrand Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,94200,3 111050,Bertrand Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,77679,3 111050,Bertrand Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,77679,3 111050,Bertrand Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,94200,3 111050,Bertrand Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,77679,3 111050,Bertrand Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,77679,3 111050,Bertrand Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,215000,3 111050,Bertrand Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,226342,3 111050,Bertrand Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,226342,3 111050,Bertrand Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4600,3 111050,Bertrand Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4025,3 111050,Bertrand Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4025,3 111050,Bertrand Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,13487,3 111050,Bertrand Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,13487,3 111050,Bertrand Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,219600,3 111050,Bertrand Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,230367,3 111050,Bertrand Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,13487,3 111050,Bertrand Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,243854,3 111050,Bertrand Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111050,Bertrand Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111050,Bertrand Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 111050,Bertrand Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111050,Bertrand Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111050,Bertrand Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111050,Bertrand Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111050,Bertrand Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111050,Bertrand Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111050,Bertrand Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,114100,3 111050,Bertrand Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,130867,3 111050,Bertrand Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111050,Bertrand Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111050,Bertrand Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,130867,3 111050,Bertrand Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,114100,3 111050,Bertrand Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,130867,3 111050,Bertrand Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111050,Bertrand Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111050,Bertrand Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,130867,3 111050,Bertrand Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,7500,3 111050,Bertrand Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,15963,3 111050,Bertrand Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3601,3 111050,Bertrand Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,19564,3 111050,Bertrand Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5000,3 111050,Bertrand Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6950,3 111050,Bertrand Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6950,3 111050,Bertrand Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12500,3 111050,Bertrand Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,22913,3 111050,Bertrand Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3601,3 111050,Bertrand Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,26514,3 111050,Bertrand Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,4500,3 111050,Bertrand Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,4500,3 111050,Bertrand Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 111050,Bertrand Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,36,3 111050,Bertrand Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,555,3 111050,Bertrand Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,591,3 111050,Bertrand Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 111050,Bertrand Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,36,3 111050,Bertrand Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5055,3 111050,Bertrand Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5091,3 111050,Bertrand Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,100000,3 111050,Bertrand Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,100000,3 111050,Bertrand Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,696420,3 111050,Bertrand Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,620883,3 111050,Bertrand Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,267514,3 111050,Bertrand Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 111050,Bertrand Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111050,Bertrand Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,888397,3 111050,Bertrand Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11108,3 111050,Bertrand Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10140,3 111050,Bertrand Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10140,3 111050,Bertrand Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,36649,3 111050,Bertrand Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,33470,3 111050,Bertrand Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,33470,3 111050,Bertrand Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,49934,3 111050,Bertrand Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,41655,3 111050,Bertrand Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,41655,3 111050,Bertrand Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,34579,3 111050,Bertrand Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,33209,3 111050,Bertrand Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,33209,3 111050,Bertrand Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,29334,3 111050,Bertrand Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23989,3 111050,Bertrand Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23989,3 111050,Bertrand Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6000,3 111050,Bertrand Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4830,3 111050,Bertrand Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4830,3 111050,Bertrand Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9554,3 111050,Bertrand Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8721,3 111050,Bertrand Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8721,3 111050,Bertrand Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,48810,3 111050,Bertrand Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,46623,3 111050,Bertrand Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,46623,3 111050,Bertrand Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,7000,3 111050,Bertrand Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,4960,3 111050,Bertrand Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,4960,3 111050,Bertrand Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,112706,3 111050,Bertrand Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,82271,3 111050,Bertrand Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,82271,3 111050,Bertrand Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,345674,3 111050,Bertrand Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,289868,3 111050,Bertrand Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,289868,3 111050,Bertrand Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111050,Bertrand Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111050,Bertrand Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111050,Bertrand Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111050,Bertrand Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111050,Bertrand Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111050,Bertrand Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,161593,3 111050,Bertrand Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,161593,3 111050,Bertrand Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,70400,3 111050,Bertrand Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,51358,3 111050,Bertrand Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,51358,3 111050,Bertrand Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,70400,3 111050,Bertrand Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,51358,3 111050,Bertrand Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,161593,3 111050,Bertrand Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,212951,3 111050,Bertrand Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,205100,3 111050,Bertrand Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,186385,3 111050,Bertrand Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,1082,3 111050,Bertrand Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,187467,3 111050,Bertrand Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 111050,Bertrand Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 111050,Bertrand Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,205100,3 111050,Bertrand Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,186385,3 111050,Bertrand Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1082,3 111050,Bertrand Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 111050,Bertrand Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,187467,3 111050,Bertrand Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,32000,3 111050,Bertrand Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,32000,3 111050,Bertrand Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,32000,3 111050,Bertrand Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,32000,3 111050,Bertrand Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,52496,3 111050,Bertrand Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,35776,3 111050,Bertrand Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,35776,3 111050,Bertrand Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,52496,3 111050,Bertrand Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,35776,3 111050,Bertrand Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,35776,3 111050,Bertrand Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,2750,3 111050,Bertrand Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2750,3 111050,Bertrand Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2750,3 111050,Bertrand Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2750,3 111050,Bertrand Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2750,3 111050,Bertrand Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2750,3 111050,Bertrand Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20000,3 111050,Bertrand Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5356,3 111050,Bertrand Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5356,3 111050,Bertrand Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20000,3 111050,Bertrand Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5356,3 111050,Bertrand Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5356,3 111050,Bertrand Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,696420,3 111050,Bertrand Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,571493,3 111050,Bertrand Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,194675,3 111050,Bertrand Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 111050,Bertrand Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,766168,3 111050,Bertrand Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,49390,3 111050,Bertrand Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,72839,3 111050,Bertrand Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,122229,3 111050,Bertrand Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1352012,3 111050,Bertrand Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1352012,3 111050,Bertrand Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,324455,3 111050,Bertrand Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1676467,3 111050,Bertrand Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1352012,3 111050,Bertrand Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1401402,3 111050,Bertrand Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,397294,3 111050,Bertrand Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111050,Bertrand Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1798696,3 111050,Bertrand Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1456864,3 111050,Bertrand Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,386889,3 111050,Bertrand Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 111050,Bertrand Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111050,Bertrand Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111050,Bertrand Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1843753,3 111050,Bertrand Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1456864,3 111050,Bertrand Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,386889,3 111050,Bertrand Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111050,Bertrand Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111050,Bertrand Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111050,Bertrand Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1843753,3 111050,Bertrand Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5384,3 111050,Bertrand Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11077,3 111050,Bertrand Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16461,3 111050,Bertrand Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,35119,3 111050,Bertrand Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7663,3 111050,Bertrand Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,42782,3 111050,Bertrand Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,29674,3 111050,Bertrand Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,29674,3 111050,Bertrand Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,70177,3 111050,Bertrand Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18740,3 111050,Bertrand Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,88917,3 111050,Bertrand Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1527041,3 111050,Bertrand Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,405629,3 111050,Bertrand Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 111050,Bertrand Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111050,Bertrand Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111050,Bertrand Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1932670,3 111050,Bertrand Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1527041,3 111050,Bertrand Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,405629,3 111050,Bertrand Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111050,Bertrand Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111050,Bertrand Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111050,Bertrand Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1932670,3 111050,Bertrand Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,10036,3 111050,Bertrand Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,2861,3 111050,Bertrand Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,12897,3 111050,Bertrand Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,603,3 111050,Bertrand Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5474,3 111050,Bertrand Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111050,Bertrand Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111050,Bertrand Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111050,Bertrand Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6077,3 111050,Bertrand Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10639,3 111050,Bertrand Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,8335,3 111050,Bertrand Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111050,Bertrand Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111050,Bertrand Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111050,Bertrand Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,18974,3 111050,Bertrand Township,Township,2019,T4R41C1,Position,General Fund,All Other Long-Term Liabilities,300-359 Except Above,Number,115000,3 111050,Bertrand Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,115000,3 111050,Bertrand Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,115000,3 111050,Bertrand Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,115000,3 111050,Bertrand Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,397294,3 111050,Bertrand Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,397294,3 111050,Bertrand Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1401402,3 111050,Bertrand Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111050,Bertrand Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111050,Bertrand Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111050,Bertrand Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111050,Bertrand Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1401402,3 111050,Bertrand Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1401402,3 111050,Bertrand Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,397294,3 111050,Bertrand Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111050,Bertrand Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111050,Bertrand Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111050,Bertrand Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1798696,3 111050,Bertrand Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1527041,3 111050,Bertrand Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,405629,3 111050,Bertrand Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111050,Bertrand Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111050,Bertrand Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111050,Bertrand Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1932670,3 111050,Bertrand Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1162399,3 111050,Bertrand Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 111050,Bertrand Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111050,Bertrand Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111050,Bertrand Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111050,Bertrand Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,14,3 111050,Bertrand Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 111050,Bertrand Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,216711,3 111050,Bertrand Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111050,Bertrand Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111050,Bertrand Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111050,Bertrand Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111050,Bertrand Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 111050,Bertrand Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 111050,Bertrand Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12580,3 111050,Bertrand Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,12580,3 111050,Bertrand Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111060,Buchanan Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149582,3 111060,Buchanan Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,164581,3 111060,Buchanan Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,166748,3 111060,Buchanan Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,331329,3 111060,Buchanan Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,149582,3 111060,Buchanan Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,164581,3 111060,Buchanan Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,166748,3 111060,Buchanan Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,331329,3 111060,Buchanan Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,109471,3 111060,Buchanan Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,88345,3 111060,Buchanan Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,88345,3 111060,Buchanan Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,109471,3 111060,Buchanan Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,88345,3 111060,Buchanan Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,88345,3 111060,Buchanan Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,288777,3 111060,Buchanan Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,300113,3 111060,Buchanan Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,300113,3 111060,Buchanan Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,288777,3 111060,Buchanan Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,300113,3 111060,Buchanan Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,300113,3 111060,Buchanan Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8570,3 111060,Buchanan Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6688,3 111060,Buchanan Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,6945,3 111060,Buchanan Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111060,Buchanan Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111060,Buchanan Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,13633,3 111060,Buchanan Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111060,Buchanan Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111060,Buchanan Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111060,Buchanan Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111060,Buchanan Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111060,Buchanan Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111060,Buchanan Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111060,Buchanan Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111060,Buchanan Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111060,Buchanan Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8570,3 111060,Buchanan Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6688,3 111060,Buchanan Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,6945,3 111060,Buchanan Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111060,Buchanan Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111060,Buchanan Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,13633,3 111060,Buchanan Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3095,3 111060,Buchanan Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5797,3 111060,Buchanan Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1599,3 111060,Buchanan Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7396,3 111060,Buchanan Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,800,3 111060,Buchanan Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,505,3 111060,Buchanan Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,8529,3 111060,Buchanan Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,8529,3 111060,Buchanan Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4400,3 111060,Buchanan Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,14326,3 111060,Buchanan Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1599,3 111060,Buchanan Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15925,3 111060,Buchanan Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,349,3 111060,Buchanan Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,349,3 111060,Buchanan Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,349,3 111060,Buchanan Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,349,3 111060,Buchanan Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,560800,3 111060,Buchanan Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,574053,3 111060,Buchanan Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,175641,3 111060,Buchanan Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 111060,Buchanan Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111060,Buchanan Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,749694,3 111060,Buchanan Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,29426,3 111060,Buchanan Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,26080,3 111060,Buchanan Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,26080,3 111060,Buchanan Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25746,3 111060,Buchanan Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24810,3 111060,Buchanan Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24810,3 111060,Buchanan Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23253,3 111060,Buchanan Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23266,3 111060,Buchanan Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23266,3 111060,Buchanan Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,61134,3 111060,Buchanan Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,58726,3 111060,Buchanan Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,58726,3 111060,Buchanan Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,42228,3 111060,Buchanan Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,41325,3 111060,Buchanan Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,41325,3 111060,Buchanan Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,10030,3 111060,Buchanan Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2139,3 111060,Buchanan Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2139,3 111060,Buchanan Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9075,3 111060,Buchanan Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8896,3 111060,Buchanan Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8896,3 111060,Buchanan Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,77668,3 111060,Buchanan Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,74811,3 111060,Buchanan Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,74811,3 111060,Buchanan Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,112473,3 111060,Buchanan Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,104497,3 111060,Buchanan Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,104497,3 111060,Buchanan Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,391033,3 111060,Buchanan Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,364550,3 111060,Buchanan Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,364550,3 111060,Buchanan Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111060,Buchanan Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111060,Buchanan Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111060,Buchanan Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111060,Buchanan Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111060,Buchanan Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111060,Buchanan Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,116321,3 111060,Buchanan Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,116321,3 111060,Buchanan Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,56609,3 111060,Buchanan Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,46906,3 111060,Buchanan Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,46906,3 111060,Buchanan Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,56609,3 111060,Buchanan Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,46906,3 111060,Buchanan Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,116321,3 111060,Buchanan Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,163227,3 111060,Buchanan Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,70723,3 111060,Buchanan Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,52298,3 111060,Buchanan Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,52298,3 111060,Buchanan Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 111060,Buchanan Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 111060,Buchanan Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,25746,3 111060,Buchanan Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,25746,3 111060,Buchanan Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,70723,3 111060,Buchanan Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,52298,3 111060,Buchanan Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,25746,3 111060,Buchanan Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 111060,Buchanan Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,78044,3 111060,Buchanan Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,27037,3 111060,Buchanan Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,15570,3 111060,Buchanan Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,15570,3 111060,Buchanan Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,27037,3 111060,Buchanan Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,15570,3 111060,Buchanan Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,15570,3 111060,Buchanan Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,1890,3 111060,Buchanan Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,1275,3 111060,Buchanan Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,750,3 111060,Buchanan Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,2025,3 111060,Buchanan Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1890,3 111060,Buchanan Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1275,3 111060,Buchanan Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,750,3 111060,Buchanan Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2025,3 111060,Buchanan Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,13508,3 111060,Buchanan Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11808,3 111060,Buchanan Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,458497,3 111060,Buchanan Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,470305,3 111060,Buchanan Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13508,3 111060,Buchanan Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11808,3 111060,Buchanan Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,458497,3 111060,Buchanan Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,470305,3 111060,Buchanan Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,560800,3 111060,Buchanan Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,492407,3 111060,Buchanan Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,601314,3 111060,Buchanan Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 111060,Buchanan Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1093721,3 111060,Buchanan Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,81646,3 111060,Buchanan Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-425673,3 111060,Buchanan Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-344027,3 111060,Buchanan Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1981811,3 111060,Buchanan Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1981811,3 111060,Buchanan Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,881595,3 111060,Buchanan Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2863406,3 111060,Buchanan Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1981811,3 111060,Buchanan Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2063457,3 111060,Buchanan Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,455922,3 111060,Buchanan Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111060,Buchanan Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2519379,3 111060,Buchanan Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11808,3 111060,Buchanan Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,458497,3 111060,Buchanan Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,470305,3 111060,Buchanan Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1989181,3 111060,Buchanan Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,465796,3 111060,Buchanan Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 111060,Buchanan Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111060,Buchanan Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111060,Buchanan Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2454977,3 111060,Buchanan Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1989181,3 111060,Buchanan Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,465796,3 111060,Buchanan Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111060,Buchanan Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111060,Buchanan Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111060,Buchanan Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2454977,3 111060,Buchanan Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,59323,3 111060,Buchanan Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7170,3 111060,Buchanan Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,66493,3 111060,Buchanan Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,15102,3 111060,Buchanan Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,15102,3 111060,Buchanan Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,7932,3 111060,Buchanan Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,7932,3 111060,Buchanan Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,82357,3 111060,Buchanan Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,7170,3 111060,Buchanan Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,89527,3 111060,Buchanan Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2071538,3 111060,Buchanan Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,472966,3 111060,Buchanan Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 111060,Buchanan Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111060,Buchanan Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111060,Buchanan Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2544504,3 111060,Buchanan Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2071538,3 111060,Buchanan Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,472966,3 111060,Buchanan Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111060,Buchanan Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111060,Buchanan Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111060,Buchanan Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2544504,3 111060,Buchanan Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,14731,3 111060,Buchanan Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,14731,3 111060,Buchanan Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2242,3 111060,Buchanan Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,965,3 111060,Buchanan Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3207,3 111060,Buchanan Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5839,3 111060,Buchanan Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1348,3 111060,Buchanan Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111060,Buchanan Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111060,Buchanan Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111060,Buchanan Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7187,3 111060,Buchanan Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8081,3 111060,Buchanan Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,17044,3 111060,Buchanan Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111060,Buchanan Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111060,Buchanan Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111060,Buchanan Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,25125,3 111060,Buchanan Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,60000,3 111060,Buchanan Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,60000,3 111060,Buchanan Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,860,3 111060,Buchanan Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,860,3 111060,Buchanan Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1314422,3 111060,Buchanan Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,395062,3 111060,Buchanan Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1709484,3 111060,Buchanan Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,749035,3 111060,Buchanan Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111060,Buchanan Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111060,Buchanan Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111060,Buchanan Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111060,Buchanan Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,749035,3 111060,Buchanan Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2063457,3 111060,Buchanan Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,455922,3 111060,Buchanan Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111060,Buchanan Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111060,Buchanan Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111060,Buchanan Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2519379,3 111060,Buchanan Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2071538,3 111060,Buchanan Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,472966,3 111060,Buchanan Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111060,Buchanan Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111060,Buchanan Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111060,Buchanan Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2544504,3 111060,Buchanan Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1270304,3 111060,Buchanan Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 111060,Buchanan Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111060,Buchanan Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111060,Buchanan Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111060,Buchanan Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,13,3 111060,Buchanan Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,3 111060,Buchanan Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,243079,3 111060,Buchanan Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111060,Buchanan Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111060,Buchanan Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111060,Buchanan Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111060,Buchanan Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 111060,Buchanan Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 111060,Buchanan Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,9227,3 111060,Buchanan Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 111060,Buchanan Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111070,Chikaming Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1580,3 111070,Chikaming Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1364,3 111070,Chikaming Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1364,3 111070,Chikaming Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,420000,3 111070,Chikaming Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,459522,3 111070,Chikaming Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1515328,3 111070,Chikaming Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1974850,3 111070,Chikaming Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,421580,3 111070,Chikaming Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,460886,3 111070,Chikaming Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1515328,3 111070,Chikaming Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1976214,3 111070,Chikaming Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,208373,3 111070,Chikaming Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,208373,3 111070,Chikaming Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,208373,3 111070,Chikaming Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,208373,3 111070,Chikaming Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,223500,3 111070,Chikaming Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,274129,3 111070,Chikaming Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,274129,3 111070,Chikaming Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,223500,3 111070,Chikaming Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,274129,3 111070,Chikaming Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,274129,3 111070,Chikaming Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,58500,3 111070,Chikaming Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,98357,3 111070,Chikaming Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,37130,3 111070,Chikaming Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2578602,3 111070,Chikaming Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111070,Chikaming Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2714089,3 111070,Chikaming Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111070,Chikaming Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111070,Chikaming Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111070,Chikaming Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111070,Chikaming Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111070,Chikaming Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111070,Chikaming Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111070,Chikaming Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111070,Chikaming Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111070,Chikaming Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,58500,3 111070,Chikaming Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,98357,3 111070,Chikaming Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,37130,3 111070,Chikaming Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2578602,3 111070,Chikaming Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111070,Chikaming Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2714089,3 111070,Chikaming Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,7901,3 111070,Chikaming Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,7901,3 111070,Chikaming Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,7901,3 111070,Chikaming Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,7901,3 111070,Chikaming Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,17000,3 111070,Chikaming Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,28213,3 111070,Chikaming Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,8488,3 111070,Chikaming Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,61251,3 111070,Chikaming Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,97952,3 111070,Chikaming Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,17000,3 111070,Chikaming Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,28213,3 111070,Chikaming Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,8488,3 111070,Chikaming Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,61251,3 111070,Chikaming Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,97952,3 111070,Chikaming Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,3 111070,Chikaming Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,15036,3 111070,Chikaming Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,15036,3 111070,Chikaming Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,169800,3 111070,Chikaming Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,167641,3 111070,Chikaming Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,21332,3 111070,Chikaming Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,312692,3 111070,Chikaming Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,501665,3 111070,Chikaming Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,169800,3 111070,Chikaming Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,182677,3 111070,Chikaming Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,21332,3 111070,Chikaming Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,312692,3 111070,Chikaming Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,516701,3 111070,Chikaming Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,175000,3 111070,Chikaming Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,175000,3 111070,Chikaming Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,175000,3 111070,Chikaming Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,175000,3 111070,Chikaming Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,890380,3 111070,Chikaming Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1044262,3 111070,Chikaming Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1973552,3 111070,Chikaming Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2952545,3 111070,Chikaming Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111070,Chikaming Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,5970359,3 111070,Chikaming Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11500,3 111070,Chikaming Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10703,3 111070,Chikaming Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10703,3 111070,Chikaming Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,91350,3 111070,Chikaming Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,86227,3 111070,Chikaming Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,86227,3 111070,Chikaming Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,65750,3 111070,Chikaming Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,65724,3 111070,Chikaming Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,65724,3 111070,Chikaming Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,87500,3 111070,Chikaming Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,90946,3 111070,Chikaming Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,90946,3 111070,Chikaming Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,85332,3 111070,Chikaming Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,118247,3 111070,Chikaming Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,118247,3 111070,Chikaming Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,16200,3 111070,Chikaming Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3220,3 111070,Chikaming Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3220,3 111070,Chikaming Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,308280,3 111070,Chikaming Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,340209,3 111070,Chikaming Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,340209,3 111070,Chikaming Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,665912,3 111070,Chikaming Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,715276,3 111070,Chikaming Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,715276,3 111070,Chikaming Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111070,Chikaming Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111070,Chikaming Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,522851,3 111070,Chikaming Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,522851,3 111070,Chikaming Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111070,Chikaming Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111070,Chikaming Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,182012,3 111070,Chikaming Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,182012,3 111070,Chikaming Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,218777,3 111070,Chikaming Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,218777,3 111070,Chikaming Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,242987,3 111070,Chikaming Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,242987,3 111070,Chikaming Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 111070,Chikaming Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 111070,Chikaming Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1166627,3 111070,Chikaming Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1166627,3 111070,Chikaming Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,29000,3 111070,Chikaming Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,29240,3 111070,Chikaming Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,29240,3 111070,Chikaming Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,771185,3 111070,Chikaming Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,771185,3 111070,Chikaming Township,Township,2019,T2R35C4,Expenditure,Enterprise Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,911654,3 111070,Chikaming Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,911654,3 111070,Chikaming Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1453526,3 111070,Chikaming Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1453526,3 111070,Chikaming Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,29000,3 111070,Chikaming Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,29240,3 111070,Chikaming Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,771185,3 111070,Chikaming Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2365180,3 111070,Chikaming Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3165605,3 111070,Chikaming Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,76450,3 111070,Chikaming Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,76635,3 111070,Chikaming Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,76635,3 111070,Chikaming Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,76450,3 111070,Chikaming Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,76635,3 111070,Chikaming Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,76635,3 111070,Chikaming Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,124550,3 111070,Chikaming Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,108517,3 111070,Chikaming Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,108517,3 111070,Chikaming Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,124550,3 111070,Chikaming Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,108517,3 111070,Chikaming Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,108517,3 111070,Chikaming Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6000,3 111070,Chikaming Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5334,3 111070,Chikaming Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,13521,3 111070,Chikaming Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,18855,3 111070,Chikaming Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,44000,3 111070,Chikaming Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,44000,3 111070,Chikaming Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,44421,3 111070,Chikaming Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,88421,3 111070,Chikaming Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,281386,3 111070,Chikaming Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,281386,3 111070,Chikaming Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,50000,3 111070,Chikaming Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,49334,3 111070,Chikaming Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,44421,3 111070,Chikaming Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,294907,3 111070,Chikaming Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,388662,3 111070,Chikaming Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,190076,3 111070,Chikaming Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,175000,3 111070,Chikaming Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,175000,3 111070,Chikaming Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,190076,3 111070,Chikaming Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,175000,3 111070,Chikaming Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,175000,3 111070,Chikaming Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1135988,3 111070,Chikaming Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1154002,3 111070,Chikaming Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1982233,3 111070,Chikaming Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2660087,3 111070,Chikaming Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,5796322,3 111070,Chikaming Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-245608,3 111070,Chikaming Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-109740,3 111070,Chikaming Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8681,3 111070,Chikaming Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,292458,3 111070,Chikaming Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111070,Chikaming Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,174037,3 111070,Chikaming Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2478573,3 111070,Chikaming Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2478573,3 111070,Chikaming Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,974541,3 111070,Chikaming Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13650465,3 111070,Chikaming Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111070,Chikaming Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111070,Chikaming Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,17103579,3 111070,Chikaming Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2232965,3 111070,Chikaming Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2368833,3 111070,Chikaming Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,965860,3 111070,Chikaming Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,13942923,3 111070,Chikaming Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111070,Chikaming Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111070,Chikaming Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,17277616,3 111070,Chikaming Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,116001,3 111070,Chikaming Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,435154,3 111070,Chikaming Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,34539,3 111070,Chikaming Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,585694,3 111070,Chikaming Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1440375,3 111070,Chikaming Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1701745,3 111070,Chikaming Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,4933666,3 111070,Chikaming Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111070,Chikaming Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111070,Chikaming Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,8075786,3 111070,Chikaming Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1440375,3 111070,Chikaming Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1701745,3 111070,Chikaming Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,4933666,3 111070,Chikaming Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111070,Chikaming Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111070,Chikaming Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,8075786,3 111070,Chikaming Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,84728,3 111070,Chikaming Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,84728,3 111070,Chikaming Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,60502,3 111070,Chikaming Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,14223,3 111070,Chikaming Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,74725,3 111070,Chikaming Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,873675,3 111070,Chikaming Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,190368,3 111070,Chikaming Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1064043,3 111070,Chikaming Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,15085,3 111070,Chikaming Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,1158206,3 111070,Chikaming Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1173291,3 111070,Chikaming Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,949262,3 111070,Chikaming Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,84728,3 111070,Chikaming Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1362797,3 111070,Chikaming Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2396787,3 111070,Chikaming Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,49464,3 111070,Chikaming Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,49464,3 111070,Chikaming Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,11033,3 111070,Chikaming Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,8969,3 111070,Chikaming Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,20002,3 111070,Chikaming Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,11033,3 111070,Chikaming Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,8969,3 111070,Chikaming Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,49464,3 111070,Chikaming Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,69466,3 111070,Chikaming Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,295586,3 111070,Chikaming Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,295586,3 111070,Chikaming Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,4143754,3 111070,Chikaming Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,4143754,3 111070,Chikaming Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,212379,3 111070,Chikaming Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,212379,3 111070,Chikaming Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4651719,3 111070,Chikaming Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4651719,3 111070,Chikaming Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,4186805,3 111070,Chikaming Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,4186805,3 111070,Chikaming Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,4186805,3 111070,Chikaming Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,4186805,3 111070,Chikaming Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2400670,3 111070,Chikaming Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1795442,3 111070,Chikaming Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,15184451,3 111070,Chikaming Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111070,Chikaming Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111070,Chikaming Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,19380563,3 111070,Chikaming Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,26668,3 111070,Chikaming Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,26668,3 111070,Chikaming Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2400670,3 111070,Chikaming Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1795442,3 111070,Chikaming Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,15211119,3 111070,Chikaming Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111070,Chikaming Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111070,Chikaming Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19407231,3 111070,Chikaming Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,788258,3 111070,Chikaming Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,273045,3 111070,Chikaming Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1061303,3 111070,Chikaming Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,26080,3 111070,Chikaming Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,21714,3 111070,Chikaming Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,5912,3 111070,Chikaming Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,53706,3 111070,Chikaming Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5757,3 111070,Chikaming Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19610,3 111070,Chikaming Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,445521,3 111070,Chikaming Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111070,Chikaming Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111070,Chikaming Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,470888,3 111070,Chikaming Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,31837,3 111070,Chikaming Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,829582,3 111070,Chikaming Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,724478,3 111070,Chikaming Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111070,Chikaming Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111070,Chikaming Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1585897,3 111070,Chikaming Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,365555,3 111070,Chikaming Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,365555,3 111070,Chikaming Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,143992,3 111070,Chikaming Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,143992,3 111070,Chikaming Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,5984,3 111070,Chikaming Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,5984,3 111070,Chikaming Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,515531,3 111070,Chikaming Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,515531,3 111070,Chikaming Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,28187,3 111070,Chikaming Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,28187,3 111070,Chikaming Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4393423,3 111070,Chikaming Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4393423,3 111070,Chikaming Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,11033,3 111070,Chikaming Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,8969,3 111070,Chikaming Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,20002,3 111070,Chikaming Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,956872,3 111070,Chikaming Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,725657,3 111070,Chikaming Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1682529,3 111070,Chikaming Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,391981,3 111070,Chikaming Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,19,3 111070,Chikaming Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,392000,3 111070,Chikaming Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1965819,3 111070,Chikaming Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111070,Chikaming Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,8823843,3 111070,Chikaming Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111070,Chikaming Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111070,Chikaming Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,10789662,3 111070,Chikaming Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2368833,3 111070,Chikaming Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,965860,3 111070,Chikaming Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,13942923,3 111070,Chikaming Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111070,Chikaming Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111070,Chikaming Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,17277616,3 111070,Chikaming Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2400670,3 111070,Chikaming Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1795442,3 111070,Chikaming Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,15211119,3 111070,Chikaming Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111070,Chikaming Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111070,Chikaming Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19407231,3 111070,Chikaming Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4267991,3 111070,Chikaming Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,482115,3 111070,Chikaming Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111070,Chikaming Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111070,Chikaming Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111070,Chikaming Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,14,3 111070,Chikaming Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,19,3 111070,Chikaming Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,31,3 111070,Chikaming Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1002472.12,3 111070,Chikaming Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111070,Chikaming Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111070,Chikaming Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111070,Chikaming Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111070,Chikaming Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 111070,Chikaming Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 111070,Chikaming Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 111070,Chikaming Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 111070,Chikaming Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,835619,3 111070,Chikaming Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2822,3 111070,Chikaming Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,767,3 111070,Chikaming Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 111070,Chikaming Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,119676,3 111070,Chikaming Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,77888,3 111070,Chikaming Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,77888,3 111070,Chikaming Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,1603491,3 111070,Chikaming Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,43533,3 111070,Chikaming Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,66,3 111070,Chikaming Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 111070,Chikaming Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 111070,Chikaming Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111070,Chikaming Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1119612,3 111070,Chikaming Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 111070,Chikaming Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,174530,3 111070,Chikaming Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,945082,3 111070,Chikaming Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1119612,3 111070,Chikaming Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 111070,Chikaming Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,174530,3 111070,Chikaming Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,945082,3 111070,Chikaming Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1119612,3 111070,Chikaming Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 111070,Chikaming Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,174530,3 111070,Chikaming Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,945082,3 111080,Coloma Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,157786,3 111080,Coloma Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,154634,3 111080,Coloma Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1660794,3 111080,Coloma Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1815428,3 111080,Coloma Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,157786,3 111080,Coloma Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,154634,3 111080,Coloma Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1660794,3 111080,Coloma Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1815428,3 111080,Coloma Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,105232,3 111080,Coloma Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,105232,3 111080,Coloma Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,105232,3 111080,Coloma Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,105232,3 111080,Coloma Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,177690,3 111080,Coloma Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,205081,3 111080,Coloma Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,4232,3 111080,Coloma Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,209313,3 111080,Coloma Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,177690,3 111080,Coloma Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,205081,3 111080,Coloma Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,4232,3 111080,Coloma Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,209313,3 111080,Coloma Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,406633,3 111080,Coloma Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,427637,3 111080,Coloma Charter Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,1421,3 111080,Coloma Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,429058,3 111080,Coloma Charter Township,Township,2019,T1R32C4,Revenue,Enterprise Funds,Culture and Recreation,566,Number,504685,3 111080,Coloma Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,504685,3 111080,Coloma Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,406633,3 111080,Coloma Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,427637,3 111080,Coloma Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1421,3 111080,Coloma Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,504685,3 111080,Coloma Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,933743,3 111080,Coloma Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111080,Coloma Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111080,Coloma Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 111080,Coloma Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111080,Coloma Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111080,Coloma Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111080,Coloma Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,633303,3 111080,Coloma Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111080,Coloma Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,633303,3 111080,Coloma Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,68500,3 111080,Coloma Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,74416,3 111080,Coloma Charter Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,5839,3 111080,Coloma Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,53071,3 111080,Coloma Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111080,Coloma Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,133326,3 111080,Coloma Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,68500,3 111080,Coloma Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,74416,3 111080,Coloma Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,5839,3 111080,Coloma Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,686374,3 111080,Coloma Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111080,Coloma Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,766629,3 111080,Coloma Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,8522,3 111080,Coloma Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,8522,3 111080,Coloma Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,8522,3 111080,Coloma Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,8522,3 111080,Coloma Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1900,3 111080,Coloma Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8866,3 111080,Coloma Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,660,3 111080,Coloma Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,21777,3 111080,Coloma Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,31303,3 111080,Coloma Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1900,3 111080,Coloma Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8866,3 111080,Coloma Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,660,3 111080,Coloma Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,21777,3 111080,Coloma Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,31303,3 111080,Coloma Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 111080,Coloma Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,10601,3 111080,Coloma Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,1421,3 111080,Coloma Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,12022,3 111080,Coloma Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,3 111080,Coloma Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,650,3 111080,Coloma Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,400,3 111080,Coloma Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,1050,3 111080,Coloma Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2900,3 111080,Coloma Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7136,3 111080,Coloma Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,300920,3 111080,Coloma Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,67483,3 111080,Coloma Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,375539,3 111080,Coloma Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2900,3 111080,Coloma Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,18387,3 111080,Coloma Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,302341,3 111080,Coloma Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,67883,3 111080,Coloma Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,388611,3 111080,Coloma Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,61954,3 111080,Coloma Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,61954,3 111080,Coloma Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,61954,3 111080,Coloma Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,61954,3 111080,Coloma Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,815409,3 111080,Coloma Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,889021,3 111080,Coloma Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2150995,3 111080,Coloma Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1280719,3 111080,Coloma Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111080,Coloma Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,4320735,3 111080,Coloma Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,56826,3 111080,Coloma Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,79851,3 111080,Coloma Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,79851,3 111080,Coloma Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18842,3 111080,Coloma Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17542,3 111080,Coloma Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17542,3 111080,Coloma Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,61489,3 111080,Coloma Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,64689,3 111080,Coloma Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,64689,3 111080,Coloma Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,58460,3 111080,Coloma Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,67045,3 111080,Coloma Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,67045,3 111080,Coloma Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,72368,3 111080,Coloma Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,66525,3 111080,Coloma Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,66525,3 111080,Coloma Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13250,3 111080,Coloma Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11708,3 111080,Coloma Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11708,3 111080,Coloma Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,119469,3 111080,Coloma Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,146777,3 111080,Coloma Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,146777,3 111080,Coloma Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,52896,3 111080,Coloma Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,47542,3 111080,Coloma Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,47542,3 111080,Coloma Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,453600,3 111080,Coloma Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,501679,3 111080,Coloma Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,501679,3 111080,Coloma Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111080,Coloma Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1099567,3 111080,Coloma Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1099567,3 111080,Coloma Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111080,Coloma Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111080,Coloma Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,159470,3 111080,Coloma Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,159470,3 111080,Coloma Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,69681,3 111080,Coloma Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,73138,3 111080,Coloma Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,73138,3 111080,Coloma Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,69681,3 111080,Coloma Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,73138,3 111080,Coloma Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1259037,3 111080,Coloma Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1332175,3 111080,Coloma Charter Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,46630,3 111080,Coloma Charter Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,41959,3 111080,Coloma Charter Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,343174,3 111080,Coloma Charter Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,385133,3 111080,Coloma Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,48538,3 111080,Coloma Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,48538,3 111080,Coloma Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1228585,3 111080,Coloma Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1228585,3 111080,Coloma Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,46630,3 111080,Coloma Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,41959,3 111080,Coloma Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,391712,3 111080,Coloma Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1228585,3 111080,Coloma Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1662256,3 111080,Coloma Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,40350,3 111080,Coloma Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,36865,3 111080,Coloma Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,36865,3 111080,Coloma Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,17361,3 111080,Coloma Charter Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,16423,3 111080,Coloma Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,16423,3 111080,Coloma Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,57711,3 111080,Coloma Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,53288,3 111080,Coloma Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,53288,3 111080,Coloma Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3995,3 111080,Coloma Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8912,3 111080,Coloma Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8912,3 111080,Coloma Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,61782,3 111080,Coloma Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,13931,3 111080,Coloma Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,13931,3 111080,Coloma Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,65777,3 111080,Coloma Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,22843,3 111080,Coloma Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,22843,3 111080,Coloma Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,21755,3 111080,Coloma Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,12991,3 111080,Coloma Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,35813,3 111080,Coloma Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,48804,3 111080,Coloma Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,55451,3 111080,Coloma Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,55451,3 111080,Coloma Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,277279,3 111080,Coloma Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,277279,3 111080,Coloma Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,21755,3 111080,Coloma Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12991,3 111080,Coloma Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,91264,3 111080,Coloma Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,277279,3 111080,Coloma Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,381534,3 111080,Coloma Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,3 111080,Coloma Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,61954,3 111080,Coloma Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,61954,3 111080,Coloma Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,3 111080,Coloma Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,61954,3 111080,Coloma Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,61954,3 111080,Coloma Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,715154,3 111080,Coloma Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,767852,3 111080,Coloma Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1742013,3 111080,Coloma Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1505864,3 111080,Coloma Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,4015729,3 111080,Coloma Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,100255,3 111080,Coloma Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,121169,3 111080,Coloma Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,408982,3 111080,Coloma Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-225145,3 111080,Coloma Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111080,Coloma Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,305006,3 111080,Coloma Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,949537,3 111080,Coloma Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,949537,3 111080,Coloma Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2017061,3 111080,Coloma Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9124139,3 111080,Coloma Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111080,Coloma Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111080,Coloma Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,12090737,3 111080,Coloma Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1049792,3 111080,Coloma Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1070706,3 111080,Coloma Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2426043,3 111080,Coloma Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8898994,3 111080,Coloma Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111080,Coloma Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111080,Coloma Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12395743,3 111080,Coloma Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6914,3 111080,Coloma Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,35813,3 111080,Coloma Charter Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,531,3 111080,Coloma Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,5546,3 111080,Coloma Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,48804,3 111080,Coloma Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,992010,3 111080,Coloma Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2320506,3 111080,Coloma Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1101686,3 111080,Coloma Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111080,Coloma Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111080,Coloma Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4414202,3 111080,Coloma Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,992010,3 111080,Coloma Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2320506,3 111080,Coloma Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1101686,3 111080,Coloma Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4414202,3 111080,Coloma Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,13394,3 111080,Coloma Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,106030,3 111080,Coloma Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,22549,3 111080,Coloma Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,141973,3 111080,Coloma Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,76952,3 111080,Coloma Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,710,3 111080,Coloma Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,32332,3 111080,Coloma Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,109994,3 111080,Coloma Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,60,3 111080,Coloma Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,2550,3 111080,Coloma Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,149751,3 111080,Coloma Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,152361,3 111080,Coloma Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,90406,3 111080,Coloma Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,109290,3 111080,Coloma Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,204632,3 111080,Coloma Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,404328,3 111080,Coloma Charter Township,Township,2019,T4R12C2,Position,All Other Governmental Funds,All Other Current Assets,111-129 Except Above,Number,35100,3 111080,Coloma Charter Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,35100,3 111080,Coloma Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,35100,3 111080,Coloma Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,35100,3 111080,Coloma Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,130905,3 111080,Coloma Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,130905,3 111080,Coloma Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,198600,3 111080,Coloma Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,198600,3 111080,Coloma Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,57020,3 111080,Coloma Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,57020,3 111080,Coloma Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,5349967,3 111080,Coloma Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,5349967,3 111080,Coloma Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1781620,3 111080,Coloma Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1781620,3 111080,Coloma Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,7518112,3 111080,Coloma Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,7518112,3 111080,Coloma Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,466465,3 111080,Coloma Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,466465,3 111080,Coloma Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,466465,3 111080,Coloma Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,466465,3 111080,Coloma Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1082416,3 111080,Coloma Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2464896,3 111080,Coloma Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,9290895,3 111080,Coloma Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,12838207,3 111080,Coloma Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,46670,3 111080,Coloma Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,46670,3 111080,Coloma Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1082416,3 111080,Coloma Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2464896,3 111080,Coloma Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9337565,3 111080,Coloma Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,12884877,3 111080,Coloma Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3622,3 111080,Coloma Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,19331,3 111080,Coloma Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,4164,3 111080,Coloma Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,27117,3 111080,Coloma Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8088,3 111080,Coloma Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19522,3 111080,Coloma Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,159010,3 111080,Coloma Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111080,Coloma Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111080,Coloma Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,186620,3 111080,Coloma Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11710,3 111080,Coloma Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,38853,3 111080,Coloma Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,163174,3 111080,Coloma Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,213737,3 111080,Coloma Charter Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,48561,3 111080,Coloma Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,48561,3 111080,Coloma Charter Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,193434,3 111080,Coloma Charter Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,193434,3 111080,Coloma Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,241995,3 111080,Coloma Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,241995,3 111080,Coloma Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,33402,3 111080,Coloma Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,33402,3 111080,Coloma Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,7398112,3 111080,Coloma Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,7398112,3 111080,Coloma Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2426043,3 111080,Coloma Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2426043,3 111080,Coloma Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1070706,3 111080,Coloma Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111080,Coloma Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1500882,3 111080,Coloma Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111080,Coloma Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111080,Coloma Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2571588,3 111080,Coloma Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1070706,3 111080,Coloma Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2426043,3 111080,Coloma Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,8898994,3 111080,Coloma Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,12395743,3 111080,Coloma Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1082416,3 111080,Coloma Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2464896,3 111080,Coloma Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9337565,3 111080,Coloma Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111080,Coloma Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,12884877,3 111080,Coloma Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1629486,3 111080,Coloma Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1026818,3 111080,Coloma Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,159470,3 111080,Coloma Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111080,Coloma Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111080,Coloma Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111080,Coloma Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,9,3 111080,Coloma Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 111080,Coloma Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,329632,3 111080,Coloma Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111080,Coloma Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111080,Coloma Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111080,Coloma Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111080,Coloma Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 111080,Coloma Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 111080,Coloma Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,873890,3 111080,Coloma Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 111080,Coloma Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,91538,3 111080,Coloma Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,159692,3 111080,Coloma Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,159692,3 111080,Coloma Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,68469,3 111080,Coloma Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,58024,3 111080,Coloma Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,70,3 111080,Coloma Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 111080,Coloma Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 111080,Coloma Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111080,Coloma Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,938000,3 111080,Coloma Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,17000,3 111080,Coloma Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,921000,3 111080,Coloma Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,938000,3 111080,Coloma Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,17000,3 111080,Coloma Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,921000,3 111080,Coloma Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,938000,3 111080,Coloma Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,17000,3 111080,Coloma Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,921000,3 111090,Galien Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51100,3 111090,Galien Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53703,3 111090,Galien Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,126419,3 111090,Galien Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,180122,3 111090,Galien Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,51100,3 111090,Galien Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,53703,3 111090,Galien Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,126419,3 111090,Galien Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,180122,3 111090,Galien Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,8886,3 111090,Galien Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,8886,3 111090,Galien Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,8886,3 111090,Galien Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8886,3 111090,Galien Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,78285,3 111090,Galien Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,78768,3 111090,Galien Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,78768,3 111090,Galien Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,78285,3 111090,Galien Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,78768,3 111090,Galien Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,78768,3 111090,Galien Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111090,Galien Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111090,Galien Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 111090,Galien Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111090,Galien Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111090,Galien Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111090,Galien Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111090,Galien Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111090,Galien Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111090,Galien Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,870,3 111090,Galien Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111090,Galien Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111090,Galien Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,870,3 111090,Galien Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,870,3 111090,Galien Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111090,Galien Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111090,Galien Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,870,3 111090,Galien Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,823,3 111090,Galien Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,8107,3 111090,Galien Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8930,3 111090,Galien Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,823,3 111090,Galien Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,8107,3 111090,Galien Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8930,3 111090,Galien Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,9500,3 111090,Galien Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12424,3 111090,Galien Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,501,3 111090,Galien Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12925,3 111090,Galien Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,9500,3 111090,Galien Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,12424,3 111090,Galien Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,501,3 111090,Galien Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12925,3 111090,Galien Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,138885,3 111090,Galien Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,145718,3 111090,Galien Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,144783,3 111090,Galien Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 111090,Galien Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111090,Galien Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,290501,3 111090,Galien Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,26115,3 111090,Galien Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24609,3 111090,Galien Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24609,3 111090,Galien Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10188,3 111090,Galien Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9573,3 111090,Galien Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9573,3 111090,Galien Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15494,3 111090,Galien Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14843,3 111090,Galien Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14843,3 111090,Galien Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19761,3 111090,Galien Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18419,3 111090,Galien Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18419,3 111090,Galien Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13049,3 111090,Galien Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10279,3 111090,Galien Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10279,3 111090,Galien Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6800,3 111090,Galien Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6819,3 111090,Galien Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6819,3 111090,Galien Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4835,3 111090,Galien Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4720,3 111090,Galien Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4720,3 111090,Galien Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,28635,3 111090,Galien Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,27596,3 111090,Galien Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,1311,3 111090,Galien Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,28907,3 111090,Galien Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,124877,3 111090,Galien Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,116858,3 111090,Galien Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,1311,3 111090,Galien Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,118169,3 111090,Galien Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111090,Galien Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111090,Galien Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111090,Galien Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111090,Galien Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111090,Galien Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111090,Galien Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,27430,3 111090,Galien Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,27430,3 111090,Galien Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,23750,3 111090,Galien Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,23750,3 111090,Galien Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,7311,3 111090,Galien Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,7311,3 111090,Galien Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 111090,Galien Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 111090,Galien Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,58491,3 111090,Galien Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,58491,3 111090,Galien Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,125810,3 111090,Galien Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,125810,3 111090,Galien Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 111090,Galien Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 111090,Galien Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,29500,3 111090,Galien Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,28773,3 111090,Galien Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,28773,3 111090,Galien Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,29500,3 111090,Galien Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,28773,3 111090,Galien Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,125810,3 111090,Galien Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 111090,Galien Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,154583,3 111090,Galien Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3250,3 111090,Galien Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,595,3 111090,Galien Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,595,3 111090,Galien Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3250,3 111090,Galien Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,595,3 111090,Galien Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,595,3 111090,Galien Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,157627,3 111090,Galien Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,146226,3 111090,Galien Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,185612,3 111090,Galien Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 111090,Galien Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,331838,3 111090,Galien Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-18742,3 111090,Galien Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-508,3 111090,Galien Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-40829,3 111090,Galien Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41337,3 111090,Galien Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,81842,3 111090,Galien Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,384345,3 111090,Galien Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,466187,3 111090,Galien Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-18742,3 111090,Galien Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,81334,3 111090,Galien Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,343516,3 111090,Galien Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111090,Galien Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,424850,3 111090,Galien Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,78695,3 111090,Galien Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,362268,3 111090,Galien Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 111090,Galien Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111090,Galien Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111090,Galien Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,440963,3 111090,Galien Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,78695,3 111090,Galien Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,362268,3 111090,Galien Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111090,Galien Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111090,Galien Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111090,Galien Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,440963,3 111090,Galien Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3033,3 111090,Galien Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8638,3 111090,Galien Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11671,3 111090,Galien Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3033,3 111090,Galien Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8638,3 111090,Galien Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,11671,3 111090,Galien Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,81728,3 111090,Galien Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,370906,3 111090,Galien Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 111090,Galien Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111090,Galien Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111090,Galien Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,452634,3 111090,Galien Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,81728,3 111090,Galien Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,370906,3 111090,Galien Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111090,Galien Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111090,Galien Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111090,Galien Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,452634,3 111090,Galien Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,394,3 111090,Galien Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,27390,3 111090,Galien Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111090,Galien Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111090,Galien Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111090,Galien Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,27784,3 111090,Galien Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,394,3 111090,Galien Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,27390,3 111090,Galien Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111090,Galien Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111090,Galien Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111090,Galien Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,27784,3 111090,Galien Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,343516,3 111090,Galien Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,343516,3 111090,Galien Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,81334,3 111090,Galien Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111090,Galien Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111090,Galien Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111090,Galien Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111090,Galien Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,81334,3 111090,Galien Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,81334,3 111090,Galien Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,343516,3 111090,Galien Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111090,Galien Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111090,Galien Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111090,Galien Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,424850,3 111090,Galien Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,81728,3 111090,Galien Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,370906,3 111090,Galien Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111090,Galien Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111090,Galien Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111090,Galien Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,452634,3 111090,Galien Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,104124,3 111090,Galien Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111090,Galien Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111090,Galien Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111090,Galien Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,11,3 111090,Galien Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,55526,3 111090,Galien Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111090,Galien Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111090,Galien Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111090,Galien Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111090,Galien Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111100,Hagar Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,240000,3 111100,Hagar Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,228407,3 111100,Hagar Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,300525,3 111100,Hagar Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,528932,3 111100,Hagar Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,240000,3 111100,Hagar Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,228407,3 111100,Hagar Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,300525,3 111100,Hagar Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,528932,3 111100,Hagar Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,52000,3 111100,Hagar Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,77264,3 111100,Hagar Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,77264,3 111100,Hagar Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,52000,3 111100,Hagar Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,77264,3 111100,Hagar Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,77264,3 111100,Hagar Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,295000,3 111100,Hagar Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,312720,3 111100,Hagar Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,312720,3 111100,Hagar Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,295000,3 111100,Hagar Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,312720,3 111100,Hagar Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,312720,3 111100,Hagar Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2500,3 111100,Hagar Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6586,3 111100,Hagar Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111100,Hagar Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111100,Hagar Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6586,3 111100,Hagar Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111100,Hagar Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111100,Hagar Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111100,Hagar Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111100,Hagar Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111100,Hagar Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111100,Hagar Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111100,Hagar Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111100,Hagar Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111100,Hagar Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2500,3 111100,Hagar Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6586,3 111100,Hagar Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111100,Hagar Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111100,Hagar Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6586,3 111100,Hagar Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,26794,3 111100,Hagar Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,672,3 111100,Hagar Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,1857,3 111100,Hagar Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,29323,3 111100,Hagar Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,26794,3 111100,Hagar Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,672,3 111100,Hagar Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,1857,3 111100,Hagar Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,29323,3 111100,Hagar Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,589500,3 111100,Hagar Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,651771,3 111100,Hagar Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,301197,3 111100,Hagar Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1857,3 111100,Hagar Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111100,Hagar Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,954825,3 111100,Hagar Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12000,3 111100,Hagar Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11109,3 111100,Hagar Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11109,3 111100,Hagar Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,35750,3 111100,Hagar Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,39984,3 111100,Hagar Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,39984,3 111100,Hagar Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,41500,3 111100,Hagar Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,41108,3 111100,Hagar Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,41108,3 111100,Hagar Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,47500,3 111100,Hagar Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,45728,3 111100,Hagar Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,45728,3 111100,Hagar Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15000,3 111100,Hagar Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,14682,3 111100,Hagar Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,14682,3 111100,Hagar Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,252650,3 111100,Hagar Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,216157,3 111100,Hagar Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,11894,3 111100,Hagar Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,228051,3 111100,Hagar Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,404400,3 111100,Hagar Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,368768,3 111100,Hagar Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,11894,3 111100,Hagar Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,380662,3 111100,Hagar Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111100,Hagar Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111100,Hagar Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111100,Hagar Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111100,Hagar Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111100,Hagar Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111100,Hagar Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,169853,3 111100,Hagar Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,169853,3 111100,Hagar Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,55900,3 111100,Hagar Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,53964,3 111100,Hagar Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,53964,3 111100,Hagar Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,55900,3 111100,Hagar Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,53964,3 111100,Hagar Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,169853,3 111100,Hagar Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,223817,3 111100,Hagar Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,110000,3 111100,Hagar Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,70247,3 111100,Hagar Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,70247,3 111100,Hagar Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,9460,3 111100,Hagar Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6765,3 111100,Hagar Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,6765,3 111100,Hagar Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 111100,Hagar Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 111100,Hagar Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7500,3 111100,Hagar Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4802,3 111100,Hagar Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4802,3 111100,Hagar Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,126960,3 111100,Hagar Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,81814,3 111100,Hagar Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 111100,Hagar Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,81814,3 111100,Hagar Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4000,3 111100,Hagar Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3280,3 111100,Hagar Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3280,3 111100,Hagar Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4000,3 111100,Hagar Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3280,3 111100,Hagar Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3280,3 111100,Hagar Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,99490,3 111100,Hagar Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,78929,3 111100,Hagar Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,28763,3 111100,Hagar Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,107692,3 111100,Hagar Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,99490,3 111100,Hagar Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,78929,3 111100,Hagar Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,28763,3 111100,Hagar Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,107692,3 111100,Hagar Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,26500,3 111100,Hagar Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,26500,3 111100,Hagar Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,26500,3 111100,Hagar Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,1084,3 111100,Hagar Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,1084,3 111100,Hagar Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,26500,3 111100,Hagar Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26500,3 111100,Hagar Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,1084,3 111100,Hagar Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,27584,3 111100,Hagar Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,717250,3 111100,Hagar Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,613255,3 111100,Hagar Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,210510,3 111100,Hagar Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1084,3 111100,Hagar Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,824849,3 111100,Hagar Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-127750,3 111100,Hagar Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38516,3 111100,Hagar Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90687,3 111100,Hagar Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,773,3 111100,Hagar Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111100,Hagar Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,129976,3 111100,Hagar Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2352331,3 111100,Hagar Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2352331,3 111100,Hagar Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,837808,3 111100,Hagar Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,126362,3 111100,Hagar Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111100,Hagar Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111100,Hagar Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3316501,3 111100,Hagar Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2224581,3 111100,Hagar Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2390847,3 111100,Hagar Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,928495,3 111100,Hagar Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,127135,3 111100,Hagar Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111100,Hagar Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111100,Hagar Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3446477,3 111100,Hagar Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,26500,3 111100,Hagar Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,26500,3 111100,Hagar Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2381487,3 111100,Hagar Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,887204,3 111100,Hagar Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,107135,3 111100,Hagar Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111100,Hagar Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111100,Hagar Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3375826,3 111100,Hagar Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2381487,3 111100,Hagar Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,887204,3 111100,Hagar Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,107135,3 111100,Hagar Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111100,Hagar Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111100,Hagar Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3375826,3 111100,Hagar Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,16565,3 111100,Hagar Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,22713,3 111100,Hagar Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,39278,3 111100,Hagar Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,48521,3 111100,Hagar Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,48521,3 111100,Hagar Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,32107,3 111100,Hagar Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,32107,3 111100,Hagar Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,3650,3 111100,Hagar Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,3650,3 111100,Hagar Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,68736,3 111100,Hagar Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,54820,3 111100,Hagar Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,123556,3 111100,Hagar Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,20000,3 111100,Hagar Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,20000,3 111100,Hagar Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,20000,3 111100,Hagar Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,20000,3 111100,Hagar Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2450223,3 111100,Hagar Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,942024,3 111100,Hagar Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,127135,3 111100,Hagar Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111100,Hagar Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111100,Hagar Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3519382,3 111100,Hagar Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2450223,3 111100,Hagar Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,942024,3 111100,Hagar Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,127135,3 111100,Hagar Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111100,Hagar Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111100,Hagar Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3519382,3 111100,Hagar Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,32107,3 111100,Hagar Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,13529,3 111100,Hagar Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,45636,3 111100,Hagar Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,7175,3 111100,Hagar Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,7175,3 111100,Hagar Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20094,3 111100,Hagar Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111100,Hagar Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111100,Hagar Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111100,Hagar Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111100,Hagar Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,20094,3 111100,Hagar Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,59376,3 111100,Hagar Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,13529,3 111100,Hagar Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111100,Hagar Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111100,Hagar Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111100,Hagar Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,72905,3 111100,Hagar Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,20000,3 111100,Hagar Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,20000,3 111100,Hagar Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,121136,3 111100,Hagar Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,928495,3 111100,Hagar Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1049631,3 111100,Hagar Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,823985,3 111100,Hagar Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,823985,3 111100,Hagar Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1445726,3 111100,Hagar Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111100,Hagar Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,107135,3 111100,Hagar Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111100,Hagar Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111100,Hagar Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1552861,3 111100,Hagar Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2390847,3 111100,Hagar Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,928495,3 111100,Hagar Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,127135,3 111100,Hagar Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111100,Hagar Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111100,Hagar Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3446477,3 111100,Hagar Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2450223,3 111100,Hagar Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,942024,3 111100,Hagar Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,127135,3 111100,Hagar Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111100,Hagar Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111100,Hagar Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3519382,3 111100,Hagar Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,420432,3 111100,Hagar Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 111100,Hagar Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111100,Hagar Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111100,Hagar Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111100,Hagar Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 111100,Hagar Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 111100,Hagar Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,203922,3 111100,Hagar Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111100,Hagar Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111100,Hagar Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111100,Hagar Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111100,Hagar Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 111100,Hagar Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 111100,Hagar Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,19596,3 111100,Hagar Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2226,3 111100,Hagar Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111110,Lake Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,4102800,12 111110,Lake Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,4151895,12 111110,Lake Charter Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,4151895,12 111110,Lake Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,4102800,12 111110,Lake Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,4151895,12 111110,Lake Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 111110,Lake Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,4151895,12 111110,Lake Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,54550,12 111110,Lake Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,56363,12 111110,Lake Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,56363,12 111110,Lake Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,54550,12 111110,Lake Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,56363,12 111110,Lake Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,56363,12 111110,Lake Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,248000,12 111110,Lake Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,379740,12 111110,Lake Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,379740,12 111110,Lake Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,248000,12 111110,Lake Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,379740,12 111110,Lake Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,379740,12 111110,Lake Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,38100,12 111110,Lake Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,39065,12 111110,Lake Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2763079,12 111110,Lake Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 111110,Lake Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2802144,12 111110,Lake Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111110,Lake Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111110,Lake Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 111110,Lake Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 111110,Lake Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 111110,Lake Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 111110,Lake Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111110,Lake Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111110,Lake Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 111110,Lake Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,38100,12 111110,Lake Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,39065,12 111110,Lake Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2763079,12 111110,Lake Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 111110,Lake Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2802144,12 111110,Lake Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,70500,12 111110,Lake Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,258105,12 111110,Lake Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1532,12 111110,Lake Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,4720,12 111110,Lake Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,264357,12 111110,Lake Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4000,12 111110,Lake Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4475,12 111110,Lake Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4475,12 111110,Lake Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,74500,12 111110,Lake Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,262580,12 111110,Lake Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1532,12 111110,Lake Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,4720,12 111110,Lake Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,268832,12 111110,Lake Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,6800,12 111110,Lake Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,6800,12 111110,Lake Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18800,12 111110,Lake Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,19000,12 111110,Lake Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,38799,12 111110,Lake Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,57799,12 111110,Lake Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,18800,12 111110,Lake Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,19000,12 111110,Lake Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,45599,12 111110,Lake Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,64599,12 111110,Lake Charter Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,600000,12 111110,Lake Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,600000,12 111110,Lake Charter Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,600000,12 111110,Lake Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,600000,12 111110,Lake Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,4536750,12 111110,Lake Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,4908643,12 111110,Lake Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1532,12 111110,Lake Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,3413398,12 111110,Lake Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 111110,Lake Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,8323573,12 111110,Lake Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,49950,12 111110,Lake Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,40777,12 111110,Lake Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,40777,12 111110,Lake Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,101350,12 111110,Lake Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,98134,12 111110,Lake Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,98134,12 111110,Lake Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,101850,12 111110,Lake Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,92846,12 111110,Lake Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,92846,12 111110,Lake Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,92300,12 111110,Lake Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,90365,12 111110,Lake Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,90365,12 111110,Lake Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,45500,12 111110,Lake Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,35649,12 111110,Lake Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,35649,12 111110,Lake Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,83000,12 111110,Lake Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,61037,12 111110,Lake Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,61037,12 111110,Lake Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8500,12 111110,Lake Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3737,12 111110,Lake Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3737,12 111110,Lake Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,345167,12 111110,Lake Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,273144,12 111110,Lake Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,273144,12 111110,Lake Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,231950,12 111110,Lake Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,231118,12 111110,Lake Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,231118,12 111110,Lake Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1059567,12 111110,Lake Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,926807,12 111110,Lake Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,926807,12 111110,Lake Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,615900,12 111110,Lake Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,609989,12 111110,Lake Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 111110,Lake Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,609989,12 111110,Lake Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,288510,12 111110,Lake Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,275198,12 111110,Lake Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 111110,Lake Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,275198,12 111110,Lake Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,92055,12 111110,Lake Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,91171,12 111110,Lake Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,91171,12 111110,Lake Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,996465,12 111110,Lake Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,976358,12 111110,Lake Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 111110,Lake Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,976358,12 111110,Lake Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,190100,12 111110,Lake Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,192053,12 111110,Lake Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,192053,12 111110,Lake Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,230000,12 111110,Lake Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,259303,12 111110,Lake Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,259303,12 111110,Lake Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,3462170,12 111110,Lake Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,3462170,12 111110,Lake Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,420100,12 111110,Lake Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,451356,12 111110,Lake Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,3462170,12 111110,Lake Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3913526,12 111110,Lake Charter Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,79000,12 111110,Lake Charter Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,76545,12 111110,Lake Charter Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,76545,12 111110,Lake Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,79000,12 111110,Lake Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,76545,12 111110,Lake Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,76545,12 111110,Lake Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,67395,12 111110,Lake Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,59101,12 111110,Lake Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,59101,12 111110,Lake Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,67395,12 111110,Lake Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,59101,12 111110,Lake Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,59101,12 111110,Lake Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,137375,12 111110,Lake Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,145528,12 111110,Lake Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,145528,12 111110,Lake Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,138014,12 111110,Lake Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,138014,12 111110,Lake Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,138014,12 111110,Lake Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,275389,12 111110,Lake Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,283542,12 111110,Lake Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,283542,12 111110,Lake Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,499383,12 111110,Lake Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,257589,12 111110,Lake Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,257589,12 111110,Lake Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,78812,12 111110,Lake Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,78812,12 111110,Lake Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,499383,12 111110,Lake Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,257589,12 111110,Lake Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,78812,12 111110,Lake Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,336401,12 111110,Lake Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,1200000,12 111110,Lake Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,600000,12 111110,Lake Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,600000,12 111110,Lake Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,1200000,12 111110,Lake Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,600000,12 111110,Lake Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,600000,12 111110,Lake Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,4597299,12 111110,Lake Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,3631298,12 111110,Lake Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,12 111110,Lake Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,3540982,12 111110,Lake Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,7172280,12 111110,Lake Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-60549,12 111110,Lake Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1277345,12 111110,Lake Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1532,12 111110,Lake Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-127584,12 111110,Lake Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 111110,Lake Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1151293,12 111110,Lake Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5960587,12 111110,Lake Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5960587,12 111110,Lake Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,235684,12 111110,Lake Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,18829549,12 111110,Lake Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111110,Lake Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111110,Lake Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,25025820,12 111110,Lake Charter Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,76902,12 111110,Lake Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,76902,12 111110,Lake Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5900038,12 111110,Lake Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7237932,12 111110,Lake Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,237216,12 111110,Lake Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,18778867,12 111110,Lake Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111110,Lake Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111110,Lake Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,26254015,12 111110,Lake Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,126655,12 111110,Lake Charter Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,17520,12 111110,Lake Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,113414,12 111110,Lake Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,257589,12 111110,Lake Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,7635499,12 111110,Lake Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,237216,12 111110,Lake Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,526302,12 111110,Lake Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 111110,Lake Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 111110,Lake Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,8399017,12 111110,Lake Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,7635499,12 111110,Lake Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,237216,12 111110,Lake Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,526302,12 111110,Lake Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,8399017,12 111110,Lake Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3951612,12 111110,Lake Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3951612,12 111110,Lake Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,164167,12 111110,Lake Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,280537,12 111110,Lake Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,444704,12 111110,Lake Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,27577,12 111110,Lake Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,303136,12 111110,Lake Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,330713,12 111110,Lake Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,4143356,12 111110,Lake Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,583673,12 111110,Lake Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4727029,12 111110,Lake Charter Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,148781,12 111110,Lake Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,148781,12 111110,Lake Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,32040,12 111110,Lake Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,19735,12 111110,Lake Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,51775,12 111110,Lake Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,32040,12 111110,Lake Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,168516,12 111110,Lake Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,200556,12 111110,Lake Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,25979,12 111110,Lake Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,25979,12 111110,Lake Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,8419137,12 111110,Lake Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,8419137,12 111110,Lake Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,78231,12 111110,Lake Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,78231,12 111110,Lake Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,4083690,12 111110,Lake Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,4083690,12 111110,Lake Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,5520409,12 111110,Lake Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,5520409,12 111110,Lake Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,18127446,12 111110,Lake Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,18127446,12 111110,Lake Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,3285781,12 111110,Lake Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,3285781,12 111110,Lake Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,3285781,12 111110,Lake Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,3285781,12 111110,Lake Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,11810895,12 111110,Lake Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,237216,12 111110,Lake Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,22691718,12 111110,Lake Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,34739829,12 111110,Lake Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,58765,12 111110,Lake Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,58765,12 111110,Lake Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,11810895,12 111110,Lake Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,237216,12 111110,Lake Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,22750483,12 111110,Lake Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,34798594,12 111110,Lake Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,280537,12 111110,Lake Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,280537,12 111110,Lake Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,11529,12 111110,Lake Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,38816,12 111110,Lake Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,50345,12 111110,Lake Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,77072,12 111110,Lake Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111110,Lake Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,513644,12 111110,Lake Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111110,Lake Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111110,Lake Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,590716,12 111110,Lake Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,369138,12 111110,Lake Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,552460,12 111110,Lake Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,921598,12 111110,Lake Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,3355064,12 111110,Lake Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,3355064,12 111110,Lake Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,64092,12 111110,Lake Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,64092,12 111110,Lake Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,3419156,12 111110,Lake Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,3419156,12 111110,Lake Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,4203825,12 111110,Lake Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,4203825,12 111110,Lake Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,14586211,12 111110,Lake Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,14586211,12 111110,Lake Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,32040,12 111110,Lake Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,32040,12 111110,Lake Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,37141,12 111110,Lake Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,37141,12 111110,Lake Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1224814,12 111110,Lake Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,237216,12 111110,Lake Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1462030,12 111110,Lake Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,5943937,12 111110,Lake Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 111110,Lake Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,4192656,12 111110,Lake Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 111110,Lake Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 111110,Lake Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,10136593,12 111110,Lake Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,7237932,12 111110,Lake Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,237216,12 111110,Lake Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,18778867,12 111110,Lake Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111110,Lake Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,26254015,12 111110,Lake Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,11810895,12 111110,Lake Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,237216,12 111110,Lake Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,22750483,12 111110,Lake Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111110,Lake Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111110,Lake Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,34798594,12 111110,Lake Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,5155630,12 111110,Lake Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,15842,12 111110,Lake Charter Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,63132,12 111110,Lake Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,609989,12 111110,Lake Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,676630,12 111110,Lake Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,138014,12 111110,Lake Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 111110,Lake Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 111110,Lake Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 111110,Lake Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,12 111110,Lake Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,24,12 111110,Lake Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1369032,12 111110,Lake Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 111110,Lake Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111110,Lake Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111110,Lake Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 111110,Lake Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 111110,Lake Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 111110,Lake Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,81050,12 111110,Lake Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,28846,12 111110,Lake Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 111110,Lake Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,4221000,12 111110,Lake Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,427000,12 111110,Lake Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,3794000,12 111110,Lake Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,4221000,12 111110,Lake Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,427000,12 111110,Lake Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,3794000,12 111110,Lake Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,4221000,12 111110,Lake Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,427000,12 111110,Lake Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,3794000,12 111120,Lincoln Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,701205,3 111120,Lincoln Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,743083,3 111120,Lincoln Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1624297,3 111120,Lincoln Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,144942,3 111120,Lincoln Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2512322,3 111120,Lincoln Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,701205,3 111120,Lincoln Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,743083,3 111120,Lincoln Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1624297,3 111120,Lincoln Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,144942,3 111120,Lincoln Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2512322,3 111120,Lincoln Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,31892,3 111120,Lincoln Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,31892,3 111120,Lincoln Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,31892,3 111120,Lincoln Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,31892,3 111120,Lincoln Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,190800,3 111120,Lincoln Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,190626,3 111120,Lincoln Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,392625,3 111120,Lincoln Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,583251,3 111120,Lincoln Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,190800,3 111120,Lincoln Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,190626,3 111120,Lincoln Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,392625,3 111120,Lincoln Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,583251,3 111120,Lincoln Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1156400,3 111120,Lincoln Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1214880,3 111120,Lincoln Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1214880,3 111120,Lincoln Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,84596,3 111120,Lincoln Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,251762,3 111120,Lincoln Charter Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,24427,3 111120,Lincoln Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,360785,3 111120,Lincoln Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1156400,3 111120,Lincoln Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1299476,3 111120,Lincoln Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,251762,3 111120,Lincoln Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,24427,3 111120,Lincoln Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1575665,3 111120,Lincoln Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6400,3 111120,Lincoln Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,10389,3 111120,Lincoln Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,46679,3 111120,Lincoln Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1953260,3 111120,Lincoln Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111120,Lincoln Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2010328,3 111120,Lincoln Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111120,Lincoln Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111120,Lincoln Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111120,Lincoln Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111120,Lincoln Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111120,Lincoln Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111120,Lincoln Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111120,Lincoln Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111120,Lincoln Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111120,Lincoln Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6400,3 111120,Lincoln Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10389,3 111120,Lincoln Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,46679,3 111120,Lincoln Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1953260,3 111120,Lincoln Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2010328,3 111120,Lincoln Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,1901,3 111120,Lincoln Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1901,3 111120,Lincoln Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,1901,3 111120,Lincoln Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1901,3 111120,Lincoln Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,19295,3 111120,Lincoln Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,30022,3 111120,Lincoln Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,21137,3 111120,Lincoln Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,213956,3 111120,Lincoln Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,265115,3 111120,Lincoln Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,19295,3 111120,Lincoln Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,30022,3 111120,Lincoln Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,21137,3 111120,Lincoln Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,213956,3 111120,Lincoln Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,265115,3 111120,Lincoln Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,6877,3 111120,Lincoln Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,2125,3 111120,Lincoln Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,9002,3 111120,Lincoln Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,38869,3 111120,Lincoln Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,38869,3 111120,Lincoln Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,35100,3 111120,Lincoln Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,102386,3 111120,Lincoln Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,63219,3 111120,Lincoln Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,165605,3 111120,Lincoln Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,35100,3 111120,Lincoln Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,109263,3 111120,Lincoln Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,104213,3 111120,Lincoln Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,213476,3 111120,Lincoln Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,681957,3 111120,Lincoln Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,681957,3 111120,Lincoln Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,681957,3 111120,Lincoln Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,681957,3 111120,Lincoln Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2109200,3 111120,Lincoln Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2382859,3 111120,Lincoln Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,3156463,3 111120,Lincoln Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2191643,3 111120,Lincoln Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,144942,3 111120,Lincoln Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,7875907,3 111120,Lincoln Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,148405,3 111120,Lincoln Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,171248,3 111120,Lincoln Charter Township,Township,2019,T2R1C3,Expenditure,All Other Governmental Funds,"Legislative (Council, Board, Commission)",101-128,Number,8890,3 111120,Lincoln Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,180138,3 111120,Lincoln Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,120015,3 111120,Lincoln Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,120059,3 111120,Lincoln Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,120059,3 111120,Lincoln Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,88350,3 111120,Lincoln Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,75150,3 111120,Lincoln Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,75150,3 111120,Lincoln Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,133710,3 111120,Lincoln Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,128756,3 111120,Lincoln Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,128756,3 111120,Lincoln Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,153590,3 111120,Lincoln Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,105660,3 111120,Lincoln Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,105660,3 111120,Lincoln Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,64645,3 111120,Lincoln Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,31340,3 111120,Lincoln Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,31340,3 111120,Lincoln Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,63245,3 111120,Lincoln Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,62754,3 111120,Lincoln Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,62754,3 111120,Lincoln Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,49320,3 111120,Lincoln Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,45577,3 111120,Lincoln Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,45577,3 111120,Lincoln Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,821280,3 111120,Lincoln Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,740544,3 111120,Lincoln Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,8890,3 111120,Lincoln Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,749434,3 111120,Lincoln Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111120,Lincoln Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1433080,3 111120,Lincoln Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1433080,3 111120,Lincoln Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,465820,3 111120,Lincoln Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,470660,3 111120,Lincoln Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 111120,Lincoln Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,470660,3 111120,Lincoln Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,349770,3 111120,Lincoln Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,349770,3 111120,Lincoln Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,465820,3 111120,Lincoln Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,470660,3 111120,Lincoln Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1782850,3 111120,Lincoln Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2253510,3 111120,Lincoln Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,233965,3 111120,Lincoln Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,198199,3 111120,Lincoln Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,341195,3 111120,Lincoln Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,539394,3 111120,Lincoln Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2291117,3 111120,Lincoln Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2291117,3 111120,Lincoln Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,233965,3 111120,Lincoln Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,198199,3 111120,Lincoln Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,341195,3 111120,Lincoln Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2291117,3 111120,Lincoln Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2830511,3 111120,Lincoln Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,87380,3 111120,Lincoln Charter Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,80590,3 111120,Lincoln Charter Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,144942,3 111120,Lincoln Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,225532,3 111120,Lincoln Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,87380,3 111120,Lincoln Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,80590,3 111120,Lincoln Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,144942,3 111120,Lincoln Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,225532,3 111120,Lincoln Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,289330,3 111120,Lincoln Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,282897,3 111120,Lincoln Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,388486,3 111120,Lincoln Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,671383,3 111120,Lincoln Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,289330,3 111120,Lincoln Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,282897,3 111120,Lincoln Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,388486,3 111120,Lincoln Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,671383,3 111120,Lincoln Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,14245,3 111120,Lincoln Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,14246,3 111120,Lincoln Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,40844,3 111120,Lincoln Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,55090,3 111120,Lincoln Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,821011,3 111120,Lincoln Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,821011,3 111120,Lincoln Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,14245,3 111120,Lincoln Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,14246,3 111120,Lincoln Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,40844,3 111120,Lincoln Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,821011,3 111120,Lincoln Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,876101,3 111120,Lincoln Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,665000,3 111120,Lincoln Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,665000,3 111120,Lincoln Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,16957,3 111120,Lincoln Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,681957,3 111120,Lincoln Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,665000,3 111120,Lincoln Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,665000,3 111120,Lincoln Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,16957,3 111120,Lincoln Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,681957,3 111120,Lincoln Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2577020,3 111120,Lincoln Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2452136,3 111120,Lincoln Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2579222,3 111120,Lincoln Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,3112128,3 111120,Lincoln Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,144942,3 111120,Lincoln Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,8288428,3 111120,Lincoln Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-467820,3 111120,Lincoln Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69277,3 111120,Lincoln Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,577241,3 111120,Lincoln Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-920485,3 111120,Lincoln Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111120,Lincoln Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111120,Lincoln Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-412521,3 111120,Lincoln Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2135313,3 111120,Lincoln Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2135313,3 111120,Lincoln Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2306013,3 111120,Lincoln Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,19373893,3 111120,Lincoln Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111120,Lincoln Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111120,Lincoln Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,23815219,3 111120,Lincoln Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1667493,3 111120,Lincoln Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2066036,3 111120,Lincoln Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2883254,3 111120,Lincoln Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,18453408,3 111120,Lincoln Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111120,Lincoln Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111120,Lincoln Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,23402698,3 111120,Lincoln Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,61972,3 111120,Lincoln Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,95068,3 111120,Lincoln Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,14340,3 111120,Lincoln Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,371681,3 111120,Lincoln Charter Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,18050,3 111120,Lincoln Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,561111,3 111120,Lincoln Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1798444,3 111120,Lincoln Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2870561,3 111120,Lincoln Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,12526720,3 111120,Lincoln Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111120,Lincoln Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111120,Lincoln Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,17195725,3 111120,Lincoln Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1798444,3 111120,Lincoln Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2870561,3 111120,Lincoln Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,12526720,3 111120,Lincoln Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,17195725,3 111120,Lincoln Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7899,3 111120,Lincoln Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,60160,3 111120,Lincoln Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,443700,3 111120,Lincoln Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,511759,3 111120,Lincoln Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,284527,3 111120,Lincoln Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,1962,3 111120,Lincoln Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,286489,3 111120,Lincoln Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,132117,3 111120,Lincoln Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,4911,3 111120,Lincoln Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,137028,3 111120,Lincoln Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,424543,3 111120,Lincoln Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,65071,3 111120,Lincoln Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,445662,3 111120,Lincoln Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,935276,3 111120,Lincoln Charter Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,2706,3 111120,Lincoln Charter Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,2706,3 111120,Lincoln Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2706,3 111120,Lincoln Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2706,3 111120,Lincoln Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,101845,3 111120,Lincoln Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,101845,3 111120,Lincoln Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2378463,3 111120,Lincoln Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2378463,3 111120,Lincoln Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,3077792,3 111120,Lincoln Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,3077792,3 111120,Lincoln Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5558100,3 111120,Lincoln Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5558100,3 111120,Lincoln Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2225693,3 111120,Lincoln Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2935632,3 111120,Lincoln Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,18530482,3 111120,Lincoln Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,23691807,3 111120,Lincoln Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2225693,3 111120,Lincoln Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2935632,3 111120,Lincoln Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,18530482,3 111120,Lincoln Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,23691807,3 111120,Lincoln Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,32335,3 111120,Lincoln Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,42643,3 111120,Lincoln Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,74978,3 111120,Lincoln Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,29782,3 111120,Lincoln Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9735,3 111120,Lincoln Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,77074,3 111120,Lincoln Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111120,Lincoln Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111120,Lincoln Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,116591,3 111120,Lincoln Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,62117,3 111120,Lincoln Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,52378,3 111120,Lincoln Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,77074,3 111120,Lincoln Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,191569,3 111120,Lincoln Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,97540,3 111120,Lincoln Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,97540,3 111120,Lincoln Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,5558100,3 111120,Lincoln Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5558100,3 111120,Lincoln Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2269451,3 111120,Lincoln Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2269451,3 111120,Lincoln Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,613803,3 111120,Lincoln Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,613803,3 111120,Lincoln Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2066036,3 111120,Lincoln Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111120,Lincoln Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,12895308,3 111120,Lincoln Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111120,Lincoln Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111120,Lincoln Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,14961344,3 111120,Lincoln Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2066036,3 111120,Lincoln Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2883254,3 111120,Lincoln Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,18453408,3 111120,Lincoln Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,23402698,3 111120,Lincoln Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2225693,3 111120,Lincoln Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2935632,3 111120,Lincoln Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,18530482,3 111120,Lincoln Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111120,Lincoln Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,23691807,3 111120,Lincoln Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4661544,3 111120,Lincoln Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,932203,3 111120,Lincoln Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,867042,3 111120,Lincoln Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,83979,3 111120,Lincoln Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111120,Lincoln Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111120,Lincoln Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111120,Lincoln Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,13,3 111120,Lincoln Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,13,3 111120,Lincoln Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,94,3 111120,Lincoln Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1796981,3 111120,Lincoln Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111120,Lincoln Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111120,Lincoln Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111120,Lincoln Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 111120,Lincoln Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 111120,Lincoln Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,188000,3 111120,Lincoln Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,62000,3 111120,Lincoln Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111120,Lincoln Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1028273,3 111120,Lincoln Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,168973,3 111120,Lincoln Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,859300,3 111120,Lincoln Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1028273,3 111120,Lincoln Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 111120,Lincoln Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,168973,3 111120,Lincoln Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,859300,3 111120,Lincoln Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1028273,3 111120,Lincoln Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 111120,Lincoln Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,168973,3 111120,Lincoln Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,859300,3 111120,Lincoln Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,16000,3 111130,New Buffalo Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,517740,6 111130,New Buffalo Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,517815,6 111130,New Buffalo Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1378464,6 111130,New Buffalo Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,269652,6 111130,New Buffalo Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2165931,6 111130,New Buffalo Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,517740,6 111130,New Buffalo Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,517815,6 111130,New Buffalo Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1378464,6 111130,New Buffalo Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,269652,6 111130,New Buffalo Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2165931,6 111130,New Buffalo Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,1219548,6 111130,New Buffalo Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1219548,6 111130,New Buffalo Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,1219548,6 111130,New Buffalo Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1219548,6 111130,New Buffalo Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,460,6 111130,New Buffalo Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,920,6 111130,New Buffalo Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,920,6 111130,New Buffalo Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,460,6 111130,New Buffalo Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,920,6 111130,New Buffalo Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,920,6 111130,New Buffalo Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,164581,6 111130,New Buffalo Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,165950,6 111130,New Buffalo Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,6151,6 111130,New Buffalo Township,Township,2019,T1R25C6,Revenue,Component Units,State Revenue Sharing,574,Number,3888,6 111130,New Buffalo Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,175989,6 111130,New Buffalo Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,164581,6 111130,New Buffalo Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,165950,6 111130,New Buffalo Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,6151,6 111130,New Buffalo Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,3888,6 111130,New Buffalo Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,175989,6 111130,New Buffalo Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,5808,6 111130,New Buffalo Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,7309,6 111130,New Buffalo Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,614312,6 111130,New Buffalo Township,Township,2019,T1R45C4,Revenue,Enterprise Funds,All Other,580-599,Number,163755,6 111130,New Buffalo Township,Township,2019,T1R45C6,Revenue,Component Units,All Other,580-599,Number,83888,6 111130,New Buffalo Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,869264,6 111130,New Buffalo Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5808,6 111130,New Buffalo Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,7309,6 111130,New Buffalo Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,614312,6 111130,New Buffalo Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,163755,6 111130,New Buffalo Township,Township,2019,T1R46C6,Revenue,Component Units,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,83888,6 111130,New Buffalo Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,869264,6 111130,New Buffalo Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6948,6 111130,New Buffalo Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7573,6 111130,New Buffalo Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,222795,6 111130,New Buffalo Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2094575,6 111130,New Buffalo Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 111130,New Buffalo Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,49257,6 111130,New Buffalo Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2374200,6 111130,New Buffalo Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 111130,New Buffalo Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 111130,New Buffalo Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 111130,New Buffalo Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 111130,New Buffalo Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 111130,New Buffalo Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 111130,New Buffalo Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 111130,New Buffalo Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 111130,New Buffalo Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 111130,New Buffalo Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6948,6 111130,New Buffalo Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7573,6 111130,New Buffalo Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,222795,6 111130,New Buffalo Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2094575,6 111130,New Buffalo Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 111130,New Buffalo Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,49257,6 111130,New Buffalo Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2374200,6 111130,New Buffalo Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,3058,6 111130,New Buffalo Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,3240,6 111130,New Buffalo Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,3240,6 111130,New Buffalo Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,3058,6 111130,New Buffalo Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,3240,6 111130,New Buffalo Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,3240,6 111130,New Buffalo Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,9806,6 111130,New Buffalo Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,11777,6 111130,New Buffalo Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,26603,6 111130,New Buffalo Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,24579,6 111130,New Buffalo Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,9637,6 111130,New Buffalo Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,72596,6 111130,New Buffalo Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,9806,6 111130,New Buffalo Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11777,6 111130,New Buffalo Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,26603,6 111130,New Buffalo Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,24579,6 111130,New Buffalo Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,9637,6 111130,New Buffalo Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,72596,6 111130,New Buffalo Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,37000,6 111130,New Buffalo Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,35072,6 111130,New Buffalo Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,759,6 111130,New Buffalo Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,166967,6 111130,New Buffalo Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,10868,6 111130,New Buffalo Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,213666,6 111130,New Buffalo Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,37000,6 111130,New Buffalo Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,35072,6 111130,New Buffalo Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,759,6 111130,New Buffalo Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,166967,6 111130,New Buffalo Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,10868,6 111130,New Buffalo Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,213666,6 111130,New Buffalo Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,100000,6 111130,New Buffalo Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,100000,6 111130,New Buffalo Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,100000,6 111130,New Buffalo Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,100000,6 111130,New Buffalo Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,100000,6 111130,New Buffalo Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,100000,6 111130,New Buffalo Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,845401,6 111130,New Buffalo Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,849656,6 111130,New Buffalo Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2249084,6 111130,New Buffalo Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,3669424,6 111130,New Buffalo Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 111130,New Buffalo Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,427190,6 111130,New Buffalo Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,7195354,6 111130,New Buffalo Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,383152,6 111130,New Buffalo Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,310653,6 111130,New Buffalo Township,Township,2019,T2R1C3,Expenditure,All Other Governmental Funds,"Legislative (Council, Board, Commission)",101-128,Number,81617,6 111130,New Buffalo Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,392270,6 111130,New Buffalo Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,51250,6 111130,New Buffalo Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,49856,6 111130,New Buffalo Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,49856,6 111130,New Buffalo Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,103833,6 111130,New Buffalo Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,97971,6 111130,New Buffalo Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,97971,6 111130,New Buffalo Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,88600,6 111130,New Buffalo Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,85904,6 111130,New Buffalo Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,85904,6 111130,New Buffalo Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,65500,6 111130,New Buffalo Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,57722,6 111130,New Buffalo Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,57722,6 111130,New Buffalo Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10900,6 111130,New Buffalo Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9976,6 111130,New Buffalo Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9976,6 111130,New Buffalo Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,53600,6 111130,New Buffalo Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,39093,6 111130,New Buffalo Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,39093,6 111130,New Buffalo Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,105074,6 111130,New Buffalo Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,106576,6 111130,New Buffalo Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,106576,6 111130,New Buffalo Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,861909,6 111130,New Buffalo Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,757751,6 111130,New Buffalo Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,81617,6 111130,New Buffalo Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,839368,6 111130,New Buffalo Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 111130,New Buffalo Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 111130,New Buffalo Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 111130,New Buffalo Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 111130,New Buffalo Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 111130,New Buffalo Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 111130,New Buffalo Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 111130,New Buffalo Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,961584,6 111130,New Buffalo Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,961584,6 111130,New Buffalo Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,167852,6 111130,New Buffalo Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,167852,6 111130,New Buffalo Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 111130,New Buffalo Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 111130,New Buffalo Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1129436,6 111130,New Buffalo Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1129436,6 111130,New Buffalo Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,254000,6 111130,New Buffalo Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,161155,6 111130,New Buffalo Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,76720,6 111130,New Buffalo Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,237875,6 111130,New Buffalo Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1862927,6 111130,New Buffalo Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1862927,6 111130,New Buffalo Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,254000,6 111130,New Buffalo Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,161155,6 111130,New Buffalo Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,76720,6 111130,New Buffalo Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1862927,6 111130,New Buffalo Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2100802,6 111130,New Buffalo Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,134954,6 111130,New Buffalo Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,134954,6 111130,New Buffalo Township,Township,2019,T2R61C6,Expenditure,Component Units,Library,790-791,Number,375785,6 111130,New Buffalo Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,375785,6 111130,New Buffalo Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,134954,6 111130,New Buffalo Township,Township,2019,T2R64C6,Expenditure,Component Units,TOTAL RECREATION AND CULTURE,,Total,375785,6 111130,New Buffalo Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,510739,6 111130,New Buffalo Township,Township,2019,T2R66C6,Expenditure,Component Units,Capital Outlay,901-904,Number,22981,6 111130,New Buffalo Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,22981,6 111130,New Buffalo Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,233637,6 111130,New Buffalo Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,233637,6 111130,New Buffalo Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,233637,6 111130,New Buffalo Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,22981,6 111130,New Buffalo Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,256618,6 111130,New Buffalo Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,100000,6 111130,New Buffalo Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,100000,6 111130,New Buffalo Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,100000,6 111130,New Buffalo Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,100000,6 111130,New Buffalo Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1115909,6 111130,New Buffalo Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,918906,6 111130,New Buffalo Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1522727,6 111130,New Buffalo Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2096564,6 111130,New Buffalo Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,398766,6 111130,New Buffalo Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,4936963,6 111130,New Buffalo Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-270508,6 111130,New Buffalo Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69250,6 111130,New Buffalo Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,726357,6 111130,New Buffalo Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1572860,6 111130,New Buffalo Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 111130,New Buffalo Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28424,6 111130,New Buffalo Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2258391,6 111130,New Buffalo Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1143666,6 111130,New Buffalo Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1143666,6 111130,New Buffalo Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3218959,6 111130,New Buffalo Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11905378,6 111130,New Buffalo Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 111130,New Buffalo Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,945242,6 111130,New Buffalo Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,17213245,6 111130,New Buffalo Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,873158,6 111130,New Buffalo Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1074416,6 111130,New Buffalo Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3945316,6 111130,New Buffalo Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,13478238,6 111130,New Buffalo Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 111130,New Buffalo Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,973666,6 111130,New Buffalo Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,19471636,6 111130,New Buffalo Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,143184,6 111130,New Buffalo Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,1285200,6 111130,New Buffalo Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1428384,6 111130,New Buffalo Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,918165,6 111130,New Buffalo Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2454565,6 111130,New Buffalo Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1887106,6 111130,New Buffalo Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 111130,New Buffalo Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,994735,6 111130,New Buffalo Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,6254571,6 111130,New Buffalo Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,154839,6 111130,New Buffalo Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,1566744,6 111130,New Buffalo Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,2150752,6 111130,New Buffalo Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,3872335,6 111130,New Buffalo Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1073004,6 111130,New Buffalo Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4021309,6 111130,New Buffalo Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,4037858,6 111130,New Buffalo Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 111130,New Buffalo Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,994735,6 111130,New Buffalo Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,10126906,6 111130,New Buffalo Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,274016,6 111130,New Buffalo Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,279220,6 111130,New Buffalo Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,553236,6 111130,New Buffalo Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,8647,6 111130,New Buffalo Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,67856,6 111130,New Buffalo Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,76503,6 111130,New Buffalo Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5385,6 111130,New Buffalo Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,6875,6 111130,New Buffalo Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,2175506,6 111130,New Buffalo Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2187766,6 111130,New Buffalo Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14032,6 111130,New Buffalo Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,74731,6 111130,New Buffalo Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,2449522,6 111130,New Buffalo Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,279220,6 111130,New Buffalo Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2817505,6 111130,New Buffalo Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,7442,6 111130,New Buffalo Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,12220,6 111130,New Buffalo Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,9138,6 111130,New Buffalo Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,28800,6 111130,New Buffalo Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,7442,6 111130,New Buffalo Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,12220,6 111130,New Buffalo Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,9138,6 111130,New Buffalo Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,28800,6 111130,New Buffalo Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,6810037,6 111130,New Buffalo Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,6810037,6 111130,New Buffalo Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,2948410,6 111130,New Buffalo Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,2948410,6 111130,New Buffalo Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,9758447,6 111130,New Buffalo Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,9758447,6 111130,New Buffalo Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,4253072,6 111130,New Buffalo Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,4253072,6 111130,New Buffalo Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,4253072,6 111130,New Buffalo Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,4253072,6 111130,New Buffalo Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1094478,6 111130,New Buffalo Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,4108260,6 111130,New Buffalo Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,20508037,6 111130,New Buffalo Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 111130,New Buffalo Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,1273955,6 111130,New Buffalo Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,26984730,6 111130,New Buffalo Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,70984,6 111130,New Buffalo Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,70984,6 111130,New Buffalo Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1094478,6 111130,New Buffalo Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4108260,6 111130,New Buffalo Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,20579021,6 111130,New Buffalo Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 111130,New Buffalo Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1273955,6 111130,New Buffalo Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,27055714,6 111130,New Buffalo Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,2396,6 111130,New Buffalo Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,74107,6 111130,New Buffalo Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,76503,6 111130,New Buffalo Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5355,6 111130,New Buffalo Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,9145,6 111130,New Buffalo Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,14500,6 111130,New Buffalo Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12311,6 111130,New Buffalo Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,88837,6 111130,New Buffalo Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,673716,6 111130,New Buffalo Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 111130,New Buffalo Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11924,6 111130,New Buffalo Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,786788,6 111130,New Buffalo Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,20062,6 111130,New Buffalo Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,162944,6 111130,New Buffalo Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,673716,6 111130,New Buffalo Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 111130,New Buffalo Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,21069,6 111130,New Buffalo Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,877791,6 111130,New Buffalo Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,6423717,6 111130,New Buffalo Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,6423717,6 111130,New Buffalo Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,3350,6 111130,New Buffalo Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,3350,6 111130,New Buffalo Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,6427067,6 111130,New Buffalo Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,6427067,6 111130,New Buffalo Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,279220,6 111130,New Buffalo Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,279220,6 111130,New Buffalo Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4738706,6 111130,New Buffalo Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4738706,6 111130,New Buffalo Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1746192,6 111130,New Buffalo Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,463310,6 111130,New Buffalo Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2209502,6 111130,New Buffalo Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,2199124,6 111130,New Buffalo Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,2199124,6 111130,New Buffalo Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1074416,6 111130,New Buffalo Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 111130,New Buffalo Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,8276222,6 111130,New Buffalo Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 111130,New Buffalo Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,973666,6 111130,New Buffalo Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,10324304,6 111130,New Buffalo Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1074416,6 111130,New Buffalo Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3945316,6 111130,New Buffalo Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,13478238,6 111130,New Buffalo Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 111130,New Buffalo Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,973666,6 111130,New Buffalo Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,19471636,6 111130,New Buffalo Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1094478,6 111130,New Buffalo Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4108260,6 111130,New Buffalo Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,20579021,6 111130,New Buffalo Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 111130,New Buffalo Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1273955,6 111130,New Buffalo Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,27055714,6 111130,New Buffalo Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 111130,New Buffalo Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 111130,New Buffalo Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 111130,New Buffalo Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,52,6 111130,New Buffalo Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,646578,6 111130,New Buffalo Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 111130,New Buffalo Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 111130,New Buffalo Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 111130,New Buffalo Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 111130,New Buffalo Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 111130,New Buffalo Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,6 111130,New Buffalo Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,18307,6 111130,New Buffalo Township,Township,2019,T6R9C3,Employee Benefits,Pension,Defined Benefit Plans - Other,,Checked/,,6 111130,New Buffalo Township,Township,2019,T6R10_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Name,,Number,,6 111130,New Buffalo Township,Township,2019,T6R10_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarially Determined Contribution,,Number,204097,6 111130,New Buffalo Township,Township,2019,T6R11_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Pension Expense,,Number,28432,6 111130,New Buffalo Township,Township,2019,T6R11_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarial Value of Assets,,Number,413686,6 111130,New Buffalo Township,Township,2019,T6R12_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Employer Contributions Made,,Number,204097,6 111130,New Buffalo Township,Township,2019,T6R12_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Funded Percentage,,Number,96,6 111130,New Buffalo Township,Township,2019,T6R13_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Member Contributions Made,,Number,24773,6 111130,New Buffalo Township,Township,2019,T6R13_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Investment Rate of Return,,Number,8,6 111130,New Buffalo Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,6 111130,New Buffalo Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 111130,New Buffalo Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,6021231,6 111130,New Buffalo Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,1310000,6 111130,New Buffalo Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,479295,6 111130,New Buffalo Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,6851936,6 111130,New Buffalo Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,5373231,6 111130,New Buffalo Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,406295,6 111130,New Buffalo Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,4966936,6 111130,New Buffalo Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,648000,6 111130,New Buffalo Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,1310000,6 111130,New Buffalo Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,73000,6 111130,New Buffalo Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,1885000,6 111130,New Buffalo Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,6021231,6 111130,New Buffalo Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,1310000,6 111130,New Buffalo Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,479295,6 111130,New Buffalo Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,6851936,6 111130,New Buffalo Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,141878,6 111130,New Buffalo Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,91759,6 111140,Niles Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,250,12 111140,Niles Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,247,12 111140,Niles Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,247,12 111140,Niles Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,3700,12 111140,Niles Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,5239,12 111140,Niles Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,5239,12 111140,Niles Charter Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,900,12 111140,Niles Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,925,12 111140,Niles Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,925,12 111140,Niles Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,340441,12 111140,Niles Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,341357,12 111140,Niles Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1447293,12 111140,Niles Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1788650,12 111140,Niles Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,345291,12 111140,Niles Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,347768,12 111140,Niles Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1447293,12 111140,Niles Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1795061,12 111140,Niles Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,161881,12 111140,Niles Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,161881,12 111140,Niles Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,161881,12 111140,Niles Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,161881,12 111140,Niles Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,98700,12 111140,Niles Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,95649,12 111140,Niles Charter Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,454293,12 111140,Niles Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,549942,12 111140,Niles Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,98700,12 111140,Niles Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,95649,12 111140,Niles Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,454293,12 111140,Niles Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,549942,12 111140,Niles Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1249842,12 111140,Niles Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1301454,12 111140,Niles Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1301454,12 111140,Niles Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1249842,12 111140,Niles Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1301454,12 111140,Niles Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1301454,12 111140,Niles Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,40600,12 111140,Niles Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,77128,12 111140,Niles Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,78103,12 111140,Niles Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2100205,12 111140,Niles Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,40188,12 111140,Niles Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2295624,12 111140,Niles Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111140,Niles Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111140,Niles Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 111140,Niles Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 111140,Niles Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 111140,Niles Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 111140,Niles Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111140,Niles Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111140,Niles Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 111140,Niles Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,40600,12 111140,Niles Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,77128,12 111140,Niles Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,78103,12 111140,Niles Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2100205,12 111140,Niles Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,40188,12 111140,Niles Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2295624,12 111140,Niles Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,178,12 111140,Niles Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,178,12 111140,Niles Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,178,12 111140,Niles Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,178,12 111140,Niles Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,50000,12 111140,Niles Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,71682,12 111140,Niles Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,17705,12 111140,Niles Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,33797,12 111140,Niles Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,123184,12 111140,Niles Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,50000,12 111140,Niles Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,71682,12 111140,Niles Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,17705,12 111140,Niles Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,33797,12 111140,Niles Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,123184,12 111140,Niles Charter Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,65435,12 111140,Niles Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,65435,12 111140,Niles Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3000,12 111140,Niles Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,11403,12 111140,Niles Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,6401,12 111140,Niles Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,50581,12 111140,Niles Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,68385,12 111140,Niles Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3000,12 111140,Niles Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,11403,12 111140,Niles Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,6401,12 111140,Niles Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,116016,12 111140,Niles Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,133820,12 111140,Niles Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,536322,12 111140,Niles Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,536322,12 111140,Niles Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,536322,12 111140,Niles Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,536322,12 111140,Niles Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1787433,12 111140,Niles Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1905084,12 111140,Niles Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2702176,12 111140,Niles Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2250018,12 111140,Niles Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,40188,12 111140,Niles Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,6897466,12 111140,Niles Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,93314,12 111140,Niles Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,82879,12 111140,Niles Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,82879,12 111140,Niles Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,39810,12 111140,Niles Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,37008,12 111140,Niles Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,37008,12 111140,Niles Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,102451,12 111140,Niles Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,100986,12 111140,Niles Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,100986,12 111140,Niles Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,112797,12 111140,Niles Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,108138,12 111140,Niles Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,108138,12 111140,Niles Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,134497,12 111140,Niles Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,105888,12 111140,Niles Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,105888,12 111140,Niles Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,16549,12 111140,Niles Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,16465,12 111140,Niles Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,16465,12 111140,Niles Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,30732,12 111140,Niles Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6498,12 111140,Niles Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6498,12 111140,Niles Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,167827,12 111140,Niles Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,165440,12 111140,Niles Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,165440,12 111140,Niles Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,22500,12 111140,Niles Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9002,12 111140,Niles Charter Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,476,12 111140,Niles Charter Township,Township,2019,T2R10C5,Expenditure,Internal Service Funds,All Other General Government,100-279 Except Above,Number,20060,12 111140,Niles Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,29538,12 111140,Niles Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,720477,12 111140,Niles Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,632304,12 111140,Niles Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,476,12 111140,Niles Charter Township,Township,2019,T2R11C5,Expenditure,Internal Service Funds,TOTAL GENERAL GOVERNMENT,,Total,20060,12 111140,Niles Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,652840,12 111140,Niles Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,61076,12 111140,Niles Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,59279,12 111140,Niles Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,870693,12 111140,Niles Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,929972,12 111140,Niles Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 111140,Niles Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 111140,Niles Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,1037008,12 111140,Niles Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1037008,12 111140,Niles Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,0,12 111140,Niles Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,0,12 111140,Niles Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,377225,12 111140,Niles Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,377225,12 111140,Niles Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,47916,12 111140,Niles Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,52066,12 111140,Niles Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,66851,12 111140,Niles Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,118917,12 111140,Niles Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,108992,12 111140,Niles Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,111345,12 111140,Niles Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,2351777,12 111140,Niles Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2463122,12 111140,Niles Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,246098,12 111140,Niles Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,237971,12 111140,Niles Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,28820,12 111140,Niles Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,266791,12 111140,Niles Charter Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,14030,12 111140,Niles Charter Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,8960,12 111140,Niles Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1963881,12 111140,Niles Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1972841,12 111140,Niles Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,260128,12 111140,Niles Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,246931,12 111140,Niles Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,28820,12 111140,Niles Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1963881,12 111140,Niles Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2239632,12 111140,Niles Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,83930,12 111140,Niles Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,84616,12 111140,Niles Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,84616,12 111140,Niles Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,83930,12 111140,Niles Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,84616,12 111140,Niles Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,84616,12 111140,Niles Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,147920,12 111140,Niles Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,148083,12 111140,Niles Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,97,12 111140,Niles Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,148180,12 111140,Niles Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,147920,12 111140,Niles Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,148083,12 111140,Niles Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,97,12 111140,Niles Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,148180,12 111140,Niles Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,124851,12 111140,Niles Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,124851,12 111140,Niles Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,12997,12 111140,Niles Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,12997,12 111140,Niles Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,342677,12 111140,Niles Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,342677,12 111140,Niles Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,124851,12 111140,Niles Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,355674,12 111140,Niles Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,480525,12 111140,Niles Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,505245,12 111140,Niles Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,536203,12 111140,Niles Charter Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,119,12 111140,Niles Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,536322,12 111140,Niles Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,505245,12 111140,Niles Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,536203,12 111140,Niles Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,119,12 111140,Niles Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,536322,12 111140,Niles Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1826692,12 111140,Niles Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1759482,12 111140,Niles Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2506021,12 111140,Niles Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2319674,12 111140,Niles Charter Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,20060,12 111140,Niles Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,6605237,12 111140,Niles Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39259,12 111140,Niles Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,145602,12 111140,Niles Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,196155,12 111140,Niles Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69656,12 111140,Niles Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20128,12 111140,Niles Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,292229,12 111140,Niles Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2912324,12 111140,Niles Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2912324,12 111140,Niles Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,909907,12 111140,Niles Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,12345197,12 111140,Niles Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-285,12 111140,Niles Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111140,Niles Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,16167143,12 111140,Niles Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2873065,12 111140,Niles Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3057926,12 111140,Niles Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1106062,12 111140,Niles Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12275541,12 111140,Niles Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,19843,12 111140,Niles Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111140,Niles Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,16459372,12 111140,Niles Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,72486,12 111140,Niles Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,10804,12 111140,Niles Charter Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,23300,12 111140,Niles Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,70016,12 111140,Niles Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,97040,12 111140,Niles Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,273646,12 111140,Niles Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,0,12 111140,Niles Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1915197,12 111140,Niles Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,2342694,12 111140,Niles Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,19843,12 111140,Niles Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 111140,Niles Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4277734,12 111140,Niles Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,2860515,12 111140,Niles Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,55,12 111140,Niles Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,0,12 111140,Niles Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,2860570,12 111140,Niles Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2860515,12 111140,Niles Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1915252,12 111140,Niles Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2342694,12 111140,Niles Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,19843,12 111140,Niles Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 111140,Niles Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7138304,12 111140,Niles Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,210783,12 111140,Niles Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1071365,12 111140,Niles Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,83010,12 111140,Niles Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1365158,12 111140,Niles Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,218897,12 111140,Niles Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,218897,12 111140,Niles Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,125000,12 111140,Niles Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1533,12 111140,Niles Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,126533,12 111140,Niles Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2488,12 111140,Niles Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,5652,12 111140,Niles Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,631665,12 111140,Niles Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,639805,12 111140,Niles Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,557168,12 111140,Niles Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1078550,12 111140,Niles Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,714675,12 111140,Niles Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2350393,12 111140,Niles Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4449,12 111140,Niles Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,9390,12 111140,Niles Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,1448,12 111140,Niles Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,15287,12 111140,Niles Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4449,12 111140,Niles Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,9390,12 111140,Niles Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,1448,12 111140,Niles Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,15287,12 111140,Niles Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,32009,12 111140,Niles Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,32009,12 111140,Niles Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3061694,12 111140,Niles Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3061694,12 111140,Niles Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,6494169,12 111140,Niles Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,6494169,12 111140,Niles Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,9587872,12 111140,Niles Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,9587872,12 111140,Niles Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,88220,12 111140,Niles Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,88220,12 111140,Niles Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,88220,12 111140,Niles Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,88220,12 111140,Niles Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3422132,12 111140,Niles Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3003192,12 111140,Niles Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,12734909,12 111140,Niles Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,19843,12 111140,Niles Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 111140,Niles Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,19180076,12 111140,Niles Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3422132,12 111140,Niles Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3003192,12 111140,Niles Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,12734909,12 111140,Niles Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19843,12 111140,Niles Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111140,Niles Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19180076,12 111140,Niles Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,126533,12 111140,Niles Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,126533,12 111140,Niles Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4346,12 111140,Niles Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6665,12 111140,Niles Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,1839,12 111140,Niles Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,12850,12 111140,Niles Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10339,12 111140,Niles Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,77191,12 111140,Niles Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,325196,12 111140,Niles Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111140,Niles Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111140,Niles Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,412726,12 111140,Niles Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,14685,12 111140,Niles Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,210389,12 111140,Niles Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,327035,12 111140,Niles Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 111140,Niles Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 111140,Niles Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,552109,12 111140,Niles Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,130000,12 111140,Niles Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,130000,12 111140,Niles Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,2333,12 111140,Niles Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,2333,12 111140,Niles Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,132333,12 111140,Niles Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,132333,12 111140,Niles Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,349521,12 111140,Niles Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1686741,12 111140,Niles Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2036262,12 111140,Niles Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,9327872,12 111140,Niles Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,9327872,12 111140,Niles Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4449,12 111140,Niles Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,9390,12 111140,Niles Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,13839,12 111140,Niles Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1004278,12 111140,Niles Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1004278,12 111140,Niles Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,199865,12 111140,Niles Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,199865,12 111140,Niles Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,3053477,12 111140,Niles Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-107471,12 111140,Niles Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2947669,12 111140,Niles Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,19843,12 111140,Niles Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 111140,Niles Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,5913518,12 111140,Niles Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3057926,12 111140,Niles Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1106062,12 111140,Niles Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,12275541,12 111140,Niles Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,19843,12 111140,Niles Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111140,Niles Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,16459372,12 111140,Niles Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3422132,12 111140,Niles Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3003192,12 111140,Niles Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,12734909,12 111140,Niles Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19843,12 111140,Niles Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111140,Niles Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19180076,12 111140,Niles Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2919747,12 111140,Niles Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,30341,12 111140,Niles Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,929972,12 111140,Niles Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 111140,Niles Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 111140,Niles Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 111140,Niles Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,12 111140,Niles Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,35,12 111140,Niles Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,130,12 111140,Niles Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1300249,12 111140,Niles Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 111140,Niles Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111140,Niles Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111140,Niles Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 111140,Niles Charter Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,12 111140,Niles Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 111140,Niles Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,2568653,12 111140,Niles Charter Township,Township,2019,T6R9_1C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety,,Checked/,,12 111140,Niles Charter Township,Township,2019,T6R10_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense,,Number,197555,12 111140,Niles Charter Township,Township,2019,T6R10_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution,,Number,218734,12 111140,Niles Charter Township,Township,2019,T6R11_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made,,Number,218734,12 111140,Niles Charter Township,Township,2019,T6R11_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets,,Number,4157400,12 111140,Niles Charter Township,Township,2019,T6R12_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made,,Number,36433,12 111140,Niles Charter Township,Township,2019,T6R12_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage,,Number,62,12 111140,Niles Charter Township,Township,2019,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,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 111140,Niles Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 111140,Niles Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,390000,12 111140,Niles Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,130000,12 111140,Niles Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,260000,12 111140,Niles Charter Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,390000,12 111140,Niles Charter Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,130000,12 111140,Niles Charter Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,260000,12 111140,Niles Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,390000,12 111140,Niles Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,130000,12 111140,Niles Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,260000,12 111140,Niles Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,12997,12 111150,Oronoko Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,287000,12 111150,Oronoko Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,289034,12 111150,Oronoko Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1089530,12 111150,Oronoko Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1378564,12 111150,Oronoko Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,287000,12 111150,Oronoko Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,289034,12 111150,Oronoko Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1089530,12 111150,Oronoko Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1378564,12 111150,Oronoko Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,30098,12 111150,Oronoko Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,30098,12 111150,Oronoko Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,30098,12 111150,Oronoko Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,30098,12 111150,Oronoko Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,123000,12 111150,Oronoko Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,132660,12 111150,Oronoko Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,132660,12 111150,Oronoko Charter Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,1517,12 111150,Oronoko Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1517,12 111150,Oronoko Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,123000,12 111150,Oronoko Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,132660,12 111150,Oronoko Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,1517,12 111150,Oronoko Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,134177,12 111150,Oronoko Charter Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,43619,12 111150,Oronoko Charter Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,43619,12 111150,Oronoko Charter Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,650,12 111150,Oronoko Charter Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,650,12 111150,Oronoko Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,43619,12 111150,Oronoko Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,650,12 111150,Oronoko Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,44269,12 111150,Oronoko Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,653500,12 111150,Oronoko Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,653431,12 111150,Oronoko Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,653431,12 111150,Oronoko Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,653500,12 111150,Oronoko Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,653431,12 111150,Oronoko Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,653431,12 111150,Oronoko Charter Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,75000,12 111150,Oronoko Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,64479,12 111150,Oronoko Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,64479,12 111150,Oronoko Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,75000,12 111150,Oronoko Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,64479,12 111150,Oronoko Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,64479,12 111150,Oronoko Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,134000,12 111150,Oronoko Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,142268,12 111150,Oronoko Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,14380,12 111150,Oronoko Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 111150,Oronoko Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 111150,Oronoko Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,156648,12 111150,Oronoko Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111150,Oronoko Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111150,Oronoko Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 111150,Oronoko Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 111150,Oronoko Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 111150,Oronoko Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 111150,Oronoko Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111150,Oronoko Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111150,Oronoko Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 111150,Oronoko Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,134000,12 111150,Oronoko Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,142268,12 111150,Oronoko Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,14380,12 111150,Oronoko Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,156648,12 111150,Oronoko Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,17678,12 111150,Oronoko Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,17678,12 111150,Oronoko Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,17678,12 111150,Oronoko Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,17678,12 111150,Oronoko Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,25000,12 111150,Oronoko Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,30899,12 111150,Oronoko Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,42221,12 111150,Oronoko Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,73120,12 111150,Oronoko Charter Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,18692,12 111150,Oronoko Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,18692,12 111150,Oronoko Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,25000,12 111150,Oronoko Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,30899,12 111150,Oronoko Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,60913,12 111150,Oronoko Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,91812,12 111150,Oronoko Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,47000,12 111150,Oronoko Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,61570,12 111150,Oronoko Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,7931,12 111150,Oronoko Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,69501,12 111150,Oronoko Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,47000,12 111150,Oronoko Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,61570,12 111150,Oronoko Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,7931,12 111150,Oronoko Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,69501,12 111150,Oronoko Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,24964,12 111150,Oronoko Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,24964,12 111150,Oronoko Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,24964,12 111150,Oronoko Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,24964,12 111150,Oronoko Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1344500,12 111150,Oronoko Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1417960,12 111150,Oronoko Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1247661,12 111150,Oronoko Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2665621,12 111150,Oronoko Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,119625,12 111150,Oronoko Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,95243,12 111150,Oronoko Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,95243,12 111150,Oronoko Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17600,12 111150,Oronoko Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17070,12 111150,Oronoko Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17070,12 111150,Oronoko Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12100,12 111150,Oronoko Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12059,12 111150,Oronoko Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12059,12 111150,Oronoko Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22325,12 111150,Oronoko Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21789,12 111150,Oronoko Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21789,12 111150,Oronoko Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,78110,12 111150,Oronoko Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,72667,12 111150,Oronoko Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,72667,12 111150,Oronoko Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9000,12 111150,Oronoko Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8547,12 111150,Oronoko Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8547,12 111150,Oronoko Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,75200,12 111150,Oronoko Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,53147,12 111150,Oronoko Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,53147,12 111150,Oronoko Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,264400,12 111150,Oronoko Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,250211,12 111150,Oronoko Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,250211,12 111150,Oronoko Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,598360,12 111150,Oronoko Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,530733,12 111150,Oronoko Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,530733,12 111150,Oronoko Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1008565,12 111150,Oronoko Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1008565,12 111150,Oronoko Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,350850,12 111150,Oronoko Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,268162,12 111150,Oronoko Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,268162,12 111150,Oronoko Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,46295,12 111150,Oronoko Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,42689,12 111150,Oronoko Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,42689,12 111150,Oronoko Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,397145,12 111150,Oronoko Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,310851,12 111150,Oronoko Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1008565,12 111150,Oronoko Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1319416,12 111150,Oronoko Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,130750,12 111150,Oronoko Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,131223,12 111150,Oronoko Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,2206,12 111150,Oronoko Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,133429,12 111150,Oronoko Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,12 111150,Oronoko Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,130750,12 111150,Oronoko Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,131223,12 111150,Oronoko Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,2206,12 111150,Oronoko Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,133429,12 111150,Oronoko Charter Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,4400,12 111150,Oronoko Charter Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,43573,12 111150,Oronoko Charter Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,43573,12 111150,Oronoko Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,4400,12 111150,Oronoko Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,43573,12 111150,Oronoko Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,43573,12 111150,Oronoko Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,71835,12 111150,Oronoko Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,63447,12 111150,Oronoko Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,63447,12 111150,Oronoko Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,71835,12 111150,Oronoko Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,63447,12 111150,Oronoko Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,63447,12 111150,Oronoko Charter Township,Township,2019,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,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,30829,12 111150,Oronoko Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,30829,12 111150,Oronoko Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,36000,12 111150,Oronoko Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,30829,12 111150,Oronoko Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,30829,12 111150,Oronoko Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,109000,12 111150,Oronoko Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,184667,12 111150,Oronoko Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,57529,12 111150,Oronoko Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,242196,12 111150,Oronoko Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,97040,12 111150,Oronoko Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,97040,12 111150,Oronoko Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,109000,12 111150,Oronoko Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,184667,12 111150,Oronoko Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,154569,12 111150,Oronoko Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,339236,12 111150,Oronoko Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,17200,12 111150,Oronoko Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,24964,12 111150,Oronoko Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,24964,12 111150,Oronoko Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,17200,12 111150,Oronoko Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,24964,12 111150,Oronoko Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,24964,12 111150,Oronoko Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1364690,12 111150,Oronoko Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1320287,12 111150,Oronoko Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1165340,12 111150,Oronoko Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2485627,12 111150,Oronoko Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20190,12 111150,Oronoko Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,97673,12 111150,Oronoko Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82321,12 111150,Oronoko Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,179994,12 111150,Oronoko Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1318687,12 111150,Oronoko Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1318687,12 111150,Oronoko Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,337105,12 111150,Oronoko Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1655792,12 111150,Oronoko Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1298497,12 111150,Oronoko Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1416360,12 111150,Oronoko Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,419426,12 111150,Oronoko Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111150,Oronoko Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1835786,12 111150,Oronoko Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,184667,12 111150,Oronoko Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,57529,12 111150,Oronoko Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,242196,12 111150,Oronoko Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1307916,12 111150,Oronoko Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,584552,12 111150,Oronoko Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1892468,12 111150,Oronoko Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1307916,12 111150,Oronoko Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,584552,12 111150,Oronoko Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1892468,12 111150,Oronoko Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,123513,12 111150,Oronoko Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1999939,12 111150,Oronoko Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2123452,12 111150,Oronoko Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22386,12 111150,Oronoko Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22386,12 111150,Oronoko Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,234009,12 111150,Oronoko Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,478979,12 111150,Oronoko Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,712988,12 111150,Oronoko Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,7407,12 111150,Oronoko Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,7407,12 111150,Oronoko Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,379908,12 111150,Oronoko Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2486325,12 111150,Oronoko Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2866233,12 111150,Oronoko Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3980,12 111150,Oronoko Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,6216,12 111150,Oronoko Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,10196,12 111150,Oronoko Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3980,12 111150,Oronoko Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,6216,12 111150,Oronoko Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,10196,12 111150,Oronoko Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1691804,12 111150,Oronoko Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3077093,12 111150,Oronoko Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4768897,12 111150,Oronoko Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1691804,12 111150,Oronoko Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3077093,12 111150,Oronoko Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4768897,12 111150,Oronoko Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,23972,12 111150,Oronoko Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,40231,12 111150,Oronoko Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,64203,12 111150,Oronoko Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,26697,12 111150,Oronoko Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,138518,12 111150,Oronoko Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,165215,12 111150,Oronoko Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,50669,12 111150,Oronoko Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,178749,12 111150,Oronoko Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,229418,12 111150,Oronoko Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,224775,12 111150,Oronoko Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2478918,12 111150,Oronoko Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2703693,12 111150,Oronoko Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4130,12 111150,Oronoko Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,18736,12 111150,Oronoko Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,22866,12 111150,Oronoko Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,115675,12 111150,Oronoko Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,532287,12 111150,Oronoko Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,647962,12 111150,Oronoko Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,397477,12 111150,Oronoko Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,397477,12 111150,Oronoko Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,899078,12 111150,Oronoko Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-131597,12 111150,Oronoko Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 111150,Oronoko Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,767481,12 111150,Oronoko Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1416360,12 111150,Oronoko Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,419426,12 111150,Oronoko Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1835786,12 111150,Oronoko Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1691804,12 111150,Oronoko Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3077093,12 111150,Oronoko Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111150,Oronoko Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4768897,12 111150,Oronoko Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4765207,12 111150,Oronoko Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1990859,12 111150,Oronoko Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 111150,Oronoko Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 111150,Oronoko Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 111150,Oronoko Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,14,12 111150,Oronoko Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,22,12 111150,Oronoko Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,12 111150,Oronoko Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1013245,12 111150,Oronoko Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 111150,Oronoko Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111150,Oronoko Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111150,Oronoko Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 111150,Oronoko Charter Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,12 111150,Oronoko Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 111150,Oronoko Charter Township,Township,2019,T6R4C2,Employee Benefits,Pension,Plan Types-Hybrid,,Checked/,,12 111150,Oronoko Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,815676,12 111150,Oronoko Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,189418,12 111150,Oronoko Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,37541,12 111150,Oronoko Charter Township,Township,2019,T6R9C2,Employee Benefits,Pension,Defined Benefit Plans - Police,,Checked/,,12 111150,Oronoko Charter Township,Township,2019,T6R10_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Pension Expense,,Number,143515,12 111150,Oronoko Charter Township,Township,2019,T6R10_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarially Determined Contribution,,Number,61729,12 111150,Oronoko Charter Township,Township,2019,T6R11_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Employer Contributions Made,,Number,189418,12 111150,Oronoko Charter Township,Township,2019,T6R11_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarial Value of Assets,,Number,1013245,12 111150,Oronoko Charter Township,Township,2019,T6R12_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Member Contributions Made,,Number,37541,12 111150,Oronoko Charter Township,Township,2019,T6R12_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Funded Percentage,,Number,69,12 111150,Oronoko Charter Township,Township,2019,T6R13_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Investment Rate of Return,,Number,7.75,12 111150,Oronoko Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 111150,Oronoko Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 111150,Oronoko Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2017550,12 111150,Oronoko Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,10635,12 111150,Oronoko Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,37326,12 111150,Oronoko Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1990859,12 111150,Oronoko Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,2017550,12 111150,Oronoko Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,10635,12 111150,Oronoko Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,37326,12 111150,Oronoko Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,1990859,12 111150,Oronoko Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2017550,12 111150,Oronoko Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,10635,12 111150,Oronoko Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,37326,12 111150,Oronoko Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1990859,12 111150,Oronoko Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,56578,12 111150,Oronoko Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,3136,12 111160,Pipestone Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,84845,3 111160,Pipestone Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,86429,3 111160,Pipestone Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,86429,3 111160,Pipestone Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,84845,3 111160,Pipestone Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,86429,3 111160,Pipestone Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 111160,Pipestone Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,86429,3 111160,Pipestone Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,83110,3 111160,Pipestone Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,83880,3 111160,Pipestone Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,83880,3 111160,Pipestone Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,83110,3 111160,Pipestone Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,83880,3 111160,Pipestone Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,83880,3 111160,Pipestone Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,14300,3 111160,Pipestone Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,14351,3 111160,Pipestone Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,14351,3 111160,Pipestone Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,14300,3 111160,Pipestone Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,14351,3 111160,Pipestone Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,14351,3 111160,Pipestone Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,165000,3 111160,Pipestone Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,180852,3 111160,Pipestone Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,180852,3 111160,Pipestone Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3361,3 111160,Pipestone Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3361,3 111160,Pipestone Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3361,3 111160,Pipestone Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,291,3 111160,Pipestone Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,291,3 111160,Pipestone Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,291,3 111160,Pipestone Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,168652,3 111160,Pipestone Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,184504,3 111160,Pipestone Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,184504,3 111160,Pipestone Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9130,3 111160,Pipestone Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14478,3 111160,Pipestone Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111160,Pipestone Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111160,Pipestone Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,14478,3 111160,Pipestone Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111160,Pipestone Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111160,Pipestone Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111160,Pipestone Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111160,Pipestone Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111160,Pipestone Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111160,Pipestone Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111160,Pipestone Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111160,Pipestone Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111160,Pipestone Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9130,3 111160,Pipestone Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,14478,3 111160,Pipestone Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111160,Pipestone Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111160,Pipestone Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,14478,3 111160,Pipestone Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 111160,Pipestone Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5592,3 111160,Pipestone Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5592,3 111160,Pipestone Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,3 111160,Pipestone Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5592,3 111160,Pipestone Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5592,3 111160,Pipestone Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,250,3 111160,Pipestone Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,595,3 111160,Pipestone Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,595,3 111160,Pipestone Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,250,3 111160,Pipestone Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,595,3 111160,Pipestone Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,595,3 111160,Pipestone Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,362287,3 111160,Pipestone Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,389829,3 111160,Pipestone Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 111160,Pipestone Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 111160,Pipestone Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111160,Pipestone Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,389829,3 111160,Pipestone Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2700,3 111160,Pipestone Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2532,3 111160,Pipestone Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2532,3 111160,Pipestone Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10200,3 111160,Pipestone Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10049,3 111160,Pipestone Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10049,3 111160,Pipestone Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14638,3 111160,Pipestone Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14781,3 111160,Pipestone Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14781,3 111160,Pipestone Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13695,3 111160,Pipestone Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13454,3 111160,Pipestone Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13454,3 111160,Pipestone Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20625,3 111160,Pipestone Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20441,3 111160,Pipestone Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20441,3 111160,Pipestone Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,4150,3 111160,Pipestone Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4150,3 111160,Pipestone Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4150,3 111160,Pipestone Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8710,3 111160,Pipestone Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8702,3 111160,Pipestone Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8702,3 111160,Pipestone Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,22095,3 111160,Pipestone Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21901,3 111160,Pipestone Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21901,3 111160,Pipestone Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1000,3 111160,Pipestone Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1716,3 111160,Pipestone Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1716,3 111160,Pipestone Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,12409,3 111160,Pipestone Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9268,3 111160,Pipestone Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9268,3 111160,Pipestone Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,110222,3 111160,Pipestone Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,106994,3 111160,Pipestone Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,106994,3 111160,Pipestone Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111160,Pipestone Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111160,Pipestone Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111160,Pipestone Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111160,Pipestone Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,76200,3 111160,Pipestone Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,64290,3 111160,Pipestone Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 111160,Pipestone Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,64290,3 111160,Pipestone Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,12940,3 111160,Pipestone Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,12876,3 111160,Pipestone Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,12876,3 111160,Pipestone Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2000,3 111160,Pipestone Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1873,3 111160,Pipestone Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1873,3 111160,Pipestone Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,91140,3 111160,Pipestone Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,79039,3 111160,Pipestone Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 111160,Pipestone Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,79039,3 111160,Pipestone Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,156340,3 111160,Pipestone Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,140059,3 111160,Pipestone Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,140059,3 111160,Pipestone Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 111160,Pipestone Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 111160,Pipestone Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,32708,3 111160,Pipestone Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,28959,3 111160,Pipestone Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,28959,3 111160,Pipestone Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,189048,3 111160,Pipestone Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,169018,3 111160,Pipestone Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 111160,Pipestone Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,169018,3 111160,Pipestone Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6350,3 111160,Pipestone Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4269,3 111160,Pipestone Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4269,3 111160,Pipestone Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,14400,3 111160,Pipestone Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,16453,3 111160,Pipestone Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,16453,3 111160,Pipestone Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20750,3 111160,Pipestone Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20722,3 111160,Pipestone Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,20722,3 111160,Pipestone Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,800,3 111160,Pipestone Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,690,3 111160,Pipestone Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,690,3 111160,Pipestone Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,800,3 111160,Pipestone Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,690,3 111160,Pipestone Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,690,3 111160,Pipestone Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,190,3 111160,Pipestone Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,27,3 111160,Pipestone Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,27,3 111160,Pipestone Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,190,3 111160,Pipestone Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,27,3 111160,Pipestone Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,27,3 111160,Pipestone Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,412150,3 111160,Pipestone Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,376490,3 111160,Pipestone Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 111160,Pipestone Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 111160,Pipestone Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,376490,3 111160,Pipestone Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-49863,3 111160,Pipestone Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13339,3 111160,Pipestone Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13339,3 111160,Pipestone Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,615339,3 111160,Pipestone Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,615339,3 111160,Pipestone Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,615339,3 111160,Pipestone Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,565476,3 111160,Pipestone Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,628678,3 111160,Pipestone Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111160,Pipestone Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,628678,3 111160,Pipestone Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8815,3 111160,Pipestone Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,8815,3 111160,Pipestone Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,588643,3 111160,Pipestone Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 111160,Pipestone Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 111160,Pipestone Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111160,Pipestone Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111160,Pipestone Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,588643,3 111160,Pipestone Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,588643,3 111160,Pipestone Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111160,Pipestone Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111160,Pipestone Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111160,Pipestone Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111160,Pipestone Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,588643,3 111160,Pipestone Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,13119,3 111160,Pipestone Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13119,3 111160,Pipestone Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,32728,3 111160,Pipestone Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,32728,3 111160,Pipestone Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,45847,3 111160,Pipestone Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,45847,3 111160,Pipestone Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,634490,3 111160,Pipestone Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 111160,Pipestone Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 111160,Pipestone Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111160,Pipestone Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111160,Pipestone Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,634490,3 111160,Pipestone Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,634490,3 111160,Pipestone Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111160,Pipestone Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111160,Pipestone Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111160,Pipestone Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111160,Pipestone Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,634490,3 111160,Pipestone Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5812,3 111160,Pipestone Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111160,Pipestone Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111160,Pipestone Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111160,Pipestone Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111160,Pipestone Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5812,3 111160,Pipestone Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5812,3 111160,Pipestone Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111160,Pipestone Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111160,Pipestone Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111160,Pipestone Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111160,Pipestone Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5812,3 111160,Pipestone Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,39407,3 111160,Pipestone Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,39407,3 111160,Pipestone Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,44138,3 111160,Pipestone Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,44138,3 111160,Pipestone Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,545133,3 111160,Pipestone Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111160,Pipestone Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111160,Pipestone Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111160,Pipestone Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111160,Pipestone Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,545133,3 111160,Pipestone Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,628678,3 111160,Pipestone Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111160,Pipestone Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111160,Pipestone Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111160,Pipestone Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111160,Pipestone Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,628678,3 111160,Pipestone Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,634490,3 111160,Pipestone Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111160,Pipestone Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111160,Pipestone Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111160,Pipestone Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111160,Pipestone Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,634490,3 111160,Pipestone Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,140059,3 111160,Pipestone Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,64290,3 111160,Pipestone Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,8612,3 111160,Pipestone Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111160,Pipestone Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111160,Pipestone Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111160,Pipestone Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 111160,Pipestone Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 111160,Pipestone Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 111160,Pipestone Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 111160,Pipestone Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,58667,3 111160,Pipestone Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111160,Pipestone Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111160,Pipestone Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111160,Pipestone Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111160,Pipestone Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111170,Royalton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,279091,3 111170,Royalton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,282405,3 111170,Royalton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,547336,3 111170,Royalton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,829741,3 111170,Royalton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,279091,3 111170,Royalton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,282405,3 111170,Royalton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,547336,3 111170,Royalton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,829741,3 111170,Royalton Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,109060,3 111170,Royalton Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,112026,3 111170,Royalton Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,112026,3 111170,Royalton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,109060,3 111170,Royalton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,112026,3 111170,Royalton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,112026,3 111170,Royalton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,411828,3 111170,Royalton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,411828,3 111170,Royalton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,411828,3 111170,Royalton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,411828,3 111170,Royalton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,411828,3 111170,Royalton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,411828,3 111170,Royalton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,756853,3 111170,Royalton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111170,Royalton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,756853,3 111170,Royalton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111170,Royalton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111170,Royalton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111170,Royalton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111170,Royalton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111170,Royalton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111170,Royalton Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,13191,3 111170,Royalton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,13191,3 111170,Royalton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111170,Royalton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111170,Royalton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,13191,3 111170,Royalton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,13191,3 111170,Royalton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,13191,3 111170,Royalton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,756853,3 111170,Royalton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111170,Royalton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,770044,3 111170,Royalton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,12500,3 111170,Royalton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,16378,3 111170,Royalton Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,48262,3 111170,Royalton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,64640,3 111170,Royalton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5150,3 111170,Royalton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5420,3 111170,Royalton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5420,3 111170,Royalton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,17650,3 111170,Royalton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,21798,3 111170,Royalton Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,48262,3 111170,Royalton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,70060,3 111170,Royalton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,91444,3 111170,Royalton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,89889,3 111170,Royalton Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3700,3 111170,Royalton Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,24350,3 111170,Royalton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,117939,3 111170,Royalton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,91444,3 111170,Royalton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,89889,3 111170,Royalton Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3700,3 111170,Royalton Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,24350,3 111170,Royalton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,117939,3 111170,Royalton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,922264,3 111170,Royalton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,931137,3 111170,Royalton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,551036,3 111170,Royalton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,829465,3 111170,Royalton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111170,Royalton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2311638,3 111170,Royalton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14851,3 111170,Royalton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13261,3 111170,Royalton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13261,3 111170,Royalton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21862,3 111170,Royalton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22418,3 111170,Royalton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22418,3 111170,Royalton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12875,3 111170,Royalton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12119,3 111170,Royalton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12119,3 111170,Royalton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18542,3 111170,Royalton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17817,3 111170,Royalton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17817,3 111170,Royalton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,34805,3 111170,Royalton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,1281,3 111170,Royalton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,1281,3 111170,Royalton Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,401587,3 111170,Royalton Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,451910,3 111170,Royalton Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,451910,3 111170,Royalton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,19405,3 111170,Royalton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,68099,3 111170,Royalton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,68643,3 111170,Royalton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,68643,3 111170,Royalton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,77292,3 111170,Royalton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,76164,3 111170,Royalton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,76164,3 111170,Royalton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,669318,3 111170,Royalton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,663613,3 111170,Royalton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,663613,3 111170,Royalton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111170,Royalton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111170,Royalton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111170,Royalton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111170,Royalton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111170,Royalton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111170,Royalton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 111170,Royalton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 111170,Royalton Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,147012,3 111170,Royalton Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,145825,3 111170,Royalton Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,145049,3 111170,Royalton Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,290874,3 111170,Royalton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,147012,3 111170,Royalton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,145825,3 111170,Royalton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,145049,3 111170,Royalton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,290874,3 111170,Royalton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,58159,3 111170,Royalton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,56628,3 111170,Royalton Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,418773,3 111170,Royalton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,475401,3 111170,Royalton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,866890,3 111170,Royalton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,866890,3 111170,Royalton Township,Township,2019,T2R40C4,Expenditure,Enterprise Funds,All Other Public Works,440-599 Except Above,Number,216143,3 111170,Royalton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,216143,3 111170,Royalton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,58159,3 111170,Royalton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,56628,3 111170,Royalton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,418773,3 111170,Royalton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1083033,3 111170,Royalton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1558434,3 111170,Royalton Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,8298,3 111170,Royalton Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,8200,3 111170,Royalton Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,8200,3 111170,Royalton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8298,3 111170,Royalton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8200,3 111170,Royalton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8200,3 111170,Royalton Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,68808,3 111170,Royalton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,63327,3 111170,Royalton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,63327,3 111170,Royalton Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,80436,3 111170,Royalton Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,80436,3 111170,Royalton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,68808,3 111170,Royalton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,63327,3 111170,Royalton Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,80436,3 111170,Royalton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,143763,3 111170,Royalton Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,44424,3 111170,Royalton Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,49624,3 111170,Royalton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,94048,3 111170,Royalton Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,44424,3 111170,Royalton Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,49624,3 111170,Royalton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,94048,3 111170,Royalton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,951595,3 111170,Royalton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,937593,3 111170,Royalton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,688682,3 111170,Royalton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1132657,3 111170,Royalton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2758932,3 111170,Royalton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-29331,3 111170,Royalton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6456,3 111170,Royalton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-137646,3 111170,Royalton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-303192,3 111170,Royalton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111170,Royalton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-447294,3 111170,Royalton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1837635,3 111170,Royalton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1837635,3 111170,Royalton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,885658,3 111170,Royalton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8875152,3 111170,Royalton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111170,Royalton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111170,Royalton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11598445,3 111170,Royalton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1808304,3 111170,Royalton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1831179,3 111170,Royalton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,748012,3 111170,Royalton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8571960,3 111170,Royalton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111170,Royalton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111170,Royalton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,11151151,3 111170,Royalton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1801835,3 111170,Royalton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,724546,3 111170,Royalton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1834087,3 111170,Royalton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111170,Royalton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111170,Royalton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4360468,3 111170,Royalton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1801835,3 111170,Royalton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,724546,3 111170,Royalton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1834087,3 111170,Royalton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111170,Royalton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111170,Royalton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4360468,3 111170,Royalton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9108,3 111170,Royalton Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,18554,3 111170,Royalton Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,700117,3 111170,Royalton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,727779,3 111170,Royalton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5132,3 111170,Royalton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5132,3 111170,Royalton Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,8782,3 111170,Royalton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,8782,3 111170,Royalton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,23022,3 111170,Royalton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18554,3 111170,Royalton Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,700117,3 111170,Royalton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,741693,3 111170,Royalton Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,9139,3 111170,Royalton Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,5966,3 111170,Royalton Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,15105,3 111170,Royalton Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,9139,3 111170,Royalton Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,5966,3 111170,Royalton Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,15105,3 111170,Royalton Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,145639,3 111170,Royalton Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,145639,3 111170,Royalton Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,15974,3 111170,Royalton Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,15974,3 111170,Royalton Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,8193417,3 111170,Royalton Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,8193417,3 111170,Royalton Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,8355030,3 111170,Royalton Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,8355030,3 111170,Royalton Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,181882,3 111170,Royalton Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,181882,3 111170,Royalton Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,181882,3 111170,Royalton Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,181882,3 111170,Royalton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1833996,3 111170,Royalton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,749066,3 111170,Royalton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,11071116,3 111170,Royalton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111170,Royalton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111170,Royalton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,13654178,3 111170,Royalton Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,71232,3 111170,Royalton Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,71232,3 111170,Royalton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1833996,3 111170,Royalton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,749066,3 111170,Royalton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,11142348,3 111170,Royalton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111170,Royalton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111170,Royalton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,13725410,3 111170,Royalton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2817,3 111170,Royalton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1054,3 111170,Royalton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,424388,3 111170,Royalton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111170,Royalton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111170,Royalton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,428259,3 111170,Royalton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2817,3 111170,Royalton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1054,3 111170,Royalton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,424388,3 111170,Royalton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111170,Royalton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111170,Royalton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,428259,3 111170,Royalton Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2146000,3 111170,Royalton Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2146000,3 111170,Royalton Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2146000,3 111170,Royalton Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2146000,3 111170,Royalton Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,5903262,3 111170,Royalton Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5903262,3 111170,Royalton Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,9139,3 111170,Royalton Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,5966,3 111170,Royalton Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,15105,3 111170,Royalton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,742046,3 111170,Royalton Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,446,3 111170,Royalton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,742492,3 111170,Royalton Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,264058,3 111170,Royalton Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,264058,3 111170,Royalton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1557982,3 111170,Royalton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111170,Royalton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2668252,3 111170,Royalton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111170,Royalton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111170,Royalton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,4226234,3 111170,Royalton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1831179,3 111170,Royalton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,748012,3 111170,Royalton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,8571960,3 111170,Royalton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111170,Royalton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111170,Royalton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,11151151,3 111170,Royalton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1833996,3 111170,Royalton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,749066,3 111170,Royalton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,11142348,3 111170,Royalton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111170,Royalton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111170,Royalton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,13725410,3 111170,Royalton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1570787,3 111170,Royalton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,468245,3 111170,Royalton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111170,Royalton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111170,Royalton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111170,Royalton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,62,3 111170,Royalton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,472912,3 111170,Royalton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111170,Royalton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111170,Royalton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111170,Royalton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111170,Royalton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111170,Royalton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3477061,3 111170,Royalton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,485816,3 111170,Royalton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2991245,3 111170,Royalton Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,497061,3 111170,Royalton Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,28816,3 111170,Royalton Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,468245,3 111170,Royalton Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,2980000,3 111170,Royalton Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,457000,3 111170,Royalton Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,2523000,3 111170,Royalton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3477061,3 111170,Royalton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,485816,3 111170,Royalton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2991245,3 111170,Royalton Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,49624,3 111180,St Joseph Charter Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,3800,12 111180,St Joseph Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,4513,12 111180,St Joseph Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,4513,12 111180,St Joseph Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,450950,12 111180,St Joseph Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,468198,12 111180,St Joseph Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2970260,12 111180,St Joseph Charter Township,Township,2019,T1R9C5,Revenue,Internal Service Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,12 111180,St Joseph Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,12 111180,St Joseph Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,3438458,12 111180,St Joseph Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,454750,12 111180,St Joseph Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,472711,12 111180,St Joseph Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,2970260,12 111180,St Joseph Charter Township,Township,2019,T1R10C5,Revenue,Internal Service Funds,TOTAL TAX REVENUES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,3442971,12 111180,St Joseph Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,95958,12 111180,St Joseph Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,95958,12 111180,St Joseph Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,95958,12 111180,St Joseph Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,95958,12 111180,St Joseph Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,130300,12 111180,St Joseph Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,160533,12 111180,St Joseph Charter Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,180917,12 111180,St Joseph Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,341450,12 111180,St Joseph Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,130300,12 111180,St Joseph Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,160533,12 111180,St Joseph Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,180917,12 111180,St Joseph Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,341450,12 111180,St Joseph Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,764000,12 111180,St Joseph Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,860502,12 111180,St Joseph Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,860502,12 111180,St Joseph Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8000,12 111180,St Joseph Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,15906,12 111180,St Joseph Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,45113,12 111180,St Joseph Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,61019,12 111180,St Joseph Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,772000,12 111180,St Joseph Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,876408,12 111180,St Joseph Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,45113,12 111180,St Joseph Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,921521,12 111180,St Joseph Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1200,12 111180,St Joseph Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3400,12 111180,St Joseph Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,13849,12 111180,St Joseph Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 111180,St Joseph Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 111180,St Joseph Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,17249,12 111180,St Joseph Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111180,St Joseph Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 111180,St Joseph Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 111180,St Joseph Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2008668,12 111180,St Joseph Charter Township,Township,2019,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,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2008668,12 111180,St Joseph Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111180,St Joseph Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 111180,St Joseph Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 111180,St Joseph Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1200,12 111180,St Joseph Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3400,12 111180,St Joseph Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,13849,12 111180,St Joseph Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2008668,12 111180,St Joseph Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2025917,12 111180,St Joseph Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,63,12 111180,St Joseph Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,3426,12 111180,St Joseph Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,3489,12 111180,St Joseph Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,63,12 111180,St Joseph Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,3426,12 111180,St Joseph Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,3489,12 111180,St Joseph Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6000,12 111180,St Joseph Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,27625,12 111180,St Joseph Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,84075,12 111180,St Joseph Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,98162,12 111180,St Joseph Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,209862,12 111180,St Joseph Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6000,12 111180,St Joseph Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,27625,12 111180,St Joseph Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,84075,12 111180,St Joseph Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,98162,12 111180,St Joseph Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,209862,12 111180,St Joseph Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,13000,12 111180,St Joseph Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,44391,12 111180,St Joseph Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,44391,12 111180,St Joseph Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,12585,12 111180,St Joseph Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,9500,12 111180,St Joseph Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,22085,12 111180,St Joseph Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,12 111180,St Joseph Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8557,12 111180,St Joseph Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10187,12 111180,St Joseph Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,18744,12 111180,St Joseph Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,13100,12 111180,St Joseph Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,65533,12 111180,St Joseph Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,19687,12 111180,St Joseph Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,85220,12 111180,St Joseph Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1377350,12 111180,St Joseph Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1606273,12 111180,St Joseph Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,3413285,12 111180,St Joseph Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2106830,12 111180,St Joseph Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,7126388,12 111180,St Joseph Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,28674,12 111180,St Joseph Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24485,12 111180,St Joseph Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24485,12 111180,St Joseph Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,342466,12 111180,St Joseph Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,281816,12 111180,St Joseph Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,281816,12 111180,St Joseph Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,102628,12 111180,St Joseph Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,86108,12 111180,St Joseph Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,86108,12 111180,St Joseph Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,60180,12 111180,St Joseph Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,58296,12 111180,St Joseph Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,58296,12 111180,St Joseph Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,150110,12 111180,St Joseph Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,132555,12 111180,St Joseph Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,132555,12 111180,St Joseph Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,20820,12 111180,St Joseph Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,19191,12 111180,St Joseph Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,19191,12 111180,St Joseph Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,142752,12 111180,St Joseph Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,114608,12 111180,St Joseph Charter Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,7063,12 111180,St Joseph Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,121671,12 111180,St Joseph Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,310602,12 111180,St Joseph Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,270677,12 111180,St Joseph Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,270677,12 111180,St Joseph Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1158232,12 111180,St Joseph Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,987736,12 111180,St Joseph Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,7063,12 111180,St Joseph Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,994799,12 111180,St Joseph Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1581203,12 111180,St Joseph Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1581203,12 111180,St Joseph Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,211000,12 111180,St Joseph Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,211000,12 111180,St Joseph Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,165803,12 111180,St Joseph Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,165803,12 111180,St Joseph Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,36355,12 111180,St Joseph Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,35180,12 111180,St Joseph Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,35180,12 111180,St Joseph Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,36355,12 111180,St Joseph Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,35180,12 111180,St Joseph Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1958006,12 111180,St Joseph Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1993186,12 111180,St Joseph Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,719782,12 111180,St Joseph Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,719782,12 111180,St Joseph Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,982324,12 111180,St Joseph Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,982324,12 111180,St Joseph Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,719782,12 111180,St Joseph Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,982324,12 111180,St Joseph Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1702106,12 111180,St Joseph Charter Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,59103,12 111180,St Joseph Charter Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,59103,12 111180,St Joseph Charter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,59103,12 111180,St Joseph Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,59103,12 111180,St Joseph Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,30800,12 111180,St Joseph Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,26842,12 111180,St Joseph Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,26842,12 111180,St Joseph Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,30800,12 111180,St Joseph Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26842,12 111180,St Joseph Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,26842,12 111180,St Joseph Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,277400,12 111180,St Joseph Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,253512,12 111180,St Joseph Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1469,12 111180,St Joseph Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,254981,12 111180,St Joseph Charter Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,175000,12 111180,St Joseph Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,175000,12 111180,St Joseph Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,277400,12 111180,St Joseph Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,253512,12 111180,St Joseph Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,176469,12 111180,St Joseph Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,429981,12 111180,St Joseph Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,70000,12 111180,St Joseph Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,83151,12 111180,St Joseph Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,210080,12 111180,St Joseph Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,293231,12 111180,St Joseph Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,147662,12 111180,St Joseph Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,147662,12 111180,St Joseph Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,70000,12 111180,St Joseph Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,83151,12 111180,St Joseph Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,210080,12 111180,St Joseph Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,147662,12 111180,St Joseph Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,440893,12 111180,St Joseph Charter Township,Township,2019,T2R71C4,Expenditure,Enterprise Funds,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,1469550,12 111180,St Joseph Charter Township,Township,2019,T2R71C5,Expenditure,Internal Service Funds,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R71C6,Expenditure,Component Units,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R71C7,Expenditure,Total,EXTRAORDINARY/SPECIAL ITEMS,998-999,Sum - Total,1469550,12 111180,St Joseph Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,1469550,12 111180,St Joseph Charter Township,Township,2019,T2R72C5,Expenditure,Internal Service Funds,TOTAL OTHER FINANCING USES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T2R72C6,Expenditure,Component Units,TOTAL OTHER FINANCING USES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1469550,12 111180,St Joseph Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1572787,12 111180,St Joseph Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1386421,12 111180,St Joseph Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3130503,12 111180,St Joseph Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2599536,12 111180,St Joseph Charter Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,7116460,12 111180,St Joseph Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-195437,12 111180,St Joseph Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,219852,12 111180,St Joseph Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,282782,12 111180,St Joseph Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-492706,12 111180,St Joseph Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9928,12 111180,St Joseph Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2584119,12 111180,St Joseph Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2584119,12 111180,St Joseph Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2696506,12 111180,St Joseph Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10256582,12 111180,St Joseph Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,15537207,12 111180,St Joseph Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2388682,12 111180,St Joseph Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2803971,12 111180,St Joseph Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2979288,12 111180,St Joseph Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9763876,12 111180,St Joseph Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 111180,St Joseph Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,15547135,12 111180,St Joseph Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,57840,12 111180,St Joseph Charter Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,116340,12 111180,St Joseph Charter Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,9888,12 111180,St Joseph Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,109163,12 111180,St Joseph Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,293231,12 111180,St Joseph Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2776422,12 111180,St Joseph Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,4653115,12 111180,St Joseph Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,6632840,12 111180,St Joseph Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 111180,St Joseph Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 111180,St Joseph Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,14062377,12 111180,St Joseph Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2776422,12 111180,St Joseph Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4653115,12 111180,St Joseph Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,6632840,12 111180,St Joseph Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,14062377,12 111180,St Joseph Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,191152,12 111180,St Joseph Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1519134,12 111180,St Joseph Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1710286,12 111180,St Joseph Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,143334,12 111180,St Joseph Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,68284,12 111180,St Joseph Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,211618,12 111180,St Joseph Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,6989,12 111180,St Joseph Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,950,12 111180,St Joseph Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7939,12 111180,St Joseph Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,32427,12 111180,St Joseph Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,21673,12 111180,St Joseph Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,54100,12 111180,St Joseph Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,373902,12 111180,St Joseph Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1520084,12 111180,St Joseph Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,89957,12 111180,St Joseph Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1983943,12 111180,St Joseph Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,69215,12 111180,St Joseph Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,74453,12 111180,St Joseph Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,32946,12 111180,St Joseph Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,176614,12 111180,St Joseph Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,69215,12 111180,St Joseph Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,74453,12 111180,St Joseph Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,32946,12 111180,St Joseph Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,176614,12 111180,St Joseph Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,181829,12 111180,St Joseph Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,181829,12 111180,St Joseph Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,40210,12 111180,St Joseph Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,40210,12 111180,St Joseph Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2685737,12 111180,St Joseph Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2685737,12 111180,St Joseph Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,154673,12 111180,St Joseph Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,154673,12 111180,St Joseph Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,3062449,12 111180,St Joseph Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,3062449,12 111180,St Joseph Charter Township,Township,2019,T4R21C3,Position,Enterprise Funds,Net Pension Asset,190,Number,6457,12 111180,St Joseph Charter Township,Township,2019,T4R21C6,Position,Total,Net Pension Asset,190,Total,6457,12 111180,St Joseph Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,6457,12 111180,St Joseph Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,6457,12 111180,St Joseph Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3219539,12 111180,St Joseph Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,6247652,12 111180,St Joseph Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,9824649,12 111180,St Joseph Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,19291840,12 111180,St Joseph Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3219539,12 111180,St Joseph Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6247652,12 111180,St Joseph Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9824649,12 111180,St Joseph Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19291840,12 111180,St Joseph Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,6230,12 111180,St Joseph Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,1709,12 111180,St Joseph Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,7939,12 111180,St Joseph Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,12765,12 111180,St Joseph Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,39395,12 111180,St Joseph Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,6530,12 111180,St Joseph Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,58690,12 111180,St Joseph Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,28589,12 111180,St Joseph Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,80816,12 111180,St Joseph Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,37909,12 111180,St Joseph Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111180,St Joseph Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 111180,St Joseph Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,147314,12 111180,St Joseph Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,41354,12 111180,St Joseph Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,126441,12 111180,St Joseph Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,46148,12 111180,St Joseph Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,213943,12 111180,St Joseph Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,374214,12 111180,St Joseph Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3141923,12 111180,St Joseph Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,14625,12 111180,St Joseph Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,3530762,12 111180,St Joseph Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3062449,12 111180,St Joseph Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,3062449,12 111180,St Joseph Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,69215,12 111180,St Joseph Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,74453,12 111180,St Joseph Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,143668,12 111180,St Joseph Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,126206,12 111180,St Joseph Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1774641,12 111180,St Joseph Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1900847,12 111180,St Joseph Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,219884,12 111180,St Joseph Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1130194,12 111180,St Joseph Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1350078,12 111180,St Joseph Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2388666,12 111180,St Joseph Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 111180,St Joseph Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,6701427,12 111180,St Joseph Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 111180,St Joseph Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 111180,St Joseph Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,9090093,12 111180,St Joseph Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2803971,12 111180,St Joseph Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2979288,12 111180,St Joseph Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,9763876,12 111180,St Joseph Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,15547135,12 111180,St Joseph Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3219539,12 111180,St Joseph Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6247652,12 111180,St Joseph Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9824649,12 111180,St Joseph Charter Township,Township,2019,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,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 111180,St Joseph Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19291840,12 111180,St Joseph Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 111180,St Joseph Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 111180,St Joseph Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 111180,St Joseph Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,13.5,12 111180,St Joseph Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,31,12 111180,St Joseph Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 111180,St Joseph Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1835112,12 111180,St Joseph Charter Township,Township,2019,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,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 111180,St Joseph Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 111180,St Joseph Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 111180,St Joseph Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 111180,St Joseph Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 111180,St Joseph Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,-81396,12 111180,St Joseph Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,91330,12 111180,St Joseph Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 111180,St Joseph Charter Township,Township,2019,T6R9_1C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety,,Checked/,,12 111180,St Joseph Charter Township,Township,2019,T6R10_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense,,Number,142455,12 111180,St Joseph Charter Township,Township,2019,T6R10_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution,,Number,53287,12 111180,St Joseph Charter Township,Township,2019,T6R11_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made,,Number,105668,12 111180,St Joseph Charter Township,Township,2019,T6R11_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets,,Number,2475852,12 111180,St Joseph Charter Township,Township,2019,T6R12_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made,,Number,0,12 111180,St Joseph Charter Township,Township,2019,T6R12_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage,,Number,103,12 111180,St Joseph Charter Township,Township,2019,T6R13_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return,,Number,7.75,12 111180,St Joseph Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 111180,St Joseph Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 111190,Sodus Township,Township,2019,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 111190,Sodus Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63919,3 111190,Sodus Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,244539,3 111190,Sodus Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,308458,3 111190,Sodus Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,60000,3 111190,Sodus Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,63919,3 111190,Sodus Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,244539,3 111190,Sodus Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,308458,3 111190,Sodus Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,29650,3 111190,Sodus Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,30805,3 111190,Sodus Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,30805,3 111190,Sodus Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,29650,3 111190,Sodus Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,30805,3 111190,Sodus Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,30805,3 111190,Sodus Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,164000,3 111190,Sodus Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,164003,3 111190,Sodus Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,164003,3 111190,Sodus Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,0,3 111190,Sodus Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2538,3 111190,Sodus Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2538,3 111190,Sodus Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,14225,3 111190,Sodus Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,14225,3 111190,Sodus Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3500,3 111190,Sodus Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,742,3 111190,Sodus Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,6259,3 111190,Sodus Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7001,3 111190,Sodus Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,167500,3 111190,Sodus Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,167283,3 111190,Sodus Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,20484,3 111190,Sodus Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,187767,3 111190,Sodus Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111190,Sodus Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111190,Sodus Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 111190,Sodus Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111190,Sodus Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111190,Sodus Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111190,Sodus Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,13469,3 111190,Sodus Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,9829,3 111190,Sodus Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111190,Sodus Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,23298,3 111190,Sodus Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,0,3 111190,Sodus Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,13450,3 111190,Sodus Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,445,3 111190,Sodus Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111190,Sodus Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111190,Sodus Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,13895,3 111190,Sodus Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,3 111190,Sodus Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,26919,3 111190,Sodus Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,445,3 111190,Sodus Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,9829,3 111190,Sodus Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111190,Sodus Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,37193,3 111190,Sodus Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 111190,Sodus Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5939,3 111190,Sodus Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6106,3 111190,Sodus Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,43,3 111190,Sodus Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,12088,3 111190,Sodus Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,0,3 111190,Sodus Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,90,3 111190,Sodus Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,365,3 111190,Sodus Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,455,3 111190,Sodus Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,3 111190,Sodus Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6029,3 111190,Sodus Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6471,3 111190,Sodus Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,43,3 111190,Sodus Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,12543,3 111190,Sodus Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,3 111190,Sodus Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,300,3 111190,Sodus Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,300,3 111190,Sodus Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 111190,Sodus Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1120,3 111190,Sodus Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,2275,3 111190,Sodus Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3395,3 111190,Sodus Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 111190,Sodus Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,3704,3 111190,Sodus Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,38,3 111190,Sodus Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,3742,3 111190,Sodus Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5300,3 111190,Sodus Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5764,3 111190,Sodus Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,273,3 111190,Sodus Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6037,3 111190,Sodus Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5300,3 111190,Sodus Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10888,3 111190,Sodus Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2586,3 111190,Sodus Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13474,3 111190,Sodus Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 111190,Sodus Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,1764,3 111190,Sodus Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,3500,3 111190,Sodus Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,127,3 111190,Sodus Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,5391,3 111190,Sodus Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 111190,Sodus Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,1764,3 111190,Sodus Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,3500,3 111190,Sodus Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,127,3 111190,Sodus Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,5391,3 111190,Sodus Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,264450,3 111190,Sodus Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,307607,3 111190,Sodus Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,278025,3 111190,Sodus Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,9999,3 111190,Sodus Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111190,Sodus Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,595631,3 111190,Sodus Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2405,3 111190,Sodus Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2402,3 111190,Sodus Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2402,3 111190,Sodus Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13450,3 111190,Sodus Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13442,3 111190,Sodus Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13442,3 111190,Sodus Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14500,3 111190,Sodus Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14479,3 111190,Sodus Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14479,3 111190,Sodus Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15200,3 111190,Sodus Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15188,3 111190,Sodus Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15188,3 111190,Sodus Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28750,3 111190,Sodus Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25733,3 111190,Sodus Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25733,3 111190,Sodus Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5500,3 111190,Sodus Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5408,3 111190,Sodus Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5408,3 111190,Sodus Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9100,3 111190,Sodus Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8832,3 111190,Sodus Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8832,3 111190,Sodus Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,27250,3 111190,Sodus Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,16751,3 111190,Sodus Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16751,3 111190,Sodus Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,15000,3 111190,Sodus Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,12588,3 111190,Sodus Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,12588,3 111190,Sodus Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,49145,3 111190,Sodus Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,38101,3 111190,Sodus Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,38101,3 111190,Sodus Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,180300,3 111190,Sodus Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,152924,3 111190,Sodus Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,152924,3 111190,Sodus Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111190,Sodus Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111190,Sodus Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111190,Sodus Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111190,Sodus Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111190,Sodus Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111190,Sodus Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,69376,3 111190,Sodus Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,69376,3 111190,Sodus Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,26900,3 111190,Sodus Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,20020,3 111190,Sodus Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,20020,3 111190,Sodus Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,26900,3 111190,Sodus Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,20020,3 111190,Sodus Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,69376,3 111190,Sodus Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,89396,3 111190,Sodus Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,17000,3 111190,Sodus Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16637,3 111190,Sodus Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,127375,3 111190,Sodus Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,144012,3 111190,Sodus Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,500,3 111190,Sodus Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,450,3 111190,Sodus Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,450,3 111190,Sodus Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,7012,3 111190,Sodus Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,7012,3 111190,Sodus Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,6500,3 111190,Sodus Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,35148,3 111190,Sodus Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,35148,3 111190,Sodus Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,24000,3 111190,Sodus Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,52235,3 111190,Sodus Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,127375,3 111190,Sodus Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,7012,3 111190,Sodus Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,186622,3 111190,Sodus Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,11500,3 111190,Sodus Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,11109,3 111190,Sodus Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11109,3 111190,Sodus Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,11500,3 111190,Sodus Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,11109,3 111190,Sodus Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,11109,3 111190,Sodus Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3885,3 111190,Sodus Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2883,3 111190,Sodus Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2883,3 111190,Sodus Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3885,3 111190,Sodus Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2883,3 111190,Sodus Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2883,3 111190,Sodus Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15100,3 111190,Sodus Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10195,3 111190,Sodus Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,10195,3 111190,Sodus Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,48701,3 111190,Sodus Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,48701,3 111190,Sodus Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,15100,3 111190,Sodus Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10195,3 111190,Sodus Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,48701,3 111190,Sodus Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,58896,3 111190,Sodus Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,17615,3 111190,Sodus Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,17615,3 111190,Sodus Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,17615,3 111190,Sodus Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,17615,3 111190,Sodus Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,8000,3 111190,Sodus Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,3500,3 111190,Sodus Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,1891,3 111190,Sodus Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,5391,3 111190,Sodus Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,8000,3 111190,Sodus Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,3500,3 111190,Sodus Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,1891,3 111190,Sodus Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,5391,3 111190,Sodus Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,269685,3 111190,Sodus Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,252866,3 111190,Sodus Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,247343,3 111190,Sodus Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,24627,3 111190,Sodus Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,524836,3 111190,Sodus Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5235,3 111190,Sodus Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,54741,3 111190,Sodus Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30682,3 111190,Sodus Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14628,3 111190,Sodus Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111190,Sodus Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,70795,3 111190,Sodus Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,466776,3 111190,Sodus Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,466776,3 111190,Sodus Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,788791,3 111190,Sodus Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,320233,3 111190,Sodus Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111190,Sodus Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111190,Sodus Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1575800,3 111190,Sodus Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,461541,3 111190,Sodus Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,521517,3 111190,Sodus Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,819473,3 111190,Sodus Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,305605,3 111190,Sodus Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111190,Sodus Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111190,Sodus Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1646595,3 111190,Sodus Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,4000,3 111190,Sodus Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4000,3 111190,Sodus Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,538137,3 111190,Sodus Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,810124,3 111190,Sodus Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,6153,3 111190,Sodus Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111190,Sodus Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111190,Sodus Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1354414,3 111190,Sodus Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,538137,3 111190,Sodus Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,810124,3 111190,Sodus Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,6153,3 111190,Sodus Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111190,Sodus Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111190,Sodus Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1354414,3 111190,Sodus Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3043,3 111190,Sodus Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11693,3 111190,Sodus Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14736,3 111190,Sodus Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,7745,3 111190,Sodus Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7745,3 111190,Sodus Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2801,3 111190,Sodus Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,1630,3 111190,Sodus Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4431,3 111190,Sodus Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5844,3 111190,Sodus Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,19438,3 111190,Sodus Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1630,3 111190,Sodus Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,26912,3 111190,Sodus Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,161123,3 111190,Sodus Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,161123,3 111190,Sodus Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,137417,3 111190,Sodus Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,137417,3 111190,Sodus Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,298540,3 111190,Sodus Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,298540,3 111190,Sodus Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,543981,3 111190,Sodus Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,829562,3 111190,Sodus Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,306323,3 111190,Sodus Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111190,Sodus Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111190,Sodus Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1679866,3 111190,Sodus Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,543981,3 111190,Sodus Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,829562,3 111190,Sodus Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,306323,3 111190,Sodus Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111190,Sodus Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111190,Sodus Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1679866,3 111190,Sodus Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,7745,3 111190,Sodus Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,7745,3 111190,Sodus Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9996,3 111190,Sodus Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6421,3 111190,Sodus Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,16417,3 111190,Sodus Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4723,3 111190,Sodus Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3668,3 111190,Sodus Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,718,3 111190,Sodus Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111190,Sodus Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111190,Sodus Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9109,3 111190,Sodus Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,22464,3 111190,Sodus Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,10089,3 111190,Sodus Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,718,3 111190,Sodus Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111190,Sodus Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111190,Sodus Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,33271,3 111190,Sodus Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,298540,3 111190,Sodus Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,298540,3 111190,Sodus Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,819473,3 111190,Sodus Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,819473,3 111190,Sodus Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,521517,3 111190,Sodus Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111190,Sodus Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,7065,3 111190,Sodus Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111190,Sodus Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111190,Sodus Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,528582,3 111190,Sodus Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,521517,3 111190,Sodus Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,819473,3 111190,Sodus Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,305605,3 111190,Sodus Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111190,Sodus Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111190,Sodus Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1646595,3 111190,Sodus Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,543981,3 111190,Sodus Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,829562,3 111190,Sodus Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,306323,3 111190,Sodus Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111190,Sodus Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111190,Sodus Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1679866,3 111190,Sodus Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,556044,3 111190,Sodus Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,16637,3 111190,Sodus Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111190,Sodus Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111190,Sodus Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111190,Sodus Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 111190,Sodus Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 111190,Sodus Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 111190,Sodus Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,104764,3 111190,Sodus Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111190,Sodus Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111190,Sodus Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111190,Sodus Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111190,Sodus Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111200,Three Oaks Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,64589,3 111200,Three Oaks Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,68088.11,3 111200,Three Oaks Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,167288.42,3 111200,Three Oaks Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,235376.53,3 111200,Three Oaks Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,64589,3 111200,Three Oaks Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,68088.11,3 111200,Three Oaks Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,167288.42,3 111200,Three Oaks Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,235376.53,3 111200,Three Oaks Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,17878.3,3 111200,Three Oaks Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,17878.3,3 111200,Three Oaks Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,17878.3,3 111200,Three Oaks Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,17878.3,3 111200,Three Oaks Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75000,3 111200,Three Oaks Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,86424.57,3 111200,Three Oaks Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,3355.66,3 111200,Three Oaks Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,89780.23,3 111200,Three Oaks Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,75000,3 111200,Three Oaks Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,86424.57,3 111200,Three Oaks Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3355.66,3 111200,Three Oaks Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,89780.23,3 111200,Three Oaks Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,80672,3 111200,Three Oaks Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,91003.02,3 111200,Three Oaks Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,11547.5,3 111200,Three Oaks Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 111200,Three Oaks Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111200,Three Oaks Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,102550.52,3 111200,Three Oaks Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111200,Three Oaks Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111200,Three Oaks Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111200,Three Oaks Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111200,Three Oaks Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111200,Three Oaks Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111200,Three Oaks Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111200,Three Oaks Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111200,Three Oaks Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111200,Three Oaks Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,80672,3 111200,Three Oaks Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,91003.02,3 111200,Three Oaks Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,11547.5,3 111200,Three Oaks Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111200,Three Oaks Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111200,Three Oaks Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,102550.52,3 111200,Three Oaks Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,33692.24,3 111200,Three Oaks Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,33692.24,3 111200,Three Oaks Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,33692.24,3 111200,Three Oaks Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,33692.24,3 111200,Three Oaks Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,21500,3 111200,Three Oaks Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,34490.88,3 111200,Three Oaks Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1837.95,3 111200,Three Oaks Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,36328.83,3 111200,Three Oaks Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,21500,3 111200,Three Oaks Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,34490.88,3 111200,Three Oaks Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1837.95,3 111200,Three Oaks Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,36328.83,3 111200,Three Oaks Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,145477,3 111200,Three Oaks Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,145477.11,3 111200,Three Oaks Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,145477.11,3 111200,Three Oaks Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5000,3 111200,Three Oaks Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,14612.05,3 111200,Three Oaks Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3308.89,3 111200,Three Oaks Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17920.94,3 111200,Three Oaks Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,150477,3 111200,Three Oaks Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,160089.16,3 111200,Three Oaks Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3308.89,3 111200,Three Oaks Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,163398.05,3 111200,Three Oaks Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,392238,3 111200,Three Oaks Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,440095.74,3 111200,Three Oaks Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,238908.96,3 111200,Three Oaks Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 111200,Three Oaks Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111200,Three Oaks Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,679004.7,3 111200,Three Oaks Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,29000,3 111200,Three Oaks Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24829.02,3 111200,Three Oaks Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24829.02,3 111200,Three Oaks Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12500,3 111200,Three Oaks Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11404.2,3 111200,Three Oaks Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11404.2,3 111200,Three Oaks Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21100,3 111200,Three Oaks Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17910.09,3 111200,Three Oaks Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17910.09,3 111200,Three Oaks Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22000,3 111200,Three Oaks Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21828.94,3 111200,Three Oaks Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21828.94,3 111200,Three Oaks Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24000,3 111200,Three Oaks Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23957.67,3 111200,Three Oaks Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23957.67,3 111200,Three Oaks Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7697,3 111200,Three Oaks Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7696.84,3 111200,Three Oaks Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7696.84,3 111200,Three Oaks Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,23500,3 111200,Three Oaks Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23459.1,3 111200,Three Oaks Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,1000,3 111200,Three Oaks Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24459.1,3 111200,Three Oaks Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,13100,3 111200,Three Oaks Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6161.95,3 111200,Three Oaks Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6161.95,3 111200,Three Oaks Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,108500,3 111200,Three Oaks Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,81201.79,3 111200,Three Oaks Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,81201.79,3 111200,Three Oaks Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,261397,3 111200,Three Oaks Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,218449.6,3 111200,Three Oaks Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,1000,3 111200,Three Oaks Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,219449.6,3 111200,Three Oaks Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,89657.07,3 111200,Three Oaks Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111200,Three Oaks Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,89657.07,3 111200,Three Oaks Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,153364,3 111200,Three Oaks Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,99143.79,3 111200,Three Oaks Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 111200,Three Oaks Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,99143.79,3 111200,Three Oaks Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,92000,3 111200,Three Oaks Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,91249.86,3 111200,Three Oaks Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,91249.86,3 111200,Three Oaks Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,17103.79,3 111200,Three Oaks Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,17103.79,3 111200,Three Oaks Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,7000,3 111200,Three Oaks Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,6733.42,3 111200,Three Oaks Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,6733.42,3 111200,Three Oaks Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,342364,3 111200,Three Oaks Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,286784.14,3 111200,Three Oaks Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,17103.79,3 111200,Three Oaks Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,303887.93,3 111200,Three Oaks Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,50200,3 111200,Three Oaks Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,44690.04,3 111200,Three Oaks Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,33181.56,3 111200,Three Oaks Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,77871.6,3 111200,Three Oaks Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,36624,3 111200,Three Oaks Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,36363.74,3 111200,Three Oaks Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,36363.74,3 111200,Three Oaks Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 111200,Three Oaks Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 111200,Three Oaks Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,86824,3 111200,Three Oaks Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,81053.78,3 111200,Three Oaks Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,33181.56,3 111200,Three Oaks Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 111200,Three Oaks Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,114235.34,3 111200,Three Oaks Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5000,3 111200,Three Oaks Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4313.86,3 111200,Three Oaks Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4313.86,3 111200,Three Oaks Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,148618.65,3 111200,Three Oaks Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,148618.65,3 111200,Three Oaks Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5000,3 111200,Three Oaks Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4313.86,3 111200,Three Oaks Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,148618.65,3 111200,Three Oaks Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,152932.51,3 111200,Three Oaks Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10000,3 111200,Three Oaks Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,10000,3 111200,Three Oaks Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,705585,3 111200,Three Oaks Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,590601.38,3 111200,Three Oaks Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,199904,3 111200,Three Oaks Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 111200,Three Oaks Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,790505.38,3 111200,Three Oaks Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-313347,3 111200,Three Oaks Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-150505.64,3 111200,Three Oaks Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39004.96,3 111200,Three Oaks Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111200,Three Oaks Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111200,Three Oaks Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-111500.68,3 111200,Three Oaks Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2834295,3 111200,Three Oaks Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2834295.38,3 111200,Three Oaks Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,396120.67,3 111200,Three Oaks Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111200,Three Oaks Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111200,Three Oaks Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111200,Three Oaks Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3230416.05,3 111200,Three Oaks Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2520948,3 111200,Three Oaks Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2683789.74,3 111200,Three Oaks Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,435125.63,3 111200,Three Oaks Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111200,Three Oaks Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111200,Three Oaks Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111200,Three Oaks Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3118915.37,3 111200,Three Oaks Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2687449.8,3 111200,Three Oaks Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,425085.72,3 111200,Three Oaks Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 111200,Three Oaks Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111200,Three Oaks Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111200,Three Oaks Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3112535.52,3 111200,Three Oaks Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2687449.8,3 111200,Three Oaks Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,425085.72,3 111200,Three Oaks Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3112535.52,3 111200,Three Oaks Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5350.05,3 111200,Three Oaks Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10039.91,3 111200,Three Oaks Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15389.96,3 111200,Three Oaks Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,837.21,3 111200,Three Oaks Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,837.21,3 111200,Three Oaks Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,6187.26,3 111200,Three Oaks Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,10039.91,3 111200,Three Oaks Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,16227.17,3 111200,Three Oaks Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2693637.06,3 111200,Three Oaks Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,435125.63,3 111200,Three Oaks Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3128762.69,3 111200,Three Oaks Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2693637.06,3 111200,Three Oaks Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,435125.63,3 111200,Three Oaks Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3128762.69,3 111200,Three Oaks Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9847.32,3 111200,Three Oaks Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111200,Three Oaks Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111200,Three Oaks Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111200,Three Oaks Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111200,Three Oaks Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9847.32,3 111200,Three Oaks Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9847.32,3 111200,Three Oaks Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9847.32,3 111200,Three Oaks Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,435125.63,3 111200,Three Oaks Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,435125.63,3 111200,Three Oaks Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2683789.74,3 111200,Three Oaks Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111200,Three Oaks Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111200,Three Oaks Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111200,Three Oaks Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111200,Three Oaks Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2683789.74,3 111200,Three Oaks Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2683789.74,3 111200,Three Oaks Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,435125.63,3 111200,Three Oaks Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111200,Three Oaks Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3118915.37,3 111200,Three Oaks Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2693637.06,3 111200,Three Oaks Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,435125.63,3 111200,Three Oaks Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111200,Three Oaks Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111200,Three Oaks Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111200,Three Oaks Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3128762.69,3 111200,Three Oaks Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,969147.02,3 111200,Three Oaks Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 111200,Three Oaks Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,77871.6,3 111200,Three Oaks Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,89657.07,3 111200,Three Oaks Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,91249.86,3 111200,Three Oaks Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111200,Three Oaks Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111200,Three Oaks Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111200,Three Oaks Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 111200,Three Oaks Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 111200,Three Oaks Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 111200,Three Oaks Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,169354.42,3 111200,Three Oaks Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111200,Three Oaks Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111200,Three Oaks Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111200,Three Oaks Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111200,Three Oaks Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111210,Watervliet Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,87700,3 111210,Watervliet Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,96262,3 111210,Watervliet Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1315592,3 111210,Watervliet Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1411854,3 111210,Watervliet Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,87700,3 111210,Watervliet Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,96262,3 111210,Watervliet Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1315592,3 111210,Watervliet Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1411854,3 111210,Watervliet Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,40458,3 111210,Watervliet Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,39737,3 111210,Watervliet Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,67024,3 111210,Watervliet Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,106761,3 111210,Watervliet Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,40458,3 111210,Watervliet Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,39737,3 111210,Watervliet Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,67024,3 111210,Watervliet Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,106761,3 111210,Watervliet Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,260983,3 111210,Watervliet Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,266707,3 111210,Watervliet Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,266707,3 111210,Watervliet Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,260983,3 111210,Watervliet Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,266707,3 111210,Watervliet Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,266707,3 111210,Watervliet Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,36850,3 111210,Watervliet Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,24410,3 111210,Watervliet Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,13710,3 111210,Watervliet Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,499822,3 111210,Watervliet Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111210,Watervliet Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,537942,3 111210,Watervliet Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111210,Watervliet Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111210,Watervliet Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111210,Watervliet Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,7125,3 111210,Watervliet Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,7625,3 111210,Watervliet Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111210,Watervliet Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111210,Watervliet Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,7625,3 111210,Watervliet Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111210,Watervliet Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111210,Watervliet Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 111210,Watervliet Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,43975,3 111210,Watervliet Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,32035,3 111210,Watervliet Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,13710,3 111210,Watervliet Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,499822,3 111210,Watervliet Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,545567,3 111210,Watervliet Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,104,3 111210,Watervliet Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,4,3 111210,Watervliet Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,4,3 111210,Watervliet Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,104,3 111210,Watervliet Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,4,3 111210,Watervliet Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,4,3 111210,Watervliet Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5500,3 111210,Watervliet Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,19050,3 111210,Watervliet Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2059,3 111210,Watervliet Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,11439,3 111210,Watervliet Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,32548,3 111210,Watervliet Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,800,3 111210,Watervliet Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,15676,3 111210,Watervliet Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,4750,3 111210,Watervliet Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,20426,3 111210,Watervliet Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6300,3 111210,Watervliet Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,34726,3 111210,Watervliet Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6809,3 111210,Watervliet Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,11439,3 111210,Watervliet Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,52974,3 111210,Watervliet Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,25000,3 111210,Watervliet Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,25000,3 111210,Watervliet Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,65800,3 111210,Watervliet Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,93547,3 111210,Watervliet Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1700,3 111210,Watervliet Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,17470,3 111210,Watervliet Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,112717,3 111210,Watervliet Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,65800,3 111210,Watervliet Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,93547,3 111210,Watervliet Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,26700,3 111210,Watervliet Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,17470,3 111210,Watervliet Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,137717,3 111210,Watervliet Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,18500,3 111210,Watervliet Charter Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,20000,3 111210,Watervliet Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,38500,3 111210,Watervliet Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,18500,3 111210,Watervliet Charter Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,20000,3 111210,Watervliet Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,38500,3 111210,Watervliet Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,505320,3 111210,Watervliet Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,563018,3 111210,Watervliet Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1448335,3 111210,Watervliet Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,548731,3 111210,Watervliet Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2560084,3 111210,Watervliet Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,18836,3 111210,Watervliet Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16713,3 111210,Watervliet Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16713,3 111210,Watervliet Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23652,3 111210,Watervliet Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,23440,3 111210,Watervliet Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,23440,3 111210,Watervliet Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22394,3 111210,Watervliet Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22166,3 111210,Watervliet Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22166,3 111210,Watervliet Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22394,3 111210,Watervliet Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22191,3 111210,Watervliet Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22191,3 111210,Watervliet Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,46392,3 111210,Watervliet Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,45816,3 111210,Watervliet Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,45816,3 111210,Watervliet Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,29693,3 111210,Watervliet Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,20581,3 111210,Watervliet Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,20581,3 111210,Watervliet Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,19077,3 111210,Watervliet Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,17733,3 111210,Watervliet Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,17733,3 111210,Watervliet Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,414535,3 111210,Watervliet Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,339041,3 111210,Watervliet Charter Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,20099,3 111210,Watervliet Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,359140,3 111210,Watervliet Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,596973,3 111210,Watervliet Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,507681,3 111210,Watervliet Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,20099,3 111210,Watervliet Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,527780,3 111210,Watervliet Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111210,Watervliet Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,215574,3 111210,Watervliet Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,215574,3 111210,Watervliet Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111210,Watervliet Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111210,Watervliet Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,313787,3 111210,Watervliet Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,313787,3 111210,Watervliet Charter Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,9317,3 111210,Watervliet Charter Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,9317,3 111210,Watervliet Charter Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,11236,3 111210,Watervliet Charter Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,11236,3 111210,Watervliet Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,52305,3 111210,Watervliet Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,52305,3 111210,Watervliet Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,602219,3 111210,Watervliet Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,602219,3 111210,Watervliet Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,4200,3 111210,Watervliet Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2078,3 111210,Watervliet Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2078,3 111210,Watervliet Charter Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,235217,3 111210,Watervliet Charter Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,235217,3 111210,Watervliet Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,663167,3 111210,Watervliet Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,663167,3 111210,Watervliet Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,4200,3 111210,Watervliet Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2078,3 111210,Watervliet Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,235217,3 111210,Watervliet Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,663167,3 111210,Watervliet Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,900462,3 111210,Watervliet Charter Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,10000,3 111210,Watervliet Charter Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,10000,3 111210,Watervliet Charter Township,Township,2019,T2R58C3,Expenditure,All Other Governmental Funds,All Other Community Development,700-749 Except Above,Number,46120,3 111210,Watervliet Charter Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,56120,3 111210,Watervliet Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10000,3 111210,Watervliet Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10000,3 111210,Watervliet Charter Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,46120,3 111210,Watervliet Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,56120,3 111210,Watervliet Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4726,3 111210,Watervliet Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4726,3 111210,Watervliet Charter Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,158453,3 111210,Watervliet Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,158453,3 111210,Watervliet Charter Township,Township,2019,T2R62C3,Expenditure,All Other Governmental Funds,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,78351,3 111210,Watervliet Charter Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,78351,3 111210,Watervliet Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,241530,3 111210,Watervliet Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,241530,3 111210,Watervliet Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12000,3 111210,Watervliet Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10511,3 111210,Watervliet Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10511,3 111210,Watervliet Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,104588,3 111210,Watervliet Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,104588,3 111210,Watervliet Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,35189,3 111210,Watervliet Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,35189,3 111210,Watervliet Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12000,3 111210,Watervliet Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,115099,3 111210,Watervliet Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,35189,3 111210,Watervliet Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,150288,3 111210,Watervliet Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,110000,3 111210,Watervliet Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,38500,3 111210,Watervliet Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,38500,3 111210,Watervliet Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,110000,3 111210,Watervliet Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,38500,3 111210,Watervliet Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,38500,3 111210,Watervliet Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,733173,3 111210,Watervliet Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,673358,3 111210,Watervliet Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1180374,3 111210,Watervliet Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,663167,3 111210,Watervliet Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2516899,3 111210,Watervliet Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-227853,3 111210,Watervliet Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-110340,3 111210,Watervliet Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,267961,3 111210,Watervliet Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-114436,3 111210,Watervliet Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111210,Watervliet Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43185,3 111210,Watervliet Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1154468,3 111210,Watervliet Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1154468,3 111210,Watervliet Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,970942,3 111210,Watervliet Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4471839,3 111210,Watervliet Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111210,Watervliet Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111210,Watervliet Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6597249,3 111210,Watervliet Charter Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,40072,3 111210,Watervliet Charter Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,40072,3 111210,Watervliet Charter Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,8656,3 111210,Watervliet Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,48728,3 111210,Watervliet Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,966687,3 111210,Watervliet Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1084200,3 111210,Watervliet Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1247559,3 111210,Watervliet Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4357403,3 111210,Watervliet Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111210,Watervliet Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111210,Watervliet Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6689162,3 111210,Watervliet Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,104588,3 111210,Watervliet Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,104588,3 111210,Watervliet Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,926650,3 111210,Watervliet Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1187122,3 111210,Watervliet Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,92170,3 111210,Watervliet Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111210,Watervliet Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111210,Watervliet Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2205942,3 111210,Watervliet Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,926650,3 111210,Watervliet Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1187122,3 111210,Watervliet Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,92170,3 111210,Watervliet Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2205942,3 111210,Watervliet Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,21204,3 111210,Watervliet Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,82512,3 111210,Watervliet Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8673,3 111210,Watervliet Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,112389,3 111210,Watervliet Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,5500,3 111210,Watervliet Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,5500,3 111210,Watervliet Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,103805,3 111210,Watervliet Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,17998,3 111210,Watervliet Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,121803,3 111210,Watervliet Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,58570,3 111210,Watervliet Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,825,3 111210,Watervliet Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,43754,3 111210,Watervliet Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,103149,3 111210,Watervliet Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,183579,3 111210,Watervliet Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,106835,3 111210,Watervliet Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,52427,3 111210,Watervliet Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,342841,3 111210,Watervliet Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,27403,3 111210,Watervliet Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,27403,3 111210,Watervliet Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,4561615,3 111210,Watervliet Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,4561615,3 111210,Watervliet Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,72232,3 111210,Watervliet Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,72232,3 111210,Watervliet Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4661250,3 111210,Watervliet Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4661250,3 111210,Watervliet Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,416452,3 111210,Watervliet Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,416452,3 111210,Watervliet Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,416452,3 111210,Watervliet Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,416452,3 111210,Watervliet Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1110229,3 111210,Watervliet Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1293957,3 111210,Watervliet Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,5222299,3 111210,Watervliet Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,7626485,3 111210,Watervliet Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1110229,3 111210,Watervliet Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1293957,3 111210,Watervliet Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5222299,3 111210,Watervliet Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7626485,3 111210,Watervliet Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,7000,3 111210,Watervliet Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,108375,3 111210,Watervliet Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,115375,3 111210,Watervliet Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,12750,3 111210,Watervliet Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,889,3 111210,Watervliet Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,13639,3 111210,Watervliet Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6279,3 111210,Watervliet Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,40898,3 111210,Watervliet Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,110737,3 111210,Watervliet Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111210,Watervliet Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111210,Watervliet Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,157914,3 111210,Watervliet Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,26029,3 111210,Watervliet Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,40898,3 111210,Watervliet Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,220001,3 111210,Watervliet Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,286928,3 111210,Watervliet Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,644895,3 111210,Watervliet Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,644895,3 111210,Watervliet Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,644895,3 111210,Watervliet Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,644895,3 111210,Watervliet Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,5500,3 111210,Watervliet Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,5500,3 111210,Watervliet Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4661250,3 111210,Watervliet Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4661250,3 111210,Watervliet Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,112000,3 111210,Watervliet Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,112000,3 111210,Watervliet Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1128694,3 111210,Watervliet Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1128694,3 111210,Watervliet Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,35294,3 111210,Watervliet Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,6865,3 111210,Watervliet Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,42159,3 111210,Watervliet Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1048906,3 111210,Watervliet Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111210,Watervliet Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,-303847,3 111210,Watervliet Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111210,Watervliet Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111210,Watervliet Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,745059,3 111210,Watervliet Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1084200,3 111210,Watervliet Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1247559,3 111210,Watervliet Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4357403,3 111210,Watervliet Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,6689162,3 111210,Watervliet Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1110229,3 111210,Watervliet Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1293957,3 111210,Watervliet Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5222299,3 111210,Watervliet Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111210,Watervliet Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7626485,3 111210,Watervliet Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1376511,3 111210,Watervliet Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1325081,3 111210,Watervliet Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111210,Watervliet Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111210,Watervliet Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111210,Watervliet Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 111210,Watervliet Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 111210,Watervliet Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,3 111210,Watervliet Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,278319,3 111210,Watervliet Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111210,Watervliet Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111210,Watervliet Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111210,Watervliet Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111210,Watervliet Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 111210,Watervliet Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 111210,Watervliet Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1613,3 111210,Watervliet Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,20583,3 111210,Watervliet Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111210,Watervliet Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1421187,3 111210,Watervliet Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,96106,3 111210,Watervliet Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1325081,3 111210,Watervliet Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1421187,3 111210,Watervliet Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,96106,3 111210,Watervliet Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,1325081,3 111210,Watervliet Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1421187,3 111210,Watervliet Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,96106,3 111210,Watervliet Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1325081,3 111210,Watervliet Charter Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 111210,Watervliet Charter Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 111210,Watervliet Charter Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 111210,Watervliet Charter Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 111210,Watervliet Charter Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 111210,Watervliet Charter Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 111220,Weesaw Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80600,3 111220,Weesaw Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,100158,3 111220,Weesaw Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,172325,3 111220,Weesaw Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,272483,3 111220,Weesaw Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,80600,3 111220,Weesaw Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,100158,3 111220,Weesaw Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,172325,3 111220,Weesaw Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,272483,3 111220,Weesaw Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,4900,3 111220,Weesaw Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,6756,3 111220,Weesaw Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,6756,3 111220,Weesaw Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,4900,3 111220,Weesaw Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6756,3 111220,Weesaw Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6756,3 111220,Weesaw Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,175000,3 111220,Weesaw Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,178142,3 111220,Weesaw Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,178142,3 111220,Weesaw Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,175000,3 111220,Weesaw Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,178142,3 111220,Weesaw Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,178142,3 111220,Weesaw Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,4170,3 111220,Weesaw Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,78988,3 111220,Weesaw Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 111220,Weesaw Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,83158,3 111220,Weesaw Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111220,Weesaw Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 111220,Weesaw Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 111220,Weesaw Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111220,Weesaw Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 111220,Weesaw Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 111220,Weesaw Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,4021,3 111220,Weesaw Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 111220,Weesaw Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4021,3 111220,Weesaw Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,4170,3 111220,Weesaw Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,83009,3 111220,Weesaw Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 111220,Weesaw Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,87179,3 111220,Weesaw Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2200,3 111220,Weesaw Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2631,3 111220,Weesaw Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6092,3 111220,Weesaw Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,26612,3 111220,Weesaw Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,35335,3 111220,Weesaw Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2200,3 111220,Weesaw Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2631,3 111220,Weesaw Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6092,3 111220,Weesaw Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,26612,3 111220,Weesaw Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,35335,3 111220,Weesaw Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,94175,3 111220,Weesaw Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,32922,3 111220,Weesaw Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,13,3 111220,Weesaw Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,32935,3 111220,Weesaw Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,94175,3 111220,Weesaw Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,32922,3 111220,Weesaw Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,13,3 111220,Weesaw Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,32935,3 111220,Weesaw Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,356875,3 111220,Weesaw Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,320609,3 111220,Weesaw Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,182600,3 111220,Weesaw Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,109621,3 111220,Weesaw Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 111220,Weesaw Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,612830,3 111220,Weesaw Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,83177,3 111220,Weesaw Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,59560,3 111220,Weesaw Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,59560,3 111220,Weesaw Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11025,3 111220,Weesaw Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11127,3 111220,Weesaw Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11127,3 111220,Weesaw Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19770,3 111220,Weesaw Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19423,3 111220,Weesaw Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19423,3 111220,Weesaw Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16525,3 111220,Weesaw Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16080,3 111220,Weesaw Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16080,3 111220,Weesaw Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14400,3 111220,Weesaw Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14850,3 111220,Weesaw Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14850,3 111220,Weesaw Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9550,3 111220,Weesaw Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9526,3 111220,Weesaw Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9526,3 111220,Weesaw Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,31225,3 111220,Weesaw Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,33660,3 111220,Weesaw Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,33660,3 111220,Weesaw Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,185672,3 111220,Weesaw Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,164226,3 111220,Weesaw Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,164226,3 111220,Weesaw Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111220,Weesaw Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111220,Weesaw Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 111220,Weesaw Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 111220,Weesaw Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 111220,Weesaw Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 111220,Weesaw Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,89390,3 111220,Weesaw Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,89390,3 111220,Weesaw Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,27027,3 111220,Weesaw Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,27027,3 111220,Weesaw Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 111220,Weesaw Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 111220,Weesaw Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,116417,3 111220,Weesaw Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,116417,3 111220,Weesaw Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,32710,3 111220,Weesaw Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,24310,3 111220,Weesaw Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,24310,3 111220,Weesaw Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,48108,3 111220,Weesaw Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,48108,3 111220,Weesaw Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,46000,3 111220,Weesaw Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,43945,3 111220,Weesaw Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,99020,3 111220,Weesaw Township,Township,2019,T2R40C4,Expenditure,Enterprise Funds,All Other Public Works,440-599 Except Above,Number,27032,3 111220,Weesaw Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,169997,3 111220,Weesaw Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,78710,3 111220,Weesaw Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,68255,3 111220,Weesaw Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,99020,3 111220,Weesaw Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,75140,3 111220,Weesaw Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,242415,3 111220,Weesaw Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,49225,3 111220,Weesaw Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,26368,3 111220,Weesaw Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,26368,3 111220,Weesaw Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,49225,3 111220,Weesaw Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26368,3 111220,Weesaw Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,26368,3 111220,Weesaw Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,17810,3 111220,Weesaw Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,17730,3 111220,Weesaw Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,17730,3 111220,Weesaw Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,17810,3 111220,Weesaw Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,17730,3 111220,Weesaw Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,17730,3 111220,Weesaw Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,22500,3 111220,Weesaw Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,22514,3 111220,Weesaw Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,26749,3 111220,Weesaw Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,49263,3 111220,Weesaw Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,60320,3 111220,Weesaw Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,60320,3 111220,Weesaw Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,22500,3 111220,Weesaw Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,22514,3 111220,Weesaw Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,87069,3 111220,Weesaw Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,109583,3 111220,Weesaw Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,353917,3 111220,Weesaw Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,299093,3 111220,Weesaw Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,215437,3 111220,Weesaw Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,162209,3 111220,Weesaw Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,676739,3 111220,Weesaw Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2958,3 111220,Weesaw Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21516,3 111220,Weesaw Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32837,3 111220,Weesaw Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-52588,3 111220,Weesaw Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 111220,Weesaw Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-63909,3 111220,Weesaw Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,818280,3 111220,Weesaw Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,818280,3 111220,Weesaw Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,632139,3 111220,Weesaw Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2093895,3 111220,Weesaw Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111220,Weesaw Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 111220,Weesaw Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3544314,3 111220,Weesaw Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,821238,3 111220,Weesaw Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,839796,3 111220,Weesaw Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,599302,3 111220,Weesaw Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2041307,3 111220,Weesaw Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111220,Weesaw Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 111220,Weesaw Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3480405,3 111220,Weesaw Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6250,3 111220,Weesaw Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,6250,3 111220,Weesaw Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,452644,3 111220,Weesaw Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,271034,3 111220,Weesaw Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,489949,3 111220,Weesaw Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 111220,Weesaw Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 111220,Weesaw Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1213627,3 111220,Weesaw Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,356062,3 111220,Weesaw Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,317790,3 111220,Weesaw Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,96920,3 111220,Weesaw Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,770772,3 111220,Weesaw Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,808706,3 111220,Weesaw Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,588824,3 111220,Weesaw Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,586869,3 111220,Weesaw Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 111220,Weesaw Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 111220,Weesaw Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1984399,3 111220,Weesaw Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,40256,3 111220,Weesaw Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,40256,3 111220,Weesaw Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5556,3 111220,Weesaw Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,10989,3 111220,Weesaw Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,5778,3 111220,Weesaw Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,22323,3 111220,Weesaw Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,26520,3 111220,Weesaw Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,26520,3 111220,Weesaw Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,32076,3 111220,Weesaw Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,10989,3 111220,Weesaw Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,46034,3 111220,Weesaw Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,89099,3 111220,Weesaw Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1548254,3 111220,Weesaw Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1548254,3 111220,Weesaw Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1548254,3 111220,Weesaw Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1548254,3 111220,Weesaw Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,545272,3 111220,Weesaw Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,545272,3 111220,Weesaw Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,545272,3 111220,Weesaw Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,545272,3 111220,Weesaw Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,840782,3 111220,Weesaw Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,599813,3 111220,Weesaw Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2726429,3 111220,Weesaw Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 111220,Weesaw Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 111220,Weesaw Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4167024,3 111220,Weesaw Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,840782,3 111220,Weesaw Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,599813,3 111220,Weesaw Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2726429,3 111220,Weesaw Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111220,Weesaw Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 111220,Weesaw Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4167024,3 111220,Weesaw Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,961,3 111220,Weesaw Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,961,3 111220,Weesaw Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,986,3 111220,Weesaw Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,511,3 111220,Weesaw Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1497,3 111220,Weesaw Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111220,Weesaw Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111220,Weesaw Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18351,3 111220,Weesaw Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111220,Weesaw Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 111220,Weesaw Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,18351,3 111220,Weesaw Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,986,3 111220,Weesaw Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,511,3 111220,Weesaw Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,19312,3 111220,Weesaw Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 111220,Weesaw Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 111220,Weesaw Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,20809,3 111220,Weesaw Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,665810,3 111220,Weesaw Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,665810,3 111220,Weesaw Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,665810,3 111220,Weesaw Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,665810,3 111220,Weesaw Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,864093,3 111220,Weesaw Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,864093,3 111220,Weesaw Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,599302,3 111220,Weesaw Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,44003,3 111220,Weesaw Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,643305,3 111220,Weesaw Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,839796,3 111220,Weesaw Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111220,Weesaw Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1133211,3 111220,Weesaw Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 111220,Weesaw Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 111220,Weesaw Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1973007,3 111220,Weesaw Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,839796,3 111220,Weesaw Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,599302,3 111220,Weesaw Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2041307,3 111220,Weesaw Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111220,Weesaw Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 111220,Weesaw Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3480405,3 111220,Weesaw Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,840782,3 111220,Weesaw Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,599813,3 111220,Weesaw Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2726429,3 111220,Weesaw Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111220,Weesaw Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 111220,Weesaw Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4167024,3 111220,Weesaw Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 111220,Weesaw Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 111220,Weesaw Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 111220,Weesaw Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,33,3 111220,Weesaw Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,98144,3 111220,Weesaw Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,98144,3 111220,Weesaw Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 111220,Weesaw Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111220,Weesaw Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 111220,Weesaw Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 111220,Weesaw Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 111220,Weesaw Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,963581,3 111220,Weesaw Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,31255,3 111220,Weesaw Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,932326,3 111220,Weesaw Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,963581,3 111220,Weesaw Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,31255,3 111220,Weesaw Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,932326,3 111220,Weesaw Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,963581,3 111220,Weesaw Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,31255,3 111220,Weesaw Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,932326,3 111220,Weesaw Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,37093,3 121010,Algansee Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,,3 121010,Algansee Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,0,3 121010,Algansee Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92033,3 121010,Algansee Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,92033,3 121010,Algansee Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,92033,3 121010,Algansee Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121010,Algansee Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,92033,3 121010,Algansee Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,11968,3 121010,Algansee Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,11968,3 121010,Algansee Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,11968,3 121010,Algansee Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,11968,3 121010,Algansee Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,176960,3 121010,Algansee Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,176960,3 121010,Algansee Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,176960,3 121010,Algansee Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,176960,3 121010,Algansee Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1250,3 121010,Algansee Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121010,Algansee Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121010,Algansee Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1250,3 121010,Algansee Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121010,Algansee Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121010,Algansee Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121010,Algansee Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121010,Algansee Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121010,Algansee Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121010,Algansee Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121010,Algansee Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121010,Algansee Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121010,Algansee Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1250,3 121010,Algansee Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121010,Algansee Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121010,Algansee Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1250,3 121010,Algansee Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1136,3 121010,Algansee Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1136,3 121010,Algansee Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1136,3 121010,Algansee Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1136,3 121010,Algansee Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,664,3 121010,Algansee Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,664,3 121010,Algansee Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,664,3 121010,Algansee Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,664,3 121010,Algansee Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,284011,3 121010,Algansee Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121010,Algansee Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121010,Algansee Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121010,Algansee Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,284011,3 121010,Algansee Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,36959,3 121010,Algansee Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,36959,3 121010,Algansee Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8850,3 121010,Algansee Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8850,3 121010,Algansee Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15431,3 121010,Algansee Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15431,3 121010,Algansee Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11924,3 121010,Algansee Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11924,3 121010,Algansee Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19454,3 121010,Algansee Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19454,3 121010,Algansee Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4185,3 121010,Algansee Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4185,3 121010,Algansee Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9006,3 121010,Algansee Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9006,3 121010,Algansee Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8103,3 121010,Algansee Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8103,3 121010,Algansee Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113912,3 121010,Algansee Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113912,3 121010,Algansee Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121010,Algansee Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121010,Algansee Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121010,Algansee Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121010,Algansee Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 121010,Algansee Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,55424,3 121010,Algansee Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121010,Algansee Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,55424,3 121010,Algansee Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 121010,Algansee Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,55424,3 121010,Algansee Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121010,Algansee Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,55424,3 121010,Algansee Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,59770,3 121010,Algansee Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,59770,3 121010,Algansee Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121010,Algansee Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121010,Algansee Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,8516,3 121010,Algansee Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,8516,3 121010,Algansee Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,68286,3 121010,Algansee Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121010,Algansee Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,68286,3 121010,Algansee Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,15755,3 121010,Algansee Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,15755,3 121010,Algansee Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,15755,3 121010,Algansee Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,15755,3 121010,Algansee Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 121010,Algansee Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,253377,3 121010,Algansee Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121010,Algansee Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121010,Algansee Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,253377,3 121010,Algansee Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30634,3 121010,Algansee Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30634,3 121010,Algansee Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,479291,3 121010,Algansee Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,479291,3 121010,Algansee Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,509925,3 121010,Algansee Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121010,Algansee Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,509925,3 121010,Algansee Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,452289,3 121010,Algansee Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,78739,3 121010,Algansee Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121010,Algansee Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121010,Algansee Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121010,Algansee Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,531028,3 121010,Algansee Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,452289,3 121010,Algansee Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,78739,3 121010,Algansee Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121010,Algansee Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121010,Algansee Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121010,Algansee Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,531028,3 121010,Algansee Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9892,3 121010,Algansee Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9892,3 121010,Algansee Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,67460,3 121010,Algansee Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,14321,3 121010,Algansee Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,81781,3 121010,Algansee Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,100,3 121010,Algansee Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,17234,3 121010,Algansee Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,17334,3 121010,Algansee Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,77452,3 121010,Algansee Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,31555,3 121010,Algansee Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,109007,3 121010,Algansee Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,381,3 121010,Algansee Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,381,3 121010,Algansee Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,381,3 121010,Algansee Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,381,3 121010,Algansee Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,530122,3 121010,Algansee Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,110294,3 121010,Algansee Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121010,Algansee Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121010,Algansee Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121010,Algansee Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,640416,3 121010,Algansee Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,530122,3 121010,Algansee Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,110294,3 121010,Algansee Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121010,Algansee Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121010,Algansee Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121010,Algansee Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,640416,3 121010,Algansee Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,17006,3 121010,Algansee Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,247,3 121010,Algansee Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,17253,3 121010,Algansee Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3191,3 121010,Algansee Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,53062,3 121010,Algansee Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121010,Algansee Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121010,Algansee Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121010,Algansee Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,56253,3 121010,Algansee Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,20197,3 121010,Algansee Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,53309,3 121010,Algansee Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121010,Algansee Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121010,Algansee Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121010,Algansee Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,73506,3 121010,Algansee Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,56985,3 121010,Algansee Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,56985,3 121010,Algansee Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,56985,3 121010,Algansee Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,56985,3 121010,Algansee Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,509925,3 121010,Algansee Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121010,Algansee Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121010,Algansee Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121010,Algansee Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121010,Algansee Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,509925,3 121010,Algansee Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,509925,3 121010,Algansee Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121010,Algansee Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121010,Algansee Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121010,Algansee Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121010,Algansee Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,509925,3 121010,Algansee Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,530122,3 121010,Algansee Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,110294,3 121010,Algansee Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121010,Algansee Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121010,Algansee Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121010,Algansee Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,640416,3 121010,Algansee Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,59770,3 121010,Algansee Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,55424,3 121010,Algansee Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121010,Algansee Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121010,Algansee Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121010,Algansee Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 121010,Algansee Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 121010,Algansee Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 121010,Algansee Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,65943,3 121010,Algansee Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121010,Algansee Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121010,Algansee Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121010,Algansee Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121010,Algansee Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121020,Batavia Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,300,3 121020,Batavia Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,340,3 121020,Batavia Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,340,3 121020,Batavia Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,58000,3 121020,Batavia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,61623,3 121020,Batavia Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,25210,3 121020,Batavia Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,86833,3 121020,Batavia Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,58300,3 121020,Batavia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,61963,3 121020,Batavia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,25210,3 121020,Batavia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,87173,3 121020,Batavia Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,1823,3 121020,Batavia Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1823,3 121020,Batavia Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,1823,3 121020,Batavia Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1823,3 121020,Batavia Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,250,3 121020,Batavia Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,250,3 121020,Batavia Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,103000,3 121020,Batavia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,114065,3 121020,Batavia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,114065,3 121020,Batavia Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2300,3 121020,Batavia Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3589,3 121020,Batavia Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3589,3 121020,Batavia Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,105300,3 121020,Batavia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,117654,3 121020,Batavia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,117654,3 121020,Batavia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121020,Batavia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121020,Batavia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 121020,Batavia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121020,Batavia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121020,Batavia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121020,Batavia Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,300,3 121020,Batavia Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,275,3 121020,Batavia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121020,Batavia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121020,Batavia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,275,3 121020,Batavia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121020,Batavia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121020,Batavia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121020,Batavia Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,300,3 121020,Batavia Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,275,3 121020,Batavia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121020,Batavia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121020,Batavia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,275,3 121020,Batavia Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 121020,Batavia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4279,3 121020,Batavia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4279,3 121020,Batavia Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6000,3 121020,Batavia Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,7033,3 121020,Batavia Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,7033,3 121020,Batavia Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6500,3 121020,Batavia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11312,3 121020,Batavia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11312,3 121020,Batavia Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 121020,Batavia Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,3 121020,Batavia Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,22722,3 121020,Batavia Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,22722,3 121020,Batavia Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,22722,3 121020,Batavia Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,22722,3 121020,Batavia Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,170750,3 121020,Batavia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,193027,3 121020,Batavia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,47932,3 121020,Batavia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121020,Batavia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121020,Batavia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,240959,3 121020,Batavia Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4600,3 121020,Batavia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3937,3 121020,Batavia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3937,3 121020,Batavia Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7500,3 121020,Batavia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7291,3 121020,Batavia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7291,3 121020,Batavia Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9200,3 121020,Batavia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8672,3 121020,Batavia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8672,3 121020,Batavia Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8700,3 121020,Batavia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8409,3 121020,Batavia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8409,3 121020,Batavia Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13650,3 121020,Batavia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12765,3 121020,Batavia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12765,3 121020,Batavia Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,4400,3 121020,Batavia Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4845,3 121020,Batavia Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4845,3 121020,Batavia Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5500,3 121020,Batavia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4874,3 121020,Batavia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4874,3 121020,Batavia Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,1600,3 121020,Batavia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,867,3 121020,Batavia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,867,3 121020,Batavia Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6000,3 121020,Batavia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4736,3 121020,Batavia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4736,3 121020,Batavia Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,61150,3 121020,Batavia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,56396,3 121020,Batavia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,56396,3 121020,Batavia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121020,Batavia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121020,Batavia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121020,Batavia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121020,Batavia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,65000,3 121020,Batavia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 121020,Batavia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,47713,3 121020,Batavia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,47713,3 121020,Batavia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,65000,3 121020,Batavia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 121020,Batavia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,47713,3 121020,Batavia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,47713,3 121020,Batavia Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,81300,3 121020,Batavia Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,73721,3 121020,Batavia Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,73721,3 121020,Batavia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121020,Batavia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121020,Batavia Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,81300,3 121020,Batavia Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,73721,3 121020,Batavia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121020,Batavia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,73721,3 121020,Batavia Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7100,3 121020,Batavia Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7104,3 121020,Batavia Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7104,3 121020,Batavia Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7100,3 121020,Batavia Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7104,3 121020,Batavia Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7104,3 121020,Batavia Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7050,3 121020,Batavia Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11058,3 121020,Batavia Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11058,3 121020,Batavia Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,500,3 121020,Batavia Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7550,3 121020,Batavia Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11058,3 121020,Batavia Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11058,3 121020,Batavia Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,22722,3 121020,Batavia Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,22722,3 121020,Batavia Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,22722,3 121020,Batavia Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,22722,3 121020,Batavia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,222100,3 121020,Batavia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,171001,3 121020,Batavia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,47713,3 121020,Batavia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121020,Batavia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,218714,3 121020,Batavia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-51350,3 121020,Batavia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22026,3 121020,Batavia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,219,3 121020,Batavia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121020,Batavia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121020,Batavia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22245,3 121020,Batavia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,353682,3 121020,Batavia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,353682,3 121020,Batavia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1471,3 121020,Batavia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121020,Batavia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121020,Batavia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121020,Batavia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,355153,3 121020,Batavia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,302332,3 121020,Batavia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,375708,3 121020,Batavia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1690,3 121020,Batavia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121020,Batavia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121020,Batavia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121020,Batavia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,377398,3 121020,Batavia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,353792,3 121020,Batavia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 121020,Batavia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121020,Batavia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121020,Batavia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121020,Batavia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,353792,3 121020,Batavia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,353792,3 121020,Batavia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121020,Batavia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121020,Batavia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121020,Batavia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121020,Batavia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,353792,3 121020,Batavia Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4218,3 121020,Batavia Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1690,3 121020,Batavia Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5908,3 121020,Batavia Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17698,3 121020,Batavia Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17698,3 121020,Batavia Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,21916,3 121020,Batavia Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1690,3 121020,Batavia Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,23606,3 121020,Batavia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,375708,3 121020,Batavia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1690,3 121020,Batavia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121020,Batavia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121020,Batavia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121020,Batavia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,377398,3 121020,Batavia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,375708,3 121020,Batavia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1690,3 121020,Batavia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121020,Batavia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121020,Batavia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121020,Batavia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,377398,3 121020,Batavia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121020,Batavia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121020,Batavia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121020,Batavia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121020,Batavia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121020,Batavia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 121020,Batavia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 121020,Batavia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121020,Batavia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121020,Batavia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121020,Batavia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121020,Batavia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 121020,Batavia Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1690,3 121020,Batavia Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1690,3 121020,Batavia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,375708,3 121020,Batavia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121020,Batavia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121020,Batavia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121020,Batavia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121020,Batavia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,375708,3 121020,Batavia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,375708,3 121020,Batavia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1690,3 121020,Batavia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121020,Batavia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121020,Batavia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121020,Batavia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,377398,3 121020,Batavia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,375708,3 121020,Batavia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1690,3 121020,Batavia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121020,Batavia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121020,Batavia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121020,Batavia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,377398,3 121020,Batavia Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,18645,3 121020,Batavia Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 121020,Batavia Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,65021,3 121020,Batavia Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,47713,3 121020,Batavia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121020,Batavia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121020,Batavia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121020,Batavia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 121020,Batavia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,34101,3 121020,Batavia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121020,Batavia Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121020,Batavia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121020,Batavia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121020,Batavia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121030,Bethel Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,64226.4,3 121030,Bethel Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,64226.4,3 121030,Bethel Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,61000,3 121030,Bethel Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,64226.4,3 121030,Bethel Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121030,Bethel Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,64226.4,3 121030,Bethel Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,2550,3 121030,Bethel Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,2550,3 121030,Bethel Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,2550,3 121030,Bethel Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,2550,3 121030,Bethel Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,2550,3 121030,Bethel Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,2550,3 121030,Bethel Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,120000,3 121030,Bethel Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,125500.24,3 121030,Bethel Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,125500.24,3 121030,Bethel Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,120000,3 121030,Bethel Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,125500.24,3 121030,Bethel Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,125500.24,3 121030,Bethel Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 121030,Bethel Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,13768.98,3 121030,Bethel Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121030,Bethel Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121030,Bethel Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,13768.98,3 121030,Bethel Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121030,Bethel Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121030,Bethel Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121030,Bethel Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121030,Bethel Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121030,Bethel Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121030,Bethel Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121030,Bethel Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121030,Bethel Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121030,Bethel Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,3 121030,Bethel Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,13768.98,3 121030,Bethel Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121030,Bethel Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121030,Bethel Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,13768.98,3 121030,Bethel Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1400,3 121030,Bethel Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2086.96,3 121030,Bethel Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2086.96,3 121030,Bethel Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1400,3 121030,Bethel Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2086.96,3 121030,Bethel Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2086.96,3 121030,Bethel Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,13785,3 121030,Bethel Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5902.96,3 121030,Bethel Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5902.96,3 121030,Bethel Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,13785,3 121030,Bethel Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5902.96,3 121030,Bethel Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5902.96,3 121030,Bethel Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,198735,3 121030,Bethel Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,214035.54,3 121030,Bethel Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121030,Bethel Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121030,Bethel Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121030,Bethel Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,214035.54,3 121030,Bethel Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3525,3 121030,Bethel Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3120,3 121030,Bethel Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3120,3 121030,Bethel Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7800,3 121030,Bethel Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7800,3 121030,Bethel Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7800,3 121030,Bethel Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15985,3 121030,Bethel Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15828.37,3 121030,Bethel Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15828.37,3 121030,Bethel Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10205,3 121030,Bethel Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10200.78,3 121030,Bethel Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10200.78,3 121030,Bethel Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12300,3 121030,Bethel Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12221.83,3 121030,Bethel Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12221.83,3 121030,Bethel Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4200,3 121030,Bethel Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4155.43,3 121030,Bethel Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4155.43,3 121030,Bethel Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,3500,3 121030,Bethel Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3027.09,3 121030,Bethel Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3027.09,3 121030,Bethel Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17060,3 121030,Bethel Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,14245.12,3 121030,Bethel Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,14245.12,3 121030,Bethel Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,74575,3 121030,Bethel Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,70598.62,3 121030,Bethel Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,70598.62,3 121030,Bethel Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121030,Bethel Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121030,Bethel Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121030,Bethel Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121030,Bethel Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,87000,3 121030,Bethel Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,91419.93,3 121030,Bethel Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121030,Bethel Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,91419.93,3 121030,Bethel Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,9100,3 121030,Bethel Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,8891,3 121030,Bethel Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,8891,3 121030,Bethel Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,96100,3 121030,Bethel Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,100310.93,3 121030,Bethel Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121030,Bethel Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100310.93,3 121030,Bethel Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,71860,3 121030,Bethel Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,69356.77,3 121030,Bethel Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,69356.77,3 121030,Bethel Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121030,Bethel Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121030,Bethel Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,6200,3 121030,Bethel Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6190.24,3 121030,Bethel Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,6190.24,3 121030,Bethel Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,78060,3 121030,Bethel Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,75547.01,3 121030,Bethel Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121030,Bethel Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,75547.01,3 121030,Bethel Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,248735,3 121030,Bethel Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,246456.56,3 121030,Bethel Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121030,Bethel Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121030,Bethel Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,246456.56,3 121030,Bethel Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-50000,3 121030,Bethel Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32421.02,3 121030,Bethel Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32421.02,3 121030,Bethel Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,50000,3 121030,Bethel Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,344943.5,3 121030,Bethel Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,344943.5,3 121030,Bethel Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,312522.48,3 121030,Bethel Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121030,Bethel Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,312522.48,3 121030,Bethel Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,305568.21,3 121030,Bethel Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 121030,Bethel Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121030,Bethel Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121030,Bethel Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121030,Bethel Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,305568.21,3 121030,Bethel Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,305568.21,3 121030,Bethel Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121030,Bethel Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121030,Bethel Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121030,Bethel Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121030,Bethel Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,305568.21,3 121030,Bethel Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6845.38,3 121030,Bethel Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,6845.38,3 121030,Bethel Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,108.89,3 121030,Bethel Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,108.89,3 121030,Bethel Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,6954.27,3 121030,Bethel Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,6954.27,3 121030,Bethel Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,312522.48,3 121030,Bethel Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 121030,Bethel Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121030,Bethel Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121030,Bethel Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121030,Bethel Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,312522.48,3 121030,Bethel Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,312522.48,3 121030,Bethel Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121030,Bethel Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121030,Bethel Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121030,Bethel Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121030,Bethel Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,312522.48,3 121030,Bethel Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121030,Bethel Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121030,Bethel Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121030,Bethel Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121030,Bethel Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121030,Bethel Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 121030,Bethel Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 121030,Bethel Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121030,Bethel Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121030,Bethel Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121030,Bethel Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121030,Bethel Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 121030,Bethel Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,312522.48,3 121030,Bethel Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121030,Bethel Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121030,Bethel Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121030,Bethel Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121030,Bethel Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,312522.48,3 121030,Bethel Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,312522.48,3 121030,Bethel Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121030,Bethel Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121030,Bethel Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121030,Bethel Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121030,Bethel Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,312522.48,3 121030,Bethel Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,312522.48,3 121030,Bethel Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121030,Bethel Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121030,Bethel Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121030,Bethel Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121030,Bethel Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,312522.48,3 121030,Bethel Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,9850,3 121030,Bethel Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121030,Bethel Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121030,Bethel Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121030,Bethel Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 121030,Bethel Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 121030,Bethel Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,51189.52,3 121030,Bethel Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121030,Bethel Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121030,Bethel Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121030,Bethel Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121030,Bethel Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121050,Butler Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39583.3,3 121050,Butler Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,39583.3,3 121050,Butler Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,42000,3 121050,Butler Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,39583.3,3 121050,Butler Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121050,Butler Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,39583.3,3 121050,Butler Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,120000,3 121050,Butler Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,124530,3 121050,Butler Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,124530,3 121050,Butler Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,120000,3 121050,Butler Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,124530,3 121050,Butler Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,124530,3 121050,Butler Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4000,3 121050,Butler Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7675.3,3 121050,Butler Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121050,Butler Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121050,Butler Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7675.3,3 121050,Butler Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121050,Butler Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121050,Butler Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121050,Butler Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121050,Butler Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121050,Butler Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121050,Butler Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121050,Butler Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121050,Butler Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121050,Butler Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4000,3 121050,Butler Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7675.3,3 121050,Butler Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121050,Butler Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121050,Butler Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7675.3,3 121050,Butler Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,112.63,3 121050,Butler Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,112.63,3 121050,Butler Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,112.63,3 121050,Butler Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,112.63,3 121050,Butler Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3626.23,3 121050,Butler Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3626.23,3 121050,Butler Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3626.23,3 121050,Butler Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3626.23,3 121050,Butler Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,166000,3 121050,Butler Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,175527.46,3 121050,Butler Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121050,Butler Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121050,Butler Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121050,Butler Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,175527.46,3 121050,Butler Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19000,3 121050,Butler Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18567.84,3 121050,Butler Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18567.84,3 121050,Butler Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9000,3 121050,Butler Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7387,3 121050,Butler Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7387,3 121050,Butler Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13000,3 121050,Butler Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9638.8,3 121050,Butler Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9638.8,3 121050,Butler Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9000,3 121050,Butler Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8405.7,3 121050,Butler Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8405.7,3 121050,Butler Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12000,3 121050,Butler Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10550.82,3 121050,Butler Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10550.82,3 121050,Butler Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4500,3 121050,Butler Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4833.58,3 121050,Butler Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4833.58,3 121050,Butler Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,2100,3 121050,Butler Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2087.36,3 121050,Butler Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2087.36,3 121050,Butler Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,13000,3 121050,Butler Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,10344.45,3 121050,Butler Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,10344.45,3 121050,Butler Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,81600,3 121050,Butler Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,71815.55,3 121050,Butler Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,71815.55,3 121050,Butler Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121050,Butler Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121050,Butler Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121050,Butler Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121050,Butler Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,56000,3 121050,Butler Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,55522.48,3 121050,Butler Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121050,Butler Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,55522.48,3 121050,Butler Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,56000,3 121050,Butler Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,55522.48,3 121050,Butler Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121050,Butler Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,55522.48,3 121050,Butler Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,40000,3 121050,Butler Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,38863,3 121050,Butler Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,38863,3 121050,Butler Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121050,Butler Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121050,Butler Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5000,3 121050,Butler Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4642.83,3 121050,Butler Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4642.83,3 121050,Butler Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,45000,3 121050,Butler Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,43505.83,3 121050,Butler Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121050,Butler Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,43505.83,3 121050,Butler Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,182600,3 121050,Butler Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,170843.86,3 121050,Butler Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121050,Butler Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121050,Butler Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,170843.86,3 121050,Butler Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16600,3 121050,Butler Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4683.6,3 121050,Butler Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4683.6,3 121050,Butler Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,68536,3 121050,Butler Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,170179,3 121050,Butler Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4370,3 121050,Butler Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,174549,3 121050,Butler Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,-3,3 121050,Butler Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-3,3 121050,Butler Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,51936,3 121050,Butler Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,174862.6,3 121050,Butler Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4367,3 121050,Butler Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121050,Butler Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,179229.6,3 121050,Butler Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,170067.6,3 121050,Butler Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,4367,3 121050,Butler Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121050,Butler Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121050,Butler Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121050,Butler Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,174434.6,3 121050,Butler Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,170067.6,3 121050,Butler Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4367,3 121050,Butler Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121050,Butler Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121050,Butler Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121050,Butler Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,174434.6,3 121050,Butler Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4795,3 121050,Butler Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,4795,3 121050,Butler Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,4795,3 121050,Butler Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4795,3 121050,Butler Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,174862.6,3 121050,Butler Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,4367,3 121050,Butler Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121050,Butler Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121050,Butler Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121050,Butler Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,179229.6,3 121050,Butler Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,174862.6,3 121050,Butler Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4367,3 121050,Butler Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121050,Butler Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121050,Butler Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121050,Butler Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,179229.6,3 121050,Butler Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121050,Butler Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121050,Butler Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121050,Butler Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121050,Butler Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121050,Butler Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 121050,Butler Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 121050,Butler Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121050,Butler Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121050,Butler Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121050,Butler Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121050,Butler Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 121050,Butler Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4795,3 121050,Butler Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4795,3 121050,Butler Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,4367,3 121050,Butler Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,4367,3 121050,Butler Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,170067.6,3 121050,Butler Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121050,Butler Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121050,Butler Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121050,Butler Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121050,Butler Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,170067.6,3 121050,Butler Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,174862.6,3 121050,Butler Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4367,3 121050,Butler Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121050,Butler Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121050,Butler Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121050,Butler Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,179229.6,3 121050,Butler Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,174862.6,3 121050,Butler Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4367,3 121050,Butler Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121050,Butler Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121050,Butler Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121050,Butler Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,179229.6,3 121050,Butler Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,21867,3 121050,Butler Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 121050,Butler Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,38863,3 121050,Butler Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121050,Butler Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121050,Butler Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121050,Butler Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 121050,Butler Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 121050,Butler Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,26128,3 121050,Butler Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121050,Butler Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121050,Butler Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121050,Butler Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121050,Butler Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 121050,Butler Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,3 121050,Butler Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 121050,Butler Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,0,3 121050,Butler Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4500,3 121050,Butler Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 121050,Butler Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 121050,Butler Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121060,California Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,26000,3 121060,California Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,27797,3 121060,California Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,27797,3 121060,California Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,26000,3 121060,California Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,27797,3 121060,California Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121060,California Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,27797,3 121060,California Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,92715,3 121060,California Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,88594,3 121060,California Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,88594,3 121060,California Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1500,3 121060,California Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1895,3 121060,California Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1895,3 121060,California Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,20,3 121060,California Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,20,3 121060,California Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,94215,3 121060,California Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,90509,3 121060,California Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,90509,3 121060,California Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121060,California Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121060,California Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 121060,California Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121060,California Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121060,California Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121060,California Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121060,California Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,202,3 121060,California Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121060,California Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121060,California Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,202,3 121060,California Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1000,3 121060,California Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1368,3 121060,California Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121060,California Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121060,California Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1368,3 121060,California Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,3 121060,California Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1570,3 121060,California Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121060,California Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121060,California Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1570,3 121060,California Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,3 121060,California Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1003,3 121060,California Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1003,3 121060,California Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,0,3 121060,California Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1003,3 121060,California Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1003,3 121060,California Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,121215,3 121060,California Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,120879,3 121060,California Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121060,California Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121060,California Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121060,California Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,120879,3 121060,California Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5000,3 121060,California Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4113,3 121060,California Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4113,3 121060,California Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5000,3 121060,California Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,3100,3 121060,California Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,3100,3 121060,California Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12000,3 121060,California Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8135,3 121060,California Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8135,3 121060,California Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8000,3 121060,California Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7932,3 121060,California Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7932,3 121060,California Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,7000,3 121060,California Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,5159,3 121060,California Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,5159,3 121060,California Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1000,3 121060,California Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,480,3 121060,California Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,480,3 121060,California Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 121060,California Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4860,3 121060,California Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4860,3 121060,California Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10000,3 121060,California Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9023,3 121060,California Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9023,3 121060,California Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,70628,3 121060,California Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,24826,3 121060,California Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,24826,3 121060,California Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,123628,3 121060,California Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,67628,3 121060,California Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,67628,3 121060,California Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121060,California Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121060,California Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121060,California Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121060,California Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,8000,3 121060,California Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,3000,3 121060,California Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121060,California Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,3000,3 121060,California Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,8000,3 121060,California Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3000,3 121060,California Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121060,California Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,3000,3 121060,California Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,250000,3 121060,California Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,96134,3 121060,California Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,96134,3 121060,California Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121060,California Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121060,California Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5000,3 121060,California Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3794,3 121060,California Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3794,3 121060,California Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,255000,3 121060,California Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,99928,3 121060,California Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121060,California Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,99928,3 121060,California Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,386628,3 121060,California Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,170556,3 121060,California Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121060,California Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121060,California Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,170556,3 121060,California Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-265413,3 121060,California Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-49677,3 121060,California Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121060,California Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121060,California Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121060,California Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-49677,3 121060,California Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,370555,3 121060,California Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,370555,3 121060,California Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121060,California Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121060,California Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121060,California Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121060,California Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,370555,3 121060,California Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,105142,3 121060,California Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,320878,3 121060,California Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121060,California Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121060,California Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121060,California Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121060,California Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,320878,3 121060,California Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,0,3 121060,California Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,0,3 121060,California Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,301699,3 121060,California Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 121060,California Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121060,California Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121060,California Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121060,California Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,301699,3 121060,California Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,301699,3 121060,California Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121060,California Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121060,California Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121060,California Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121060,California Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,301699,3 121060,California Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17944,3 121060,California Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17944,3 121060,California Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17944,3 121060,California Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,17944,3 121060,California Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2963,3 121060,California Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2963,3 121060,California Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2963,3 121060,California Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2963,3 121060,California Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,322606,3 121060,California Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 121060,California Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121060,California Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121060,California Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121060,California Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,322606,3 121060,California Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,322606,3 121060,California Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121060,California Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121060,California Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121060,California Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121060,California Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,322606,3 121060,California Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1728,3 121060,California Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121060,California Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121060,California Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121060,California Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121060,California Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1728,3 121060,California Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1728,3 121060,California Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121060,California Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121060,California Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121060,California Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121060,California Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1728,3 121060,California Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2963,3 121060,California Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2963,3 121060,California Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,317915,3 121060,California Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121060,California Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121060,California Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121060,California Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121060,California Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,317915,3 121060,California Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,320878,3 121060,California Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121060,California Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121060,California Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121060,California Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121060,California Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,320878,3 121060,California Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,322606,3 121060,California Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121060,California Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121060,California Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121060,California Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121060,California Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,322606,3 121060,California Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,96134,3 121060,California Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,3000,3 121060,California Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,3794,3 121060,California Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121060,California Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121060,California Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121060,California Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 121060,California Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,28439,3 121060,California Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121060,California Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121060,California Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121060,California Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121060,California Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121060,California Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 121060,California Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 121060,California Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 121060,California Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 121060,California Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,3 121060,California Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,3 121060,California Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,0,3 121060,California Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,3 121060,California Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,0,3 121060,California Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,3 121060,California Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,0,3 121060,California Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,3 121060,California Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 121060,California Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 121060,California Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,0,3 121060,California Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 121060,California Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 121060,California Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 121060,California Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 121060,California Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 121070,Coldwater Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140500,3 121070,Coldwater Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,145499,3 121070,Coldwater Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,145499,3 121070,Coldwater Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,140500,3 121070,Coldwater Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,145499,3 121070,Coldwater Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121070,Coldwater Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,145499,3 121070,Coldwater Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,24540,3 121070,Coldwater Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,8387,3 121070,Coldwater Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,8387,3 121070,Coldwater Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,24540,3 121070,Coldwater Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,8387,3 121070,Coldwater Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,8387,3 121070,Coldwater Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,63000,3 121070,Coldwater Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,62631,3 121070,Coldwater Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,62631,3 121070,Coldwater Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,63000,3 121070,Coldwater Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,62631,3 121070,Coldwater Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,62631,3 121070,Coldwater Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,422000,3 121070,Coldwater Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,422430,3 121070,Coldwater Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,422430,3 121070,Coldwater Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,422000,3 121070,Coldwater Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,422430,3 121070,Coldwater Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,422430,3 121070,Coldwater Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,45000,3 121070,Coldwater Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,52427,3 121070,Coldwater Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,52427,3 121070,Coldwater Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,45000,3 121070,Coldwater Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,52427,3 121070,Coldwater Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,52427,3 121070,Coldwater Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2940,3 121070,Coldwater Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4221,3 121070,Coldwater Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121070,Coldwater Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121070,Coldwater Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4221,3 121070,Coldwater Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121070,Coldwater Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121070,Coldwater Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121070,Coldwater Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121070,Coldwater Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121070,Coldwater Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121070,Coldwater Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121070,Coldwater Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121070,Coldwater Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121070,Coldwater Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2940,3 121070,Coldwater Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4221,3 121070,Coldwater Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121070,Coldwater Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121070,Coldwater Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4221,3 121070,Coldwater Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10500,3 121070,Coldwater Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,33639,3 121070,Coldwater Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,33639,3 121070,Coldwater Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,10500,3 121070,Coldwater Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,11250,3 121070,Coldwater Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,11250,3 121070,Coldwater Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,21000,3 121070,Coldwater Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,44889,3 121070,Coldwater Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,44889,3 121070,Coldwater Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,7000,3 121070,Coldwater Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,8624,3 121070,Coldwater Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,8624,3 121070,Coldwater Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 121070,Coldwater Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,472,3 121070,Coldwater Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,472,3 121070,Coldwater Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7500,3 121070,Coldwater Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9096,3 121070,Coldwater Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9096,3 121070,Coldwater Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,726480,3 121070,Coldwater Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,749580,3 121070,Coldwater Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121070,Coldwater Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121070,Coldwater Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121070,Coldwater Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,749580,3 121070,Coldwater Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,339340,3 121070,Coldwater Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,244221,3 121070,Coldwater Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,244221,3 121070,Coldwater Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,34161,3 121070,Coldwater Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,32064,3 121070,Coldwater Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,32064,3 121070,Coldwater Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,40161,3 121070,Coldwater Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,39969,3 121070,Coldwater Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,39969,3 121070,Coldwater Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,34461,3 121070,Coldwater Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,32594,3 121070,Coldwater Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,32594,3 121070,Coldwater Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,38200,3 121070,Coldwater Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31802,3 121070,Coldwater Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31802,3 121070,Coldwater Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9400,3 121070,Coldwater Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7284,3 121070,Coldwater Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7284,3 121070,Coldwater Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,15900,3 121070,Coldwater Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12236,3 121070,Coldwater Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,12236,3 121070,Coldwater Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,511623,3 121070,Coldwater Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,400170,3 121070,Coldwater Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,400170,3 121070,Coldwater Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121070,Coldwater Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121070,Coldwater Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121070,Coldwater Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121070,Coldwater Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,147000,3 121070,Coldwater Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,142737,3 121070,Coldwater Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121070,Coldwater Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,142737,3 121070,Coldwater Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,17400,3 121070,Coldwater Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,16162,3 121070,Coldwater Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,16162,3 121070,Coldwater Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,164400,3 121070,Coldwater Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,158899,3 121070,Coldwater Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121070,Coldwater Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,158899,3 121070,Coldwater Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,49300,3 121070,Coldwater Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,44862,3 121070,Coldwater Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,44862,3 121070,Coldwater Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121070,Coldwater Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121070,Coldwater Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,49300,3 121070,Coldwater Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,44862,3 121070,Coldwater Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121070,Coldwater Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,44862,3 121070,Coldwater Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10000,3 121070,Coldwater Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9079,3 121070,Coldwater Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,9079,3 121070,Coldwater Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10000,3 121070,Coldwater Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9079,3 121070,Coldwater Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9079,3 121070,Coldwater Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,735323,3 121070,Coldwater Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,613010,3 121070,Coldwater Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121070,Coldwater Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121070,Coldwater Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,613010,3 121070,Coldwater Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8843,3 121070,Coldwater Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,136570,3 121070,Coldwater Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,136570,3 121070,Coldwater Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1700000,3 121070,Coldwater Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1817450,3 121070,Coldwater Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1817450,3 121070,Coldwater Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1691157,3 121070,Coldwater Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1954020,3 121070,Coldwater Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121070,Coldwater Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1954020,3 121070,Coldwater Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1468934,3 121070,Coldwater Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 121070,Coldwater Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121070,Coldwater Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121070,Coldwater Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121070,Coldwater Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1468934,3 121070,Coldwater Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,497808,3 121070,Coldwater Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,497808,3 121070,Coldwater Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1966742,3 121070,Coldwater Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121070,Coldwater Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121070,Coldwater Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121070,Coldwater Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121070,Coldwater Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1966742,3 121070,Coldwater Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9132,3 121070,Coldwater Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9132,3 121070,Coldwater Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,52985,3 121070,Coldwater Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,52985,3 121070,Coldwater Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,62117,3 121070,Coldwater Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,62117,3 121070,Coldwater Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2028859,3 121070,Coldwater Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 121070,Coldwater Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121070,Coldwater Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121070,Coldwater Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121070,Coldwater Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2028859,3 121070,Coldwater Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2028859,3 121070,Coldwater Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121070,Coldwater Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121070,Coldwater Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121070,Coldwater Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121070,Coldwater Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2028859,3 121070,Coldwater Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,24525,3 121070,Coldwater Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,24525,3 121070,Coldwater Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,50314,3 121070,Coldwater Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121070,Coldwater Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121070,Coldwater Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121070,Coldwater Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121070,Coldwater Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,50314,3 121070,Coldwater Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,74839,3 121070,Coldwater Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121070,Coldwater Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121070,Coldwater Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121070,Coldwater Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121070,Coldwater Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,74839,3 121070,Coldwater Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,800000,3 121070,Coldwater Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,800000,3 121070,Coldwater Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1154020,3 121070,Coldwater Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121070,Coldwater Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121070,Coldwater Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121070,Coldwater Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121070,Coldwater Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1154020,3 121070,Coldwater Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1954020,3 121070,Coldwater Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121070,Coldwater Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121070,Coldwater Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121070,Coldwater Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121070,Coldwater Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1954020,3 121070,Coldwater Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2028859,3 121070,Coldwater Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121070,Coldwater Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121070,Coldwater Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121070,Coldwater Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121070,Coldwater Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2028859,3 121070,Coldwater Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121070,Coldwater Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121070,Coldwater Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121070,Coldwater Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 121070,Coldwater Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,5,3 121070,Coldwater Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 121070,Coldwater Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 121070,Coldwater Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,211602,3 121070,Coldwater Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121070,Coldwater Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121070,Coldwater Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121070,Coldwater Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121070,Coldwater Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 121070,Coldwater Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 121070,Coldwater Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,30442,3 121070,Coldwater Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 121070,Coldwater Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121080,Gilead Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,31578.66,3 121080,Gilead Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,31578.66,3 121080,Gilead Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,36000,3 121080,Gilead Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,31578.66,3 121080,Gilead Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121080,Gilead Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,31578.66,3 121080,Gilead Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2800,3 121080,Gilead Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1325,3 121080,Gilead Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1325,3 121080,Gilead Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2800,3 121080,Gilead Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1325,3 121080,Gilead Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1325,3 121080,Gilead Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,55000,3 121080,Gilead Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,56110,3 121080,Gilead Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,56110,3 121080,Gilead Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,55000,3 121080,Gilead Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,56110,3 121080,Gilead Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,56110,3 121080,Gilead Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9000,3 121080,Gilead Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8025.6,3 121080,Gilead Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121080,Gilead Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121080,Gilead Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8025.6,3 121080,Gilead Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121080,Gilead Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121080,Gilead Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121080,Gilead Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121080,Gilead Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121080,Gilead Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121080,Gilead Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121080,Gilead Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121080,Gilead Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121080,Gilead Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9000,3 121080,Gilead Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8025.6,3 121080,Gilead Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121080,Gilead Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121080,Gilead Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8025.6,3 121080,Gilead Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 121080,Gilead Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,75.11,3 121080,Gilead Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,75.11,3 121080,Gilead Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,3 121080,Gilead Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,75.11,3 121080,Gilead Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,75.11,3 121080,Gilead Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3000,3 121080,Gilead Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1322.69,3 121080,Gilead Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1322.69,3 121080,Gilead Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3000,3 121080,Gilead Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1322.69,3 121080,Gilead Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1322.69,3 121080,Gilead Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,106000,3 121080,Gilead Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,98437.06,3 121080,Gilead Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121080,Gilead Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121080,Gilead Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121080,Gilead Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,98437.06,3 121080,Gilead Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,21200,3 121080,Gilead Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8328.29,3 121080,Gilead Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8328.29,3 121080,Gilead Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5000,3 121080,Gilead Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4950,3 121080,Gilead Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4950,3 121080,Gilead Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,7200,3 121080,Gilead Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7194.64,3 121080,Gilead Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7194.64,3 121080,Gilead Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,5500,3 121080,Gilead Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,5499.6,3 121080,Gilead Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,5499.6,3 121080,Gilead Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12000,3 121080,Gilead Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10339,3 121080,Gilead Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10339,3 121080,Gilead Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,3 121080,Gilead Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3026.27,3 121080,Gilead Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3026.27,3 121080,Gilead Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,2000,3 121080,Gilead Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,540.05,3 121080,Gilead Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,540.05,3 121080,Gilead Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3000,3 121080,Gilead Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2937.5,3 121080,Gilead Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2937.5,3 121080,Gilead Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6400,3 121080,Gilead Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5580,3 121080,Gilead Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5580,3 121080,Gilead Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,65300,3 121080,Gilead Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,48395.35,3 121080,Gilead Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,48395.35,3 121080,Gilead Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121080,Gilead Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121080,Gilead Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121080,Gilead Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121080,Gilead Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,56000,3 121080,Gilead Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,49685.19,3 121080,Gilead Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121080,Gilead Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,49685.19,3 121080,Gilead Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,56000,3 121080,Gilead Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,49685.19,3 121080,Gilead Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121080,Gilead Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,49685.19,3 121080,Gilead Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121080,Gilead Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121080,Gilead Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1500,3 121080,Gilead Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1354.46,3 121080,Gilead Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1354.46,3 121080,Gilead Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1500,3 121080,Gilead Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1354.46,3 121080,Gilead Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121080,Gilead Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1354.46,3 121080,Gilead Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,122800,3 121080,Gilead Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,99435,3 121080,Gilead Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121080,Gilead Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121080,Gilead Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,99435,3 121080,Gilead Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16800,3 121080,Gilead Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-997.94,3 121080,Gilead Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-997.94,3 121080,Gilead Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,113161.08,3 121080,Gilead Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1998.98,3 121080,Gilead Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,115160.06,3 121080,Gilead Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-16800,3 121080,Gilead Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,112163.14,3 121080,Gilead Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1998.98,3 121080,Gilead Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121080,Gilead Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,114162.12,3 121080,Gilead Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,112163.14,3 121080,Gilead Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1998.98,3 121080,Gilead Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121080,Gilead Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121080,Gilead Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121080,Gilead Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,114162.12,3 121080,Gilead Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,112163.14,3 121080,Gilead Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1998.98,3 121080,Gilead Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121080,Gilead Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121080,Gilead Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121080,Gilead Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,114162.12,3 121080,Gilead Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,112163.14,3 121080,Gilead Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1998.98,3 121080,Gilead Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121080,Gilead Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121080,Gilead Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121080,Gilead Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,114162.12,3 121080,Gilead Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,112163.14,3 121080,Gilead Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1998.98,3 121080,Gilead Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121080,Gilead Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121080,Gilead Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121080,Gilead Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,114162.12,3 121080,Gilead Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121080,Gilead Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121080,Gilead Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121080,Gilead Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121080,Gilead Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121080,Gilead Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 121080,Gilead Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 121080,Gilead Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121080,Gilead Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121080,Gilead Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121080,Gilead Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121080,Gilead Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 121080,Gilead Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,112163.14,3 121080,Gilead Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,1998.98,3 121080,Gilead Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121080,Gilead Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121080,Gilead Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121080,Gilead Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,114162.12,3 121080,Gilead Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,112163.14,3 121080,Gilead Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1998.98,3 121080,Gilead Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121080,Gilead Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121080,Gilead Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121080,Gilead Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,114162.12,3 121080,Gilead Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,112163.14,3 121080,Gilead Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121080,Gilead Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121080,Gilead Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121080,Gilead Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,114162.12,3 121080,Gilead Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121080,Gilead Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121080,Gilead Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121080,Gilead Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 121080,Gilead Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,18689.24,3 121080,Gilead Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121080,Gilead Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121080,Gilead Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121080,Gilead Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121080,Gilead Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121090,Girard Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,125100,3 121090,Girard Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,133802,3 121090,Girard Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,133802,3 121090,Girard Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,125100,3 121090,Girard Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,133802,3 121090,Girard Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121090,Girard Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,133802,3 121090,Girard Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,11490,3 121090,Girard Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,11490,3 121090,Girard Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,11490,3 121090,Girard Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,11490,3 121090,Girard Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,23000,3 121090,Girard Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,25604,3 121090,Girard Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,25604,3 121090,Girard Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,23000,3 121090,Girard Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,25604,3 121090,Girard Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,25604,3 121090,Girard Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,135000,3 121090,Girard Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,139483,3 121090,Girard Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,139483,3 121090,Girard Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,135000,3 121090,Girard Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,139483,3 121090,Girard Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,139483,3 121090,Girard Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10050,3 121090,Girard Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15606,3 121090,Girard Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121090,Girard Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121090,Girard Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,15606,3 121090,Girard Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121090,Girard Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121090,Girard Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121090,Girard Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121090,Girard Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121090,Girard Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121090,Girard Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121090,Girard Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121090,Girard Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121090,Girard Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10050,3 121090,Girard Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15606,3 121090,Girard Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121090,Girard Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121090,Girard Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15606,3 121090,Girard Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 121090,Girard Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2295,3 121090,Girard Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,535,3 121090,Girard Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2830,3 121090,Girard Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4800,3 121090,Girard Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5800,3 121090,Girard Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5800,3 121090,Girard Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5100,3 121090,Girard Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8095,3 121090,Girard Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,535,3 121090,Girard Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8630,3 121090,Girard Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,5800,3 121090,Girard Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3333,3 121090,Girard Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3333,3 121090,Girard Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5800,3 121090,Girard Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3333,3 121090,Girard Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3333,3 121090,Girard Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,304050,3 121090,Girard Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,325923,3 121090,Girard Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,12025,3 121090,Girard Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121090,Girard Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121090,Girard Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,337948,3 121090,Girard Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33650,3 121090,Girard Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25813,3 121090,Girard Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25813,3 121090,Girard Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16745,3 121090,Girard Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13720,3 121090,Girard Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13720,3 121090,Girard Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25900,3 121090,Girard Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23826,3 121090,Girard Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23826,3 121090,Girard Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,24500,3 121090,Girard Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23976,3 121090,Girard Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23976,3 121090,Girard Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23664,3 121090,Girard Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25427,3 121090,Girard Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25427,3 121090,Girard Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6600,3 121090,Girard Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6078,3 121090,Girard Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6078,3 121090,Girard Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7700,3 121090,Girard Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4801,3 121090,Girard Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4801,3 121090,Girard Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,41900,3 121090,Girard Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,32889,3 121090,Girard Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,32889,3 121090,Girard Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,180659,3 121090,Girard Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,156530,3 121090,Girard Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,156530,3 121090,Girard Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121090,Girard Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121090,Girard Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121090,Girard Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121090,Girard Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,57886,3 121090,Girard Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,56500,3 121090,Girard Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121090,Girard Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,56500,3 121090,Girard Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,57886,3 121090,Girard Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,56500,3 121090,Girard Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121090,Girard Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,56500,3 121090,Girard Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,74000,3 121090,Girard Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,73143,3 121090,Girard Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,9411,3 121090,Girard Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,82554,3 121090,Girard Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121090,Girard Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121090,Girard Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,74000,3 121090,Girard Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,73143,3 121090,Girard Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,9411,3 121090,Girard Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121090,Girard Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,82554,3 121090,Girard Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16200,3 121090,Girard Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,11313,3 121090,Girard Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,11313,3 121090,Girard Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16200,3 121090,Girard Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11313,3 121090,Girard Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,11313,3 121090,Girard Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,328745,3 121090,Girard Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,297486,3 121090,Girard Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,9411,3 121090,Girard Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121090,Girard Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,306897,3 121090,Girard Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-24695,3 121090,Girard Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28437,3 121090,Girard Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2614,3 121090,Girard Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121090,Girard Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121090,Girard Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31051,3 121090,Girard Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,348119,3 121090,Girard Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,348119,3 121090,Girard Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,48370,3 121090,Girard Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121090,Girard Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121090,Girard Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121090,Girard Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,396489,3 121090,Girard Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,323424,3 121090,Girard Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,376556,3 121090,Girard Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,50984,3 121090,Girard Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121090,Girard Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121090,Girard Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121090,Girard Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,427540,3 121090,Girard Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,315497,3 121090,Girard Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,50034,3 121090,Girard Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121090,Girard Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121090,Girard Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121090,Girard Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,365531,3 121090,Girard Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,315497,3 121090,Girard Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,50034,3 121090,Girard Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121090,Girard Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121090,Girard Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121090,Girard Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,365531,3 121090,Girard Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5426,3 121090,Girard Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,950,3 121090,Girard Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,6376,3 121090,Girard Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,56985,3 121090,Girard Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,56985,3 121090,Girard Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,14,3 121090,Girard Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,14,3 121090,Girard Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,3551,3 121090,Girard Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,3551,3 121090,Girard Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,65976,3 121090,Girard Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,950,3 121090,Girard Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,66926,3 121090,Girard Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,381473,3 121090,Girard Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,50984,3 121090,Girard Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121090,Girard Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121090,Girard Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121090,Girard Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,432457,3 121090,Girard Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,381473,3 121090,Girard Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,50984,3 121090,Girard Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121090,Girard Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121090,Girard Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121090,Girard Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,432457,3 121090,Girard Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4917,3 121090,Girard Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121090,Girard Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121090,Girard Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121090,Girard Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121090,Girard Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4917,3 121090,Girard Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4917,3 121090,Girard Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121090,Girard Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121090,Girard Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121090,Girard Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121090,Girard Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4917,3 121090,Girard Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,376556,3 121090,Girard Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,50984,3 121090,Girard Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121090,Girard Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121090,Girard Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121090,Girard Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,427540,3 121090,Girard Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,376556,3 121090,Girard Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,50984,3 121090,Girard Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121090,Girard Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121090,Girard Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121090,Girard Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,427540,3 121090,Girard Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,381473,3 121090,Girard Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,50984,3 121090,Girard Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121090,Girard Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121090,Girard Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121090,Girard Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,432457,3 121090,Girard Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,55652,3 121090,Girard Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121090,Girard Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121090,Girard Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121090,Girard Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 121090,Girard Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 121090,Girard Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,86107,3 121090,Girard Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121090,Girard Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121090,Girard Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121090,Girard Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121090,Girard Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121100,Kinderhook Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,125402.84,3 121100,Kinderhook Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,125402.84,3 121100,Kinderhook Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,125402.84,3 121100,Kinderhook Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121100,Kinderhook Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,125402.84,3 121100,Kinderhook Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,4111.49,3 121100,Kinderhook Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,4111.49,3 121100,Kinderhook Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,140.91,3 121100,Kinderhook Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,140.91,3 121100,Kinderhook Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4252.4,3 121100,Kinderhook Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4252.4,3 121100,Kinderhook Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,127078,3 121100,Kinderhook Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,127078,3 121100,Kinderhook Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,127078,3 121100,Kinderhook Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,127078,3 121100,Kinderhook Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121100,Kinderhook Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121100,Kinderhook Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 121100,Kinderhook Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121100,Kinderhook Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121100,Kinderhook Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121100,Kinderhook Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1648,3 121100,Kinderhook Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121100,Kinderhook Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121100,Kinderhook Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1648,3 121100,Kinderhook Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121100,Kinderhook Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121100,Kinderhook Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121100,Kinderhook Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1648,3 121100,Kinderhook Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121100,Kinderhook Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121100,Kinderhook Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1648,3 121100,Kinderhook Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,720.75,3 121100,Kinderhook Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,720.75,3 121100,Kinderhook Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1655,3 121100,Kinderhook Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1655,3 121100,Kinderhook Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2375.75,3 121100,Kinderhook Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2375.75,3 121100,Kinderhook Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,88,3 121100,Kinderhook Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,88,3 121100,Kinderhook Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,88,3 121100,Kinderhook Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,88,3 121100,Kinderhook Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,260844.99,3 121100,Kinderhook Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121100,Kinderhook Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121100,Kinderhook Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121100,Kinderhook Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,260844.99,3 121100,Kinderhook Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,60286.14,3 121100,Kinderhook Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,60286.14,3 121100,Kinderhook Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11786.04,3 121100,Kinderhook Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11786.04,3 121100,Kinderhook Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22012.83,3 121100,Kinderhook Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22012.83,3 121100,Kinderhook Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17694.43,3 121100,Kinderhook Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17694.43,3 121100,Kinderhook Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23555.79,3 121100,Kinderhook Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23555.79,3 121100,Kinderhook Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12838.63,3 121100,Kinderhook Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12838.63,3 121100,Kinderhook Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15982.21,3 121100,Kinderhook Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15982.21,3 121100,Kinderhook Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,164156.07,3 121100,Kinderhook Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,164156.07,3 121100,Kinderhook Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121100,Kinderhook Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121100,Kinderhook Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121100,Kinderhook Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121100,Kinderhook Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 121100,Kinderhook Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 121100,Kinderhook Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121100,Kinderhook Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 121100,Kinderhook Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,25850,3 121100,Kinderhook Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,25850,3 121100,Kinderhook Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 121100,Kinderhook Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,25850,3 121100,Kinderhook Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121100,Kinderhook Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,25850,3 121100,Kinderhook Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,64506.03,3 121100,Kinderhook Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,64506.03,3 121100,Kinderhook Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121100,Kinderhook Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121100,Kinderhook Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,17706.5,3 121100,Kinderhook Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,17706.5,3 121100,Kinderhook Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,82212.53,3 121100,Kinderhook Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121100,Kinderhook Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,82212.53,3 121100,Kinderhook Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,13929.07,3 121100,Kinderhook Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,13929.07,3 121100,Kinderhook Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13929.07,3 121100,Kinderhook Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,13929.07,3 121100,Kinderhook Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 121100,Kinderhook Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,286147.67,3 121100,Kinderhook Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121100,Kinderhook Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121100,Kinderhook Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,286147.67,3 121100,Kinderhook Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25302.68,3 121100,Kinderhook Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25302.68,3 121100,Kinderhook Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,526602.96,3 121100,Kinderhook Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,526602.96,3 121100,Kinderhook Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,501300.28,3 121100,Kinderhook Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121100,Kinderhook Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,501300.28,3 121100,Kinderhook Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,507732.47,3 121100,Kinderhook Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 121100,Kinderhook Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121100,Kinderhook Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121100,Kinderhook Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121100,Kinderhook Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3017.19,3 121100,Kinderhook Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3017.19,3 121100,Kinderhook Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3415,3 121100,Kinderhook Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121100,Kinderhook Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121100,Kinderhook Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121100,Kinderhook Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121100,Kinderhook Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3415,3 121100,Kinderhook Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6432.19,3 121100,Kinderhook Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6432.19,3 121100,Kinderhook Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,501300.28,3 121100,Kinderhook Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121100,Kinderhook Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121100,Kinderhook Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121100,Kinderhook Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121100,Kinderhook Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,501300.28,3 121100,Kinderhook Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,501300.28,3 121100,Kinderhook Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121100,Kinderhook Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,501300.28,3 121100,Kinderhook Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121100,Kinderhook Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121100,Kinderhook Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121100,Kinderhook Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121100,Kinderhook Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,507732.47,3 121100,Kinderhook Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121100,Kinderhook Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121100,Kinderhook Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121100,Kinderhook Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 121100,Kinderhook Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 121100,Kinderhook Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 121100,Kinderhook Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 121100,Kinderhook Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,89071.06,3 121100,Kinderhook Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121100,Kinderhook Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121100,Kinderhook Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121100,Kinderhook Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121100,Kinderhook Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,3 121100,Kinderhook Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 121100,Kinderhook Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,7622.57,3 121100,Kinderhook Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4263.11,3 121100,Kinderhook Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121110,Matteson Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,73215,3 121110,Matteson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,68915,3 121110,Matteson Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,44944,3 121110,Matteson Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,113859,3 121110,Matteson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,73215,3 121110,Matteson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,68915,3 121110,Matteson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,44944,3 121110,Matteson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,113859,3 121110,Matteson Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,5573,3 121110,Matteson Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,4998,3 121110,Matteson Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,4998,3 121110,Matteson Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,5573,3 121110,Matteson Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,4998,3 121110,Matteson Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,4998,3 121110,Matteson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100800,3 121110,Matteson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,103757,3 121110,Matteson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,103757,3 121110,Matteson Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5474,3 121110,Matteson Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5474,3 121110,Matteson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,106400,3 121110,Matteson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,109231,3 121110,Matteson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,109231,3 121110,Matteson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121110,Matteson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121110,Matteson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 121110,Matteson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121110,Matteson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121110,Matteson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121110,Matteson Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,7075,3 121110,Matteson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121110,Matteson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121110,Matteson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,7075,3 121110,Matteson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121110,Matteson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121110,Matteson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121110,Matteson Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7300,3 121110,Matteson Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7075,3 121110,Matteson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121110,Matteson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121110,Matteson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7075,3 121110,Matteson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,50,3 121110,Matteson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,28,3 121110,Matteson Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1430,3 121110,Matteson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1458,3 121110,Matteson Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,600,3 121110,Matteson Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,458,3 121110,Matteson Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,458,3 121110,Matteson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,650,3 121110,Matteson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,486,3 121110,Matteson Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1430,3 121110,Matteson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1916,3 121110,Matteson Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,897,3 121110,Matteson Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,264,3 121110,Matteson Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,264,3 121110,Matteson Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,897,3 121110,Matteson Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,264,3 121110,Matteson Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,264,3 121110,Matteson Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,52689,3 121110,Matteson Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,52689,3 121110,Matteson Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,52689,3 121110,Matteson Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,52689,3 121110,Matteson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,194035,3 121110,Matteson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,190969,3 121110,Matteson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,99063,3 121110,Matteson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121110,Matteson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121110,Matteson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,290032,3 121110,Matteson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11925,3 121110,Matteson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10248,3 121110,Matteson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10248,3 121110,Matteson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9700,3 121110,Matteson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9689,3 121110,Matteson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9689,3 121110,Matteson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17166,3 121110,Matteson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16595,3 121110,Matteson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16595,3 121110,Matteson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13220,3 121110,Matteson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13179,3 121110,Matteson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13179,3 121110,Matteson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,16655,3 121110,Matteson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15831,3 121110,Matteson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15831,3 121110,Matteson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3720,3 121110,Matteson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3378,3 121110,Matteson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3378,3 121110,Matteson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4715,3 121110,Matteson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4131,3 121110,Matteson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4131,3 121110,Matteson Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,14700,3 121110,Matteson Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,14439,3 121110,Matteson Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,14439,3 121110,Matteson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,91801,3 121110,Matteson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,87490,3 121110,Matteson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,87490,3 121110,Matteson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121110,Matteson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121110,Matteson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121110,Matteson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121110,Matteson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 121110,Matteson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 121110,Matteson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,52692,3 121110,Matteson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,52692,3 121110,Matteson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 121110,Matteson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 121110,Matteson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,52692,3 121110,Matteson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,52692,3 121110,Matteson Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,47530,3 121110,Matteson Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,64477,3 121110,Matteson Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,64477,3 121110,Matteson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121110,Matteson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121110,Matteson Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,47530,3 121110,Matteson Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,64477,3 121110,Matteson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121110,Matteson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,64477,3 121110,Matteson Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,13770,3 121110,Matteson Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,13575,3 121110,Matteson Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,13575,3 121110,Matteson Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13770,3 121110,Matteson Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13575,3 121110,Matteson Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,13575,3 121110,Matteson Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7770,3 121110,Matteson Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7523,3 121110,Matteson Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7523,3 121110,Matteson Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,445,3 121110,Matteson Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,8215,3 121110,Matteson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7523,3 121110,Matteson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7523,3 121110,Matteson Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,52689,3 121110,Matteson Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,52689,3 121110,Matteson Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,52689,3 121110,Matteson Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,52689,3 121110,Matteson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,161316,3 121110,Matteson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,225754,3 121110,Matteson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,52692,3 121110,Matteson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121110,Matteson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,278446,3 121110,Matteson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32719,3 121110,Matteson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34785,3 121110,Matteson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46371,3 121110,Matteson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121110,Matteson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121110,Matteson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11586,3 121110,Matteson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,165981,3 121110,Matteson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,138616,3 121110,Matteson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,111974,3 121110,Matteson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121110,Matteson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121110,Matteson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121110,Matteson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,250590,3 121110,Matteson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,198700,3 121110,Matteson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,103831,3 121110,Matteson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,158345,3 121110,Matteson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121110,Matteson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121110,Matteson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121110,Matteson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,262176,3 121110,Matteson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,108047,3 121110,Matteson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,151956,3 121110,Matteson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121110,Matteson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121110,Matteson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121110,Matteson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,260003,3 121110,Matteson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,108047,3 121110,Matteson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,151956,3 121110,Matteson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121110,Matteson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121110,Matteson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121110,Matteson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,260003,3 121110,Matteson Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5122,3 121110,Matteson Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3394,3 121110,Matteson Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,8516,3 121110,Matteson Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,16099,3 121110,Matteson Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,16099,3 121110,Matteson Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 121110,Matteson Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,2995,3 121110,Matteson Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2995,3 121110,Matteson Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,21221,3 121110,Matteson Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6389,3 121110,Matteson Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,27610,3 121110,Matteson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,129268,3 121110,Matteson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,158345,3 121110,Matteson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121110,Matteson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121110,Matteson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121110,Matteson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,287613,3 121110,Matteson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,129268,3 121110,Matteson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,158345,3 121110,Matteson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121110,Matteson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121110,Matteson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121110,Matteson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,287613,3 121110,Matteson Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,2995,3 121110,Matteson Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2995,3 121110,Matteson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22442,3 121110,Matteson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121110,Matteson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121110,Matteson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121110,Matteson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121110,Matteson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,22442,3 121110,Matteson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,25437,3 121110,Matteson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121110,Matteson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121110,Matteson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121110,Matteson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121110,Matteson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,25437,3 121110,Matteson Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,18049,3 121110,Matteson Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,158345,3 121110,Matteson Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,176394,3 121110,Matteson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,85782,3 121110,Matteson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121110,Matteson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121110,Matteson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121110,Matteson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121110,Matteson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,85782,3 121110,Matteson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,103831,3 121110,Matteson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,158345,3 121110,Matteson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121110,Matteson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121110,Matteson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121110,Matteson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,262176,3 121110,Matteson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,129268,3 121110,Matteson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,158345,3 121110,Matteson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121110,Matteson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121110,Matteson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121110,Matteson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,287613,3 121110,Matteson Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,29185,3 121110,Matteson Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 121110,Matteson Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,59166,3 121110,Matteson Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,52692,3 121110,Matteson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121110,Matteson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121110,Matteson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121110,Matteson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 121110,Matteson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,51540,3 121110,Matteson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121110,Matteson Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121110,Matteson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121110,Matteson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121110,Matteson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121120,Noble Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,20000,3 121120,Noble Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,21977,3 121120,Noble Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,10142,3 121120,Noble Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,32119,3 121120,Noble Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,20000,3 121120,Noble Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,21977,3 121120,Noble Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,10142,3 121120,Noble Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,32119,3 121120,Noble Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,40000,3 121120,Noble Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,44296,3 121120,Noble Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,44296,3 121120,Noble Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,5000,3 121120,Noble Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3033,3 121120,Noble Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3033,3 121120,Noble Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,45000,3 121120,Noble Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,47329,3 121120,Noble Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,47329,3 121120,Noble Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121120,Noble Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121120,Noble Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 121120,Noble Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121120,Noble Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121120,Noble Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121120,Noble Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121120,Noble Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121120,Noble Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121120,Noble Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121120,Noble Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121120,Noble Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121120,Noble Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121120,Noble Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121120,Noble Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 121120,Noble Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 121120,Noble Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,740,3 121120,Noble Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,740,3 121120,Noble Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,3 121120,Noble Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,740,3 121120,Noble Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,740,3 121120,Noble Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,1500,3 121120,Noble Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1851,3 121120,Noble Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1851,3 121120,Noble Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4295,3 121120,Noble Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4295,3 121120,Noble Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1500,3 121120,Noble Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6146,3 121120,Noble Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6146,3 121120,Noble Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,8910,3 121120,Noble Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,8910,3 121120,Noble Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,8910,3 121120,Noble Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,8910,3 121120,Noble Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,66700,3 121120,Noble Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,76192,3 121120,Noble Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,19052,3 121120,Noble Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121120,Noble Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121120,Noble Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,95244,3 121120,Noble Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1894,3 121120,Noble Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1491,3 121120,Noble Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1491,3 121120,Noble Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,2660,3 121120,Noble Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,2574,3 121120,Noble Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,2574,3 121120,Noble Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,7990,3 121120,Noble Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7342,3 121120,Noble Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7342,3 121120,Noble Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,4065,3 121120,Noble Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,3795,3 121120,Noble Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,3795,3 121120,Noble Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,6045,3 121120,Noble Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,5601,3 121120,Noble Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,5601,3 121120,Noble Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,4500,3 121120,Noble Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4315,3 121120,Noble Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4315,3 121120,Noble Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3440,3 121120,Noble Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2136,3 121120,Noble Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2136,3 121120,Noble Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4366,3 121120,Noble Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,551,3 121120,Noble Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,551,3 121120,Noble Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8100,3 121120,Noble Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6321,3 121120,Noble Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6321,3 121120,Noble Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,43060,3 121120,Noble Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,34126,3 121120,Noble Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,34126,3 121120,Noble Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121120,Noble Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121120,Noble Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121120,Noble Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121120,Noble Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 121120,Noble Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 121120,Noble Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,19051,3 121120,Noble Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,19051,3 121120,Noble Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 121120,Noble Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 121120,Noble Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,19051,3 121120,Noble Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,19051,3 121120,Noble Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7100,3 121120,Noble Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7097,3 121120,Noble Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,7097,3 121120,Noble Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121120,Noble Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121120,Noble Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,7100,3 121120,Noble Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7097,3 121120,Noble Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121120,Noble Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,7097,3 121120,Noble Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6915,3 121120,Noble Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5186,3 121120,Noble Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5186,3 121120,Noble Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,6915,3 121120,Noble Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5186,3 121120,Noble Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5186,3 121120,Noble Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,8910,3 121120,Noble Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,8910,3 121120,Noble Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,8910,3 121120,Noble Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,8910,3 121120,Noble Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,57075,3 121120,Noble Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,55319,3 121120,Noble Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,19051,3 121120,Noble Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121120,Noble Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,74370,3 121120,Noble Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9625,3 121120,Noble Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20873,3 121120,Noble Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1,3 121120,Noble Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121120,Noble Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121120,Noble Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20874,3 121120,Noble Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,258759,3 121120,Noble Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,228242,3 121120,Noble Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,463,3 121120,Noble Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121120,Noble Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121120,Noble Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121120,Noble Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,228705,3 121120,Noble Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,268384,3 121120,Noble Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,249115,3 121120,Noble Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,464,3 121120,Noble Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121120,Noble Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121120,Noble Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121120,Noble Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,249579,3 121120,Noble Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,242343,3 121120,Noble Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 121120,Noble Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121120,Noble Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121120,Noble Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121120,Noble Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,242343,3 121120,Noble Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,242343,3 121120,Noble Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121120,Noble Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121120,Noble Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121120,Noble Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121120,Noble Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,242343,3 121120,Noble Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,987,3 121120,Noble Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,464,3 121120,Noble Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1451,3 121120,Noble Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6873,3 121120,Noble Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6873,3 121120,Noble Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7860,3 121120,Noble Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,464,3 121120,Noble Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,8324,3 121120,Noble Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,250203,3 121120,Noble Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,464,3 121120,Noble Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121120,Noble Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121120,Noble Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121120,Noble Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,250667,3 121120,Noble Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,250203,3 121120,Noble Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,464,3 121120,Noble Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121120,Noble Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121120,Noble Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121120,Noble Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,250667,3 121120,Noble Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1088,3 121120,Noble Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1088,3 121120,Noble Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121120,Noble Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121120,Noble Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121120,Noble Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121120,Noble Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121120,Noble Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 121120,Noble Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1088,3 121120,Noble Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121120,Noble Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121120,Noble Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121120,Noble Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121120,Noble Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1088,3 121120,Noble Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,464,3 121120,Noble Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,464,3 121120,Noble Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,249115,3 121120,Noble Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121120,Noble Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121120,Noble Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121120,Noble Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121120,Noble Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,249115,3 121120,Noble Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,249115,3 121120,Noble Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,464,3 121120,Noble Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121120,Noble Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121120,Noble Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121120,Noble Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,249579,3 121120,Noble Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,250203,3 121120,Noble Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,464,3 121120,Noble Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121120,Noble Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121120,Noble Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121120,Noble Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,250667,3 121120,Noble Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4778,3 121120,Noble Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 121120,Noble Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,7097,3 121120,Noble Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,19051,3 121120,Noble Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121120,Noble Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121120,Noble Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121120,Noble Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 121120,Noble Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,18579,3 121120,Noble Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121120,Noble Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121120,Noble Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121120,Noble Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121120,Noble Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121130,Ovid Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,210040,3 121130,Ovid Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,210040,3 121130,Ovid Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,190893,3 121130,Ovid Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,210040,3 121130,Ovid Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121130,Ovid Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,210040,3 121130,Ovid Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,39000,3 121130,Ovid Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,46165,3 121130,Ovid Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,46165,3 121130,Ovid Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,39000,3 121130,Ovid Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,46165,3 121130,Ovid Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,46165,3 121130,Ovid Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,173000,3 121130,Ovid Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,197449,3 121130,Ovid Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,197449,3 121130,Ovid Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,173000,3 121130,Ovid Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,197449,3 121130,Ovid Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,197449,3 121130,Ovid Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,500,3 121130,Ovid Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6298,3 121130,Ovid Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121130,Ovid Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121130,Ovid Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6298,3 121130,Ovid Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121130,Ovid Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121130,Ovid Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121130,Ovid Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121130,Ovid Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121130,Ovid Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121130,Ovid Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121130,Ovid Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121130,Ovid Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121130,Ovid Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,500,3 121130,Ovid Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6298,3 121130,Ovid Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121130,Ovid Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121130,Ovid Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6298,3 121130,Ovid Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3800,3 121130,Ovid Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10551,3 121130,Ovid Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10551,3 121130,Ovid Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3800,3 121130,Ovid Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10551,3 121130,Ovid Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10551,3 121130,Ovid Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,11800,3 121130,Ovid Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,6036,3 121130,Ovid Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,6036,3 121130,Ovid Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,45,3 121130,Ovid Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,17,3 121130,Ovid Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17,3 121130,Ovid Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,11845,3 121130,Ovid Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6053,3 121130,Ovid Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6053,3 121130,Ovid Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,419038,3 121130,Ovid Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,476556,3 121130,Ovid Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121130,Ovid Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121130,Ovid Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121130,Ovid Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,476556,3 121130,Ovid Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,110690,3 121130,Ovid Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,100789,3 121130,Ovid Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,100789,3 121130,Ovid Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17950,3 121130,Ovid Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17097,3 121130,Ovid Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17097,3 121130,Ovid Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,34985,3 121130,Ovid Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,30864,3 121130,Ovid Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,30864,3 121130,Ovid Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21810,3 121130,Ovid Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21249,3 121130,Ovid Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21249,3 121130,Ovid Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,55028,3 121130,Ovid Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,53862,3 121130,Ovid Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,53862,3 121130,Ovid Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13100,3 121130,Ovid Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12105,3 121130,Ovid Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12105,3 121130,Ovid Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,253563,3 121130,Ovid Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,235966,3 121130,Ovid Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,235966,3 121130,Ovid Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121130,Ovid Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121130,Ovid Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121130,Ovid Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121130,Ovid Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,77000,3 121130,Ovid Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,77000,3 121130,Ovid Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121130,Ovid Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,77000,3 121130,Ovid Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,77000,3 121130,Ovid Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,77000,3 121130,Ovid Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121130,Ovid Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,77000,3 121130,Ovid Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,189844,3 121130,Ovid Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,177291,3 121130,Ovid Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,177291,3 121130,Ovid Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121130,Ovid Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121130,Ovid Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,17334,3 121130,Ovid Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,14668,3 121130,Ovid Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,14668,3 121130,Ovid Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,207178,3 121130,Ovid Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,191959,3 121130,Ovid Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121130,Ovid Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,191959,3 121130,Ovid Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,32575,3 121130,Ovid Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,26175,3 121130,Ovid Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,26175,3 121130,Ovid Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,32575,3 121130,Ovid Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26175,3 121130,Ovid Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,26175,3 121130,Ovid Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,379300,3 121130,Ovid Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,360906,3 121130,Ovid Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,360906,3 121130,Ovid Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,379300,3 121130,Ovid Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,360906,3 121130,Ovid Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,360906,3 121130,Ovid Township,Township,2019,T2R71C1,Expenditure,General Fund Final Amended Budget,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,-73000,3 121130,Ovid Township,Township,2019,T2R71C2,Expenditure,General Fund,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,-176627,3 121130,Ovid Township,Township,2019,T2R71C7,Expenditure,Total,EXTRAORDINARY/SPECIAL ITEMS,998-999,Sum - Total,-176627,3 121130,Ovid Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,-73000,3 121130,Ovid Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,-176627,3 121130,Ovid Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,-176627,3 121130,Ovid Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,876616,3 121130,Ovid Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,715379,3 121130,Ovid Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121130,Ovid Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121130,Ovid Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,715379,3 121130,Ovid Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-457578,3 121130,Ovid Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-238823,3 121130,Ovid Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-238823,3 121130,Ovid Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1432621,3 121130,Ovid Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1432621,3 121130,Ovid Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1432621,3 121130,Ovid Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,975043,3 121130,Ovid Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1193798,3 121130,Ovid Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121130,Ovid Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1193798,3 121130,Ovid Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,360906,3 121130,Ovid Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,360906,3 121130,Ovid Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1195738,3 121130,Ovid Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 121130,Ovid Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121130,Ovid Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121130,Ovid Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121130,Ovid Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1195738,3 121130,Ovid Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1195738,3 121130,Ovid Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121130,Ovid Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121130,Ovid Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121130,Ovid Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121130,Ovid Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1195738,3 121130,Ovid Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,9531,3 121130,Ovid Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,9531,3 121130,Ovid Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,8490,3 121130,Ovid Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,8490,3 121130,Ovid Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18021,3 121130,Ovid Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,18021,3 121130,Ovid Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1213759,3 121130,Ovid Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 121130,Ovid Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121130,Ovid Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121130,Ovid Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121130,Ovid Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1213759,3 121130,Ovid Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1213759,3 121130,Ovid Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121130,Ovid Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121130,Ovid Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121130,Ovid Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121130,Ovid Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1213759,3 121130,Ovid Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19961,3 121130,Ovid Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121130,Ovid Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121130,Ovid Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121130,Ovid Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121130,Ovid Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,19961,3 121130,Ovid Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,19961,3 121130,Ovid Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121130,Ovid Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121130,Ovid Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121130,Ovid Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121130,Ovid Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,19961,3 121130,Ovid Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,156138,3 121130,Ovid Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,156138,3 121130,Ovid Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,21924,3 121130,Ovid Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,21924,3 121130,Ovid Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1015736,3 121130,Ovid Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121130,Ovid Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121130,Ovid Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121130,Ovid Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121130,Ovid Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1015736,3 121130,Ovid Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1193798,3 121130,Ovid Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121130,Ovid Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121130,Ovid Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121130,Ovid Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121130,Ovid Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1193798,3 121130,Ovid Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1213759,3 121130,Ovid Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121130,Ovid Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121130,Ovid Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121130,Ovid Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121130,Ovid Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1213759,3 121130,Ovid Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,380544,3 121130,Ovid Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,158472,3 121130,Ovid Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,77000,3 121130,Ovid Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121130,Ovid Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121130,Ovid Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121130,Ovid Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 121130,Ovid Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,85657,3 121130,Ovid Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121130,Ovid Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121130,Ovid Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121130,Ovid Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121130,Ovid Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 121130,Ovid Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 121130,Ovid Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,19491,3 121130,Ovid Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 121130,Ovid Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121140,Quincy Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,338295,3 121140,Quincy Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,332479,3 121140,Quincy Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,332479,3 121140,Quincy Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,338295,3 121140,Quincy Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,332479,3 121140,Quincy Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121140,Quincy Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,332479,3 121140,Quincy Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,27200,3 121140,Quincy Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,37594,3 121140,Quincy Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,37594,3 121140,Quincy Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,27200,3 121140,Quincy Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,37594,3 121140,Quincy Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,37594,3 121140,Quincy Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,212000,3 121140,Quincy Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,223508,3 121140,Quincy Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,223508,3 121140,Quincy Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,212000,3 121140,Quincy Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,223508,3 121140,Quincy Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,223508,3 121140,Quincy Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121140,Quincy Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121140,Quincy Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 121140,Quincy Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121140,Quincy Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121140,Quincy Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121140,Quincy Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121140,Quincy Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121140,Quincy Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121140,Quincy Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4000,3 121140,Quincy Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5830,3 121140,Quincy Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121140,Quincy Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121140,Quincy Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,5830,3 121140,Quincy Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4000,3 121140,Quincy Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5830,3 121140,Quincy Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121140,Quincy Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121140,Quincy Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5830,3 121140,Quincy Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1250,3 121140,Quincy Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3964,3 121140,Quincy Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3964,3 121140,Quincy Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1250,3 121140,Quincy Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3964,3 121140,Quincy Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3964,3 121140,Quincy Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,8000,3 121140,Quincy Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,28738,3 121140,Quincy Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,28738,3 121140,Quincy Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8000,3 121140,Quincy Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,28738,3 121140,Quincy Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,28738,3 121140,Quincy Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,0,3 121140,Quincy Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,666734,3 121140,Quincy Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,666734,3 121140,Quincy Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 121140,Quincy Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,666734,3 121140,Quincy Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,666734,3 121140,Quincy Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,590745,3 121140,Quincy Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1298847,3 121140,Quincy Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121140,Quincy Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121140,Quincy Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121140,Quincy Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1298847,3 121140,Quincy Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,50576,3 121140,Quincy Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,43492,3 121140,Quincy Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,43492,3 121140,Quincy Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14209,3 121140,Quincy Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13616,3 121140,Quincy Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13616,3 121140,Quincy Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23656,3 121140,Quincy Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23625,3 121140,Quincy Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23625,3 121140,Quincy Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18746,3 121140,Quincy Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18689,3 121140,Quincy Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18689,3 121140,Quincy Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,30300,3 121140,Quincy Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30924,3 121140,Quincy Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30924,3 121140,Quincy Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12700,3 121140,Quincy Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10309,3 121140,Quincy Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10309,3 121140,Quincy Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,87970,3 121140,Quincy Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,99858,3 121140,Quincy Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,99858,3 121140,Quincy Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,238157,3 121140,Quincy Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,240513,3 121140,Quincy Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,240513,3 121140,Quincy Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,24000,3 121140,Quincy Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,24000,3 121140,Quincy Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121140,Quincy Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,24000,3 121140,Quincy Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,69100,3 121140,Quincy Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,72478,3 121140,Quincy Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121140,Quincy Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,72478,3 121140,Quincy Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,9115,3 121140,Quincy Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,9524,3 121140,Quincy Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,9524,3 121140,Quincy Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,102215,3 121140,Quincy Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,106002,3 121140,Quincy Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121140,Quincy Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,106002,3 121140,Quincy Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121140,Quincy Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121140,Quincy Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,92325,3 121140,Quincy Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,89004,3 121140,Quincy Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,89004,3 121140,Quincy Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,92325,3 121140,Quincy Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,89004,3 121140,Quincy Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121140,Quincy Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,89004,3 121140,Quincy Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,31621,3 121140,Quincy Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,31195,3 121140,Quincy Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,31195,3 121140,Quincy Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,31621,3 121140,Quincy Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,31195,3 121140,Quincy Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,31195,3 121140,Quincy Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,147000,3 121140,Quincy Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,666734,3 121140,Quincy Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,666734,3 121140,Quincy Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,83804,3 121140,Quincy Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,83804,3 121140,Quincy Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,147000,3 121140,Quincy Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,750538,3 121140,Quincy Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,750538,3 121140,Quincy Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,611318,3 121140,Quincy Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1217252,3 121140,Quincy Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121140,Quincy Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121140,Quincy Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1217252,3 121140,Quincy Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20573,3 121140,Quincy Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,81595,3 121140,Quincy Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,81595,3 121140,Quincy Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,501365,3 121140,Quincy Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,611350,3 121140,Quincy Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,611350,3 121140,Quincy Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,480792,3 121140,Quincy Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,692945,3 121140,Quincy Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121140,Quincy Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,692945,3 121140,Quincy Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,666734,3 121140,Quincy Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,666734,3 121140,Quincy Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,471294,3 121140,Quincy Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 121140,Quincy Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121140,Quincy Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121140,Quincy Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121140,Quincy Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,471294,3 121140,Quincy Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,471294,3 121140,Quincy Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121140,Quincy Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121140,Quincy Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121140,Quincy Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121140,Quincy Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,471294,3 121140,Quincy Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,24949,3 121140,Quincy Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,24949,3 121140,Quincy Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,203854,3 121140,Quincy Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,203854,3 121140,Quincy Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,228803,3 121140,Quincy Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,228803,3 121140,Quincy Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1648,3 121140,Quincy Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1648,3 121140,Quincy Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1648,3 121140,Quincy Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1648,3 121140,Quincy Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,701745,3 121140,Quincy Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 121140,Quincy Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121140,Quincy Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121140,Quincy Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121140,Quincy Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,701745,3 121140,Quincy Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,701745,3 121140,Quincy Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121140,Quincy Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121140,Quincy Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121140,Quincy Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121140,Quincy Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,701745,3 121140,Quincy Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8800,3 121140,Quincy Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121140,Quincy Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121140,Quincy Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121140,Quincy Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121140,Quincy Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,8800,3 121140,Quincy Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8800,3 121140,Quincy Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121140,Quincy Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121140,Quincy Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121140,Quincy Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121140,Quincy Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,8800,3 121140,Quincy Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,203854,3 121140,Quincy Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,203854,3 121140,Quincy Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,489091,3 121140,Quincy Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121140,Quincy Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121140,Quincy Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121140,Quincy Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121140,Quincy Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,489091,3 121140,Quincy Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,692945,3 121140,Quincy Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121140,Quincy Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121140,Quincy Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121140,Quincy Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121140,Quincy Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,692945,3 121140,Quincy Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,701745,3 121140,Quincy Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121140,Quincy Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121140,Quincy Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121140,Quincy Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121140,Quincy Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,701745,3 121140,Quincy Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,863210,3 121140,Quincy Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,584709,3 121140,Quincy Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121140,Quincy Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121140,Quincy Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121140,Quincy Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,3,3 121140,Quincy Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,3,3 121140,Quincy Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 121140,Quincy Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,167857,3 121140,Quincy Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121140,Quincy Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121140,Quincy Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121140,Quincy Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121140,Quincy Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121140,Quincy Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,666734,3 121140,Quincy Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,82025,3 121140,Quincy Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,584709,3 121140,Quincy Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,666734,3 121140,Quincy Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,82025,3 121140,Quincy Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,584709,3 121140,Quincy Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,666734,3 121140,Quincy Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,82025,3 121140,Quincy Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,584709,3 121140,Quincy Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1779,3 121150,Sherwood Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,71008,3 121150,Sherwood Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,71008,3 121150,Sherwood Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,71008,3 121150,Sherwood Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 121150,Sherwood Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,71008,3 121150,Sherwood Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,8072,3 121150,Sherwood Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,8072,3 121150,Sherwood Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,8072,3 121150,Sherwood Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8072,3 121150,Sherwood Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,156931,3 121150,Sherwood Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,156931,3 121150,Sherwood Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,156931,3 121150,Sherwood Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,156931,3 121150,Sherwood Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,18663,3 121150,Sherwood Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121150,Sherwood Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121150,Sherwood Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,18663,3 121150,Sherwood Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121150,Sherwood Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121150,Sherwood Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121150,Sherwood Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121150,Sherwood Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121150,Sherwood Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121150,Sherwood Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121150,Sherwood Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121150,Sherwood Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121150,Sherwood Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,18663,3 121150,Sherwood Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121150,Sherwood Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121150,Sherwood Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,18663,3 121150,Sherwood Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2860,3 121150,Sherwood Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2860,3 121150,Sherwood Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2860,3 121150,Sherwood Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2860,3 121150,Sherwood Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6128,3 121150,Sherwood Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6128,3 121150,Sherwood Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6128,3 121150,Sherwood Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6128,3 121150,Sherwood Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,263662,3 121150,Sherwood Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 121150,Sherwood Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121150,Sherwood Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121150,Sherwood Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,263662,3 121150,Sherwood Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,30463,3 121150,Sherwood Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,30463,3 121150,Sherwood Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8817,3 121150,Sherwood Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8817,3 121150,Sherwood Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20623,3 121150,Sherwood Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20623,3 121150,Sherwood Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12607,3 121150,Sherwood Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12607,3 121150,Sherwood Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24008,3 121150,Sherwood Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24008,3 121150,Sherwood Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4605,3 121150,Sherwood Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4605,3 121150,Sherwood Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,17876,3 121150,Sherwood Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,17876,3 121150,Sherwood Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,44338,3 121150,Sherwood Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,44338,3 121150,Sherwood Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,163337,3 121150,Sherwood Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,163337,3 121150,Sherwood Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121150,Sherwood Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121150,Sherwood Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121150,Sherwood Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121150,Sherwood Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 121150,Sherwood Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,89674,3 121150,Sherwood Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 121150,Sherwood Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,89674,3 121150,Sherwood Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 121150,Sherwood Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,89674,3 121150,Sherwood Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 121150,Sherwood Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,89674,3 121150,Sherwood Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,32822,3 121150,Sherwood Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,32822,3 121150,Sherwood Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,17809,3 121150,Sherwood Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,17809,3 121150,Sherwood Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121150,Sherwood Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121150,Sherwood Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,50631,3 121150,Sherwood Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121150,Sherwood Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,50631,3 121150,Sherwood Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9913,3 121150,Sherwood Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9913,3 121150,Sherwood Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9913,3 121150,Sherwood Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9913,3 121150,Sherwood Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,550,3 121150,Sherwood Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,550,3 121150,Sherwood Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,550,3 121150,Sherwood Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,550,3 121150,Sherwood Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 121150,Sherwood Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,314105,3 121150,Sherwood Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 121150,Sherwood Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121150,Sherwood Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,314105,3 121150,Sherwood Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-50443,3 121150,Sherwood Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-50443,3 121150,Sherwood Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,285038,3 121150,Sherwood Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,20405,3 121150,Sherwood Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,305443,3 121150,Sherwood Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,234595,3 121150,Sherwood Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,20405,3 121150,Sherwood Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121150,Sherwood Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,255000,3 121150,Sherwood Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,134184,3 121150,Sherwood Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,52595,3 121150,Sherwood Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121150,Sherwood Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121150,Sherwood Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121150,Sherwood Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,186779,3 121150,Sherwood Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,134184,3 121150,Sherwood Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,52595,3 121150,Sherwood Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121150,Sherwood Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121150,Sherwood Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121150,Sherwood Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,186779,3 121150,Sherwood Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9397,3 121150,Sherwood Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9397,3 121150,Sherwood Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,35613,3 121150,Sherwood Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,35613,3 121150,Sherwood Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,82363,3 121150,Sherwood Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,27540,3 121150,Sherwood Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,109903,3 121150,Sherwood Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,127373,3 121150,Sherwood Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,27540,3 121150,Sherwood Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,154913,3 121150,Sherwood Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,261557,3 121150,Sherwood Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,80135,3 121150,Sherwood Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121150,Sherwood Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121150,Sherwood Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121150,Sherwood Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,341692,3 121150,Sherwood Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,261557,3 121150,Sherwood Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,80135,3 121150,Sherwood Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121150,Sherwood Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121150,Sherwood Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121150,Sherwood Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,341692,3 121150,Sherwood Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,20115,3 121150,Sherwood Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,20115,3 121150,Sherwood Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6847,3 121150,Sherwood Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1875,3 121150,Sherwood Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121150,Sherwood Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121150,Sherwood Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121150,Sherwood Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,8722,3 121150,Sherwood Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,26962,3 121150,Sherwood Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1875,3 121150,Sherwood Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121150,Sherwood Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121150,Sherwood Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121150,Sherwood Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,28837,3 121150,Sherwood Township,Township,2019,T4R41C2,Position,All Other Governmental Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,57855,3 121150,Sherwood Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,57855,3 121150,Sherwood Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,57855,3 121150,Sherwood Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,57855,3 121150,Sherwood Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,20405,3 121150,Sherwood Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,20405,3 121150,Sherwood Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,234595,3 121150,Sherwood Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121150,Sherwood Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121150,Sherwood Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121150,Sherwood Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121150,Sherwood Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,234595,3 121150,Sherwood Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,234595,3 121150,Sherwood Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,20405,3 121150,Sherwood Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121150,Sherwood Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121150,Sherwood Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121150,Sherwood Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,255000,3 121150,Sherwood Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,261557,3 121150,Sherwood Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,80135,3 121150,Sherwood Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121150,Sherwood Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121150,Sherwood Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121150,Sherwood Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,341692,3 121150,Sherwood Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,32822,3 121150,Sherwood Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121150,Sherwood Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121150,Sherwood Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121150,Sherwood Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,3,3 121150,Sherwood Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,43,3 121150,Sherwood Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,93461,3 121150,Sherwood Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121150,Sherwood Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 121150,Sherwood Township,Township,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 121150,Sherwood Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121150,Sherwood Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121150,Sherwood Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121150,Sherwood Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 121150,Sherwood Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 121150,Sherwood Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3016,3 121150,Sherwood Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 121150,Sherwood Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 121160,Union Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,81127,3 121160,Union Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,81103,3 121160,Union Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,64351,3 121160,Union Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,145454,3 121160,Union Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,81127,3 121160,Union Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,81103,3 121160,Union Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,64351,3 121160,Union Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,145454,3 121160,Union Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,7425,3 121160,Union Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,7425,3 121160,Union Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,7425,3 121160,Union Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,7425,3 121160,Union Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,7425,3 121160,Union Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,7425,3 121160,Union Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,117592,3 121160,Union Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,116286,3 121160,Union Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,116286,3 121160,Union Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,117592,3 121160,Union Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,116286,3 121160,Union Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,116286,3 121160,Union Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,21871,3 121160,Union Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 121160,Union Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 121160,Union Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,21871,3 121160,Union Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121160,Union Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 121160,Union Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 121160,Union Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121160,Union Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 121160,Union Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 121160,Union Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121160,Union Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 121160,Union Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 121160,Union Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,21871,3 121160,Union Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121160,Union Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 121160,Union Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,21871,3 121160,Union Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2362,3 121160,Union Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2183,3 121160,Union Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2766,3 121160,Union Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4949,3 121160,Union Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2362,3 121160,Union Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2183,3 121160,Union Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2766,3 121160,Union Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4949,3 121160,Union Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2058,3 121160,Union Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3536,3 121160,Union Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3536,3 121160,Union Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2058,3 121160,Union Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3536,3 121160,Union Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3536,3 121160,Union Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 121160,Union Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,3566,3 121160,Union Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20598,3 121160,Union Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,24164,3 121160,Union Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 121160,Union Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,3566,3 121160,Union Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,20598,3 121160,Union Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,24164,3 121160,Union Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,210564,3 121160,Union Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,214099,3 121160,Union Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,109586,3 121160,Union Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 121160,Union Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 121160,Union Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,323685,3 121160,Union Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15407,3 121160,Union Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10580,3 121160,Union Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10580,3 121160,Union Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7800,3 121160,Union Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7800,3 121160,Union Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7800,3 121160,Union Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16715,3 121160,Union Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16715,3 121160,Union Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16715,3 121160,Union Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12791,3 121160,Union Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12791,3 121160,Union Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12791,3 121160,Union Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5000,3 121160,Union Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5000,3 121160,Union Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5000,3 121160,Union Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11900,3 121160,Union Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11900,3 121160,Union Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11900,3 121160,Union Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,19129,3 121160,Union Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5958,3 121160,Union Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,10310,3 121160,Union Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16268,3 121160,Union Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25320,3 121160,Union Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,25318,3 121160,Union Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,45690,3 121160,Union Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,71008,3 121160,Union Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,114062,3 121160,Union Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,96062,3 121160,Union Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,56000,3 121160,Union Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,152062,3 121160,Union Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121160,Union Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121160,Union Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 121160,Union Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 121160,Union Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 121160,Union Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 121160,Union Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,41314,3 121160,Union Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,41314,3 121160,Union Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 121160,Union Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 121160,Union Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,41314,3 121160,Union Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,41314,3 121160,Union Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,31736,3 121160,Union Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,31735,3 121160,Union Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,31735,3 121160,Union Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 121160,Union Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 121160,Union Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,0,3 121160,Union Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,0,3 121160,Union Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,31736,3 121160,Union Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,31735,3 121160,Union Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,0,3 121160,Union Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 121160,Union Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,31735,3 121160,Union Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,9362,3 121160,Union Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,9069,3 121160,Union Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,9069,3 121160,Union Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,9362,3 121160,Union Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9069,3 121160,Union Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9069,3 121160,Union Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,31000,3 121160,Union Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20598,3 121160,Union Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,3566,3 121160,Union Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,24164,3 121160,Union Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,31000,3 121160,Union Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20598,3 121160,Union Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,3566,3 121160,Union Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,24164,3 121160,Union Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,186160,3 121160,Union Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,157464,3 121160,Union Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,100880,3 121160,Union Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 121160,Union Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,258344,3 121160,Union Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24404,3 121160,Union Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56635,3 121160,Union Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8706,3 121160,Union Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121160,Union Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 121160,Union Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,65341,3 121160,Union Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,421501,3 121160,Union Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,421501,3 121160,Union Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,216291,3 121160,Union Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121160,Union Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121160,Union Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 121160,Union Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,637792,3 121160,Union Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,445905,3 121160,Union Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,478136,3 121160,Union Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,224997,3 121160,Union Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121160,Union Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121160,Union Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 121160,Union Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,703133,3 121160,Union Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,455917,3 121160,Union Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,225192,3 121160,Union Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 121160,Union Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 121160,Union Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 121160,Union Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,681109,3 121160,Union Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,455917,3 121160,Union Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,225192,3 121160,Union Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121160,Union Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 121160,Union Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 121160,Union Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,681109,3 121160,Union Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14437,3 121160,Union Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14437,3 121160,Union Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17725,3 121160,Union Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17725,3 121160,Union Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,195,3 121160,Union Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,195,3 121160,Union Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,188,3 121160,Union Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,188,3 121160,Union Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,32545,3 121160,Union Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,32545,3 121160,Union Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,914,3 121160,Union Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,914,3 121160,Union Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,914,3 121160,Union Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,914,3 121160,Union Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,489376,3 121160,Union Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,225192,3 121160,Union Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 121160,Union Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 121160,Union Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 121160,Union Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,714568,3 121160,Union Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,489376,3 121160,Union Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,225192,3 121160,Union Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121160,Union Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121160,Union Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 121160,Union Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,714568,3 121160,Union Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,195,3 121160,Union Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,195,3 121160,Union Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11240,3 121160,Union Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121160,Union Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121160,Union Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121160,Union Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 121160,Union Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11240,3 121160,Union Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11240,3 121160,Union Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,195,3 121160,Union Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121160,Union Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 121160,Union Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 121160,Union Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11435,3 121160,Union Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,914,3 121160,Union Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,914,3 121160,Union Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,30896,3 121160,Union Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,30896,3 121160,Union Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,48528,3 121160,Union Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,194101,3 121160,Union Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,242629,3 121160,Union Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,428694,3 121160,Union Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121160,Union Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121160,Union Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 121160,Union Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 121160,Union Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,428694,3 121160,Union Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,478136,3 121160,Union Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,224997,3 121160,Union Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121160,Union Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121160,Union Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 121160,Union Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,703133,3 121160,Union Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,489376,3 121160,Union Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,225192,3 121160,Union Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121160,Union Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121160,Union Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 121160,Union Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,714568,3 121160,Union Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,25186,3 121160,Union Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,41314,3 121160,Union Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 121160,Union Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 121160,Union Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 121160,Union Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 121160,Union Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 121160,Union Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 121160,Union Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 121160,Union Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,55691,3 121160,Union Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 121160,Union Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121160,Union Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 121160,Union Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 121160,Union Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131010,Albion Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,64124,3 131010,Albion Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63766.63,3 131010,Albion Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,62560,3 131010,Albion Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,126326.63,3 131010,Albion Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,64124,3 131010,Albion Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,63766.63,3 131010,Albion Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,62560,3 131010,Albion Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,126326.63,3 131010,Albion Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,172099,3 131010,Albion Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,167942.18,3 131010,Albion Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,167942.18,3 131010,Albion Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,172099,3 131010,Albion Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,167942.18,3 131010,Albion Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,167942.18,3 131010,Albion Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2000,3 131010,Albion Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,5421,3 131010,Albion Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,5421,3 131010,Albion Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 131010,Albion Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5421,3 131010,Albion Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5421,3 131010,Albion Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,164000,3 131010,Albion Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,105853.22,3 131010,Albion Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,105853.22,3 131010,Albion Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,164000,3 131010,Albion Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,105853.22,3 131010,Albion Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,105853.22,3 131010,Albion Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,26000,3 131010,Albion Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,28379.6,3 131010,Albion Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131010,Albion Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131010,Albion Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,28379.6,3 131010,Albion Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131010,Albion Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131010,Albion Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131010,Albion Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131010,Albion Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131010,Albion Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131010,Albion Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131010,Albion Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131010,Albion Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131010,Albion Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,26000,3 131010,Albion Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,28379.6,3 131010,Albion Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131010,Albion Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131010,Albion Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,28379.6,3 131010,Albion Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 131010,Albion Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,13804.69,3 131010,Albion Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13804.69,3 131010,Albion Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2500,3 131010,Albion Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,13804.69,3 131010,Albion Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13804.69,3 131010,Albion Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,16500,3 131010,Albion Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,13844.58,3 131010,Albion Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,13844.58,3 131010,Albion Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,16500,3 131010,Albion Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,13844.58,3 131010,Albion Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13844.58,3 131010,Albion Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,447223,3 131010,Albion Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,399011.9,3 131010,Albion Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,62560,3 131010,Albion Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131010,Albion Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131010,Albion Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,461571.9,3 131010,Albion Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4550,3 131010,Albion Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4200,3 131010,Albion Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4200,3 131010,Albion Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18500,3 131010,Albion Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18500,3 131010,Albion Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18500,3 131010,Albion Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17500,3 131010,Albion Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17500,3 131010,Albion Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17500,3 131010,Albion Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,20538.72,3 131010,Albion Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20538.72,3 131010,Albion Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20538.72,3 131010,Albion Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 131010,Albion Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4942.4,3 131010,Albion Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4942.4,3 131010,Albion Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15000,3 131010,Albion Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8282.15,3 131010,Albion Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8282.15,3 131010,Albion Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,19965.34,3 131010,Albion Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,19965.34,3 131010,Albion Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,19965.34,3 131010,Albion Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,22332.66,3 131010,Albion Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19193.16,3 131010,Albion Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19193.16,3 131010,Albion Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,123386.72,3 131010,Albion Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113121.77,3 131010,Albion Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113121.77,3 131010,Albion Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131010,Albion Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131010,Albion Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131010,Albion Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131010,Albion Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,96244,3 131010,Albion Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,82948.23,3 131010,Albion Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131010,Albion Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,82948.23,3 131010,Albion Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,4000,3 131010,Albion Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,2716.4,3 131010,Albion Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,2716.4,3 131010,Albion Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,5022.9,3 131010,Albion Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,5022.9,3 131010,Albion Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,5022.9,3 131010,Albion Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,700,3 131010,Albion Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,700,3 131010,Albion Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,700,3 131010,Albion Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,105966.9,3 131010,Albion Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,91387.53,3 131010,Albion Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131010,Albion Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,91387.53,3 131010,Albion Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,62400,3 131010,Albion Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,54819.94,3 131010,Albion Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,62560,3 131010,Albion Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,117379.94,3 131010,Albion Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131010,Albion Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131010,Albion Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1500,3 131010,Albion Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,881.69,3 131010,Albion Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,881.69,3 131010,Albion Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,63900,3 131010,Albion Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,55701.63,3 131010,Albion Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,62560,3 131010,Albion Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131010,Albion Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,118261.63,3 131010,Albion Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,10000,3 131010,Albion Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,10000,3 131010,Albion Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,303253.62,3 131010,Albion Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,260210.93,3 131010,Albion Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,62560,3 131010,Albion Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131010,Albion Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,322770.93,3 131010,Albion Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,143969.38,3 131010,Albion Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,138800.97,3 131010,Albion Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,138800.97,3 131010,Albion Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1086871.78,3 131010,Albion Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1223984.63,3 131010,Albion Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1223984.63,3 131010,Albion Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1230841.16,3 131010,Albion Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1362785.6,3 131010,Albion Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131010,Albion Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1362785.6,3 131010,Albion Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1350796.44,3 131010,Albion Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 131010,Albion Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131010,Albion Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131010,Albion Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131010,Albion Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1350796.44,3 131010,Albion Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1350796.44,3 131010,Albion Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131010,Albion Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131010,Albion Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131010,Albion Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131010,Albion Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1350796.44,3 131010,Albion Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9782.14,3 131010,Albion Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2205.02,3 131010,Albion Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11987.16,3 131010,Albion Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2207.02,3 131010,Albion Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2207.02,3 131010,Albion Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11989.16,3 131010,Albion Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2205.02,3 131010,Albion Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,14194.18,3 131010,Albion Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1362785.6,3 131010,Albion Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2205.02,3 131010,Albion Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131010,Albion Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131010,Albion Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131010,Albion Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1364990.62,3 131010,Albion Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1362785.6,3 131010,Albion Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2205.02,3 131010,Albion Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131010,Albion Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131010,Albion Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131010,Albion Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1364990.62,3 131010,Albion Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131010,Albion Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2205.02,3 131010,Albion Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131010,Albion Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131010,Albion Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131010,Albion Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2205.02,3 131010,Albion Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 131010,Albion Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2205.02,3 131010,Albion Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131010,Albion Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131010,Albion Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131010,Albion Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2205.02,3 131010,Albion Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1362785.6,3 131010,Albion Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131010,Albion Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131010,Albion Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131010,Albion Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131010,Albion Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1362785.6,3 131010,Albion Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1362785.6,3 131010,Albion Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131010,Albion Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131010,Albion Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131010,Albion Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131010,Albion Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1362785.6,3 131010,Albion Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1362785.6,3 131010,Albion Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131010,Albion Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131010,Albion Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131010,Albion Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1364990.62,3 131010,Albion Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,612053.67,3 131010,Albion Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 131010,Albion Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,117379.94,3 131010,Albion Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,2716.4,3 131010,Albion Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131010,Albion Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131010,Albion Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131010,Albion Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,19,3 131010,Albion Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 131010,Albion Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,84995,3 131010,Albion Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131010,Albion Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131010,Albion Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131010,Albion Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131010,Albion Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131020,Athens Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,272300,3 131020,Athens Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,273261,3 131020,Athens Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,273261,3 131020,Athens Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,272300,3 131020,Athens Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,273261,3 131020,Athens Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131020,Athens Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,273261,3 131020,Athens Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,14950,3 131020,Athens Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,16961,3 131020,Athens Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,16961,3 131020,Athens Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,14950,3 131020,Athens Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,16961,3 131020,Athens Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,16961,3 131020,Athens Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,129000,3 131020,Athens Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,130336,3 131020,Athens Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,130336,3 131020,Athens Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,129000,3 131020,Athens Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,130336,3 131020,Athens Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,130336,3 131020,Athens Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,168520,3 131020,Athens Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,169098,3 131020,Athens Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,169098,3 131020,Athens Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,168520,3 131020,Athens Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,169098,3 131020,Athens Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,169098,3 131020,Athens Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,500,3 131020,Athens Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7623,3 131020,Athens Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131020,Athens Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131020,Athens Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7623,3 131020,Athens Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131020,Athens Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131020,Athens Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131020,Athens Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131020,Athens Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131020,Athens Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131020,Athens Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131020,Athens Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131020,Athens Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131020,Athens Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,500,3 131020,Athens Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7623,3 131020,Athens Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131020,Athens Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131020,Athens Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7623,3 131020,Athens Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 131020,Athens Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,651,3 131020,Athens Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,651,3 131020,Athens Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1200,3 131020,Athens Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3223,3 131020,Athens Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3223,3 131020,Athens Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1700,3 131020,Athens Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3874,3 131020,Athens Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3874,3 131020,Athens Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,9700,3 131020,Athens Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4716,3 131020,Athens Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4716,3 131020,Athens Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,9700,3 131020,Athens Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4716,3 131020,Athens Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4716,3 131020,Athens Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,596670,3 131020,Athens Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,605869,3 131020,Athens Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 131020,Athens Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131020,Athens Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131020,Athens Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,605869,3 131020,Athens Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,27700,3 131020,Athens Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,26552,3 131020,Athens Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,26552,3 131020,Athens Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,2100,3 131020,Athens Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,1959,3 131020,Athens Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,1959,3 131020,Athens Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12000,3 131020,Athens Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11498,3 131020,Athens Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11498,3 131020,Athens Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,3600,3 131020,Athens Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,1225,3 131020,Athens Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,1225,3 131020,Athens Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10050,3 131020,Athens Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8989,3 131020,Athens Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8989,3 131020,Athens Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,253600,3 131020,Athens Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,184948,3 131020,Athens Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,184948,3 131020,Athens Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2200,3 131020,Athens Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,704,3 131020,Athens Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,704,3 131020,Athens Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,311250,3 131020,Athens Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,235875,3 131020,Athens Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,235875,3 131020,Athens Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131020,Athens Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131020,Athens Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131020,Athens Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131020,Athens Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,156635,3 131020,Athens Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,165435,3 131020,Athens Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131020,Athens Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,165435,3 131020,Athens Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,156635,3 131020,Athens Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,165435,3 131020,Athens Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131020,Athens Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,165435,3 131020,Athens Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,55000,3 131020,Athens Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,32654,3 131020,Athens Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,32654,3 131020,Athens Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131020,Athens Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131020,Athens Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,55000,3 131020,Athens Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,32654,3 131020,Athens Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131020,Athens Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,32654,3 131020,Athens Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,550,3 131020,Athens Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 131020,Athens Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,0,3 131020,Athens Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,550,3 131020,Athens Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 131020,Athens Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,0,3 131020,Athens Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,9400,3 131020,Athens Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,8517,3 131020,Athens Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,8517,3 131020,Athens Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,9400,3 131020,Athens Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8517,3 131020,Athens Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8517,3 131020,Athens Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,73381,3 131020,Athens Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,73094,3 131020,Athens Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,73094,3 131020,Athens Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,25419,3 131020,Athens Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,25419,3 131020,Athens Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,25419,3 131020,Athens Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,98800,3 131020,Athens Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,98513,3 131020,Athens Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,98513,3 131020,Athens Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,631635,3 131020,Athens Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,540994,3 131020,Athens Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131020,Athens Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131020,Athens Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,540994,3 131020,Athens Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34965,3 131020,Athens Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64875,3 131020,Athens Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64875,3 131020,Athens Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,829501,3 131020,Athens Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,829501,3 131020,Athens Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,829501,3 131020,Athens Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,794536,3 131020,Athens Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,894376,3 131020,Athens Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131020,Athens Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,894376,3 131020,Athens Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,57871,3 131020,Athens Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,14213,3 131020,Athens Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,72084,3 131020,Athens Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,848461,3 131020,Athens Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 131020,Athens Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131020,Athens Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131020,Athens Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131020,Athens Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,848461,3 131020,Athens Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,848461,3 131020,Athens Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131020,Athens Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131020,Athens Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131020,Athens Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131020,Athens Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,848461,3 131020,Athens Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,28444,3 131020,Athens Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,28444,3 131020,Athens Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,20223,3 131020,Athens Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,20223,3 131020,Athens Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,48667,3 131020,Athens Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,48667,3 131020,Athens Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,897128,3 131020,Athens Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 131020,Athens Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131020,Athens Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131020,Athens Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131020,Athens Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,897128,3 131020,Athens Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,897128,3 131020,Athens Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131020,Athens Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131020,Athens Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131020,Athens Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131020,Athens Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,897128,3 131020,Athens Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1301,3 131020,Athens Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1301,3 131020,Athens Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1451,3 131020,Athens Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131020,Athens Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131020,Athens Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131020,Athens Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131020,Athens Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1451,3 131020,Athens Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2752,3 131020,Athens Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131020,Athens Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131020,Athens Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131020,Athens Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131020,Athens Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2752,3 131020,Athens Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,894376,3 131020,Athens Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131020,Athens Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131020,Athens Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131020,Athens Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131020,Athens Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,894376,3 131020,Athens Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,894376,3 131020,Athens Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131020,Athens Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131020,Athens Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131020,Athens Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131020,Athens Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,894376,3 131020,Athens Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,897128,3 131020,Athens Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131020,Athens Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131020,Athens Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131020,Athens Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131020,Athens Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,897128,3 131020,Athens Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,941063,3 131020,Athens Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,172321,3 131020,Athens Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131020,Athens Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131020,Athens Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131020,Athens Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 131020,Athens Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 131020,Athens Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 131020,Athens Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,192723,3 131020,Athens Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131020,Athens Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131020,Athens Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131020,Athens Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131020,Athens Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131020,Athens Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,190438,3 131020,Athens Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,18117,3 131020,Athens Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,172321,3 131020,Athens Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,190438,3 131020,Athens Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,18117,3 131020,Athens Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,172321,3 131020,Athens Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,190438,3 131020,Athens Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,18117,3 131020,Athens Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,172321,3 131020,Athens Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,7302,3 131040,Bedford Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2700,12 131040,Bedford Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,2292,12 131040,Bedford Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,2292,12 131040,Bedford Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,236635,12 131040,Bedford Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,244482,12 131040,Bedford Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,370168,12 131040,Bedford Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,614650,12 131040,Bedford Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,239335,12 131040,Bedford Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,246774,12 131040,Bedford Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,370168,12 131040,Bedford Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,616942,12 131040,Bedford Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,725221,12 131040,Bedford Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,709039,12 131040,Bedford Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,631378,12 131040,Bedford Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1340417,12 131040,Bedford Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,725221,12 131040,Bedford Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,709039,12 131040,Bedford Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,631378,12 131040,Bedford Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1340417,12 131040,Bedford Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,70000,12 131040,Bedford Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,71284,12 131040,Bedford Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,71284,12 131040,Bedford Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,65100,12 131040,Bedford Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,68662,12 131040,Bedford Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,68662,12 131040,Bedford Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,135100,12 131040,Bedford Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,139946,12 131040,Bedford Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,139946,12 131040,Bedford Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,779030,12 131040,Bedford Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,850002,12 131040,Bedford Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,850002,12 131040,Bedford Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,1000,12 131040,Bedford Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,5107,12 131040,Bedford Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,5107,12 131040,Bedford Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,0,12 131040,Bedford Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,7237,12 131040,Bedford Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,7237,12 131040,Bedford Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,780030,12 131040,Bedford Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,862346,12 131040,Bedford Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,862346,12 131040,Bedford Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1210,12 131040,Bedford Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4239,12 131040,Bedford Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,44148,12 131040,Bedford Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 131040,Bedford Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,48387,12 131040,Bedford Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 131040,Bedford Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 131040,Bedford Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 131040,Bedford Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 131040,Bedford Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 131040,Bedford Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 131040,Bedford Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,19000,12 131040,Bedford Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,25350,12 131040,Bedford Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 131040,Bedford Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 131040,Bedford Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,25350,12 131040,Bedford Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20210,12 131040,Bedford Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,29589,12 131040,Bedford Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,44148,12 131040,Bedford Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 131040,Bedford Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,73737,12 131040,Bedford Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5000,12 131040,Bedford Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,22492,12 131040,Bedford Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,55771,12 131040,Bedford Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,650,12 131040,Bedford Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,78913,12 131040,Bedford Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,12 131040,Bedford Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,22492,12 131040,Bedford Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,55771,12 131040,Bedford Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,650,12 131040,Bedford Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,78913,12 131040,Bedford Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,20400,12 131040,Bedford Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8587,12 131040,Bedford Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3176,12 131040,Bedford Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11763,12 131040,Bedford Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,20400,12 131040,Bedford Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8587,12 131040,Bedford Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3176,12 131040,Bedford Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11763,12 131040,Bedford Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,150000,12 131040,Bedford Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,150000,12 131040,Bedford Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,150000,12 131040,Bedford Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,150000,12 131040,Bedford Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1925296,12 131040,Bedford Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2018773,12 131040,Bedford Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1210493,12 131040,Bedford Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,44798,12 131040,Bedford Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 131040,Bedford Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3274064,12 131040,Bedford Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14018,12 131040,Bedford Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12843,12 131040,Bedford Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12843,12 131040,Bedford Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,74695,12 131040,Bedford Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,69882,12 131040,Bedford Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,69882,12 131040,Bedford Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,89010,12 131040,Bedford Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,83260,12 131040,Bedford Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,83260,12 131040,Bedford Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,95117,12 131040,Bedford Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,96723,12 131040,Bedford Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,96723,12 131040,Bedford Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,55600,12 131040,Bedford Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,46899,12 131040,Bedford Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,46899,12 131040,Bedford Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,21618,12 131040,Bedford Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8783,12 131040,Bedford Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8783,12 131040,Bedford Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,101478,12 131040,Bedford Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,95683,12 131040,Bedford Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,95683,12 131040,Bedford Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,228690,12 131040,Bedford Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,224299,12 131040,Bedford Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,224299,12 131040,Bedford Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,680226,12 131040,Bedford Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,638372,12 131040,Bedford Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,638372,12 131040,Bedford Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,745612,12 131040,Bedford Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 131040,Bedford Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,745612,12 131040,Bedford Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 131040,Bedford Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 131040,Bedford Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,239411,12 131040,Bedford Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,239411,12 131040,Bedford Charter Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,75000,12 131040,Bedford Charter Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,53996,12 131040,Bedford Charter Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,53996,12 131040,Bedford Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,101951,12 131040,Bedford Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,103638,12 131040,Bedford Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,103638,12 131040,Bedford Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,923951,12 131040,Bedford Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,903246,12 131040,Bedford Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,239411,12 131040,Bedford Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1142657,12 131040,Bedford Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,84000,12 131040,Bedford Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,68517,12 131040,Bedford Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,68517,12 131040,Bedford Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2791,12 131040,Bedford Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2791,12 131040,Bedford Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,84000,12 131040,Bedford Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,68517,12 131040,Bedford Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2791,12 131040,Bedford Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,71308,12 131040,Bedford Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4447,12 131040,Bedford Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4381,12 131040,Bedford Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4381,12 131040,Bedford Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4447,12 131040,Bedford Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4381,12 131040,Bedford Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4381,12 131040,Bedford Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16750,12 131040,Bedford Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10698,12 131040,Bedford Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,10698,12 131040,Bedford Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16750,12 131040,Bedford Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10698,12 131040,Bedford Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10698,12 131040,Bedford Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,190922,12 131040,Bedford Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,27547,12 131040,Bedford Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,27547,12 131040,Bedford Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,25000,12 131040,Bedford Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,25166,12 131040,Bedford Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,582531,12 131040,Bedford Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,607697,12 131040,Bedford Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,59174,12 131040,Bedford Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,59174,12 131040,Bedford Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,215922,12 131040,Bedford Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,52713,12 131040,Bedford Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,582531,12 131040,Bedford Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,59174,12 131040,Bedford Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,694418,12 131040,Bedford Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,12 131040,Bedford Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,150000,12 131040,Bedford Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,150000,12 131040,Bedford Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,12 131040,Bedford Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,150000,12 131040,Bedford Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,150000,12 131040,Bedford Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1925296,12 131040,Bedford Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1827927,12 131040,Bedford Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,821942,12 131040,Bedford Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,61965,12 131040,Bedford Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2711834,12 131040,Bedford Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 131040,Bedford Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,190846,12 131040,Bedford Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,388551,12 131040,Bedford Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17167,12 131040,Bedford Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 131040,Bedford Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,562230,12 131040,Bedford Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1052952,12 131040,Bedford Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1052952,12 131040,Bedford Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1799084,12 131040,Bedford Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1663927,12 131040,Bedford Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 131040,Bedford Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 131040,Bedford Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4515963,12 131040,Bedford Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1052952,12 131040,Bedford Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1243798,12 131040,Bedford Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2187635,12 131040,Bedford Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1646760,12 131040,Bedford Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 131040,Bedford Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 131040,Bedford Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5078193,12 131040,Bedford Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,42430,12 131040,Bedford Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,34797,12 131040,Bedford Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,77227,12 131040,Bedford Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1285808,12 131040,Bedford Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2307690,12 131040,Bedford Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,348148,12 131040,Bedford Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 131040,Bedford Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 131040,Bedford Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3941646,12 131040,Bedford Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1285808,12 131040,Bedford Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2307690,12 131040,Bedford Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,348148,12 131040,Bedford Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3941646,12 131040,Bedford Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,423526,12 131040,Bedford Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,975626,12 131040,Bedford Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1399152,12 131040,Bedford Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,299258,12 131040,Bedford Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,3330,12 131040,Bedford Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,302588,12 131040,Bedford Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,95288,12 131040,Bedford Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,95288,12 131040,Bedford Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,31280,12 131040,Bedford Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,30993,12 131040,Bedford Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,62273,12 131040,Bedford Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,849352,12 131040,Bedford Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1006619,12 131040,Bedford Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,3330,12 131040,Bedford Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1859301,12 131040,Bedford Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1300179,12 131040,Bedford Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1300179,12 131040,Bedford Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1300179,12 131040,Bedford Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1300179,12 131040,Bedford Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2135160,12 131040,Bedford Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3314309,12 131040,Bedford Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1651657,12 131040,Bedford Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,7101126,12 131040,Bedford Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2135160,12 131040,Bedford Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3314309,12 131040,Bedford Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1651657,12 131040,Bedford Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7101126,12 131040,Bedford Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,90391,12 131040,Bedford Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,4897,12 131040,Bedford Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,95288,12 131040,Bedford Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1693,12 131040,Bedford Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1693,12 131040,Bedford Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5554,12 131040,Bedford Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 131040,Bedford Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 131040,Bedford Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 131040,Bedford Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 131040,Bedford Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5554,12 131040,Bedford Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7247,12 131040,Bedford Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,90391,12 131040,Bedford Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,4897,12 131040,Bedford Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,102535,12 131040,Bedford Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,72407,12 131040,Bedford Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,72407,12 131040,Bedford Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,72407,12 131040,Bedford Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,72407,12 131040,Bedford Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,811708,12 131040,Bedford Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1036283,12 131040,Bedford Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1847991,12 131040,Bedford Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1300179,12 131040,Bedford Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1300179,12 131040,Bedford Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2187635,12 131040,Bedford Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2187635,12 131040,Bedford Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1243798,12 131040,Bedford Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 131040,Bedford Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,346581,12 131040,Bedford Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 131040,Bedford Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 131040,Bedford Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1590379,12 131040,Bedford Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1243798,12 131040,Bedford Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2187635,12 131040,Bedford Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1646760,12 131040,Bedford Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5078193,12 131040,Bedford Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2135160,12 131040,Bedford Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3314309,12 131040,Bedford Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1651657,12 131040,Bedford Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 131040,Bedford Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7101126,12 131040,Bedford Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1349244,12 131040,Bedford Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,3396634,12 131040,Bedford Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,745612,12 131040,Bedford Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,53996,12 131040,Bedford Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 131040,Bedford Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 131040,Bedford Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 131040,Bedford Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,30,12 131040,Bedford Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,12 131040,Bedford Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,511439,12 131040,Bedford Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 131040,Bedford Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 131040,Bedford Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 131040,Bedford Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 131040,Bedford Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 131040,Bedford Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 131040,Bedford Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,21451,12 131040,Bedford Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,13520,12 131040,Bedford Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 131040,Bedford Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3894507,12 131040,Bedford Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,508595,12 131040,Bedford Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,3385912,12 131040,Bedford Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,3347640,12 131040,Bedford Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,410250,12 131040,Bedford Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,2937390,12 131040,Bedford Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,546867,12 131040,Bedford Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,98345,12 131040,Bedford Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,448522,12 131040,Bedford Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3894507,12 131040,Bedford Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,508595,12 131040,Bedford Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,3385912,12 131040,Bedford Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,95845,12 131050,Burlington Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99150,3 131050,Burlington Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,105119.85,3 131050,Burlington Township,Township,2019,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 131050,Burlington Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,105119.85,3 131050,Burlington Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,99150,3 131050,Burlington Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,105119.85,3 131050,Burlington Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131050,Burlington Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,105119.85,3 131050,Burlington Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,129000,3 131050,Burlington Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,150751,3 131050,Burlington Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,150751,3 131050,Burlington Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4225,3 131050,Burlington Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5034.29,3 131050,Burlington Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5034.29,3 131050,Burlington Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,133225,3 131050,Burlington Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,155785.29,3 131050,Burlington Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,155785.29,3 131050,Burlington Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4000,3 131050,Burlington Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4391.85,3 131050,Burlington Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131050,Burlington Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131050,Burlington Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4391.85,3 131050,Burlington Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131050,Burlington Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131050,Burlington Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131050,Burlington Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,15500,3 131050,Burlington Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,28973.8,3 131050,Burlington Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131050,Burlington Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131050,Burlington Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,28973.8,3 131050,Burlington Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131050,Burlington Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131050,Burlington Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131050,Burlington Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,19500,3 131050,Burlington Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,33365.65,3 131050,Burlington Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131050,Burlington Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131050,Burlington Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,33365.65,3 131050,Burlington Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 131050,Burlington Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,487.53,3 131050,Burlington Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,487.53,3 131050,Burlington Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,400,3 131050,Burlington Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,487.53,3 131050,Burlington Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,487.53,3 131050,Burlington Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2800,3 131050,Burlington Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3142.62,3 131050,Burlington Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3142.62,3 131050,Burlington Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 131050,Burlington Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,276.86,3 131050,Burlington Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,276.86,3 131050,Burlington Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2800,3 131050,Burlington Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3419.48,3 131050,Burlington Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3419.48,3 131050,Burlington Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,255075,3 131050,Burlington Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,298177.8,3 131050,Burlington Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 131050,Burlington Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131050,Burlington Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131050,Burlington Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,298177.8,3 131050,Burlington Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,36625,3 131050,Burlington Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,34930.62,3 131050,Burlington Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,34930.62,3 131050,Burlington Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6000,3 131050,Burlington Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6000,3 131050,Burlington Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6000,3 131050,Burlington Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13000,3 131050,Burlington Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12618.76,3 131050,Burlington Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12618.76,3 131050,Burlington Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12900,3 131050,Burlington Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12848,3 131050,Burlington Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12848,3 131050,Burlington Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17000,3 131050,Burlington Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11708.16,3 131050,Burlington Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11708.16,3 131050,Burlington Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1300,3 131050,Burlington Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,544.44,3 131050,Burlington Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,544.44,3 131050,Burlington Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13650,3 131050,Burlington Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13459.34,3 131050,Burlington Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13459.34,3 131050,Burlington Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14500,3 131050,Burlington Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9733.82,3 131050,Burlington Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9733.82,3 131050,Burlington Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,114975,3 131050,Burlington Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,101843.14,3 131050,Burlington Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,101843.14,3 131050,Burlington Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1000,3 131050,Burlington Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,962.5,3 131050,Burlington Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131050,Burlington Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,962.5,3 131050,Burlington Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,67500,3 131050,Burlington Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,62923.55,3 131050,Burlington Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131050,Burlington Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,62923.55,3 131050,Burlington Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,68500,3 131050,Burlington Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,63886.05,3 131050,Burlington Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131050,Burlington Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,63886.05,3 131050,Burlington Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10200,3 131050,Burlington Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,6175.25,3 131050,Burlington Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,6175.25,3 131050,Burlington Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131050,Burlington Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131050,Burlington Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,40700,3 131050,Burlington Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,40433.09,3 131050,Burlington Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,40433.09,3 131050,Burlington Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,50900,3 131050,Burlington Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,46608.34,3 131050,Burlington Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131050,Burlington Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,46608.34,3 131050,Burlington Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,24780,3 131050,Burlington Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,22462.26,3 131050,Burlington Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,22462.26,3 131050,Burlington Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24780,3 131050,Burlington Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,22462.26,3 131050,Burlington Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,22462.26,3 131050,Burlington Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,5000,3 131050,Burlington Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,5000,3 131050,Burlington Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,5000,3 131050,Burlington Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5000,3 131050,Burlington Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5000,3 131050,Burlington Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5000,3 131050,Burlington Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,264155,3 131050,Burlington Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,239799.79,3 131050,Burlington Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131050,Burlington Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131050,Burlington Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,239799.79,3 131050,Burlington Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9080,3 131050,Burlington Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58378.01,3 131050,Burlington Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58378.01,3 131050,Burlington Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,509447.31,3 131050,Burlington Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,509447.31,3 131050,Burlington Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-9080,3 131050,Burlington Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,567825.32,3 131050,Burlington Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131050,Burlington Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,567825.32,3 131050,Burlington Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,567825.32,3 131050,Burlington Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 131050,Burlington Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131050,Burlington Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131050,Burlington Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131050,Burlington Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131050,Burlington Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131050,Burlington Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131050,Burlington Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131050,Burlington Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 131050,Burlington Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131050,Burlington Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131050,Burlington Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131050,Burlington Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131050,Burlington Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131050,Burlington Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131050,Burlington Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131050,Burlington Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131050,Burlington Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131050,Burlington Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131050,Burlington Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131050,Burlington Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131050,Burlington Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 131050,Burlington Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 131050,Burlington Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131050,Burlington Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131050,Burlington Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131050,Burlington Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131050,Burlington Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 131050,Burlington Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,567825.32,3 131050,Burlington Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131050,Burlington Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131050,Burlington Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131050,Burlington Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131050,Burlington Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,567825.32,3 131050,Burlington Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131050,Burlington Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131050,Burlington Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131050,Burlington Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131050,Burlington Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,567825.32,3 131050,Burlington Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131050,Burlington Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131050,Burlington Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131050,Burlington Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131050,Burlington Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,567825.32,3 131050,Burlington Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131050,Burlington Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131050,Burlington Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131050,Burlington Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 131050,Burlington Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 131050,Burlington Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 131050,Burlington Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 131050,Burlington Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,91695.38,3 131050,Burlington Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131050,Burlington Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131050,Burlington Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131050,Burlington Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131050,Burlington Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131060,Clarence Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,400,3 131060,Clarence Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,264,3 131060,Clarence Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,264,3 131060,Clarence Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,104000,3 131060,Clarence Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,111437,3 131060,Clarence Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36957,3 131060,Clarence Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,148394,3 131060,Clarence Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,104400,3 131060,Clarence Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,111701,3 131060,Clarence Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,36957,3 131060,Clarence Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,148658,3 131060,Clarence Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,15003,3 131060,Clarence Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,17825,3 131060,Clarence Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,32828,3 131060,Clarence Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,15003,3 131060,Clarence Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,17825,3 131060,Clarence Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,32828,3 131060,Clarence Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1300,3 131060,Clarence Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1243,3 131060,Clarence Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1243,3 131060,Clarence Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,14600,3 131060,Clarence Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,21647,3 131060,Clarence Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,21647,3 131060,Clarence Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,15900,3 131060,Clarence Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,22890,3 131060,Clarence Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,22890,3 131060,Clarence Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,156000,3 131060,Clarence Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,169096,3 131060,Clarence Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,169096,3 131060,Clarence Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,4640,3 131060,Clarence Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4640,3 131060,Clarence Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,374,3 131060,Clarence Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,374,3 131060,Clarence Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,158000,3 131060,Clarence Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,169470,3 131060,Clarence Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4640,3 131060,Clarence Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,174110,3 131060,Clarence Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10700,3 131060,Clarence Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,11877,3 131060,Clarence Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1400,3 131060,Clarence Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,200327,3 131060,Clarence Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131060,Clarence Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,213604,3 131060,Clarence Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131060,Clarence Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131060,Clarence Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131060,Clarence Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131060,Clarence Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131060,Clarence Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131060,Clarence Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,10549,3 131060,Clarence Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131060,Clarence Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,10549,3 131060,Clarence Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10700,3 131060,Clarence Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11877,3 131060,Clarence Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1400,3 131060,Clarence Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,210876,3 131060,Clarence Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131060,Clarence Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,224153,3 131060,Clarence Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,3 131060,Clarence Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3406,3 131060,Clarence Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1211,3 131060,Clarence Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,4428,3 131060,Clarence Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,9045,3 131060,Clarence Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6500,3 131060,Clarence Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6150,3 131060,Clarence Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6150,3 131060,Clarence Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7300,3 131060,Clarence Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9556,3 131060,Clarence Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1211,3 131060,Clarence Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,4428,3 131060,Clarence Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15195,3 131060,Clarence Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,39364,3 131060,Clarence Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,39364,3 131060,Clarence Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4500,3 131060,Clarence Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4966,3 131060,Clarence Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4966,3 131060,Clarence Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4500,3 131060,Clarence Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4966,3 131060,Clarence Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,39364,3 131060,Clarence Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,44330,3 131060,Clarence Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,300800,3 131060,Clarence Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,345463,3 131060,Clarence Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,62033,3 131060,Clarence Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,254668,3 131060,Clarence Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131060,Clarence Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,662164,3 131060,Clarence Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5854,3 131060,Clarence Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5272,3 131060,Clarence Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5272,3 131060,Clarence Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10535,3 131060,Clarence Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10463,3 131060,Clarence Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10463,3 131060,Clarence Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15885,3 131060,Clarence Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15640,3 131060,Clarence Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15640,3 131060,Clarence Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,38600,3 131060,Clarence Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,37290,3 131060,Clarence Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,37290,3 131060,Clarence Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24320,3 131060,Clarence Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22782,3 131060,Clarence Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22782,3 131060,Clarence Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1200,3 131060,Clarence Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1200,3 131060,Clarence Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1200,3 131060,Clarence Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7250,3 131060,Clarence Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6755,3 131060,Clarence Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6755,3 131060,Clarence Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,49500,3 131060,Clarence Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,46036,3 131060,Clarence Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,46036,3 131060,Clarence Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,39900,3 131060,Clarence Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,38418,3 131060,Clarence Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,38418,3 131060,Clarence Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,193044,3 131060,Clarence Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,183856,3 131060,Clarence Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,183856,3 131060,Clarence Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131060,Clarence Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131060,Clarence Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131060,Clarence Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131060,Clarence Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,63000,3 131060,Clarence Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,61200,3 131060,Clarence Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131060,Clarence Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,61200,3 131060,Clarence Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,1900,3 131060,Clarence Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,1796,3 131060,Clarence Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,1796,3 131060,Clarence Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,25110,3 131060,Clarence Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,24517,3 131060,Clarence Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,24517,3 131060,Clarence Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,90010,3 131060,Clarence Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,87513,3 131060,Clarence Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131060,Clarence Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,87513,3 131060,Clarence Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,275005,3 131060,Clarence Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,275005,3 131060,Clarence Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,37979,3 131060,Clarence Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,48083,3 131060,Clarence Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,54144,3 131060,Clarence Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,102227,3 131060,Clarence Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,37979,3 131060,Clarence Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,48083,3 131060,Clarence Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,54144,3 131060,Clarence Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,275005,3 131060,Clarence Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,377232,3 131060,Clarence Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7910,3 131060,Clarence Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6477,3 131060,Clarence Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6477,3 131060,Clarence Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7910,3 131060,Clarence Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6477,3 131060,Clarence Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6477,3 131060,Clarence Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,13148,3 131060,Clarence Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11418,3 131060,Clarence Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,11418,3 131060,Clarence Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,45141,3 131060,Clarence Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,45141,3 131060,Clarence Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13148,3 131060,Clarence Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11418,3 131060,Clarence Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,45141,3 131060,Clarence Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,56559,3 131060,Clarence Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,342091,3 131060,Clarence Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,337347,3 131060,Clarence Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,54144,3 131060,Clarence Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,320146,3 131060,Clarence Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,711637,3 131060,Clarence Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41291,3 131060,Clarence Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8116,3 131060,Clarence Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7889,3 131060,Clarence Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-65478,3 131060,Clarence Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131060,Clarence Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-49473,3 131060,Clarence Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,213567,3 131060,Clarence Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,213567,3 131060,Clarence Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,186615,3 131060,Clarence Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2244074,3 131060,Clarence Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131060,Clarence Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131060,Clarence Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2644256,3 131060,Clarence Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,172276,3 131060,Clarence Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,221683,3 131060,Clarence Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,194504,3 131060,Clarence Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2178596,3 131060,Clarence Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131060,Clarence Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131060,Clarence Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2594783,3 131060,Clarence Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11418,3 131060,Clarence Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,11418,3 131060,Clarence Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,207140,3 131060,Clarence Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,121537,3 131060,Clarence Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,515209,3 131060,Clarence Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131060,Clarence Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131060,Clarence Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,843886,3 131060,Clarence Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,69221,3 131060,Clarence Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,228697,3 131060,Clarence Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,297918,3 131060,Clarence Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,207140,3 131060,Clarence Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,190758,3 131060,Clarence Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,743906,3 131060,Clarence Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131060,Clarence Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131060,Clarence Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1141804,3 131060,Clarence Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,763258,3 131060,Clarence Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,763258,3 131060,Clarence Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26237,3 131060,Clarence Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,3746,3 131060,Clarence Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,29983,3 131060,Clarence Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,7999,3 131060,Clarence Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,7999,3 131060,Clarence Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,34236,3 131060,Clarence Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3746,3 131060,Clarence Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,763258,3 131060,Clarence Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,801240,3 131060,Clarence Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,4790,3 131060,Clarence Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4790,3 131060,Clarence Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,4790,3 131060,Clarence Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4790,3 131060,Clarence Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,118712,3 131060,Clarence Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,118712,3 131060,Clarence Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1721145,3 131060,Clarence Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1721145,3 131060,Clarence Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1839857,3 131060,Clarence Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1839857,3 131060,Clarence Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,241376,3 131060,Clarence Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,194504,3 131060,Clarence Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3351811,3 131060,Clarence Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131060,Clarence Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131060,Clarence Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3787691,3 131060,Clarence Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,241376,3 131060,Clarence Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,194504,3 131060,Clarence Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3351811,3 131060,Clarence Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131060,Clarence Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131060,Clarence Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3787691,3 131060,Clarence Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3392,3 131060,Clarence Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3392,3 131060,Clarence Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16301,3 131060,Clarence Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131060,Clarence Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3801,3 131060,Clarence Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131060,Clarence Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131060,Clarence Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,20102,3 131060,Clarence Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,19693,3 131060,Clarence Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131060,Clarence Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,3801,3 131060,Clarence Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131060,Clarence Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131060,Clarence Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,23494,3 131060,Clarence Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1076000,3 131060,Clarence Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1076000,3 131060,Clarence Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,93414,3 131060,Clarence Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,93414,3 131060,Clarence Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1169414,3 131060,Clarence Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1169414,3 131060,Clarence Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,763857,3 131060,Clarence Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,763857,3 131060,Clarence Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,194504,3 131060,Clarence Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,1257136,3 131060,Clarence Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1451640,3 131060,Clarence Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,5272,3 131060,Clarence Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,5272,3 131060,Clarence Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,216411,3 131060,Clarence Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131060,Clarence Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,157603,3 131060,Clarence Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131060,Clarence Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131060,Clarence Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,374014,3 131060,Clarence Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,221683,3 131060,Clarence Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,194504,3 131060,Clarence Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2178596,3 131060,Clarence Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131060,Clarence Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131060,Clarence Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2594783,3 131060,Clarence Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,241376,3 131060,Clarence Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,194504,3 131060,Clarence Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3351811,3 131060,Clarence Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131060,Clarence Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131060,Clarence Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3787691,3 131060,Clarence Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,61200,3 131060,Clarence Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,1796,3 131060,Clarence Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131060,Clarence Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131060,Clarence Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131060,Clarence Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 131060,Clarence Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 131060,Clarence Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 131060,Clarence Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 131060,Clarence Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,110747,3 131060,Clarence Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131060,Clarence Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131060,Clarence Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131060,Clarence Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131060,Clarence Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131060,Clarence Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1161176,3 131060,Clarence Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,5488,3 131060,Clarence Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,46204,3 131060,Clarence Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1120460,3 131060,Clarence Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,1096000,3 131060,Clarence Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,20000,3 131060,Clarence Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,1076000,3 131060,Clarence Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,65176,3 131060,Clarence Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,5488,3 131060,Clarence Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,26204,3 131060,Clarence Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,44460,3 131060,Clarence Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1161176,3 131060,Clarence Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,5488,3 131060,Clarence Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,46204,3 131060,Clarence Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1120460,3 131060,Clarence Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,45141,3 131070,Clarendon Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,103500,3 131070,Clarendon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,95989,3 131070,Clarendon Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,95989,3 131070,Clarendon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,103500,3 131070,Clarendon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,95989,3 131070,Clarendon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131070,Clarendon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,95989,3 131070,Clarendon Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,6725,3 131070,Clarendon Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,5866,3 131070,Clarendon Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,5866,3 131070,Clarendon Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,6725,3 131070,Clarendon Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5866,3 131070,Clarendon Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5866,3 131070,Clarendon Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,88000,3 131070,Clarendon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,96687,3 131070,Clarendon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,96687,3 131070,Clarendon Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,88000,3 131070,Clarendon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,96687,3 131070,Clarendon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,96687,3 131070,Clarendon Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7000,3 131070,Clarendon Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7349,3 131070,Clarendon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131070,Clarendon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131070,Clarendon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7349,3 131070,Clarendon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131070,Clarendon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131070,Clarendon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131070,Clarendon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131070,Clarendon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131070,Clarendon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131070,Clarendon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131070,Clarendon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131070,Clarendon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131070,Clarendon Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7000,3 131070,Clarendon Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7349,3 131070,Clarendon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131070,Clarendon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131070,Clarendon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7349,3 131070,Clarendon Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,310,3 131070,Clarendon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1026,3 131070,Clarendon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1026,3 131070,Clarendon Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,310,3 131070,Clarendon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1026,3 131070,Clarendon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1026,3 131070,Clarendon Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 131070,Clarendon Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3758,3 131070,Clarendon Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3758,3 131070,Clarendon Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,150,3 131070,Clarendon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,266,3 131070,Clarendon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,266,3 131070,Clarendon Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,150,3 131070,Clarendon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4024,3 131070,Clarendon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4024,3 131070,Clarendon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,205685,3 131070,Clarendon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,210941,3 131070,Clarendon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 131070,Clarendon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131070,Clarendon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131070,Clarendon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,210941,3 131070,Clarendon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,42445,3 131070,Clarendon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,20042,3 131070,Clarendon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,20042,3 131070,Clarendon Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7300,3 131070,Clarendon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7000,3 131070,Clarendon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7000,3 131070,Clarendon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17200,3 131070,Clarendon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16472,3 131070,Clarendon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16472,3 131070,Clarendon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12250,3 131070,Clarendon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12385,3 131070,Clarendon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12385,3 131070,Clarendon Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11800,3 131070,Clarendon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11347,3 131070,Clarendon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11347,3 131070,Clarendon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5700,3 131070,Clarendon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5431,3 131070,Clarendon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5431,3 131070,Clarendon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,26400,3 131070,Clarendon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,23351,3 131070,Clarendon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,23351,3 131070,Clarendon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,123095,3 131070,Clarendon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,96028,3 131070,Clarendon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,96028,3 131070,Clarendon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131070,Clarendon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1,3 131070,Clarendon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131070,Clarendon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1,3 131070,Clarendon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,64800,3 131070,Clarendon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,53256,3 131070,Clarendon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131070,Clarendon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,53256,3 131070,Clarendon Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,11100,3 131070,Clarendon Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,7590,3 131070,Clarendon Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,7590,3 131070,Clarendon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,75900,3 131070,Clarendon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,60847,3 131070,Clarendon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131070,Clarendon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,60847,3 131070,Clarendon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131070,Clarendon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131070,Clarendon Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,6500,3 131070,Clarendon Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6555,3 131070,Clarendon Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,6555,3 131070,Clarendon Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,6500,3 131070,Clarendon Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6555,3 131070,Clarendon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131070,Clarendon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6555,3 131070,Clarendon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,205495,3 131070,Clarendon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,163430,3 131070,Clarendon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131070,Clarendon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131070,Clarendon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,163430,3 131070,Clarendon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,190,3 131070,Clarendon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47511,3 131070,Clarendon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47511,3 131070,Clarendon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,314961,3 131070,Clarendon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,330666,3 131070,Clarendon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,330666,3 131070,Clarendon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,315151,3 131070,Clarendon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,378177,3 131070,Clarendon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131070,Clarendon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,378177,3 131070,Clarendon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,281585,3 131070,Clarendon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 131070,Clarendon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131070,Clarendon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131070,Clarendon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131070,Clarendon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,281585,3 131070,Clarendon Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,100815,3 131070,Clarendon Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,100815,3 131070,Clarendon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,382400,3 131070,Clarendon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131070,Clarendon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131070,Clarendon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131070,Clarendon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131070,Clarendon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,382400,3 131070,Clarendon Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,16296,3 131070,Clarendon Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16296,3 131070,Clarendon Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,808,3 131070,Clarendon Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,808,3 131070,Clarendon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17104,3 131070,Clarendon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,17104,3 131070,Clarendon Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5200,3 131070,Clarendon Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5200,3 131070,Clarendon Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5200,3 131070,Clarendon Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5200,3 131070,Clarendon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,404704,3 131070,Clarendon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 131070,Clarendon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131070,Clarendon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131070,Clarendon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131070,Clarendon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,404704,3 131070,Clarendon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,404704,3 131070,Clarendon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131070,Clarendon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131070,Clarendon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131070,Clarendon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131070,Clarendon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,404704,3 131070,Clarendon Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1293,3 131070,Clarendon Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1293,3 131070,Clarendon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,25234,3 131070,Clarendon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131070,Clarendon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131070,Clarendon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131070,Clarendon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131070,Clarendon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,25234,3 131070,Clarendon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,26527,3 131070,Clarendon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131070,Clarendon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131070,Clarendon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131070,Clarendon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131070,Clarendon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,26527,3 131070,Clarendon Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,0,3 131070,Clarendon Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,0,3 131070,Clarendon Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,0,3 131070,Clarendon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,0,3 131070,Clarendon Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,0,3 131070,Clarendon Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,0,3 131070,Clarendon Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,0,3 131070,Clarendon Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,0,3 131070,Clarendon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,378177,3 131070,Clarendon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131070,Clarendon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131070,Clarendon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131070,Clarendon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131070,Clarendon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,378177,3 131070,Clarendon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,378177,3 131070,Clarendon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131070,Clarendon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131070,Clarendon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131070,Clarendon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131070,Clarendon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,378177,3 131070,Clarendon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,404704,3 131070,Clarendon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131070,Clarendon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131070,Clarendon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131070,Clarendon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131070,Clarendon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,404704,3 131070,Clarendon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131070,Clarendon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131070,Clarendon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131070,Clarendon Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,8,3 131070,Clarendon Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 131070,Clarendon Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 131070,Clarendon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,0,3 131070,Clarendon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,50438,3 131070,Clarendon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131070,Clarendon Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131070,Clarendon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131070,Clarendon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131070,Clarendon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131080,Convis Township,Township,2019,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 131080,Convis Township,Township,2019,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,2019,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,2019,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,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,0,3 131080,Convis Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,0,3 131080,Convis Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131080,Convis Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,0,3 131080,Convis Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,600850,3 131080,Convis Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,573510,3 131080,Convis Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,30161,3 131080,Convis Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,603671,3 131080,Convis Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,10,3 131080,Convis Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2,3 131080,Convis Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2,3 131080,Convis Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,600860,3 131080,Convis Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,573512,3 131080,Convis Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,30161,3 131080,Convis Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,603673,3 131080,Convis Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100000,3 131080,Convis Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,139367,3 131080,Convis Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,139367,3 131080,Convis Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3000,3 131080,Convis Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3686,3 131080,Convis Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3686,3 131080,Convis Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,103000,3 131080,Convis Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,143053,3 131080,Convis Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,143053,3 131080,Convis Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,22250,3 131080,Convis Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,26496,3 131080,Convis Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131080,Convis Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131080,Convis Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,26496,3 131080,Convis Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131080,Convis Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131080,Convis Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131080,Convis Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1100,3 131080,Convis Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131080,Convis Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131080,Convis Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1100,3 131080,Convis Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131080,Convis Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131080,Convis Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131080,Convis Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,22750,3 131080,Convis Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,27596,3 131080,Convis Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131080,Convis Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131080,Convis Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,27596,3 131080,Convis Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,20000,3 131080,Convis Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,21509,3 131080,Convis Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,10968,3 131080,Convis Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,32477,3 131080,Convis Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4000,3 131080,Convis Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3277,3 131080,Convis Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3277,3 131080,Convis Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,24000,3 131080,Convis Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,24786,3 131080,Convis Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,10968,3 131080,Convis Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,35754,3 131080,Convis Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1470,3 131080,Convis Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6030,3 131080,Convis Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6030,3 131080,Convis Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1470,3 131080,Convis Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6030,3 131080,Convis Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6030,3 131080,Convis Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,752080,3 131080,Convis Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,774977,3 131080,Convis Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,41129,3 131080,Convis Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131080,Convis Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131080,Convis Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,816106,3 131080,Convis Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,17350,3 131080,Convis Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11695,3 131080,Convis Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11695,3 131080,Convis Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,26400,3 131080,Convis Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22200,3 131080,Convis Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22200,3 131080,Convis Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,40500,3 131080,Convis Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,37921,3 131080,Convis Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,37921,3 131080,Convis Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,35650,3 131080,Convis Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,33155,3 131080,Convis Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,33155,3 131080,Convis Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22500,3 131080,Convis Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18633,3 131080,Convis Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18633,3 131080,Convis Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11600,3 131080,Convis Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5368,3 131080,Convis Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5368,3 131080,Convis Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,76950,3 131080,Convis Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,45691,3 131080,Convis Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,45691,3 131080,Convis Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,169750,3 131080,Convis Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,84746,3 131080,Convis Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,84746,3 131080,Convis Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,400700,3 131080,Convis Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,259409,3 131080,Convis Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,259409,3 131080,Convis Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,108000,3 131080,Convis Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,97902,3 131080,Convis Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131080,Convis Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,97902,3 131080,Convis Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,71150,3 131080,Convis Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,64473,3 131080,Convis Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131080,Convis Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,64473,3 131080,Convis Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,179150,3 131080,Convis Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,162375,3 131080,Convis Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131080,Convis Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,162375,3 131080,Convis Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,307000,3 131080,Convis Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,243161,3 131080,Convis Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,243161,3 131080,Convis Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131080,Convis Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131080,Convis Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,307000,3 131080,Convis Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,243161,3 131080,Convis Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131080,Convis Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,243161,3 131080,Convis Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,34140,3 131080,Convis Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,22083,3 131080,Convis Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,22083,3 131080,Convis Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34140,3 131080,Convis Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,22083,3 131080,Convis Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,22083,3 131080,Convis Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,22000,3 131080,Convis Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,17286,3 131080,Convis Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,17286,3 131080,Convis Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,22000,3 131080,Convis Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,17286,3 131080,Convis Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,17286,3 131080,Convis Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,63050,3 131080,Convis Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,23078,3 131080,Convis Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,23078,3 131080,Convis Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,63050,3 131080,Convis Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,23078,3 131080,Convis Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,23078,3 131080,Convis Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1006040,3 131080,Convis Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,727392,3 131080,Convis Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131080,Convis Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131080,Convis Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,727392,3 131080,Convis Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-253960,3 131080,Convis Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47585,3 131080,Convis Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,41129,3 131080,Convis Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131080,Convis Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131080,Convis Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,88714,3 131080,Convis Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1707045,3 131080,Convis Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1707045,3 131080,Convis Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2299670,3 131080,Convis Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131080,Convis Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131080,Convis Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131080,Convis Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4006715,3 131080,Convis Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1453085,3 131080,Convis Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1754630,3 131080,Convis Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2340799,3 131080,Convis Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131080,Convis Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131080,Convis Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131080,Convis Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4095429,3 131080,Convis Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5153,3 131080,Convis Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5153,3 131080,Convis Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1552071,3 131080,Convis Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2091228,3 131080,Convis Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131080,Convis Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131080,Convis Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131080,Convis Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3643299,3 131080,Convis Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,193610,3 131080,Convis Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,249571,3 131080,Convis Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,443181,3 131080,Convis Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1745681,3 131080,Convis Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2340799,3 131080,Convis Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131080,Convis Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131080,Convis Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131080,Convis Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4086480,3 131080,Convis Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,21624,3 131080,Convis Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,21624,3 131080,Convis Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,49313,3 131080,Convis Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,38374,3 131080,Convis Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,87687,3 131080,Convis Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,70937,3 131080,Convis Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,38374,3 131080,Convis Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,109311,3 131080,Convis Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1816618,3 131080,Convis Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2379173,3 131080,Convis Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131080,Convis Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131080,Convis Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131080,Convis Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4195791,3 131080,Convis Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1816618,3 131080,Convis Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2379173,3 131080,Convis Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131080,Convis Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131080,Convis Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131080,Convis Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4195791,3 131080,Convis Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,61988,3 131080,Convis Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131080,Convis Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131080,Convis Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131080,Convis Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131080,Convis Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,61988,3 131080,Convis Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,61988,3 131080,Convis Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131080,Convis Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131080,Convis Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131080,Convis Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131080,Convis Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,61988,3 131080,Convis Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,38374,3 131080,Convis Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,38374,3 131080,Convis Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3550,3 131080,Convis Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3550,3 131080,Convis Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,2340799,3 131080,Convis Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,2340799,3 131080,Convis Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1751080,3 131080,Convis Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131080,Convis Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131080,Convis Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131080,Convis Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131080,Convis Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1751080,3 131080,Convis Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1754630,3 131080,Convis Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2340799,3 131080,Convis Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131080,Convis Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131080,Convis Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131080,Convis Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4095429,3 131080,Convis Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1816618,3 131080,Convis Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2379173,3 131080,Convis Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131080,Convis Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131080,Convis Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131080,Convis Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4195791,3 131080,Convis Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,854747,3 131080,Convis Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 131080,Convis Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,241171,3 131080,Convis Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,93369,3 131080,Convis Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,64021,3 131080,Convis Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131080,Convis Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131080,Convis Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131080,Convis Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 131080,Convis Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 131080,Convis Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 131080,Convis Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,134107,3 131080,Convis Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131080,Convis Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131080,Convis Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131080,Convis Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131080,Convis Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131080,Convis Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 131080,Convis Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 131080,Convis Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 131080,Convis Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 131080,Convis Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 131080,Convis Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 131080,Convis Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 131080,Convis Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 131080,Convis Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 131080,Convis Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 131080,Convis Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 131080,Convis Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 131080,Convis Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 131090,Eckford Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,48011.54,6 131090,Eckford Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53820.42,6 131090,Eckford Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,101831.96,6 131090,Eckford Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,46000,6 131090,Eckford Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,48011.54,6 131090,Eckford Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,53820.42,6 131090,Eckford Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,101831.96,6 131090,Eckford Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,1100,6 131090,Eckford Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,1025.2,6 131090,Eckford Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1025.2,6 131090,Eckford Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,1100,6 131090,Eckford Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,1025.2,6 131090,Eckford Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1025.2,6 131090,Eckford Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,10000,6 131090,Eckford Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,8637,6 131090,Eckford Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,8637,6 131090,Eckford Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,10000,6 131090,Eckford Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,8637,6 131090,Eckford Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8637,6 131090,Eckford Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,108000,6 131090,Eckford Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,125153.31,6 131090,Eckford Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,125153.31,6 131090,Eckford Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,108000,6 131090,Eckford Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,125153.31,6 131090,Eckford Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,125153.31,6 131090,Eckford Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,21200,6 131090,Eckford Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,22121.67,6 131090,Eckford Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,350,6 131090,Eckford Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 131090,Eckford Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 131090,Eckford Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,22471.67,6 131090,Eckford Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 131090,Eckford Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 131090,Eckford Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 131090,Eckford Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 131090,Eckford Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 131090,Eckford Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 131090,Eckford Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 131090,Eckford Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 131090,Eckford Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 131090,Eckford Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,21200,6 131090,Eckford Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,22121.67,6 131090,Eckford Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,350,6 131090,Eckford Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 131090,Eckford Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 131090,Eckford Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,22471.67,6 131090,Eckford Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,6 131090,Eckford Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3708.61,6 131090,Eckford Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,91.98,6 131090,Eckford Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3800.59,6 131090,Eckford Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,800,6 131090,Eckford Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3708.61,6 131090,Eckford Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,91.98,6 131090,Eckford Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3800.59,6 131090,Eckford Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,11000,6 131090,Eckford Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6501.39,6 131090,Eckford Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1500,6 131090,Eckford Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8001.39,6 131090,Eckford Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,11000,6 131090,Eckford Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6501.39,6 131090,Eckford Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1500,6 131090,Eckford Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8001.39,6 131090,Eckford Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,5000,6 131090,Eckford Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,5000,6 131090,Eckford Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,5000,6 131090,Eckford Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,5000,6 131090,Eckford Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,5000,6 131090,Eckford Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,5000,6 131090,Eckford Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,203100,6 131090,Eckford Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,220158.72,6 131090,Eckford Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,55762.4,6 131090,Eckford Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 131090,Eckford Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 131090,Eckford Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,275921.12,6 131090,Eckford Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6900,6 131090,Eckford Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5727.8,6 131090,Eckford Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5727.8,6 131090,Eckford Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12000,6 131090,Eckford Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12000,6 131090,Eckford Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12000,6 131090,Eckford Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14700,6 131090,Eckford Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14195,6 131090,Eckford Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14195,6 131090,Eckford Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14800,6 131090,Eckford Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14100,6 131090,Eckford Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14100,6 131090,Eckford Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15500,6 131090,Eckford Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12436.18,6 131090,Eckford Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12436.18,6 131090,Eckford Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3400,6 131090,Eckford Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3400,6 131090,Eckford Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3400,6 131090,Eckford Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7500,6 131090,Eckford Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6374.83,6 131090,Eckford Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6374.83,6 131090,Eckford Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20274,6 131090,Eckford Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10998.06,6 131090,Eckford Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10998.06,6 131090,Eckford Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2500,6 131090,Eckford Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,720.25,6 131090,Eckford Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,720.25,6 131090,Eckford Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,41600,6 131090,Eckford Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,37307.36,6 131090,Eckford Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,37307.36,6 131090,Eckford Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,139174,6 131090,Eckford Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,117259.48,6 131090,Eckford Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,117259.48,6 131090,Eckford Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131090,Eckford Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131090,Eckford Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131090,Eckford Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 131090,Eckford Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 131090,Eckford Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 131090,Eckford Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,55776.03,6 131090,Eckford Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,55776.03,6 131090,Eckford Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,3000,6 131090,Eckford Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,1721.27,6 131090,Eckford Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,1721.27,6 131090,Eckford Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,12000,6 131090,Eckford Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,6027,6 131090,Eckford Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,6027,6 131090,Eckford Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,7100,6 131090,Eckford Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,6585,6 131090,Eckford Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,6585,6 131090,Eckford Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,22100,6 131090,Eckford Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,14333.27,6 131090,Eckford Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,55776.03,6 131090,Eckford Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,70109.3,6 131090,Eckford Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,55000,6 131090,Eckford Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,54366.42,6 131090,Eckford Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,54366.42,6 131090,Eckford Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 131090,Eckford Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 131090,Eckford Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,12026,6 131090,Eckford Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11218.73,6 131090,Eckford Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11218.73,6 131090,Eckford Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,67026,6 131090,Eckford Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,65585.15,6 131090,Eckford Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 131090,Eckford Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,65585.15,6 131090,Eckford Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,5000,6 131090,Eckford Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,5000,6 131090,Eckford Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,5000,6 131090,Eckford Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,5000,6 131090,Eckford Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,228300,6 131090,Eckford Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,197177.9,6 131090,Eckford Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,60776.03,6 131090,Eckford Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 131090,Eckford Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,257953.93,6 131090,Eckford Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25200,6 131090,Eckford Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22980.82,6 131090,Eckford Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5013.63,6 131090,Eckford Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 131090,Eckford Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 131090,Eckford Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17967.19,6 131090,Eckford Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,340654.15,6 131090,Eckford Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,337811.11,6 131090,Eckford Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,21962.56,6 131090,Eckford Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131090,Eckford Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131090,Eckford Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131090,Eckford Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,359773.67,6 131090,Eckford Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,315454.15,6 131090,Eckford Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,360791.93,6 131090,Eckford Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,16948.93,6 131090,Eckford Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131090,Eckford Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131090,Eckford Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131090,Eckford Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,377740.86,6 131090,Eckford Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,291704.07,6 131090,Eckford Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,16948.93,6 131090,Eckford Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 131090,Eckford Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 131090,Eckford Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 131090,Eckford Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,308653,6 131090,Eckford Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,70654.15,6 131090,Eckford Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,70654.15,6 131090,Eckford Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,362358.22,6 131090,Eckford Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,16948.93,6 131090,Eckford Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 131090,Eckford Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 131090,Eckford Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 131090,Eckford Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,379307.15,6 131090,Eckford Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,112.31,6 131090,Eckford Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,112.31,6 131090,Eckford Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,112.31,6 131090,Eckford Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,112.31,6 131090,Eckford Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,362470.53,6 131090,Eckford Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,16948.93,6 131090,Eckford Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 131090,Eckford Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 131090,Eckford Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 131090,Eckford Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,379419.46,6 131090,Eckford Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,362470.53,6 131090,Eckford Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,16948.93,6 131090,Eckford Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131090,Eckford Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131090,Eckford Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131090,Eckford Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,379419.46,6 131090,Eckford Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1678.6,6 131090,Eckford Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131090,Eckford Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131090,Eckford Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131090,Eckford Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131090,Eckford Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1678.6,6 131090,Eckford Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1678.6,6 131090,Eckford Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 131090,Eckford Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 131090,Eckford Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 131090,Eckford Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 131090,Eckford Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1678.6,6 131090,Eckford Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,16948.93,6 131090,Eckford Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,16948.93,6 131090,Eckford Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,360791.93,6 131090,Eckford Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131090,Eckford Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131090,Eckford Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131090,Eckford Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 131090,Eckford Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,360791.93,6 131090,Eckford Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,360791.93,6 131090,Eckford Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,16948.93,6 131090,Eckford Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131090,Eckford Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131090,Eckford Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131090,Eckford Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,377740.86,6 131090,Eckford Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,362470.53,6 131090,Eckford Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,16948.93,6 131090,Eckford Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131090,Eckford Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131090,Eckford Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131090,Eckford Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,379419.46,6 131090,Eckford Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4368.29,6 131090,Eckford Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 131090,Eckford Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,54366.42,6 131090,Eckford Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,55776.03,6 131090,Eckford Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 131090,Eckford Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 131090,Eckford Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 131090,Eckford Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 131090,Eckford Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,6 131090,Eckford Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,85119,6 131090,Eckford Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 131090,Eckford Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 131090,Eckford Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 131090,Eckford Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 131090,Eckford Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 131100,Emmett Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1200,3 131100,Emmett Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,853,3 131100,Emmett Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,853,3 131100,Emmett Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,460322,3 131100,Emmett Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,465021,3 131100,Emmett Charter Township,Township,2019,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 131100,Emmett Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,465021,3 131100,Emmett Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,461522,3 131100,Emmett Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,465874,3 131100,Emmett Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131100,Emmett Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,465874,3 131100,Emmett Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,164783,3 131100,Emmett Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,172109,3 131100,Emmett Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,1427240,3 131100,Emmett Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1599349,3 131100,Emmett Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,164783,3 131100,Emmett Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,172109,3 131100,Emmett Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,1427240,3 131100,Emmett Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1599349,3 131100,Emmett Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,234750,3 131100,Emmett Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,182847,3 131100,Emmett Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,182847,3 131100,Emmett Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,60000,3 131100,Emmett Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,76535,3 131100,Emmett Charter Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,1740,3 131100,Emmett Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,78275,3 131100,Emmett Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,294750,3 131100,Emmett Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,259382,3 131100,Emmett Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,1740,3 131100,Emmett Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,261122,3 131100,Emmett Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1005000,3 131100,Emmett Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1043340,3 131100,Emmett Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1043340,3 131100,Emmett Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,202571,3 131100,Emmett Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,202571,3 131100,Emmett Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,7000,3 131100,Emmett Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,9268,3 131100,Emmett Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,9268,3 131100,Emmett Charter Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4400,3 131100,Emmett Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4400,3 131100,Emmett Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1012000,3 131100,Emmett Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1057008,3 131100,Emmett Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,202571,3 131100,Emmett Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1259579,3 131100,Emmett Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,64650,3 131100,Emmett Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,91078,3 131100,Emmett Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,133745,3 131100,Emmett Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,630392,3 131100,Emmett Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131100,Emmett Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,855215,3 131100,Emmett Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131100,Emmett Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131100,Emmett Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131100,Emmett Charter Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4110,3 131100,Emmett Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131100,Emmett Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131100,Emmett Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,4110,3 131100,Emmett Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,6615,3 131100,Emmett Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131100,Emmett Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,6615,3 131100,Emmett Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,66150,3 131100,Emmett Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,95188,3 131100,Emmett Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,133745,3 131100,Emmett Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,637007,3 131100,Emmett Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131100,Emmett Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,865940,3 131100,Emmett Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,68971,3 131100,Emmett Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,68971,3 131100,Emmett Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,68971,3 131100,Emmett Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,68971,3 131100,Emmett Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2050,3 131100,Emmett Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10764,3 131100,Emmett Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,383,3 131100,Emmett Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,38859,3 131100,Emmett Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,50006,3 131100,Emmett Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2050,3 131100,Emmett Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10764,3 131100,Emmett Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,383,3 131100,Emmett Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,38859,3 131100,Emmett Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,50006,3 131100,Emmett Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,4000,3 131100,Emmett Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,14563,3 131100,Emmett Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,47686,3 131100,Emmett Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,62249,3 131100,Emmett Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,2895,3 131100,Emmett Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,2895,3 131100,Emmett Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,50,3 131100,Emmett Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3000,3 131100,Emmett Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,100,3 131100,Emmett Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3100,3 131100,Emmett Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,210100,3 131100,Emmett Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,231364,3 131100,Emmett Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,358079,3 131100,Emmett Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,59347,3 131100,Emmett Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,648790,3 131100,Emmett Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,214150,3 131100,Emmett Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,248927,3 131100,Emmett Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,408760,3 131100,Emmett Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,59347,3 131100,Emmett Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,717034,3 131100,Emmett Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,10000,3 131100,Emmett Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,0,3 131100,Emmett Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,700000,3 131100,Emmett Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,700000,3 131100,Emmett Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,10000,3 131100,Emmett Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,0,3 131100,Emmett Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,700000,3 131100,Emmett Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,700000,3 131100,Emmett Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2225405,3 131100,Emmett Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2309252,3 131100,Emmett Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2943410,3 131100,Emmett Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,735213,3 131100,Emmett Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131100,Emmett Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,5987875,3 131100,Emmett Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11690,3 131100,Emmett Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10780,3 131100,Emmett Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10780,3 131100,Emmett Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,144238,3 131100,Emmett Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,133312,3 131100,Emmett Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,133312,3 131100,Emmett Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,127935,3 131100,Emmett Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,116337,3 131100,Emmett Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,116337,3 131100,Emmett Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,131190,3 131100,Emmett Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,117687,3 131100,Emmett Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,117687,3 131100,Emmett Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,147165,3 131100,Emmett Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,131805,3 131100,Emmett Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,131805,3 131100,Emmett Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,74408,3 131100,Emmett Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,52662,3 131100,Emmett Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,52662,3 131100,Emmett Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,79000,3 131100,Emmett Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,73532,3 131100,Emmett Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,73532,3 131100,Emmett Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,220180,3 131100,Emmett Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,213229,3 131100,Emmett Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,213229,3 131100,Emmett Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,935806,3 131100,Emmett Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,849344,3 131100,Emmett Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,849344,3 131100,Emmett Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131100,Emmett Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2160778,3 131100,Emmett Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2160778,3 131100,Emmett Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 131100,Emmett Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 131100,Emmett Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,176263,3 131100,Emmett Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,176263,3 131100,Emmett Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,128250,3 131100,Emmett Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,109720,3 131100,Emmett Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,109720,3 131100,Emmett Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,128250,3 131100,Emmett Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,109720,3 131100,Emmett Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,2337041,3 131100,Emmett Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2446761,3 131100,Emmett Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,317687,3 131100,Emmett Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,127389,3 131100,Emmett Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,127389,3 131100,Emmett Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,192159,3 131100,Emmett Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,192159,3 131100,Emmett Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,19632,3 131100,Emmett Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,19632,3 131100,Emmett Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,317687,3 131100,Emmett Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,127389,3 131100,Emmett Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,19632,3 131100,Emmett Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,192159,3 131100,Emmett Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,339180,3 131100,Emmett Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,131641,3 131100,Emmett Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,93240,3 131100,Emmett Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,93240,3 131100,Emmett Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,131641,3 131100,Emmett Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,93240,3 131100,Emmett Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,93240,3 131100,Emmett Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,34104,3 131100,Emmett Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10166,3 131100,Emmett Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,351626,3 131100,Emmett Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,361792,3 131100,Emmett Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,21522,3 131100,Emmett Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,90186,3 131100,Emmett Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,206311,3 131100,Emmett Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,22925,3 131100,Emmett Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,319422,3 131100,Emmett Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,432941,3 131100,Emmett Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,432941,3 131100,Emmett Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,55626,3 131100,Emmett Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,100352,3 131100,Emmett Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,557937,3 131100,Emmett Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,455866,3 131100,Emmett Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1114155,3 131100,Emmett Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,700000,3 131100,Emmett Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,700000,3 131100,Emmett Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,700000,3 131100,Emmett Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,700000,3 131100,Emmett Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,700000,3 131100,Emmett Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,700000,3 131100,Emmett Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2269010,3 131100,Emmett Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1980045,3 131100,Emmett Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2914610,3 131100,Emmett Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,648025,3 131100,Emmett Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,5542680,3 131100,Emmett Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-43605,3 131100,Emmett Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,329207,3 131100,Emmett Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28800,3 131100,Emmett Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,87188,3 131100,Emmett Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131100,Emmett Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,445195,3 131100,Emmett Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2629857,3 131100,Emmett Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2629857,3 131100,Emmett Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,694735,3 131100,Emmett Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8685346,3 131100,Emmett Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131100,Emmett Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131100,Emmett Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,12009938,3 131100,Emmett Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2586252,3 131100,Emmett Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2959064,3 131100,Emmett Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,723535,3 131100,Emmett Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8772534,3 131100,Emmett Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131100,Emmett Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131100,Emmett Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12455133,3 131100,Emmett Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,122213,3 131100,Emmett Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,55080,3 131100,Emmett Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,177293,3 131100,Emmett Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2800429,3 131100,Emmett Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,917489,3 131100,Emmett Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,2005221,3 131100,Emmett Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131100,Emmett Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131100,Emmett Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,5723139,3 131100,Emmett Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2800429,3 131100,Emmett Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,917489,3 131100,Emmett Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2005221,3 131100,Emmett Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,5723139,3 131100,Emmett Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,26542,3 131100,Emmett Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,83917,3 131100,Emmett Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,306404,3 131100,Emmett Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,416863,3 131100,Emmett Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,162348,3 131100,Emmett Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,4367,3 131100,Emmett Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,166715,3 131100,Emmett Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,22778,3 131100,Emmett Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,20655,3 131100,Emmett Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,59998,3 131100,Emmett Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,103431,3 131100,Emmett Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,211668,3 131100,Emmett Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,108939,3 131100,Emmett Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,366402,3 131100,Emmett Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,687009,3 131100,Emmett Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,7029339,3 131100,Emmett Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,7029339,3 131100,Emmett Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,7029339,3 131100,Emmett Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,7029339,3 131100,Emmett Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3012097,3 131100,Emmett Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1026428,3 131100,Emmett Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,9400962,3 131100,Emmett Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,13439487,3 131100,Emmett Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3012097,3 131100,Emmett Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1026428,3 131100,Emmett Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9400962,3 131100,Emmett Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,13439487,3 131100,Emmett Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,16065,3 131100,Emmett Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,56307,3 131100,Emmett Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,72372,3 131100,Emmett Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,36968,3 131100,Emmett Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,246586,3 131100,Emmett Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,53428,3 131100,Emmett Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131100,Emmett Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131100,Emmett Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,336982,3 131100,Emmett Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,53033,3 131100,Emmett Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,302893,3 131100,Emmett Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,53428,3 131100,Emmett Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,409354,3 131100,Emmett Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,575000,3 131100,Emmett Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,575000,3 131100,Emmett Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,575000,3 131100,Emmett Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,575000,3 131100,Emmett Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,6454339,3 131100,Emmett Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,6454339,3 131100,Emmett Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,17429,3 131100,Emmett Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,666129,3 131100,Emmett Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,683558,3 131100,Emmett Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,4594,3 131100,Emmett Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,57406,3 131100,Emmett Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,62000,3 131100,Emmett Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2937041,3 131100,Emmett Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131100,Emmett Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2318195,3 131100,Emmett Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131100,Emmett Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131100,Emmett Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,5255236,3 131100,Emmett Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2959064,3 131100,Emmett Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,723535,3 131100,Emmett Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,8772534,3 131100,Emmett Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,12455133,3 131100,Emmett Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3012097,3 131100,Emmett Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1026428,3 131100,Emmett Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9400962,3 131100,Emmett Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131100,Emmett Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,13439487,3 131100,Emmett Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2926096,3 131100,Emmett Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1761266,3 131100,Emmett Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,275806,3 131100,Emmett Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131100,Emmett Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131100,Emmett Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131100,Emmett Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,17,3 131100,Emmett Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,18,3 131100,Emmett Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,3 131100,Emmett Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1756555,3 131100,Emmett Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131100,Emmett Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131100,Emmett Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131100,Emmett Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131100,Emmett Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 131100,Emmett Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 131100,Emmett Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 131100,Emmett Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,1625868,3 131100,Emmett Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,0,3 131100,Emmett Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,10592,3 131100,Emmett Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 131100,Emmett Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,230307,3 131100,Emmett Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,101539,3 131100,Emmett Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,104975,3 131100,Emmett Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,4194481,3 131100,Emmett Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,122256,3 131100,Emmett Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,76.7,3 131100,Emmett Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 131100,Emmett Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 131100,Emmett Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131100,Emmett Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2798520,3 131100,Emmett Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,563898,3 131100,Emmett Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2234622,3 131100,Emmett Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,2798520,3 131100,Emmett Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,563898,3 131100,Emmett Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,2234622,3 131100,Emmett Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2798520,3 131100,Emmett Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,563898,3 131100,Emmett Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2234622,3 131100,Emmett Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,74924,3 131110,Fredonia Township,Township,2019,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 131110,Fredonia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,58101,6 131110,Fredonia Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,162032,6 131110,Fredonia Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,220133,6 131110,Fredonia Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,61000,6 131110,Fredonia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,58101,6 131110,Fredonia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,162032,6 131110,Fredonia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,220133,6 131110,Fredonia Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,14177,6 131110,Fredonia Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,14177,6 131110,Fredonia Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,14177,6 131110,Fredonia Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,14177,6 131110,Fredonia Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,32423,6 131110,Fredonia Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,31481,6 131110,Fredonia Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,31481,6 131110,Fredonia Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,32423,6 131110,Fredonia Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,31481,6 131110,Fredonia Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,31481,6 131110,Fredonia Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,165298,6 131110,Fredonia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,145323,6 131110,Fredonia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,145323,6 131110,Fredonia Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,165298,6 131110,Fredonia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,145323,6 131110,Fredonia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,145323,6 131110,Fredonia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 131110,Fredonia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 131110,Fredonia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 131110,Fredonia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 131110,Fredonia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 131110,Fredonia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 131110,Fredonia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 131110,Fredonia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 131110,Fredonia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 131110,Fredonia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 131110,Fredonia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 131110,Fredonia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 131110,Fredonia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 131110,Fredonia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 131110,Fredonia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,6 131110,Fredonia Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2858,6 131110,Fredonia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4352,6 131110,Fredonia Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,232,6 131110,Fredonia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4584,6 131110,Fredonia Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,51199,6 131110,Fredonia Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,48755,6 131110,Fredonia Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,48755,6 131110,Fredonia Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,54057,6 131110,Fredonia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,53107,6 131110,Fredonia Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,232,6 131110,Fredonia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,53339,6 131110,Fredonia Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,15473,6 131110,Fredonia Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8628,6 131110,Fredonia Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,17524,6 131110,Fredonia Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,26152,6 131110,Fredonia Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,15473,6 131110,Fredonia Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8628,6 131110,Fredonia Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,17524,6 131110,Fredonia Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,26152,6 131110,Fredonia Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,26779,6 131110,Fredonia Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,26779,6 131110,Fredonia Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,26779,6 131110,Fredonia Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,26779,6 131110,Fredonia Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,328251,6 131110,Fredonia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,296640,6 131110,Fredonia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,220744,6 131110,Fredonia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 131110,Fredonia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 131110,Fredonia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,517384,6 131110,Fredonia Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19382,6 131110,Fredonia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18208,6 131110,Fredonia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18208,6 131110,Fredonia Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8275,6 131110,Fredonia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8074,6 131110,Fredonia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8074,6 131110,Fredonia Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20020,6 131110,Fredonia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19948,6 131110,Fredonia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19948,6 131110,Fredonia Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22775,6 131110,Fredonia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28700,6 131110,Fredonia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28700,6 131110,Fredonia Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27050,6 131110,Fredonia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27037,6 131110,Fredonia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27037,6 131110,Fredonia Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8835,6 131110,Fredonia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8347,6 131110,Fredonia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8347,6 131110,Fredonia Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,21235,6 131110,Fredonia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21683,6 131110,Fredonia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21683,6 131110,Fredonia Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,26410,6 131110,Fredonia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,29989,6 131110,Fredonia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,29989,6 131110,Fredonia Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,153982,6 131110,Fredonia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,161986,6 131110,Fredonia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,161986,6 131110,Fredonia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131110,Fredonia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131110,Fredonia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131110,Fredonia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 131110,Fredonia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,103046,6 131110,Fredonia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,98589,6 131110,Fredonia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 131110,Fredonia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,98589,6 131110,Fredonia Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,37800,6 131110,Fredonia Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,36121,6 131110,Fredonia Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,36121,6 131110,Fredonia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,140846,6 131110,Fredonia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,134710,6 131110,Fredonia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 131110,Fredonia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,134710,6 131110,Fredonia Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,101311,6 131110,Fredonia Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,101311,6 131110,Fredonia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 131110,Fredonia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 131110,Fredonia Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,9835,6 131110,Fredonia Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,9835,6 131110,Fredonia Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,111146,6 131110,Fredonia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 131110,Fredonia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,111146,6 131110,Fredonia Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9815,6 131110,Fredonia Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,8740,6 131110,Fredonia Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,8740,6 131110,Fredonia Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,3675,6 131110,Fredonia Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,3283,6 131110,Fredonia Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,3283,6 131110,Fredonia Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13490,6 131110,Fredonia Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12023,6 131110,Fredonia Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,12023,6 131110,Fredonia Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,16700,6 131110,Fredonia Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,16699,6 131110,Fredonia Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,16699,6 131110,Fredonia Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,48024,6 131110,Fredonia Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,48024,6 131110,Fredonia Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16700,6 131110,Fredonia Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16699,6 131110,Fredonia Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,48024,6 131110,Fredonia Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,64723,6 131110,Fredonia Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,6 131110,Fredonia Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,26779,6 131110,Fredonia Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,26779,6 131110,Fredonia Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,6 131110,Fredonia Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,26779,6 131110,Fredonia Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,26779,6 131110,Fredonia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,325018,6 131110,Fredonia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,352197,6 131110,Fredonia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,159170,6 131110,Fredonia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 131110,Fredonia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,511367,6 131110,Fredonia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3233,6 131110,Fredonia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-55557,6 131110,Fredonia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61574,6 131110,Fredonia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 131110,Fredonia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 131110,Fredonia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6017,6 131110,Fredonia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,341215,6 131110,Fredonia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,341215,6 131110,Fredonia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,132333,6 131110,Fredonia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131110,Fredonia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131110,Fredonia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131110,Fredonia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,473548,6 131110,Fredonia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,344448,6 131110,Fredonia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,285658,6 131110,Fredonia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,193907,6 131110,Fredonia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131110,Fredonia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131110,Fredonia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131110,Fredonia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,479565,6 131110,Fredonia Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,48024,6 131110,Fredonia Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,48024,6 131110,Fredonia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,101498,6 131110,Fredonia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,236095,6 131110,Fredonia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 131110,Fredonia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 131110,Fredonia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 131110,Fredonia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,337593,6 131110,Fredonia Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,112535,6 131110,Fredonia Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,112535,6 131110,Fredonia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,214033,6 131110,Fredonia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,236095,6 131110,Fredonia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 131110,Fredonia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 131110,Fredonia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 131110,Fredonia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,450128,6 131110,Fredonia Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,24313,6 131110,Fredonia Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,24313,6 131110,Fredonia Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,46285,6 131110,Fredonia Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,4097,6 131110,Fredonia Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,50382,6 131110,Fredonia Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,423,6 131110,Fredonia Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,423,6 131110,Fredonia Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,71021,6 131110,Fredonia Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4097,6 131110,Fredonia Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,75118,6 131110,Fredonia Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5495,6 131110,Fredonia Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5495,6 131110,Fredonia Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5495,6 131110,Fredonia Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5495,6 131110,Fredonia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,290549,6 131110,Fredonia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,240192,6 131110,Fredonia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 131110,Fredonia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 131110,Fredonia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 131110,Fredonia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,530741,6 131110,Fredonia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,290549,6 131110,Fredonia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,240192,6 131110,Fredonia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131110,Fredonia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131110,Fredonia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131110,Fredonia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,530741,6 131110,Fredonia Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,46285,6 131110,Fredonia Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,46285,6 131110,Fredonia Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4216,6 131110,Fredonia Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4216,6 131110,Fredonia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,675,6 131110,Fredonia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131110,Fredonia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131110,Fredonia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131110,Fredonia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131110,Fredonia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,675,6 131110,Fredonia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4891,6 131110,Fredonia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,46285,6 131110,Fredonia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 131110,Fredonia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 131110,Fredonia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 131110,Fredonia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,51176,6 131110,Fredonia Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5495,6 131110,Fredonia Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,5495,6 131110,Fredonia Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,4342,6 131110,Fredonia Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,193907,6 131110,Fredonia Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,198249,6 131110,Fredonia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,275821,6 131110,Fredonia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131110,Fredonia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131110,Fredonia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131110,Fredonia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 131110,Fredonia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,275821,6 131110,Fredonia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,285658,6 131110,Fredonia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,193907,6 131110,Fredonia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131110,Fredonia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131110,Fredonia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131110,Fredonia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,479565,6 131110,Fredonia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,290549,6 131110,Fredonia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,240192,6 131110,Fredonia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131110,Fredonia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131110,Fredonia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131110,Fredonia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,530741,6 131110,Fredonia Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,249937,6 131110,Fredonia Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 131110,Fredonia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 131110,Fredonia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 131110,Fredonia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 131110,Fredonia Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,5,6 131110,Fredonia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,39,6 131110,Fredonia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,131198,6 131110,Fredonia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 131110,Fredonia Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 131110,Fredonia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 131110,Fredonia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 131110,Fredonia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 131120,Homer Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55545.27,3 131120,Homer Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,55545.27,3 131120,Homer Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53500,3 131120,Homer Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,55545.27,3 131120,Homer Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131120,Homer Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,55545.27,3 131120,Homer Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,112128,3 131120,Homer Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,129114.64,3 131120,Homer Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,129114.64,3 131120,Homer Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,112128,3 131120,Homer Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,129114.64,3 131120,Homer Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,129114.64,3 131120,Homer Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1100,3 131120,Homer Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,910,3 131120,Homer Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,910,3 131120,Homer Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1100,3 131120,Homer Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,910,3 131120,Homer Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,910,3 131120,Homer Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,111000,3 131120,Homer Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,120338.28,3 131120,Homer Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,120338.28,3 131120,Homer Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,111000,3 131120,Homer Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,120338.28,3 131120,Homer Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,120338.28,3 131120,Homer Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,29000,3 131120,Homer Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,36217.99,3 131120,Homer Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131120,Homer Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131120,Homer Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,36217.99,3 131120,Homer Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131120,Homer Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131120,Homer Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131120,Homer Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131120,Homer Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131120,Homer Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131120,Homer Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131120,Homer Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131120,Homer Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131120,Homer Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,29000,3 131120,Homer Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,36217.99,3 131120,Homer Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131120,Homer Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131120,Homer Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,36217.99,3 131120,Homer Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 131120,Homer Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6409.06,3 131120,Homer Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,197,3 131120,Homer Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6606.06,3 131120,Homer Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3000,3 131120,Homer Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6409.06,3 131120,Homer Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,197,3 131120,Homer Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6606.06,3 131120,Homer Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18000,3 131120,Homer Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,24200.43,3 131120,Homer Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,366.25,3 131120,Homer Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,24566.68,3 131120,Homer Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,18000,3 131120,Homer Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,24200.43,3 131120,Homer Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,366.25,3 131120,Homer Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,24566.68,3 131120,Homer Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,327728,3 131120,Homer Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,372735.67,3 131120,Homer Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,563.25,3 131120,Homer Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131120,Homer Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131120,Homer Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,373298.92,3 131120,Homer Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11650,3 131120,Homer Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5906.97,3 131120,Homer Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5906.97,3 131120,Homer Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8527,3 131120,Homer Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8371.9,3 131120,Homer Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8371.9,3 131120,Homer Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15582,3 131120,Homer Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14474.2,3 131120,Homer Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14474.2,3 131120,Homer Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21182.5,3 131120,Homer Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19289.3,3 131120,Homer Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19289.3,3 131120,Homer Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20252.5,3 131120,Homer Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17676.63,3 131120,Homer Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17676.63,3 131120,Homer Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9500,3 131120,Homer Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6275.85,3 131120,Homer Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6275.85,3 131120,Homer Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,300,3 131120,Homer Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,300,3 131120,Homer Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,300,3 131120,Homer Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,67289,3 131120,Homer Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,54068.4,3 131120,Homer Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,54068.4,3 131120,Homer Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,154283,3 131120,Homer Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,126363.25,3 131120,Homer Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,126363.25,3 131120,Homer Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131120,Homer Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131120,Homer Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131120,Homer Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131120,Homer Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,62232,3 131120,Homer Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,61228.5,3 131120,Homer Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131120,Homer Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,61228.5,3 131120,Homer Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,1700,3 131120,Homer Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,1077.09,3 131120,Homer Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,1077.09,3 131120,Homer Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,4708,3 131120,Homer Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,3612.71,3 131120,Homer Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,3612.71,3 131120,Homer Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,68640,3 131120,Homer Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,65918.3,3 131120,Homer Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131120,Homer Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,65918.3,3 131120,Homer Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131120,Homer Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131120,Homer Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7400,3 131120,Homer Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7380.57,3 131120,Homer Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7380.57,3 131120,Homer Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,7400,3 131120,Homer Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7380.57,3 131120,Homer Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131120,Homer Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,7380.57,3 131120,Homer Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,60800,3 131120,Homer Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,60739.1,3 131120,Homer Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,60739.1,3 131120,Homer Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,60800,3 131120,Homer Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,60739.1,3 131120,Homer Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,60739.1,3 131120,Homer Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,12500,3 131120,Homer Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10167,3 131120,Homer Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10167,3 131120,Homer Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12500,3 131120,Homer Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10167,3 131120,Homer Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,10167,3 131120,Homer Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,303623,3 131120,Homer Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,270568.22,3 131120,Homer Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131120,Homer Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131120,Homer Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,270568.22,3 131120,Homer Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24105,3 131120,Homer Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,102167.45,3 131120,Homer Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,563.25,3 131120,Homer Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,102730.7,3 131120,Homer Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,798433.28,3 131120,Homer Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13884.54,3 131120,Homer Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,812317.82,3 131120,Homer Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,24105,3 131120,Homer Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,900600.73,3 131120,Homer Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,14447.79,3 131120,Homer Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131120,Homer Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,915048.52,3 131120,Homer Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10167,3 131120,Homer Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10167,3 131120,Homer Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,939162.87,3 131120,Homer Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,14447.79,3 131120,Homer Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131120,Homer Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131120,Homer Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131120,Homer Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,953610.66,3 131120,Homer Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,939162.87,3 131120,Homer Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,14447.79,3 131120,Homer Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131120,Homer Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131120,Homer Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131120,Homer Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,953610.66,3 131120,Homer Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,27316.1,3 131120,Homer Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,27316.1,3 131120,Homer Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,741.43,3 131120,Homer Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,741.43,3 131120,Homer Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,28057.53,3 131120,Homer Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,28057.53,3 131120,Homer Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,967220.4,3 131120,Homer Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,14447.79,3 131120,Homer Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131120,Homer Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131120,Homer Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131120,Homer Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,981668.19,3 131120,Homer Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,967220.4,3 131120,Homer Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,14447.79,3 131120,Homer Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131120,Homer Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131120,Homer Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131120,Homer Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,981668.19,3 131120,Homer Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,66619.67,3 131120,Homer Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131120,Homer Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131120,Homer Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131120,Homer Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131120,Homer Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,66619.67,3 131120,Homer Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,66619.67,3 131120,Homer Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131120,Homer Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131120,Homer Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131120,Homer Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131120,Homer Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,66619.67,3 131120,Homer Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,14447.79,3 131120,Homer Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,14447.79,3 131120,Homer Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,900600.73,3 131120,Homer Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131120,Homer Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131120,Homer Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131120,Homer Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131120,Homer Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,900600.73,3 131120,Homer Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,900600.73,3 131120,Homer Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,14447.79,3 131120,Homer Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131120,Homer Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131120,Homer Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131120,Homer Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,915048.52,3 131120,Homer Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,967220.4,3 131120,Homer Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,14447.79,3 131120,Homer Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131120,Homer Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131120,Homer Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131120,Homer Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,981668.19,3 131120,Homer Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,61228.5,3 131120,Homer Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,61816.19,3 131120,Homer Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131120,Homer Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131120,Homer Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131120,Homer Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 131120,Homer Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 131120,Homer Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,82406.98,3 131120,Homer Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131120,Homer Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131120,Homer Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131120,Homer Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131120,Homer Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131130,Lee Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,38450,3 131130,Lee Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39259.85,3 131130,Lee Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,39259.85,3 131130,Lee Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,38450,3 131130,Lee Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,39259.85,3 131130,Lee Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131130,Lee Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,39259.85,3 131130,Lee Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2500,3 131130,Lee Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,5498,3 131130,Lee Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,5498,3 131130,Lee Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2500,3 131130,Lee Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5498,3 131130,Lee Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5498,3 131130,Lee Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,101256,3 131130,Lee Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,106402.84,3 131130,Lee Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,106402.84,3 131130,Lee Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,101256,3 131130,Lee Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,106402.84,3 131130,Lee Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,106402.84,3 131130,Lee Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15800,3 131130,Lee Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,17457.61,3 131130,Lee Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131130,Lee Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131130,Lee Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,17457.61,3 131130,Lee Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131130,Lee Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131130,Lee Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131130,Lee Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131130,Lee Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131130,Lee Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131130,Lee Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131130,Lee Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131130,Lee Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131130,Lee Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15800,3 131130,Lee Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,17457.61,3 131130,Lee Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131130,Lee Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131130,Lee Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,17457.61,3 131130,Lee Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1100,3 131130,Lee Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2726.52,3 131130,Lee Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2726.52,3 131130,Lee Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4500,3 131130,Lee Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4400,3 131130,Lee Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4400,3 131130,Lee Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5600,3 131130,Lee Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7126.52,3 131130,Lee Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7126.52,3 131130,Lee Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1550,3 131130,Lee Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5241.5,3 131130,Lee Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5241.5,3 131130,Lee Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1550,3 131130,Lee Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5241.5,3 131130,Lee Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5241.5,3 131130,Lee Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,165156,3 131130,Lee Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,180986.32,3 131130,Lee Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 131130,Lee Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131130,Lee Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131130,Lee Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,180986.32,3 131130,Lee Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11550,3 131130,Lee Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9958.61,3 131130,Lee Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9958.61,3 131130,Lee Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9501,3 131130,Lee Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9500.04,3 131130,Lee Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9500.04,3 131130,Lee Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10000,3 131130,Lee Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9500.04,3 131130,Lee Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9500.04,3 131130,Lee Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12000,3 131130,Lee Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11308.04,3 131130,Lee Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11308.04,3 131130,Lee Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13800,3 131130,Lee Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13029.8,3 131130,Lee Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13029.8,3 131130,Lee Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 131130,Lee Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5501.01,3 131130,Lee Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5501.01,3 131130,Lee Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14200,3 131130,Lee Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9836.07,3 131130,Lee Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9836.07,3 131130,Lee Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,18931.5,3 131130,Lee Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16376.8,3 131130,Lee Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16376.8,3 131130,Lee Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,95982.5,3 131130,Lee Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,85010.41,3 131130,Lee Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,85010.41,3 131130,Lee Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131130,Lee Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131130,Lee Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131130,Lee Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131130,Lee Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,42797,3 131130,Lee Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,42269.95,3 131130,Lee Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131130,Lee Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,42269.95,3 131130,Lee Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,1500,3 131130,Lee Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,1029.45,3 131130,Lee Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,1029.45,3 131130,Lee Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,4000,3 131130,Lee Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,1656,3 131130,Lee Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,1656,3 131130,Lee Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1000,3 131130,Lee Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,600,3 131130,Lee Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,600,3 131130,Lee Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,49297,3 131130,Lee Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,45555.4,3 131130,Lee Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131130,Lee Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,45555.4,3 131130,Lee Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,1809.88,3 131130,Lee Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,392.92,3 131130,Lee Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,392.92,3 131130,Lee Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131130,Lee Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131130,Lee Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8324,3 131130,Lee Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4546.4,3 131130,Lee Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4546.4,3 131130,Lee Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,10133.88,3 131130,Lee Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4939.32,3 131130,Lee Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131130,Lee Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4939.32,3 131130,Lee Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,58282.62,3 131130,Lee Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,58282.62,3 131130,Lee Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,58282.62,3 131130,Lee Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,58282.62,3 131130,Lee Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,58282.62,3 131130,Lee Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,58282.62,3 131130,Lee Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,213696,3 131130,Lee Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,193787.75,3 131130,Lee Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131130,Lee Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131130,Lee Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,193787.75,3 131130,Lee Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48540,3 131130,Lee Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-12801.43,3 131130,Lee Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-12801.43,3 131130,Lee Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,53900.73,3 131130,Lee Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273363.01,3 131130,Lee Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273363.01,3 131130,Lee Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5360.73,3 131130,Lee Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,260561.58,3 131130,Lee Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131130,Lee Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,260561.58,3 131130,Lee Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,241700.35,3 131130,Lee Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 131130,Lee Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131130,Lee Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131130,Lee Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131130,Lee Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,241700.35,3 131130,Lee Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,241700.35,3 131130,Lee Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131130,Lee Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131130,Lee Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131130,Lee Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131130,Lee Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,241700.35,3 131130,Lee Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3264.65,3 131130,Lee Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3264.65,3 131130,Lee Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,16033,3 131130,Lee Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,16033,3 131130,Lee Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,325.85,3 131130,Lee Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,325.85,3 131130,Lee Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,19623.5,3 131130,Lee Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,19623.5,3 131130,Lee Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,261323.85,3 131130,Lee Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 131130,Lee Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131130,Lee Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131130,Lee Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131130,Lee Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,261323.85,3 131130,Lee Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,261323.85,3 131130,Lee Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131130,Lee Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131130,Lee Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131130,Lee Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131130,Lee Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,261323.85,3 131130,Lee Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,762.27,3 131130,Lee Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131130,Lee Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131130,Lee Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131130,Lee Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131130,Lee Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,762.27,3 131130,Lee Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,762.27,3 131130,Lee Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131130,Lee Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131130,Lee Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131130,Lee Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131130,Lee Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,762.27,3 131130,Lee Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,260561.58,3 131130,Lee Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131130,Lee Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131130,Lee Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131130,Lee Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131130,Lee Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,260561.58,3 131130,Lee Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,260561.58,3 131130,Lee Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131130,Lee Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131130,Lee Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131130,Lee Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131130,Lee Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,260561.58,3 131130,Lee Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,261323.85,3 131130,Lee Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131130,Lee Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131130,Lee Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131130,Lee Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131130,Lee Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,261323.85,3 131130,Lee Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,209210.41,3 131130,Lee Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 131130,Lee Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,392.92,3 131130,Lee Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,42269.95,3 131130,Lee Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,1029.45,3 131130,Lee Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131130,Lee Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131130,Lee Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131130,Lee Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 131130,Lee Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 131130,Lee Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,44355.62,3 131130,Lee Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131130,Lee Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131130,Lee Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131130,Lee Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131130,Lee Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131130,Lee Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,55948.12,3 131130,Lee Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 131130,Lee Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,55948.12,3 131130,Lee Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 131130,Lee Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,55948.12,3 131130,Lee Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 131130,Lee Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,55948.12,3 131130,Lee Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 131130,Lee Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,55948.12,3 131130,Lee Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 131130,Lee Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,55948.12,3 131130,Lee Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 131130,Lee Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2334.5,3 131140,Leroy Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,558,3 131140,Leroy Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,605,3 131140,Leroy Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,605,3 131140,Leroy Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,158577,3 131140,Leroy Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,159483,3 131140,Leroy Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,159483,3 131140,Leroy Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,159135,3 131140,Leroy Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,160088,3 131140,Leroy Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131140,Leroy Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,160088,3 131140,Leroy Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,6500,3 131140,Leroy Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,6470,3 131140,Leroy Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,6470,3 131140,Leroy Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,6500,3 131140,Leroy Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,6470,3 131140,Leroy Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,6470,3 131140,Leroy Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,25000,3 131140,Leroy Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,24588,3 131140,Leroy Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,24588,3 131140,Leroy Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,34430,3 131140,Leroy Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,39977,3 131140,Leroy Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,39977,3 131140,Leroy Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,59430,3 131140,Leroy Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,64565,3 131140,Leroy Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,64565,3 131140,Leroy Township,Township,2019,T1R17C1,Revenue,General Fund Final Amended Budget,Public Safety,505,Number,1000,3 131140,Leroy Township,Township,2019,T1R17C2,Revenue,General Fund,Public Safety,505,Number,0,3 131140,Leroy Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,0,3 131140,Leroy Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,1000,3 131140,Leroy Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,0,3 131140,Leroy Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,0,3 131140,Leroy Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,298000,3 131140,Leroy Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,316214,3 131140,Leroy Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,316214,3 131140,Leroy Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,5000,3 131140,Leroy Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5452,3 131140,Leroy Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5452,3 131140,Leroy Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,303000,3 131140,Leroy Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,321666,3 131140,Leroy Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,321666,3 131140,Leroy Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,20625,3 131140,Leroy Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,23194,3 131140,Leroy Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2038,3 131140,Leroy Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131140,Leroy Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131140,Leroy Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,25232,3 131140,Leroy Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131140,Leroy Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131140,Leroy Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131140,Leroy Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131140,Leroy Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131140,Leroy Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131140,Leroy Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131140,Leroy Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131140,Leroy Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131140,Leroy Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20625,3 131140,Leroy Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,23194,3 131140,Leroy Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2038,3 131140,Leroy Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131140,Leroy Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131140,Leroy Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,25232,3 131140,Leroy Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,0,3 131140,Leroy Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,134,3 131140,Leroy Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,134,3 131140,Leroy Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,0,3 131140,Leroy Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,134,3 131140,Leroy Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,134,3 131140,Leroy Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5100,3 131140,Leroy Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,12730,3 131140,Leroy Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,560,3 131140,Leroy Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13290,3 131140,Leroy Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2000,3 131140,Leroy Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4395,3 131140,Leroy Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4395,3 131140,Leroy Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7100,3 131140,Leroy Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17125,3 131140,Leroy Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,560,3 131140,Leroy Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17685,3 131140,Leroy Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6000,3 131140,Leroy Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8206,3 131140,Leroy Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8206,3 131140,Leroy Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 131140,Leroy Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8206,3 131140,Leroy Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8206,3 131140,Leroy Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,562790,3 131140,Leroy Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,601448,3 131140,Leroy Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2598,3 131140,Leroy Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131140,Leroy Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131140,Leroy Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,604046,3 131140,Leroy Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4950,3 131140,Leroy Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3625,3 131140,Leroy Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3625,3 131140,Leroy Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,35645,3 131140,Leroy Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,34990,3 131140,Leroy Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,34990,3 131140,Leroy Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,34050,3 131140,Leroy Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,33398,3 131140,Leroy Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,33398,3 131140,Leroy Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,33185,3 131140,Leroy Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31654,3 131140,Leroy Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31654,3 131140,Leroy Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32496,3 131140,Leroy Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30842,3 131140,Leroy Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30842,3 131140,Leroy Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14550,3 131140,Leroy Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13241,3 131140,Leroy Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13241,3 131140,Leroy Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6860,3 131140,Leroy Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5336,3 131140,Leroy Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5336,3 131140,Leroy Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,169540,3 131140,Leroy Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,163351,3 131140,Leroy Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,163351,3 131140,Leroy Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,331276,3 131140,Leroy Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,316437,3 131140,Leroy Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,316437,3 131140,Leroy Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131140,Leroy Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131140,Leroy Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131140,Leroy Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131140,Leroy Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,118784,3 131140,Leroy Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,91859,3 131140,Leroy Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131140,Leroy Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,91859,3 131140,Leroy Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,47886,3 131140,Leroy Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,47522,3 131140,Leroy Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,47522,3 131140,Leroy Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,166670,3 131140,Leroy Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,139381,3 131140,Leroy Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131140,Leroy Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,139381,3 131140,Leroy Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,45330,3 131140,Leroy Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,39212,3 131140,Leroy Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,39212,3 131140,Leroy Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131140,Leroy Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131140,Leroy Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,45330,3 131140,Leroy Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,39212,3 131140,Leroy Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131140,Leroy Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,39212,3 131140,Leroy Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,28320,3 131140,Leroy Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,19911,3 131140,Leroy Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,19911,3 131140,Leroy Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,28320,3 131140,Leroy Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19911,3 131140,Leroy Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,19911,3 131140,Leroy Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7625,3 131140,Leroy Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6148,3 131140,Leroy Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6148,3 131140,Leroy Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,7625,3 131140,Leroy Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,6148,3 131140,Leroy Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6148,3 131140,Leroy Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,32200,3 131140,Leroy Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,16378,3 131140,Leroy Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,16378,3 131140,Leroy Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,32200,3 131140,Leroy Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16378,3 131140,Leroy Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,16378,3 131140,Leroy Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,611421,3 131140,Leroy Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,537467,3 131140,Leroy Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131140,Leroy Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131140,Leroy Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,537467,3 131140,Leroy Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48631,3 131140,Leroy Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,63981,3 131140,Leroy Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2598,3 131140,Leroy Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131140,Leroy Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131140,Leroy Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66579,3 131140,Leroy Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,817832,3 131140,Leroy Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,817832,3 131140,Leroy Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,16496,3 131140,Leroy Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131140,Leroy Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131140,Leroy Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131140,Leroy Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,834328,3 131140,Leroy Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,769201,3 131140,Leroy Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,881813,3 131140,Leroy Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,19094,3 131140,Leroy Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131140,Leroy Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131140,Leroy Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131140,Leroy Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,900907,3 131140,Leroy Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6104,3 131140,Leroy Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,5284,3 131140,Leroy Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,11388,3 131140,Leroy Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,822950,3 131140,Leroy Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,19094,3 131140,Leroy Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131140,Leroy Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131140,Leroy Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131140,Leroy Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,842044,3 131140,Leroy Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,822950,3 131140,Leroy Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,19094,3 131140,Leroy Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131140,Leroy Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131140,Leroy Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131140,Leroy Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,842044,3 131140,Leroy Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6924,3 131140,Leroy Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,6924,3 131140,Leroy Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,49063,3 131140,Leroy Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,49063,3 131140,Leroy Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,6047,3 131140,Leroy Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,6047,3 131140,Leroy Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,62034,3 131140,Leroy Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,62034,3 131140,Leroy Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,884984,3 131140,Leroy Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,19094,3 131140,Leroy Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131140,Leroy Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131140,Leroy Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131140,Leroy Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,904078,3 131140,Leroy Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,884984,3 131140,Leroy Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19094,3 131140,Leroy Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131140,Leroy Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131140,Leroy Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131140,Leroy Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,904078,3 131140,Leroy Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3171,3 131140,Leroy Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131140,Leroy Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131140,Leroy Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131140,Leroy Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131140,Leroy Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3171,3 131140,Leroy Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3171,3 131140,Leroy Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131140,Leroy Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131140,Leroy Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131140,Leroy Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131140,Leroy Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3171,3 131140,Leroy Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,19094,3 131140,Leroy Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,19094,3 131140,Leroy Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,581000,3 131140,Leroy Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,581000,3 131140,Leroy Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,300813,3 131140,Leroy Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131140,Leroy Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131140,Leroy Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131140,Leroy Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131140,Leroy Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,300813,3 131140,Leroy Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,881813,3 131140,Leroy Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,19094,3 131140,Leroy Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131140,Leroy Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131140,Leroy Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131140,Leroy Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,900907,3 131140,Leroy Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,884984,3 131140,Leroy Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19094,3 131140,Leroy Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131140,Leroy Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131140,Leroy Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131140,Leroy Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,904078,3 131140,Leroy Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,801958,3 131140,Leroy Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 131140,Leroy Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,25403,3 131140,Leroy Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,15301,3 131140,Leroy Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131140,Leroy Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131140,Leroy Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131140,Leroy Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,18,3 131140,Leroy Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 131140,Leroy Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,215397,3 131140,Leroy Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131140,Leroy Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131140,Leroy Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131140,Leroy Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131140,Leroy Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131150,Marengo Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,209000,3 131150,Marengo Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,209757.5,3 131150,Marengo Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,209757.5,3 131150,Marengo Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,209000,3 131150,Marengo Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,209757.5,3 131150,Marengo Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131150,Marengo Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,209757.5,3 131150,Marengo Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,4500,3 131150,Marengo Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,2034.64,3 131150,Marengo Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,2034.64,3 131150,Marengo Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,4500,3 131150,Marengo Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,2034.64,3 131150,Marengo Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,2034.64,3 131150,Marengo Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,14600,3 131150,Marengo Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,17830.79,3 131150,Marengo Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,17830.79,3 131150,Marengo Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,14600,3 131150,Marengo Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,17830.79,3 131150,Marengo Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,17830.79,3 131150,Marengo Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,180500,3 131150,Marengo Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,197897.19,3 131150,Marengo Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,197897.19,3 131150,Marengo Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,180500,3 131150,Marengo Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,197897.19,3 131150,Marengo Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,197897.19,3 131150,Marengo Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,74086,3 131150,Marengo Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,89510.32,3 131150,Marengo Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131150,Marengo Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131150,Marengo Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,89510.32,3 131150,Marengo Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131150,Marengo Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131150,Marengo Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131150,Marengo Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131150,Marengo Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131150,Marengo Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131150,Marengo Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131150,Marengo Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131150,Marengo Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131150,Marengo Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,74086,3 131150,Marengo Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,89510.32,3 131150,Marengo Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131150,Marengo Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131150,Marengo Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,89510.32,3 131150,Marengo Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,3 131150,Marengo Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8190.73,3 131150,Marengo Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,199.44,3 131150,Marengo Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8390.17,3 131150,Marengo Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1500,3 131150,Marengo Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8190.73,3 131150,Marengo Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,199.44,3 131150,Marengo Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8390.17,3 131150,Marengo Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,12950,3 131150,Marengo Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5718.92,3 131150,Marengo Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5718.92,3 131150,Marengo Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,12950,3 131150,Marengo Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5718.92,3 131150,Marengo Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5718.92,3 131150,Marengo Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,497136,3 131150,Marengo Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,530940.09,3 131150,Marengo Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,199.44,3 131150,Marengo Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131150,Marengo Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131150,Marengo Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,531139.53,3 131150,Marengo Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,20250,3 131150,Marengo Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14197.96,3 131150,Marengo Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14197.96,3 131150,Marengo Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10750,3 131150,Marengo Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10500,3 131150,Marengo Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10500,3 131150,Marengo Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26650,3 131150,Marengo Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21525.6,3 131150,Marengo Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21525.6,3 131150,Marengo Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15500,3 131150,Marengo Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14988.56,3 131150,Marengo Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14988.56,3 131150,Marengo Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21650,3 131150,Marengo Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20369,3 131150,Marengo Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20369,3 131150,Marengo Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10150,3 131150,Marengo Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8551.43,3 131150,Marengo Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8551.43,3 131150,Marengo Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,27400,3 131150,Marengo Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20241.49,3 131150,Marengo Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20241.49,3 131150,Marengo Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,21400,3 131150,Marengo Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16728.16,3 131150,Marengo Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16728.16,3 131150,Marengo Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,153750,3 131150,Marengo Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,127102.2,3 131150,Marengo Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,127102.2,3 131150,Marengo Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,118360,3 131150,Marengo Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,94722.33,3 131150,Marengo Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131150,Marengo Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,94722.33,3 131150,Marengo Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 131150,Marengo Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 131150,Marengo Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131150,Marengo Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 131150,Marengo Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,10900,3 131150,Marengo Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,10886,3 131150,Marengo Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,10886,3 131150,Marengo Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,17350,3 131150,Marengo Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,15617.01,3 131150,Marengo Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,15617.01,3 131150,Marengo Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,146610,3 131150,Marengo Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,121225.34,3 131150,Marengo Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131150,Marengo Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,121225.34,3 131150,Marengo Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,140855.61,3 131150,Marengo Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,98861.14,3 131150,Marengo Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,98861.14,3 131150,Marengo Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131150,Marengo Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131150,Marengo Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,11700,3 131150,Marengo Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5898.43,3 131150,Marengo Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5898.43,3 131150,Marengo Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,152555.61,3 131150,Marengo Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,104759.57,3 131150,Marengo Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131150,Marengo Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,104759.57,3 131150,Marengo Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,17500,3 131150,Marengo Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,11171.2,3 131150,Marengo Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11171.2,3 131150,Marengo Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,17500,3 131150,Marengo Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,11171.2,3 131150,Marengo Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,11171.2,3 131150,Marengo Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,26890,3 131150,Marengo Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,26701.74,3 131150,Marengo Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,26701.74,3 131150,Marengo Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,26890,3 131150,Marengo Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26701.74,3 131150,Marengo Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26701.74,3 131150,Marengo Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,497305.61,3 131150,Marengo Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,390960.05,3 131150,Marengo Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131150,Marengo Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131150,Marengo Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,390960.05,3 131150,Marengo Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-169.61,3 131150,Marengo Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,139980.04,3 131150,Marengo Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,199.44,3 131150,Marengo Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131150,Marengo Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131150,Marengo Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,140179.48,3 131150,Marengo Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,100000,3 131150,Marengo Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1148668.71,3 131150,Marengo Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,19852.24,3 131150,Marengo Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131150,Marengo Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131150,Marengo Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131150,Marengo Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1168520.95,3 131150,Marengo Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,99830.39,3 131150,Marengo Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1288648.75,3 131150,Marengo Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,20051.68,3 131150,Marengo Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131150,Marengo Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131150,Marengo Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131150,Marengo Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1308700.43,3 131150,Marengo Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,13350.87,3 131150,Marengo Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,13350.87,3 131150,Marengo Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,26701.74,3 131150,Marengo Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1274675.91,3 131150,Marengo Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,20051.68,3 131150,Marengo Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131150,Marengo Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131150,Marengo Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131150,Marengo Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1294727.59,3 131150,Marengo Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1274675.91,3 131150,Marengo Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,20051.68,3 131150,Marengo Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131150,Marengo Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131150,Marengo Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131150,Marengo Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1294727.59,3 131150,Marengo Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12026.06,3 131150,Marengo Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,12026.06,3 131150,Marengo Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1946.78,3 131150,Marengo Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1946.78,3 131150,Marengo Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13972.84,3 131150,Marengo Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,13972.84,3 131150,Marengo Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1288648.75,3 131150,Marengo Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,20051.68,3 131150,Marengo Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131150,Marengo Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131150,Marengo Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131150,Marengo Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1308700.43,3 131150,Marengo Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1288648.75,3 131150,Marengo Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,20051.68,3 131150,Marengo Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131150,Marengo Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131150,Marengo Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131150,Marengo Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1308700.43,3 131150,Marengo Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131150,Marengo Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131150,Marengo Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131150,Marengo Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131150,Marengo Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131150,Marengo Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 131150,Marengo Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 131150,Marengo Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131150,Marengo Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131150,Marengo Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131150,Marengo Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131150,Marengo Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 131150,Marengo Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,20051.68,3 131150,Marengo Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,20051.68,3 131150,Marengo Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1288648.75,3 131150,Marengo Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131150,Marengo Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131150,Marengo Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131150,Marengo Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131150,Marengo Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1288648.75,3 131150,Marengo Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1288648.75,3 131150,Marengo Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,20051.68,3 131150,Marengo Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131150,Marengo Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131150,Marengo Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131150,Marengo Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1308700.43,3 131150,Marengo Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1288648.75,3 131150,Marengo Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,20051.68,3 131150,Marengo Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131150,Marengo Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131150,Marengo Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131150,Marengo Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1308700.43,3 131150,Marengo Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,528592.47,3 131150,Marengo Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 131150,Marengo Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,98861.14,3 131150,Marengo Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,11171.2,3 131150,Marengo Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131150,Marengo Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131150,Marengo Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131150,Marengo Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,21,3 131150,Marengo Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 131150,Marengo Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 131150,Marengo Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,110571.17,3 131150,Marengo Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131150,Marengo Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131150,Marengo Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131150,Marengo Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131150,Marengo Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131160,Marshall Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,393708,3 131160,Marshall Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,393867,3 131160,Marshall Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,393867,3 131160,Marshall Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,393708,3 131160,Marshall Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,393867,3 131160,Marshall Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 131160,Marshall Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,393867,3 131160,Marshall Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,12018,3 131160,Marshall Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,12706,3 131160,Marshall Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,12706,3 131160,Marshall Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,12018,3 131160,Marshall Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,12706,3 131160,Marshall Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,12706,3 131160,Marshall Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,47400,3 131160,Marshall Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,66366,3 131160,Marshall Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,66366,3 131160,Marshall Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,384,3 131160,Marshall Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,384,3 131160,Marshall Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,47400,3 131160,Marshall Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,66750,3 131160,Marshall Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,66750,3 131160,Marshall Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,260000,3 131160,Marshall Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,268713,3 131160,Marshall Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,268713,3 131160,Marshall Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4600,3 131160,Marshall Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6701,3 131160,Marshall Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6701,3 131160,Marshall Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,264600,3 131160,Marshall Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,275414,3 131160,Marshall Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,275414,3 131160,Marshall Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,140000,3 131160,Marshall Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,159191,3 131160,Marshall Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,159191,3 131160,Marshall Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,140000,3 131160,Marshall Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,159191,3 131160,Marshall Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,159191,3 131160,Marshall Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,42500,3 131160,Marshall Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,64124,3 131160,Marshall Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131160,Marshall Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131160,Marshall Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,64124,3 131160,Marshall Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131160,Marshall Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131160,Marshall Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131160,Marshall Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131160,Marshall Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131160,Marshall Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131160,Marshall Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131160,Marshall Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131160,Marshall Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131160,Marshall Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,42500,3 131160,Marshall Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,64124,3 131160,Marshall Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131160,Marshall Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131160,Marshall Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,64124,3 131160,Marshall Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,3 131160,Marshall Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9837,3 131160,Marshall Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,9837,3 131160,Marshall Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1500,3 131160,Marshall Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9837,3 131160,Marshall Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9837,3 131160,Marshall Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10199,3 131160,Marshall Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10199,3 131160,Marshall Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10199,3 131160,Marshall Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10199,3 131160,Marshall Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,901726,3 131160,Marshall Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,992088,3 131160,Marshall Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 131160,Marshall Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131160,Marshall Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131160,Marshall Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,992088,3 131160,Marshall Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,72000,3 131160,Marshall Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,61623,3 131160,Marshall Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,61623,3 131160,Marshall Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19300,3 131160,Marshall Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19167,3 131160,Marshall Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19167,3 131160,Marshall Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26265,3 131160,Marshall Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24136,3 131160,Marshall Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24136,3 131160,Marshall Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,29725,3 131160,Marshall Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28168,3 131160,Marshall Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28168,3 131160,Marshall Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27200,3 131160,Marshall Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24788,3 131160,Marshall Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24788,3 131160,Marshall Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,19950,3 131160,Marshall Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,15719,3 131160,Marshall Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,15719,3 131160,Marshall Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,90000,3 131160,Marshall Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,83988,3 131160,Marshall Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,83988,3 131160,Marshall Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,284440,3 131160,Marshall Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,257589,3 131160,Marshall Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,257589,3 131160,Marshall Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131160,Marshall Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131160,Marshall Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131160,Marshall Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131160,Marshall Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,374880,3 131160,Marshall Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,267702,3 131160,Marshall Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131160,Marshall Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,267702,3 131160,Marshall Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,24710,3 131160,Marshall Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,17684,3 131160,Marshall Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,17684,3 131160,Marshall Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,37500,3 131160,Marshall Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,29314,3 131160,Marshall Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,29314,3 131160,Marshall Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,6000,3 131160,Marshall Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,5328,3 131160,Marshall Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,5328,3 131160,Marshall Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,443090,3 131160,Marshall Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,320028,3 131160,Marshall Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131160,Marshall Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,320028,3 131160,Marshall Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,107381,3 131160,Marshall Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,68242,3 131160,Marshall Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,68242,3 131160,Marshall Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131160,Marshall Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131160,Marshall Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,107381,3 131160,Marshall Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,68242,3 131160,Marshall Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131160,Marshall Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,68242,3 131160,Marshall Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,38600,3 131160,Marshall Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,35619,3 131160,Marshall Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,35619,3 131160,Marshall Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,38600,3 131160,Marshall Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,35619,3 131160,Marshall Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,35619,3 131160,Marshall Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,45000,3 131160,Marshall Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,45000,3 131160,Marshall Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,45000,3 131160,Marshall Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,45000,3 131160,Marshall Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,45000,3 131160,Marshall Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,45000,3 131160,Marshall Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,918511,3 131160,Marshall Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,726478,3 131160,Marshall Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 131160,Marshall Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131160,Marshall Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,726478,3 131160,Marshall Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16785,3 131160,Marshall Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,265610,3 131160,Marshall Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,265610,3 131160,Marshall Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,750669,3 131160,Marshall Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,750669,3 131160,Marshall Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,750669,3 131160,Marshall Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,733884,3 131160,Marshall Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1016279,3 131160,Marshall Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131160,Marshall Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1016279,3 131160,Marshall Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,71693,3 131160,Marshall Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,71693,3 131160,Marshall Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,992612,3 131160,Marshall Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 131160,Marshall Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131160,Marshall Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131160,Marshall Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131160,Marshall Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,992612,3 131160,Marshall Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,3582,3 131160,Marshall Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,3582,3 131160,Marshall Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,996194,3 131160,Marshall Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131160,Marshall Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131160,Marshall Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131160,Marshall Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131160,Marshall Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,996194,3 131160,Marshall Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,15531,3 131160,Marshall Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15531,3 131160,Marshall Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,67263,3 131160,Marshall Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,67263,3 131160,Marshall Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,45921,3 131160,Marshall Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,45921,3 131160,Marshall Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,128715,3 131160,Marshall Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,128715,3 131160,Marshall Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1124909,3 131160,Marshall Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 131160,Marshall Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131160,Marshall Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131160,Marshall Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131160,Marshall Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1124909,3 131160,Marshall Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1124909,3 131160,Marshall Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131160,Marshall Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131160,Marshall Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131160,Marshall Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131160,Marshall Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1124909,3 131160,Marshall Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,30937,3 131160,Marshall Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,30937,3 131160,Marshall Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15144,3 131160,Marshall Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131160,Marshall Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131160,Marshall Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131160,Marshall Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131160,Marshall Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15144,3 131160,Marshall Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,46081,3 131160,Marshall Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131160,Marshall Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131160,Marshall Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131160,Marshall Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131160,Marshall Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,46081,3 131160,Marshall Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,62549,3 131160,Marshall Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,62549,3 131160,Marshall Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,211290,3 131160,Marshall Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,211290,3 131160,Marshall Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,334464,3 131160,Marshall Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,334464,3 131160,Marshall Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,470525,3 131160,Marshall Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131160,Marshall Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131160,Marshall Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131160,Marshall Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131160,Marshall Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,470525,3 131160,Marshall Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1016279,3 131160,Marshall Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131160,Marshall Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131160,Marshall Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131160,Marshall Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131160,Marshall Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1016279,3 131160,Marshall Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1124909,3 131160,Marshall Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131160,Marshall Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131160,Marshall Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131160,Marshall Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131160,Marshall Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1124909,3 131160,Marshall Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1371113,3 131160,Marshall Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,70062,3 131160,Marshall Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131160,Marshall Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131160,Marshall Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131160,Marshall Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 131160,Marshall Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 131160,Marshall Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,289051,3 131160,Marshall Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131160,Marshall Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131160,Marshall Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131160,Marshall Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131160,Marshall Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 131160,Marshall Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 131160,Marshall Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3400,3 131160,Marshall Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 131160,Marshall Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131160,Marshall Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,112500,3 131160,Marshall Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,45000,3 131160,Marshall Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,67500,3 131160,Marshall Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,112500,3 131160,Marshall Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,45000,3 131160,Marshall Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,67500,3 131160,Marshall Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,112500,3 131160,Marshall Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,45000,3 131160,Marshall Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,67500,3 131170,Newton Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1500,6 131170,Newton Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1686,6 131170,Newton Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1686,6 131170,Newton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,121501,6 131170,Newton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,145706,6 131170,Newton Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,145706,6 131170,Newton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,123001,6 131170,Newton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,147392,6 131170,Newton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 131170,Newton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,147392,6 131170,Newton Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,87800,6 131170,Newton Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,93041,6 131170,Newton Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,93041,6 131170,Newton Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,87800,6 131170,Newton Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,93041,6 131170,Newton Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,93041,6 131170,Newton Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,18000,6 131170,Newton Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,17763,6 131170,Newton Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,17763,6 131170,Newton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,24700,6 131170,Newton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,31552,6 131170,Newton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,31552,6 131170,Newton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,42700,6 131170,Newton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,49315,6 131170,Newton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,49315,6 131170,Newton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,215507,6 131170,Newton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,220412,6 131170,Newton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,220412,6 131170,Newton Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,1,6 131170,Newton Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,0,6 131170,Newton Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,0,6 131170,Newton Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4000,6 131170,Newton Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4337,6 131170,Newton Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4337,6 131170,Newton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,219508,6 131170,Newton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,224749,6 131170,Newton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,224749,6 131170,Newton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,11675,6 131170,Newton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,22095,6 131170,Newton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 131170,Newton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 131170,Newton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,22095,6 131170,Newton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 131170,Newton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 131170,Newton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 131170,Newton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 131170,Newton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 131170,Newton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 131170,Newton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 131170,Newton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 131170,Newton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 131170,Newton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,11675,6 131170,Newton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,22095,6 131170,Newton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 131170,Newton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 131170,Newton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,22095,6 131170,Newton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1237,6 131170,Newton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3551,6 131170,Newton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3551,6 131170,Newton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,700,6 131170,Newton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,645,6 131170,Newton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,645,6 131170,Newton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1937,6 131170,Newton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4196,6 131170,Newton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4196,6 131170,Newton Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,6 131170,Newton Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,24900,6 131170,Newton Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,24900,6 131170,Newton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,350,6 131170,Newton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1292,6 131170,Newton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1292,6 131170,Newton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,350,6 131170,Newton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,26192,6 131170,Newton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,26192,6 131170,Newton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,486971,6 131170,Newton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,566980,6 131170,Newton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 131170,Newton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 131170,Newton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 131170,Newton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,566980,6 131170,Newton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4341,6 131170,Newton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4341,6 131170,Newton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4341,6 131170,Newton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18378,6 131170,Newton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18178,6 131170,Newton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18178,6 131170,Newton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22198,6 131170,Newton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20386,6 131170,Newton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20386,6 131170,Newton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22437,6 131170,Newton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21113,6 131170,Newton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21113,6 131170,Newton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22976,6 131170,Newton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22976,6 131170,Newton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22976,6 131170,Newton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,6 131170,Newton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3626,6 131170,Newton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3626,6 131170,Newton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,75300,6 131170,Newton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,72128,6 131170,Newton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,72128,6 131170,Newton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,31516,6 131170,Newton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,27782,6 131170,Newton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,27782,6 131170,Newton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,202146,6 131170,Newton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,190530,6 131170,Newton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,190530,6 131170,Newton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131170,Newton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131170,Newton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 131170,Newton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 131170,Newton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,100950,6 131170,Newton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,83443,6 131170,Newton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 131170,Newton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,83443,6 131170,Newton Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,33912,6 131170,Newton Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,29717,6 131170,Newton Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,29717,6 131170,Newton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,134862,6 131170,Newton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,113160,6 131170,Newton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 131170,Newton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,113160,6 131170,Newton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,27801,6 131170,Newton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,18017,6 131170,Newton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,18017,6 131170,Newton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 131170,Newton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 131170,Newton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,27801,6 131170,Newton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,18017,6 131170,Newton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 131170,Newton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,18017,6 131170,Newton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9083,6 131170,Newton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9028,6 131170,Newton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9028,6 131170,Newton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9083,6 131170,Newton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9028,6 131170,Newton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9028,6 131170,Newton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,43430,6 131170,Newton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,296597,6 131170,Newton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,296597,6 131170,Newton Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,80000,6 131170,Newton Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,79745,6 131170,Newton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,79745,6 131170,Newton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,123430,6 131170,Newton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,376342,6 131170,Newton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,376342,6 131170,Newton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,497322,6 131170,Newton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,707077,6 131170,Newton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 131170,Newton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 131170,Newton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,707077,6 131170,Newton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-10351,6 131170,Newton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-140097,6 131170,Newton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-140097,6 131170,Newton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,927937,6 131170,Newton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,927937,6 131170,Newton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,927937,6 131170,Newton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,917586,6 131170,Newton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,787840,6 131170,Newton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 131170,Newton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,787840,6 131170,Newton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,14810,6 131170,Newton Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,375543,6 131170,Newton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,390353,6 131170,Newton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,736125,6 131170,Newton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 131170,Newton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 131170,Newton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 131170,Newton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 131170,Newton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,736125,6 131170,Newton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,736125,6 131170,Newton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 131170,Newton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 131170,Newton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 131170,Newton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 131170,Newton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,736125,6 131170,Newton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,230255,6 131170,Newton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,230255,6 131170,Newton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,45428,6 131170,Newton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,45428,6 131170,Newton Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,9681,6 131170,Newton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,9681,6 131170,Newton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,285364,6 131170,Newton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,285364,6 131170,Newton Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8755,6 131170,Newton Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8755,6 131170,Newton Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8755,6 131170,Newton Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8755,6 131170,Newton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1030244,6 131170,Newton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 131170,Newton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 131170,Newton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 131170,Newton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 131170,Newton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1030244,6 131170,Newton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1030244,6 131170,Newton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131170,Newton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131170,Newton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131170,Newton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 131170,Newton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1030244,6 131170,Newton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2573,6 131170,Newton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2573,6 131170,Newton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6915,6 131170,Newton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131170,Newton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131170,Newton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131170,Newton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 131170,Newton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6915,6 131170,Newton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9488,6 131170,Newton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 131170,Newton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 131170,Newton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 131170,Newton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 131170,Newton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9488,6 131170,Newton Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,232916,6 131170,Newton Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,232916,6 131170,Newton Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,8755,6 131170,Newton Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,8755,6 131170,Newton Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,14277,6 131170,Newton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,14277,6 131170,Newton Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,134801,6 131170,Newton Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,134801,6 131170,Newton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,630007,6 131170,Newton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131170,Newton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131170,Newton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 131170,Newton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 131170,Newton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,630007,6 131170,Newton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,787840,6 131170,Newton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131170,Newton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131170,Newton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131170,Newton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 131170,Newton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,787840,6 131170,Newton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1030244,6 131170,Newton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131170,Newton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131170,Newton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131170,Newton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 131170,Newton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1030244,6 131170,Newton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,639186,6 131170,Newton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,224572,6 131170,Newton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 131170,Newton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 131170,Newton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 131170,Newton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,22,6 131170,Newton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,6 131170,Newton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,136325,6 131170,Newton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 131170,Newton Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 131170,Newton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 131170,Newton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 131170,Newton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 131170,Newton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,294795,6 131170,Newton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,70223,6 131170,Newton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,224572,6 131170,Newton Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,294795,6 131170,Newton Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,70223,6 131170,Newton Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,224572,6 131170,Newton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,294795,6 131170,Newton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,70223,6 131170,Newton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,224572,6 131170,Newton Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,9522,6 131180,Pennfield Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,334654,3 131180,Pennfield Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,337663,3 131180,Pennfield Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1434451,3 131180,Pennfield Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1772114,3 131180,Pennfield Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,334654,3 131180,Pennfield Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,337663,3 131180,Pennfield Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1434451,3 131180,Pennfield Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1772114,3 131180,Pennfield Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,93061,3 131180,Pennfield Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,93061,3 131180,Pennfield Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,93061,3 131180,Pennfield Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,93061,3 131180,Pennfield Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,127310,3 131180,Pennfield Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,111163,3 131180,Pennfield Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,111163,3 131180,Pennfield Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,88529,3 131180,Pennfield Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,83973,3 131180,Pennfield Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,83973,3 131180,Pennfield Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,215839,3 131180,Pennfield Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,195136,3 131180,Pennfield Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,195136,3 131180,Pennfield Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,792818,3 131180,Pennfield Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,797880,3 131180,Pennfield Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,797880,3 131180,Pennfield Charter Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,7052,3 131180,Pennfield Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,7052,3 131180,Pennfield Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4186,3 131180,Pennfield Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4186,3 131180,Pennfield Charter Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,5335,3 131180,Pennfield Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,9521,3 131180,Pennfield Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,797004,3 131180,Pennfield Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,802066,3 131180,Pennfield Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,7052,3 131180,Pennfield Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,5335,3 131180,Pennfield Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,814453,3 131180,Pennfield Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,47420,3 131180,Pennfield Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,35841,3 131180,Pennfield Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1580908,3 131180,Pennfield Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131180,Pennfield Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1616749,3 131180,Pennfield Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131180,Pennfield Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131180,Pennfield Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131180,Pennfield Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,14700,3 131180,Pennfield Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,14700,3 131180,Pennfield Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131180,Pennfield Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131180,Pennfield Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,14700,3 131180,Pennfield Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131180,Pennfield Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131180,Pennfield Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131180,Pennfield Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,62120,3 131180,Pennfield Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,50541,3 131180,Pennfield Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1580908,3 131180,Pennfield Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1631449,3 131180,Pennfield Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,30020,3 131180,Pennfield Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,33210,3 131180,Pennfield Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,33210,3 131180,Pennfield Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,30020,3 131180,Pennfield Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,33210,3 131180,Pennfield Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,33210,3 131180,Pennfield Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,14085,3 131180,Pennfield Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,15477,3 131180,Pennfield Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,108,3 131180,Pennfield Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,33357,3 131180,Pennfield Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,48942,3 131180,Pennfield Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,10052,3 131180,Pennfield Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,10052,3 131180,Pennfield Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,10052,3 131180,Pennfield Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,24137,3 131180,Pennfield Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,25529,3 131180,Pennfield Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,108,3 131180,Pennfield Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,33357,3 131180,Pennfield Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,58994,3 131180,Pennfield Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,9400,3 131180,Pennfield Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,9400,3 131180,Pennfield Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,9400,3 131180,Pennfield Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,61466,3 131180,Pennfield Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,45828,3 131180,Pennfield Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,21592,3 131180,Pennfield Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,67420,3 131180,Pennfield Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,70866,3 131180,Pennfield Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,55228,3 131180,Pennfield Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,21592,3 131180,Pennfield Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,76820,3 131180,Pennfield Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,986000,3 131180,Pennfield Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,1028545,3 131180,Pennfield Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,13800,3 131180,Pennfield Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1042345,3 131180,Pennfield Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,986000,3 131180,Pennfield Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,1028545,3 131180,Pennfield Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,13800,3 131180,Pennfield Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1042345,3 131180,Pennfield Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2520640,3 131180,Pennfield Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2527918,3 131180,Pennfield Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1548472,3 131180,Pennfield Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1641192,3 131180,Pennfield Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,5717582,3 131180,Pennfield Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11243,3 131180,Pennfield Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9126,3 131180,Pennfield Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9126,3 131180,Pennfield Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,65645,3 131180,Pennfield Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,64343,3 131180,Pennfield Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,64343,3 131180,Pennfield Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,124214,3 131180,Pennfield Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,122276,3 131180,Pennfield Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,122276,3 131180,Pennfield Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,117866,3 131180,Pennfield Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,117754,3 131180,Pennfield Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,117754,3 131180,Pennfield Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,96960,3 131180,Pennfield Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,96428,3 131180,Pennfield Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,96428,3 131180,Pennfield Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,27093,3 131180,Pennfield Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,25162,3 131180,Pennfield Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,25162,3 131180,Pennfield Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,23560,3 131180,Pennfield Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,14719,3 131180,Pennfield Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,14719,3 131180,Pennfield Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,144110,3 131180,Pennfield Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,107344,3 131180,Pennfield Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,107344,3 131180,Pennfield Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,610691,3 131180,Pennfield Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,557152,3 131180,Pennfield Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,557152,3 131180,Pennfield Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1087428,3 131180,Pennfield Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1016630,3 131180,Pennfield Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1016630,3 131180,Pennfield Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,509578,3 131180,Pennfield Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,491022,3 131180,Pennfield Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,491022,3 131180,Pennfield Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,84649,3 131180,Pennfield Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,79900,3 131180,Pennfield Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,79900,3 131180,Pennfield Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,60501,3 131180,Pennfield Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,59925,3 131180,Pennfield Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,59925,3 131180,Pennfield Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1742156,3 131180,Pennfield Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1647477,3 131180,Pennfield Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1647477,3 131180,Pennfield Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,116758,3 131180,Pennfield Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,112392,3 131180,Pennfield Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,500,3 131180,Pennfield Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,112892,3 131180,Pennfield Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,992837,3 131180,Pennfield Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,992837,3 131180,Pennfield Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,116758,3 131180,Pennfield Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,112392,3 131180,Pennfield Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,500,3 131180,Pennfield Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,992837,3 131180,Pennfield Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1105729,3 131180,Pennfield Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,21074,3 131180,Pennfield Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14893,3 131180,Pennfield Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14893,3 131180,Pennfield Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,21074,3 131180,Pennfield Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14893,3 131180,Pennfield Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14893,3 131180,Pennfield Charter Township,Township,2019,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,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,3 131180,Pennfield Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4725,3 131180,Pennfield Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,3 131180,Pennfield Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,9150,3 131180,Pennfield Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2049,3 131180,Pennfield Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2049,3 131180,Pennfield Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,44386,3 131180,Pennfield Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,44386,3 131180,Pennfield Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,482100,3 131180,Pennfield Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,69369,3 131180,Pennfield Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,595855,3 131180,Pennfield Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,344546,3 131180,Pennfield Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,344546,3 131180,Pennfield Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,53536,3 131180,Pennfield Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,46435,3 131180,Pennfield Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,482100,3 131180,Pennfield Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,413915,3 131180,Pennfield Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,942450,3 131180,Pennfield Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,13800,3 131180,Pennfield Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,1028545,3 131180,Pennfield Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1042345,3 131180,Pennfield Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,13800,3 131180,Pennfield Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,1028545,3 131180,Pennfield Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1042345,3 131180,Pennfield Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2548940,3 131180,Pennfield Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2392149,3 131180,Pennfield Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1511145,3 131180,Pennfield Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1406752,3 131180,Pennfield Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,5310046,3 131180,Pennfield Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-28300,3 131180,Pennfield Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,135769,3 131180,Pennfield Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37327,3 131180,Pennfield Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,234440,3 131180,Pennfield Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,407536,3 131180,Pennfield Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1431477,3 131180,Pennfield Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1431477,3 131180,Pennfield Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,88865,3 131180,Pennfield Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5979548,3 131180,Pennfield Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7499890,3 131180,Pennfield Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1403177,3 131180,Pennfield Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1567246,3 131180,Pennfield Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,126192,3 131180,Pennfield Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6213988,3 131180,Pennfield Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131180,Pennfield Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7907426,3 131180,Pennfield Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,43200,3 131180,Pennfield Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,43200,3 131180,Pennfield Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1180258,3 131180,Pennfield Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,7096,3 131180,Pennfield Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1895211,3 131180,Pennfield Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131180,Pennfield Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131180,Pennfield Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3082565,3 131180,Pennfield Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,351395,3 131180,Pennfield Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,845414,3 131180,Pennfield Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1196809,3 131180,Pennfield Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1531653,3 131180,Pennfield Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,7096,3 131180,Pennfield Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2740625,3 131180,Pennfield Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4279374,3 131180,Pennfield Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,27171,3 131180,Pennfield Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,119096,3 131180,Pennfield Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,146267,3 131180,Pennfield Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,124154,3 131180,Pennfield Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,124154,3 131180,Pennfield Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,32374,3 131180,Pennfield Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,252090,3 131180,Pennfield Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,284464,3 131180,Pennfield Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,183699,3 131180,Pennfield Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,119096,3 131180,Pennfield Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,252090,3 131180,Pennfield Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,554885,3 131180,Pennfield Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,10092,3 131180,Pennfield Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,10092,3 131180,Pennfield Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3165030,3 131180,Pennfield Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3165030,3 131180,Pennfield Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,2018995,3 131180,Pennfield Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,2018995,3 131180,Pennfield Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5194117,3 131180,Pennfield Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5194117,3 131180,Pennfield Charter Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,300000,3 131180,Pennfield Charter Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,300000,3 131180,Pennfield Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,300000,3 131180,Pennfield Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,300000,3 131180,Pennfield Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1715352,3 131180,Pennfield Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,126192,3 131180,Pennfield Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,8486832,3 131180,Pennfield Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,10328376,3 131180,Pennfield Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,45028,3 131180,Pennfield Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,45028,3 131180,Pennfield Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1715352,3 131180,Pennfield Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,126192,3 131180,Pennfield Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8531860,3 131180,Pennfield Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10373404,3 131180,Pennfield Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,36757,3 131180,Pennfield Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,5829,3 131180,Pennfield Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,42586,3 131180,Pennfield Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,111349,3 131180,Pennfield Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131180,Pennfield Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,104289,3 131180,Pennfield Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131180,Pennfield Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131180,Pennfield Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,215638,3 131180,Pennfield Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,148106,3 131180,Pennfield Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,110118,3 131180,Pennfield Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,258224,3 131180,Pennfield Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1699635,3 131180,Pennfield Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1699635,3 131180,Pennfield Charter Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,300000,3 131180,Pennfield Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,300000,3 131180,Pennfield Charter Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,191812,3 131180,Pennfield Charter Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,191812,3 131180,Pennfield Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,7808,3 131180,Pennfield Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,7808,3 131180,Pennfield Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2199255,3 131180,Pennfield Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2199255,3 131180,Pennfield Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,8499,3 131180,Pennfield Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,8499,3 131180,Pennfield Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3494482,3 131180,Pennfield Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,3494482,3 131180,Pennfield Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,69208,3 131180,Pennfield Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,126192,3 131180,Pennfield Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,195400,3 131180,Pennfield Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,5375,3 131180,Pennfield Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,5375,3 131180,Pennfield Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1492663,3 131180,Pennfield Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131180,Pennfield Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2719506,3 131180,Pennfield Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131180,Pennfield Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131180,Pennfield Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,4212169,3 131180,Pennfield Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1567246,3 131180,Pennfield Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,126192,3 131180,Pennfield Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6213988,3 131180,Pennfield Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,7907426,3 131180,Pennfield Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1715352,3 131180,Pennfield Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,126192,3 131180,Pennfield Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8531860,3 131180,Pennfield Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131180,Pennfield Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10373404,3 131180,Pennfield Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1420640,3 131180,Pennfield Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,3772604,3 131180,Pennfield Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,831339,3 131180,Pennfield Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,544780,3 131180,Pennfield Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,44505,3 131180,Pennfield Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131180,Pennfield Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131180,Pennfield Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131180,Pennfield Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 131180,Pennfield Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,24,3 131180,Pennfield Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,31,3 131180,Pennfield Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,807944,3 131180,Pennfield Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131180,Pennfield Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131180,Pennfield Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131180,Pennfield Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131180,Pennfield Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 131180,Pennfield Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 131180,Pennfield Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,1079812,3 131180,Pennfield Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 131180,Pennfield Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,184575,3 131180,Pennfield Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,113856,3 131180,Pennfield Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,113856,3 131180,Pennfield Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,2092842,3 131180,Pennfield Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,33098,3 131180,Pennfield Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,66,3 131180,Pennfield Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 131180,Pennfield Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 131180,Pennfield Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131180,Pennfield Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,6061390,3 131180,Pennfield Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,589151,3 131180,Pennfield Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,5472239,3 131180,Pennfield Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,6061390,3 131180,Pennfield Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,589151,3 131180,Pennfield Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,5472239,3 131180,Pennfield Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,6061390,3 131180,Pennfield Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,589151,3 131180,Pennfield Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,5472239,3 131180,Pennfield Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,74252,3 131180,Pennfield Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,89364,3 131190,Sheridan Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99240,3 131190,Sheridan Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,101935,3 131190,Sheridan Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,279797,3 131190,Sheridan Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,381732,3 131190,Sheridan Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,99240,3 131190,Sheridan Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,101935,3 131190,Sheridan Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,279797,3 131190,Sheridan Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,381732,3 131190,Sheridan Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,8125,3 131190,Sheridan Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,8125,3 131190,Sheridan Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,8125,3 131190,Sheridan Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,8125,3 131190,Sheridan Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,18600,3 131190,Sheridan Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,19578,3 131190,Sheridan Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,19578,3 131190,Sheridan Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,18600,3 131190,Sheridan Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,19578,3 131190,Sheridan Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,19578,3 131190,Sheridan Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,147787,3 131190,Sheridan Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,167014,3 131190,Sheridan Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,167014,3 131190,Sheridan Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,147787,3 131190,Sheridan Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,167014,3 131190,Sheridan Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,167014,3 131190,Sheridan Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10500,3 131190,Sheridan Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7457,3 131190,Sheridan Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2054,3 131190,Sheridan Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131190,Sheridan Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131190,Sheridan Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9511,3 131190,Sheridan Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131190,Sheridan Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131190,Sheridan Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131190,Sheridan Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131190,Sheridan Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131190,Sheridan Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131190,Sheridan Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131190,Sheridan Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131190,Sheridan Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131190,Sheridan Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10500,3 131190,Sheridan Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7457,3 131190,Sheridan Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2054,3 131190,Sheridan Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131190,Sheridan Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131190,Sheridan Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9511,3 131190,Sheridan Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 131190,Sheridan Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4120,3 131190,Sheridan Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1742,3 131190,Sheridan Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5862,3 131190,Sheridan Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,5400,3 131190,Sheridan Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,3920,3 131190,Sheridan Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,3920,3 131190,Sheridan Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,8400,3 131190,Sheridan Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8040,3 131190,Sheridan Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1742,3 131190,Sheridan Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9782,3 131190,Sheridan Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,12189,3 131190,Sheridan Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12189,3 131190,Sheridan Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,12189,3 131190,Sheridan Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12189,3 131190,Sheridan Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,284527,3 131190,Sheridan Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,304024,3 131190,Sheridan Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,303907,3 131190,Sheridan Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131190,Sheridan Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131190,Sheridan Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,607931,3 131190,Sheridan Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6000,3 131190,Sheridan Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5750,3 131190,Sheridan Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5750,3 131190,Sheridan Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23800,3 131190,Sheridan Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22275,3 131190,Sheridan Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22275,3 131190,Sheridan Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25550,3 131190,Sheridan Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23717,3 131190,Sheridan Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23717,3 131190,Sheridan Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23800,3 131190,Sheridan Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22000,3 131190,Sheridan Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22000,3 131190,Sheridan Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19534,3 131190,Sheridan Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17726,3 131190,Sheridan Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17726,3 131190,Sheridan Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,39000,3 131190,Sheridan Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,30804,3 131190,Sheridan Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,30804,3 131190,Sheridan Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10980,3 131190,Sheridan Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5252,3 131190,Sheridan Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5252,3 131190,Sheridan Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,75268,3 131190,Sheridan Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,57538,3 131190,Sheridan Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,57538,3 131190,Sheridan Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,40058,3 131190,Sheridan Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,34134,3 131190,Sheridan Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,34134,3 131190,Sheridan Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,263990,3 131190,Sheridan Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,219196,3 131190,Sheridan Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,219196,3 131190,Sheridan Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131190,Sheridan Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131190,Sheridan Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131190,Sheridan Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131190,Sheridan Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 131190,Sheridan Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 131190,Sheridan Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,259590,3 131190,Sheridan Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,259590,3 131190,Sheridan Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,20681,3 131190,Sheridan Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,9585,3 131190,Sheridan Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,9585,3 131190,Sheridan Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20681,3 131190,Sheridan Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,9585,3 131190,Sheridan Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,259590,3 131190,Sheridan Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,269175,3 131190,Sheridan Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,47750,3 131190,Sheridan Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,44155,3 131190,Sheridan Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,44155,3 131190,Sheridan Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131190,Sheridan Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131190,Sheridan Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,47750,3 131190,Sheridan Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,44155,3 131190,Sheridan Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131190,Sheridan Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,44155,3 131190,Sheridan Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,37100,3 131190,Sheridan Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,25312,3 131190,Sheridan Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,25312,3 131190,Sheridan Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,37100,3 131190,Sheridan Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25312,3 131190,Sheridan Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,25312,3 131190,Sheridan Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,13509,3 131190,Sheridan Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,13509,3 131190,Sheridan Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,38280,3 131190,Sheridan Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,51789,3 131190,Sheridan Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,23104,3 131190,Sheridan Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,23104,3 131190,Sheridan Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13509,3 131190,Sheridan Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13509,3 131190,Sheridan Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,61384,3 131190,Sheridan Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,74893,3 131190,Sheridan Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,383030,3 131190,Sheridan Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,311757,3 131190,Sheridan Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,320974,3 131190,Sheridan Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131190,Sheridan Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,632731,3 131190,Sheridan Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-98503,3 131190,Sheridan Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7733,3 131190,Sheridan Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17067,3 131190,Sheridan Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131190,Sheridan Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131190,Sheridan Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-24800,3 131190,Sheridan Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,726951,3 131190,Sheridan Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,726951,3 131190,Sheridan Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,333656,3 131190,Sheridan Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131190,Sheridan Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131190,Sheridan Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131190,Sheridan Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1060607,3 131190,Sheridan Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,628448,3 131190,Sheridan Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,719218,3 131190,Sheridan Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,316589,3 131190,Sheridan Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131190,Sheridan Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131190,Sheridan Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131190,Sheridan Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1035807,3 131190,Sheridan Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,13509,3 131190,Sheridan Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,38280,3 131190,Sheridan Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,51789,3 131190,Sheridan Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,570907,3 131190,Sheridan Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,326012,3 131190,Sheridan Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131190,Sheridan Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131190,Sheridan Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131190,Sheridan Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,896919,3 131190,Sheridan Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,51599,3 131190,Sheridan Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,51599,3 131190,Sheridan Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,622506,3 131190,Sheridan Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,326012,3 131190,Sheridan Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131190,Sheridan Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131190,Sheridan Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131190,Sheridan Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,948518,3 131190,Sheridan Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,33219,3 131190,Sheridan Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,32010,3 131190,Sheridan Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,65229,3 131190,Sheridan Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,82295,3 131190,Sheridan Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,31372,3 131190,Sheridan Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,113667,3 131190,Sheridan Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,3172,3 131190,Sheridan Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,8125,3 131190,Sheridan Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,11297,3 131190,Sheridan Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,118686,3 131190,Sheridan Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,71507,3 131190,Sheridan Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,190193,3 131190,Sheridan Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1536,3 131190,Sheridan Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,11919,3 131190,Sheridan Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,13455,3 131190,Sheridan Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1536,3 131190,Sheridan Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,11919,3 131190,Sheridan Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,13455,3 131190,Sheridan Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,742728,3 131190,Sheridan Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,409438,3 131190,Sheridan Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131190,Sheridan Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131190,Sheridan Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131190,Sheridan Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1152166,3 131190,Sheridan Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,742728,3 131190,Sheridan Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,409438,3 131190,Sheridan Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131190,Sheridan Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131190,Sheridan Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131190,Sheridan Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1152166,3 131190,Sheridan Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,22115,3 131190,Sheridan Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,82295,3 131190,Sheridan Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,104410,3 131190,Sheridan Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1395,3 131190,Sheridan Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2429,3 131190,Sheridan Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131190,Sheridan Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131190,Sheridan Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131190,Sheridan Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3824,3 131190,Sheridan Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,23510,3 131190,Sheridan Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,84724,3 131190,Sheridan Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131190,Sheridan Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131190,Sheridan Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131190,Sheridan Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,108234,3 131190,Sheridan Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,8125,3 131190,Sheridan Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,8125,3 131190,Sheridan Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,8125,3 131190,Sheridan Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,8125,3 131190,Sheridan Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1536,3 131190,Sheridan Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,11919,3 131190,Sheridan Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,13455,3 131190,Sheridan Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,304670,3 131190,Sheridan Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,304670,3 131190,Sheridan Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,717682,3 131190,Sheridan Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131190,Sheridan Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131190,Sheridan Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131190,Sheridan Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131190,Sheridan Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,717682,3 131190,Sheridan Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,719218,3 131190,Sheridan Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,316589,3 131190,Sheridan Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131190,Sheridan Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131190,Sheridan Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131190,Sheridan Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1035807,3 131190,Sheridan Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,742728,3 131190,Sheridan Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,409438,3 131190,Sheridan Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131190,Sheridan Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131190,Sheridan Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131190,Sheridan Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1152166,3 131190,Sheridan Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131190,Sheridan Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131190,Sheridan Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131190,Sheridan Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 131190,Sheridan Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 131190,Sheridan Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 131190,Sheridan Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,4,3 131190,Sheridan Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,302127,3 131190,Sheridan Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131190,Sheridan Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131190,Sheridan Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131190,Sheridan Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131190,Sheridan Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 131190,Sheridan Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 131190,Sheridan Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2925,3 131190,Sheridan Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 131190,Sheridan Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 131190,Sheridan Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,31441,3 131190,Sheridan Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,21985,3 131190,Sheridan Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,9456,3 131190,Sheridan Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,31441,3 131190,Sheridan Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,21985,3 131190,Sheridan Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,9456,3 131190,Sheridan Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,31441,3 131190,Sheridan Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,21985,3 131190,Sheridan Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,9456,3 131190,Sheridan Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,868,3 131200,Tekonsha Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,64000,3 131200,Tekonsha Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,72412,3 131200,Tekonsha Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,105070,3 131200,Tekonsha Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,177482,3 131200,Tekonsha Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,64000,3 131200,Tekonsha Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,72412,3 131200,Tekonsha Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,105070,3 131200,Tekonsha Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,177482,3 131200,Tekonsha Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,13700,3 131200,Tekonsha Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,6741,3 131200,Tekonsha Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,6741,3 131200,Tekonsha Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,13700,3 131200,Tekonsha Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6741,3 131200,Tekonsha Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6741,3 131200,Tekonsha Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,76000,3 131200,Tekonsha Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,78775,3 131200,Tekonsha Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,1373,3 131200,Tekonsha Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,80148,3 131200,Tekonsha Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4362,3 131200,Tekonsha Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4362,3 131200,Tekonsha Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,76000,3 131200,Tekonsha Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,83137,3 131200,Tekonsha Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1373,3 131200,Tekonsha Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,84510,3 131200,Tekonsha Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3500,3 131200,Tekonsha Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,30627,3 131200,Tekonsha Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,88512,3 131200,Tekonsha Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 131200,Tekonsha Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 131200,Tekonsha Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,119139,3 131200,Tekonsha Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131200,Tekonsha Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 131200,Tekonsha Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 131200,Tekonsha Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131200,Tekonsha Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 131200,Tekonsha Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 131200,Tekonsha Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131200,Tekonsha Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 131200,Tekonsha Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 131200,Tekonsha Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3500,3 131200,Tekonsha Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,30627,3 131200,Tekonsha Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,88512,3 131200,Tekonsha Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131200,Tekonsha Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 131200,Tekonsha Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,119139,3 131200,Tekonsha Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,3488,3 131200,Tekonsha Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,3488,3 131200,Tekonsha Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,3488,3 131200,Tekonsha Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,3488,3 131200,Tekonsha Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1400,3 131200,Tekonsha Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1507,3 131200,Tekonsha Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,347,3 131200,Tekonsha Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1854,3 131200,Tekonsha Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,300,3 131200,Tekonsha Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,300,3 131200,Tekonsha Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1400,3 131200,Tekonsha Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1807,3 131200,Tekonsha Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,347,3 131200,Tekonsha Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2154,3 131200,Tekonsha Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,68000,3 131200,Tekonsha Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1279,3 131200,Tekonsha Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,2810,3 131200,Tekonsha Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,4089,3 131200,Tekonsha Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2200,3 131200,Tekonsha Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3251,3 131200,Tekonsha Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,6161,3 131200,Tekonsha Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,9412,3 131200,Tekonsha Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,70200,3 131200,Tekonsha Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4530,3 131200,Tekonsha Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,8971,3 131200,Tekonsha Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13501,3 131200,Tekonsha Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,105810,3 131200,Tekonsha Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,105810,3 131200,Tekonsha Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,334610,3 131200,Tekonsha Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,199254,3 131200,Tekonsha Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,207761,3 131200,Tekonsha Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 131200,Tekonsha Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 131200,Tekonsha Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,407015,3 131200,Tekonsha Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,48300,3 131200,Tekonsha Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,41777,3 131200,Tekonsha Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,41777,3 131200,Tekonsha Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8600,3 131200,Tekonsha Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7500,3 131200,Tekonsha Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7500,3 131200,Tekonsha Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17200,3 131200,Tekonsha Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14233,3 131200,Tekonsha Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14233,3 131200,Tekonsha Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19200,3 131200,Tekonsha Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15830,3 131200,Tekonsha Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15830,3 131200,Tekonsha Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21850,3 131200,Tekonsha Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21339,3 131200,Tekonsha Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21339,3 131200,Tekonsha Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3600,3 131200,Tekonsha Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3482,3 131200,Tekonsha Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3482,3 131200,Tekonsha Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11200,3 131200,Tekonsha Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10373,3 131200,Tekonsha Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10373,3 131200,Tekonsha Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8000,3 131200,Tekonsha Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9376,3 131200,Tekonsha Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9376,3 131200,Tekonsha Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,28150,3 131200,Tekonsha Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,25412,3 131200,Tekonsha Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,25412,3 131200,Tekonsha Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,166100,3 131200,Tekonsha Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,149322,3 131200,Tekonsha Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,149322,3 131200,Tekonsha Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131200,Tekonsha Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131200,Tekonsha Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 131200,Tekonsha Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 131200,Tekonsha Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,72360,3 131200,Tekonsha Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,13344,3 131200,Tekonsha Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,121523,3 131200,Tekonsha Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,134867,3 131200,Tekonsha Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2150,3 131200,Tekonsha Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,130,3 131200,Tekonsha Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,130,3 131200,Tekonsha Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,74510,3 131200,Tekonsha Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,13474,3 131200,Tekonsha Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,121523,3 131200,Tekonsha Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,134997,3 131200,Tekonsha Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,5500,3 131200,Tekonsha Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2584,3 131200,Tekonsha Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2584,3 131200,Tekonsha Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 131200,Tekonsha Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 131200,Tekonsha Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,5500,3 131200,Tekonsha Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2584,3 131200,Tekonsha Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 131200,Tekonsha Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2584,3 131200,Tekonsha Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,22000,3 131200,Tekonsha Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,70537,3 131200,Tekonsha Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,70537,3 131200,Tekonsha Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,22000,3 131200,Tekonsha Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,70537,3 131200,Tekonsha Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,70537,3 131200,Tekonsha Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,66500,3 131200,Tekonsha Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,64046,3 131200,Tekonsha Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,64046,3 131200,Tekonsha Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,66500,3 131200,Tekonsha Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,64046,3 131200,Tekonsha Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,64046,3 131200,Tekonsha Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,334610,3 131200,Tekonsha Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,229426,3 131200,Tekonsha Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,192060,3 131200,Tekonsha Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 131200,Tekonsha Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,421486,3 131200,Tekonsha Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30172,3 131200,Tekonsha Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15701,3 131200,Tekonsha Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14471,3 131200,Tekonsha Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,294191,3 131200,Tekonsha Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,294191,3 131200,Tekonsha Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,134597,3 131200,Tekonsha Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,428788,3 131200,Tekonsha Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,294191,3 131200,Tekonsha Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,264019,3 131200,Tekonsha Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,150298,3 131200,Tekonsha Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 131200,Tekonsha Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,414317,3 131200,Tekonsha Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,64046,3 131200,Tekonsha Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,64046,3 131200,Tekonsha Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,291689,3 131200,Tekonsha Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,98060,3 131200,Tekonsha Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 131200,Tekonsha Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 131200,Tekonsha Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 131200,Tekonsha Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,389749,3 131200,Tekonsha Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,291689,3 131200,Tekonsha Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,98060,3 131200,Tekonsha Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,389749,3 131200,Tekonsha Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8136,3 131200,Tekonsha Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,14484,3 131200,Tekonsha Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,22620,3 131200,Tekonsha Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,41874,3 131200,Tekonsha Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,41874,3 131200,Tekonsha Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8136,3 131200,Tekonsha Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,56358,3 131200,Tekonsha Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,64494,3 131200,Tekonsha Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,299825,3 131200,Tekonsha Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,154418,3 131200,Tekonsha Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,454243,3 131200,Tekonsha Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,299825,3 131200,Tekonsha Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,154418,3 131200,Tekonsha Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,454243,3 131200,Tekonsha Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,10248,3 131200,Tekonsha Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,10248,3 131200,Tekonsha Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,25558,3 131200,Tekonsha Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4120,3 131200,Tekonsha Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131200,Tekonsha Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131200,Tekonsha Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 131200,Tekonsha Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,29678,3 131200,Tekonsha Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,35806,3 131200,Tekonsha Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4120,3 131200,Tekonsha Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,39926,3 131200,Tekonsha Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,150298,3 131200,Tekonsha Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,150298,3 131200,Tekonsha Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,264019,3 131200,Tekonsha Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131200,Tekonsha Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131200,Tekonsha Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 131200,Tekonsha Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 131200,Tekonsha Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,264019,3 131200,Tekonsha Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,264019,3 131200,Tekonsha Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,150298,3 131200,Tekonsha Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 131200,Tekonsha Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,414317,3 131200,Tekonsha Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,299825,3 131200,Tekonsha Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,154418,3 131200,Tekonsha Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131200,Tekonsha Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131200,Tekonsha Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 131200,Tekonsha Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,454243,3 131200,Tekonsha Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 131200,Tekonsha Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 131200,Tekonsha Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 131200,Tekonsha Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 131200,Tekonsha Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 131200,Tekonsha Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 131200,Tekonsha Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,136326,3 131200,Tekonsha Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 131200,Tekonsha Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131200,Tekonsha Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 131200,Tekonsha Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 131200,Tekonsha Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141010,Calvin Township,Township,2019,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 141010,Calvin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99239,3 141010,Calvin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,122798,3 141010,Calvin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,222037,3 141010,Calvin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,55000,3 141010,Calvin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,99239,3 141010,Calvin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,122798,3 141010,Calvin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,222037,3 141010,Calvin Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,30239,3 141010,Calvin Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,30239,3 141010,Calvin Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,30239,3 141010,Calvin Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,30239,3 141010,Calvin Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,3500,3 141010,Calvin Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,30756,3 141010,Calvin Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,30756,3 141010,Calvin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3500,3 141010,Calvin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,30756,3 141010,Calvin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,30756,3 141010,Calvin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,165000,3 141010,Calvin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,178965,3 141010,Calvin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,178965,3 141010,Calvin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,165000,3 141010,Calvin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,178965,3 141010,Calvin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,178965,3 141010,Calvin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 141010,Calvin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141010,Calvin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 141010,Calvin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141010,Calvin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141010,Calvin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141010,Calvin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141010,Calvin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141010,Calvin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141010,Calvin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141010,Calvin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141010,Calvin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141010,Calvin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141010,Calvin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141010,Calvin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 141010,Calvin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 141010,Calvin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,362,3 141010,Calvin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,421,3 141010,Calvin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,783,3 141010,Calvin Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2700,3 141010,Calvin Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2675,3 141010,Calvin Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2675,3 141010,Calvin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3000,3 141010,Calvin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3037,3 141010,Calvin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,421,3 141010,Calvin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3458,3 141010,Calvin Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,22600,3 141010,Calvin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,27121,3 141010,Calvin Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3081,3 141010,Calvin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,30202,3 141010,Calvin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,22600,3 141010,Calvin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,27121,3 141010,Calvin Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3081,3 141010,Calvin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30202,3 141010,Calvin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,249100,3 141010,Calvin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,339118,3 141010,Calvin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,156539,3 141010,Calvin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 141010,Calvin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141010,Calvin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,495657,3 141010,Calvin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,35100,3 141010,Calvin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,29204,3 141010,Calvin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,29204,3 141010,Calvin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17688,3 141010,Calvin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16093,3 141010,Calvin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16093,3 141010,Calvin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23675,3 141010,Calvin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23094,3 141010,Calvin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23094,3 141010,Calvin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18910,3 141010,Calvin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18195,3 141010,Calvin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18195,3 141010,Calvin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,16425,3 141010,Calvin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15956,3 141010,Calvin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15956,3 141010,Calvin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5750,3 141010,Calvin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4226,3 141010,Calvin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4226,3 141010,Calvin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,58600,3 141010,Calvin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,58555,3 141010,Calvin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,58555,3 141010,Calvin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,21730,3 141010,Calvin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,20829,3 141010,Calvin Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,12367,3 141010,Calvin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,33196,3 141010,Calvin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,197878,3 141010,Calvin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,186152,3 141010,Calvin Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,12367,3 141010,Calvin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,198519,3 141010,Calvin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141010,Calvin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141010,Calvin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141010,Calvin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141010,Calvin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141010,Calvin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141010,Calvin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141010,Calvin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 141010,Calvin Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,25000,3 141010,Calvin Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,23943,3 141010,Calvin Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,23943,3 141010,Calvin Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,59230,3 141010,Calvin Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,59230,3 141010,Calvin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,25000,3 141010,Calvin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,23943,3 141010,Calvin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,59230,3 141010,Calvin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,83173,3 141010,Calvin Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,75000,3 141010,Calvin Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,63785,3 141010,Calvin Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,106221,3 141010,Calvin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,170006,3 141010,Calvin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 141010,Calvin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 141010,Calvin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,75000,3 141010,Calvin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,63785,3 141010,Calvin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,106221,3 141010,Calvin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 141010,Calvin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,170006,3 141010,Calvin Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,35500,3 141010,Calvin Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,34914,3 141010,Calvin Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,34914,3 141010,Calvin Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,35500,3 141010,Calvin Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34914,3 141010,Calvin Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,34914,3 141010,Calvin Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,16000,3 141010,Calvin Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,14195,3 141010,Calvin Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,14195,3 141010,Calvin Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,13000,3 141010,Calvin Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 141010,Calvin Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,3 141010,Calvin Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,76230,3 141010,Calvin Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,76230,3 141010,Calvin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,29000,3 141010,Calvin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,14195,3 141010,Calvin Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,76230,3 141010,Calvin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,90425,3 141010,Calvin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,362378,3 141010,Calvin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,322989,3 141010,Calvin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,254048,3 141010,Calvin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 141010,Calvin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,577037,3 141010,Calvin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-113278,3 141010,Calvin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16129,3 141010,Calvin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-97509,3 141010,Calvin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141010,Calvin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141010,Calvin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-81380,3 141010,Calvin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,351313,3 141010,Calvin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,351313,3 141010,Calvin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483839,3 141010,Calvin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141010,Calvin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141010,Calvin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141010,Calvin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,835152,3 141010,Calvin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,238035,3 141010,Calvin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,367442,3 141010,Calvin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,386330,3 141010,Calvin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141010,Calvin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141010,Calvin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141010,Calvin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,753772,3 141010,Calvin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,339678,3 141010,Calvin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,387484,3 141010,Calvin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 141010,Calvin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141010,Calvin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141010,Calvin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,727162,3 141010,Calvin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,339678,3 141010,Calvin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,387484,3 141010,Calvin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141010,Calvin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141010,Calvin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141010,Calvin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,727162,3 141010,Calvin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,22022,3 141010,Calvin Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,14896,3 141010,Calvin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,36918,3 141010,Calvin Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5742,3 141010,Calvin Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5742,3 141010,Calvin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,27764,3 141010,Calvin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14896,3 141010,Calvin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,42660,3 141010,Calvin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,367442,3 141010,Calvin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,402380,3 141010,Calvin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 141010,Calvin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141010,Calvin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141010,Calvin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,769822,3 141010,Calvin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,367442,3 141010,Calvin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,402380,3 141010,Calvin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141010,Calvin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141010,Calvin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141010,Calvin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,769822,3 141010,Calvin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141010,Calvin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16050,3 141010,Calvin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141010,Calvin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141010,Calvin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141010,Calvin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16050,3 141010,Calvin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 141010,Calvin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,16050,3 141010,Calvin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141010,Calvin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141010,Calvin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141010,Calvin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16050,3 141010,Calvin Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,386330,3 141010,Calvin Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,386330,3 141010,Calvin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,367442,3 141010,Calvin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141010,Calvin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141010,Calvin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141010,Calvin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141010,Calvin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,367442,3 141010,Calvin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,367442,3 141010,Calvin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,386330,3 141010,Calvin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141010,Calvin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141010,Calvin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141010,Calvin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,753772,3 141010,Calvin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,367442,3 141010,Calvin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,402380,3 141010,Calvin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141010,Calvin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141010,Calvin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141010,Calvin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,769822,3 141010,Calvin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2314244,3 141010,Calvin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1112333,3 141010,Calvin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141010,Calvin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141010,Calvin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141010,Calvin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 141010,Calvin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,88245,3 141010,Calvin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141010,Calvin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141010,Calvin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141010,Calvin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141010,Calvin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141010,Calvin Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1147838,3 141010,Calvin Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,35505,3 141010,Calvin Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1112333,3 141010,Calvin Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1147838,3 141010,Calvin Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,35505,3 141010,Calvin Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,1112333,3 141010,Calvin Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1147838,3 141010,Calvin Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,35505,3 141010,Calvin Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1112333,3 141020,Howard Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1200,3 141020,Howard Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,917,3 141020,Howard Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,917,3 141020,Howard Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,1000,3 141020,Howard Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,488,3 141020,Howard Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,488,3 141020,Howard Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,225000,3 141020,Howard Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,221496,3 141020,Howard Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,221496,3 141020,Howard Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,227200,3 141020,Howard Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,222901,3 141020,Howard Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 141020,Howard Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,222901,3 141020,Howard Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,203399,3 141020,Howard Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,203399,3 141020,Howard Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,203399,3 141020,Howard Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,203399,3 141020,Howard Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,38000,3 141020,Howard Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,34994,3 141020,Howard Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,34994,3 141020,Howard Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,5290,3 141020,Howard Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3114,3 141020,Howard Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3114,3 141020,Howard Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,43290,3 141020,Howard Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,38108,3 141020,Howard Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,38108,3 141020,Howard Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,503000,3 141020,Howard Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,528753,3 141020,Howard Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,528753,3 141020,Howard Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6500,3 141020,Howard Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5840,3 141020,Howard Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5840,3 141020,Howard Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1500,3 141020,Howard Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2923,3 141020,Howard Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2923,3 141020,Howard Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,511000,3 141020,Howard Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,537516,3 141020,Howard Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,537516,3 141020,Howard Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,29200,3 141020,Howard Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14618,3 141020,Howard Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,146575,3 141020,Howard Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141020,Howard Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,161193,3 141020,Howard Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141020,Howard Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141020,Howard Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141020,Howard Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1200,3 141020,Howard Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,600,3 141020,Howard Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141020,Howard Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141020,Howard Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,600,3 141020,Howard Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141020,Howard Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141020,Howard Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141020,Howard Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,30400,3 141020,Howard Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15218,3 141020,Howard Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,146575,3 141020,Howard Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141020,Howard Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,161793,3 141020,Howard Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,8600,3 141020,Howard Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,2603,3 141020,Howard Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2603,3 141020,Howard Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,8600,3 141020,Howard Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,2603,3 141020,Howard Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2603,3 141020,Howard Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5600,3 141020,Howard Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6072,3 141020,Howard Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3689,3 141020,Howard Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,3518,3 141020,Howard Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13279,3 141020,Howard Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,800,3 141020,Howard Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,625,3 141020,Howard Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,625,3 141020,Howard Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6400,3 141020,Howard Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6697,3 141020,Howard Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3689,3 141020,Howard Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,3518,3 141020,Howard Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13904,3 141020,Howard Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,300,3 141020,Howard Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,283,3 141020,Howard Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,283,3 141020,Howard Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,700,3 141020,Howard Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,430,3 141020,Howard Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,5400,3 141020,Howard Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,5830,3 141020,Howard Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6627,3 141020,Howard Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6627,3 141020,Howard Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,3 141020,Howard Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7340,3 141020,Howard Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,5400,3 141020,Howard Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12740,3 141020,Howard Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,100000,3 141020,Howard Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,100000,3 141020,Howard Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,100000,3 141020,Howard Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,100000,3 141020,Howard Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,827890,3 141020,Howard Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,830383,3 141020,Howard Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,307088,3 141020,Howard Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,155493,3 141020,Howard Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141020,Howard Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1292964,3 141020,Howard Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15972,3 141020,Howard Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15040,3 141020,Howard Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15040,3 141020,Howard Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21128,3 141020,Howard Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19434,3 141020,Howard Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19434,3 141020,Howard Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,62022,3 141020,Howard Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,61355,3 141020,Howard Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,61355,3 141020,Howard Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,66702,3 141020,Howard Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,65303,3 141020,Howard Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,65303,3 141020,Howard Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,47532,3 141020,Howard Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,41818,3 141020,Howard Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,41818,3 141020,Howard Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15900,3 141020,Howard Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,15991,3 141020,Howard Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,15991,3 141020,Howard Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,74775,3 141020,Howard Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,73611,3 141020,Howard Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,73611,3 141020,Howard Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,24350,3 141020,Howard Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,23820,3 141020,Howard Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,23820,3 141020,Howard Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,328381,3 141020,Howard Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,316372,3 141020,Howard Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,316372,3 141020,Howard Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,90000,3 141020,Howard Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,97274,3 141020,Howard Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141020,Howard Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,97274,3 141020,Howard Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,116360,3 141020,Howard Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,107773,3 141020,Howard Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141020,Howard Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,107773,3 141020,Howard Township,Township,2019,T2R30C4,Expenditure,Enterprise Funds,Building Inspection & Regulation Activities,371-399,Number,37490,3 141020,Howard Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,37490,3 141020,Howard Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,17900,3 141020,Howard Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1982,3 141020,Howard Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1982,3 141020,Howard Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,224260,3 141020,Howard Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,207029,3 141020,Howard Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 141020,Howard Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,37490,3 141020,Howard Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,244519,3 141020,Howard Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,187952,3 141020,Howard Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,187885,3 141020,Howard Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,28784,3 141020,Howard Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,216669,3 141020,Howard Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,116285,3 141020,Howard Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,116285,3 141020,Howard Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,187952,3 141020,Howard Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,187885,3 141020,Howard Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,28784,3 141020,Howard Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,116285,3 141020,Howard Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,332954,3 141020,Howard Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,72200,3 141020,Howard Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,72200,3 141020,Howard Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,72200,3 141020,Howard Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,72200,3 141020,Howard Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,36192,3 141020,Howard Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,35388,3 141020,Howard Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,35388,3 141020,Howard Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,36192,3 141020,Howard Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,35388,3 141020,Howard Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,35388,3 141020,Howard Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,78715,3 141020,Howard Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,73284,3 141020,Howard Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,73284,3 141020,Howard Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,78715,3 141020,Howard Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,73284,3 141020,Howard Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,73284,3 141020,Howard Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,15500,3 141020,Howard Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,12462,3 141020,Howard Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,153087,3 141020,Howard Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,165549,3 141020,Howard Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,101426,3 141020,Howard Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,101426,3 141020,Howard Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,34500,3 141020,Howard Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,34500,3 141020,Howard Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,15500,3 141020,Howard Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12462,3 141020,Howard Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,254513,3 141020,Howard Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,34500,3 141020,Howard Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,301475,3 141020,Howard Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,100000,3 141020,Howard Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,100000,3 141020,Howard Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,100000,3 141020,Howard Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,100000,3 141020,Howard Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,100000,3 141020,Howard Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,100000,3 141020,Howard Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,971000,3 141020,Howard Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,932420,3 141020,Howard Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,355497,3 141020,Howard Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,188275,3 141020,Howard Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1476192,3 141020,Howard Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-143110,3 141020,Howard Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-102037,3 141020,Howard Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48409,3 141020,Howard Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32782,3 141020,Howard Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141020,Howard Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-183228,3 141020,Howard Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,700452,3 141020,Howard Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,700452,3 141020,Howard Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,546696,3 141020,Howard Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1484498,3 141020,Howard Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141020,Howard Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141020,Howard Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2731646,3 141020,Howard Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,557342,3 141020,Howard Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,598415,3 141020,Howard Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,498287,3 141020,Howard Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1451716,3 141020,Howard Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141020,Howard Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141020,Howard Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2548418,3 141020,Howard Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,12773,3 141020,Howard Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,160472,3 141020,Howard Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,173245,3 141020,Howard Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,538307,3 141020,Howard Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,584750,3 141020,Howard Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,572345,3 141020,Howard Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141020,Howard Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141020,Howard Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1695402,3 141020,Howard Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,538307,3 141020,Howard Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,584750,3 141020,Howard Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,572345,3 141020,Howard Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141020,Howard Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141020,Howard Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1695402,3 141020,Howard Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14143,3 141020,Howard Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,22948,3 141020,Howard Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,7676,3 141020,Howard Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,44767,3 141020,Howard Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,83617,3 141020,Howard Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,9195,3 141020,Howard Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,92812,3 141020,Howard Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,8450,3 141020,Howard Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,0,3 141020,Howard Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,8450,3 141020,Howard Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,106210,3 141020,Howard Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,22948,3 141020,Howard Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,16871,3 141020,Howard Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,146029,3 141020,Howard Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,862500,3 141020,Howard Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,862500,3 141020,Howard Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,862500,3 141020,Howard Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,862500,3 141020,Howard Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,644517,3 141020,Howard Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,607698,3 141020,Howard Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1451716,3 141020,Howard Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141020,Howard Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141020,Howard Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2703931,3 141020,Howard Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,644517,3 141020,Howard Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,607698,3 141020,Howard Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1451716,3 141020,Howard Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141020,Howard Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141020,Howard Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2703931,3 141020,Howard Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,46102,3 141020,Howard Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,109411,3 141020,Howard Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141020,Howard Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141020,Howard Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141020,Howard Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,155513,3 141020,Howard Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,46102,3 141020,Howard Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,109411,3 141020,Howard Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141020,Howard Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141020,Howard Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141020,Howard Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,155513,3 141020,Howard Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,862500,3 141020,Howard Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,862500,3 141020,Howard Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,19455,3 141020,Howard Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,19455,3 141020,Howard Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,478832,3 141020,Howard Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,478832,3 141020,Howard Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,598415,3 141020,Howard Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141020,Howard Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,589216,3 141020,Howard Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141020,Howard Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141020,Howard Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1187631,3 141020,Howard Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,598415,3 141020,Howard Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,498287,3 141020,Howard Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1451716,3 141020,Howard Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141020,Howard Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141020,Howard Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2548418,3 141020,Howard Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,644517,3 141020,Howard Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,607698,3 141020,Howard Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1451716,3 141020,Howard Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141020,Howard Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141020,Howard Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2703931,3 141020,Howard Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1055995,3 141020,Howard Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,272602,3 141020,Howard Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,170658,3 141020,Howard Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,97274,3 141020,Howard Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,16705,3 141020,Howard Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141020,Howard Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141020,Howard Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141020,Howard Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 141020,Howard Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 141020,Howard Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,250241,3 141020,Howard Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141020,Howard Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141020,Howard Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141020,Howard Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141020,Howard Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 141020,Howard Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 141020,Howard Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,52562,3 141020,Howard Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 141020,Howard Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,14549,3 141020,Howard Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,7222,3 141020,Howard Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,7222,3 141020,Howard Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,124585,3 141020,Howard Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,0,3 141020,Howard Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,70.33,3 141020,Howard Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 141020,Howard Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 141020,Howard Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141020,Howard Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,363074,3 141020,Howard Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,90472,3 141020,Howard Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,272602,3 141020,Howard Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,363074,3 141020,Howard Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,90472,3 141020,Howard Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,272602,3 141020,Howard Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,363074,3 141020,Howard Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,90472,3 141020,Howard Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,272602,3 141020,Howard Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,10954,3 141030,Jefferson Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,133000,6 141030,Jefferson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140640,6 141030,Jefferson Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,168311,6 141030,Jefferson Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,308951,6 141030,Jefferson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,133000,6 141030,Jefferson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,140640,6 141030,Jefferson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,168311,6 141030,Jefferson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,308951,6 141030,Jefferson Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,67302,6 141030,Jefferson Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,67302,6 141030,Jefferson Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,67302,6 141030,Jefferson Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,67302,6 141030,Jefferson Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,30000,6 141030,Jefferson Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,26162,6 141030,Jefferson Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,26162,6 141030,Jefferson Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,30000,6 141030,Jefferson Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,26162,6 141030,Jefferson Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,26162,6 141030,Jefferson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,214000,6 141030,Jefferson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,224146,6 141030,Jefferson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,224146,6 141030,Jefferson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,214000,6 141030,Jefferson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,224146,6 141030,Jefferson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,224146,6 141030,Jefferson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 141030,Jefferson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 141030,Jefferson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 141030,Jefferson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 141030,Jefferson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 141030,Jefferson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 141030,Jefferson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 141030,Jefferson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 141030,Jefferson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 141030,Jefferson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 141030,Jefferson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 141030,Jefferson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 141030,Jefferson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 141030,Jefferson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 141030,Jefferson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,6 141030,Jefferson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,6 141030,Jefferson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,301,6 141030,Jefferson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,301,6 141030,Jefferson Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4600,6 141030,Jefferson Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3405,6 141030,Jefferson Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3405,6 141030,Jefferson Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,13500,6 141030,Jefferson Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,65747,6 141030,Jefferson Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,65747,6 141030,Jefferson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,18500,6 141030,Jefferson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,69453,6 141030,Jefferson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,69453,6 141030,Jefferson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,395500,6 141030,Jefferson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,460401,6 141030,Jefferson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,235613,6 141030,Jefferson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 141030,Jefferson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 141030,Jefferson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,696014,6 141030,Jefferson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,74000,6 141030,Jefferson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,67489,6 141030,Jefferson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,67489,6 141030,Jefferson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20000,6 141030,Jefferson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18000,6 141030,Jefferson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18000,6 141030,Jefferson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32000,6 141030,Jefferson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,29440,6 141030,Jefferson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,29440,6 141030,Jefferson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23000,6 141030,Jefferson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22028,6 141030,Jefferson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22028,6 141030,Jefferson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26000,6 141030,Jefferson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20158,6 141030,Jefferson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20158,6 141030,Jefferson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12000,6 141030,Jefferson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10954,6 141030,Jefferson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10954,6 141030,Jefferson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,64000,6 141030,Jefferson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21185,6 141030,Jefferson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21185,6 141030,Jefferson Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6000,6 141030,Jefferson Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4383,6 141030,Jefferson Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,4072,6 141030,Jefferson Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8455,6 141030,Jefferson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,257000,6 141030,Jefferson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,193637,6 141030,Jefferson Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,4072,6 141030,Jefferson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,197709,6 141030,Jefferson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 141030,Jefferson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 141030,Jefferson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 141030,Jefferson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 141030,Jefferson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 141030,Jefferson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 141030,Jefferson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 141030,Jefferson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 141030,Jefferson Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,20000,6 141030,Jefferson Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,20534,6 141030,Jefferson Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,174534,6 141030,Jefferson Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,195068,6 141030,Jefferson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20000,6 141030,Jefferson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,20534,6 141030,Jefferson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,174534,6 141030,Jefferson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,195068,6 141030,Jefferson Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,210000,6 141030,Jefferson Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,57178,6 141030,Jefferson Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,57178,6 141030,Jefferson Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,9500,6 141030,Jefferson Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7294,6 141030,Jefferson Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,7294,6 141030,Jefferson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 141030,Jefferson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 141030,Jefferson Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,219500,6 141030,Jefferson Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,64472,6 141030,Jefferson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 141030,Jefferson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,64472,6 141030,Jefferson Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,24000,6 141030,Jefferson Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,24769,6 141030,Jefferson Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,24769,6 141030,Jefferson Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24000,6 141030,Jefferson Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24769,6 141030,Jefferson Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,24769,6 141030,Jefferson Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,9700,6 141030,Jefferson Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,9127,6 141030,Jefferson Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,9127,6 141030,Jefferson Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,81848,6 141030,Jefferson Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,81848,6 141030,Jefferson Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,9700,6 141030,Jefferson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,9127,6 141030,Jefferson Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,81848,6 141030,Jefferson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,90975,6 141030,Jefferson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,530200,6 141030,Jefferson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,312539,6 141030,Jefferson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,260454,6 141030,Jefferson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 141030,Jefferson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,572993,6 141030,Jefferson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-134700,6 141030,Jefferson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,147862,6 141030,Jefferson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-24841,6 141030,Jefferson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 141030,Jefferson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 141030,Jefferson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,123021,6 141030,Jefferson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,902574,6 141030,Jefferson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,902571,6 141030,Jefferson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,178134,6 141030,Jefferson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 141030,Jefferson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 141030,Jefferson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 141030,Jefferson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1080705,6 141030,Jefferson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,767874,6 141030,Jefferson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1050433,6 141030,Jefferson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,153293,6 141030,Jefferson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 141030,Jefferson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 141030,Jefferson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 141030,Jefferson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1203726,6 141030,Jefferson Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,174534,6 141030,Jefferson Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,174534,6 141030,Jefferson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,925931,6 141030,Jefferson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,92302,6 141030,Jefferson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 141030,Jefferson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 141030,Jefferson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 141030,Jefferson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1018233,6 141030,Jefferson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,925931,6 141030,Jefferson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,92302,6 141030,Jefferson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 141030,Jefferson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 141030,Jefferson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 141030,Jefferson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1018233,6 141030,Jefferson Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,129845,6 141030,Jefferson Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,60991,6 141030,Jefferson Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,190836,6 141030,Jefferson Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,76191,6 141030,Jefferson Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,76191,6 141030,Jefferson Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,129845,6 141030,Jefferson Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,137182,6 141030,Jefferson Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,267027,6 141030,Jefferson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1055776,6 141030,Jefferson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,229484,6 141030,Jefferson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 141030,Jefferson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 141030,Jefferson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 141030,Jefferson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1285260,6 141030,Jefferson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1055776,6 141030,Jefferson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,229484,6 141030,Jefferson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 141030,Jefferson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 141030,Jefferson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 141030,Jefferson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1285260,6 141030,Jefferson Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,5343,6 141030,Jefferson Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,5343,6 141030,Jefferson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141030,Jefferson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141030,Jefferson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141030,Jefferson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141030,Jefferson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141030,Jefferson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 141030,Jefferson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5343,6 141030,Jefferson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 141030,Jefferson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 141030,Jefferson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 141030,Jefferson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 141030,Jefferson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5343,6 141030,Jefferson Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,76191,6 141030,Jefferson Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,76191,6 141030,Jefferson Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,153293,6 141030,Jefferson Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,153293,6 141030,Jefferson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1050433,6 141030,Jefferson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141030,Jefferson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141030,Jefferson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141030,Jefferson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 141030,Jefferson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1050433,6 141030,Jefferson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1050433,6 141030,Jefferson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,153293,6 141030,Jefferson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 141030,Jefferson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 141030,Jefferson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 141030,Jefferson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1203726,6 141030,Jefferson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1055776,6 141030,Jefferson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,229484,6 141030,Jefferson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 141030,Jefferson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 141030,Jefferson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 141030,Jefferson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1285260,6 141030,Jefferson Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,506646,6 141030,Jefferson Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,665335,6 141030,Jefferson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 141030,Jefferson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 141030,Jefferson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 141030,Jefferson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,6 141030,Jefferson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,102501,6 141030,Jefferson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 141030,Jefferson Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 141030,Jefferson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 141030,Jefferson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 141030,Jefferson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 141030,Jefferson Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,722195,6 141030,Jefferson Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,56860,6 141030,Jefferson Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,665335,6 141030,Jefferson Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,722195,6 141030,Jefferson Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,56860,6 141030,Jefferson Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,665335,6 141030,Jefferson Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,722195,6 141030,Jefferson Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,56860,6 141030,Jefferson Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,665335,6 141040,LaGrange Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,141950,6 141040,LaGrange Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,133586,6 141040,LaGrange Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,188984,6 141040,LaGrange Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,322570,6 141040,LaGrange Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,141950,6 141040,LaGrange Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,133586,6 141040,LaGrange Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,188984,6 141040,LaGrange Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,322570,6 141040,LaGrange Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,87633,6 141040,LaGrange Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,87633,6 141040,LaGrange Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,87633,6 141040,LaGrange Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,87633,6 141040,LaGrange Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,125850,6 141040,LaGrange Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,20639,6 141040,LaGrange Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,20639,6 141040,LaGrange Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,125850,6 141040,LaGrange Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,20639,6 141040,LaGrange Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,20639,6 141040,LaGrange Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,142000,6 141040,LaGrange Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,149193,6 141040,LaGrange Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,149193,6 141040,LaGrange Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,142000,6 141040,LaGrange Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,149193,6 141040,LaGrange Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,149193,6 141040,LaGrange Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 141040,LaGrange Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 141040,LaGrange Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 141040,LaGrange Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 141040,LaGrange Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 141040,LaGrange Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 141040,LaGrange Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 141040,LaGrange Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 141040,LaGrange Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 141040,LaGrange Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 141040,LaGrange Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 141040,LaGrange Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 141040,LaGrange Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 141040,LaGrange Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 141040,LaGrange Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,6 141040,LaGrange Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,6 141040,LaGrange Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4376,6 141040,LaGrange Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,135,6 141040,LaGrange Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4511,6 141040,LaGrange Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,800,6 141040,LaGrange Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4376,6 141040,LaGrange Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,135,6 141040,LaGrange Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4511,6 141040,LaGrange Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,16500,6 141040,LaGrange Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,17736,6 141040,LaGrange Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17736,6 141040,LaGrange Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,16500,6 141040,LaGrange Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,17736,6 141040,LaGrange Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17736,6 141040,LaGrange Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,427100,6 141040,LaGrange Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,325530,6 141040,LaGrange Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,276752,6 141040,LaGrange Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 141040,LaGrange Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 141040,LaGrange Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,602282,6 141040,LaGrange Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,42900,6 141040,LaGrange Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,38621,6 141040,LaGrange Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,38621,6 141040,LaGrange Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21470,6 141040,LaGrange Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20248,6 141040,LaGrange Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20248,6 141040,LaGrange Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32270,6 141040,LaGrange Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,30029,6 141040,LaGrange Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,30029,6 141040,LaGrange Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28867,6 141040,LaGrange Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,25638,6 141040,LaGrange Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,25638,6 141040,LaGrange Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,38933,6 141040,LaGrange Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,38730,6 141040,LaGrange Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,38730,6 141040,LaGrange Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9160,6 141040,LaGrange Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6581,6 141040,LaGrange Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6581,6 141040,LaGrange Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,21000,6 141040,LaGrange Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5793,6 141040,LaGrange Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5793,6 141040,LaGrange Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5300,6 141040,LaGrange Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3088,6 141040,LaGrange Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3088,6 141040,LaGrange Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,199900,6 141040,LaGrange Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,168728,6 141040,LaGrange Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,168728,6 141040,LaGrange Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 141040,LaGrange Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 141040,LaGrange Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 141040,LaGrange Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 141040,LaGrange Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 141040,LaGrange Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 141040,LaGrange Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,158045,6 141040,LaGrange Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,158045,6 141040,LaGrange Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 141040,LaGrange Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 141040,LaGrange Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,158045,6 141040,LaGrange Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,158045,6 141040,LaGrange Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,221800,6 141040,LaGrange Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,210123,6 141040,LaGrange Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,210123,6 141040,LaGrange Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 141040,LaGrange Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 141040,LaGrange Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,221800,6 141040,LaGrange Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,210123,6 141040,LaGrange Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 141040,LaGrange Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,210123,6 141040,LaGrange Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5400,6 141040,LaGrange Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4800,6 141040,LaGrange Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4800,6 141040,LaGrange Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5400,6 141040,LaGrange Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4800,6 141040,LaGrange Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4800,6 141040,LaGrange Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,118069,6 141040,LaGrange Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,118069,6 141040,LaGrange Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,118069,6 141040,LaGrange Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,118069,6 141040,LaGrange Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,427100,6 141040,LaGrange Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,383651,6 141040,LaGrange Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,276114,6 141040,LaGrange Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 141040,LaGrange Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,659765,6 141040,LaGrange Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-58121,6 141040,LaGrange Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,638,6 141040,LaGrange Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-57483,6 141040,LaGrange Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,99173,6 141040,LaGrange Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,99173,6 141040,LaGrange Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,516877,6 141040,LaGrange Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,616050,6 141040,LaGrange Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,99173,6 141040,LaGrange Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,41052,6 141040,LaGrange Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,517515,6 141040,LaGrange Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 141040,LaGrange Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,558567,6 141040,LaGrange Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,60555,6 141040,LaGrange Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,517515,6 141040,LaGrange Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 141040,LaGrange Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 141040,LaGrange Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 141040,LaGrange Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,578070,6 141040,LaGrange Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,60555,6 141040,LaGrange Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,517515,6 141040,LaGrange Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 141040,LaGrange Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 141040,LaGrange Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 141040,LaGrange Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,578070,6 141040,LaGrange Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1295062,6 141040,LaGrange Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1295062,6 141040,LaGrange Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,49173,6 141040,LaGrange Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,321894,6 141040,LaGrange Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,371067,6 141040,LaGrange Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1658,6 141040,LaGrange Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1658,6 141040,LaGrange Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,50831,6 141040,LaGrange Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1616956,6 141040,LaGrange Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1667787,6 141040,LaGrange Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,111386,6 141040,LaGrange Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2134471,6 141040,LaGrange Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 141040,LaGrange Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 141040,LaGrange Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 141040,LaGrange Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2245857,6 141040,LaGrange Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,111386,6 141040,LaGrange Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2134471,6 141040,LaGrange Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 141040,LaGrange Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 141040,LaGrange Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 141040,LaGrange Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2245857,6 141040,LaGrange Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,44407,6 141040,LaGrange Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141040,LaGrange Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141040,LaGrange Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141040,LaGrange Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141040,LaGrange Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,44407,6 141040,LaGrange Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,44407,6 141040,LaGrange Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 141040,LaGrange Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 141040,LaGrange Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 141040,LaGrange Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 141040,LaGrange Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,44407,6 141040,LaGrange Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,25927,6 141040,LaGrange Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,1616956,6 141040,LaGrange Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,1642883,6 141040,LaGrange Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,25927,6 141040,LaGrange Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,1616956,6 141040,LaGrange Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1642883,6 141040,LaGrange Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,517515,6 141040,LaGrange Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,517515,6 141040,LaGrange Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,41052,6 141040,LaGrange Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141040,LaGrange Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141040,LaGrange Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141040,LaGrange Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 141040,LaGrange Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,41052,6 141040,LaGrange Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,41052,6 141040,LaGrange Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,517515,6 141040,LaGrange Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 141040,LaGrange Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 141040,LaGrange Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 141040,LaGrange Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,558567,6 141040,LaGrange Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,111386,6 141040,LaGrange Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2134471,6 141040,LaGrange Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 141040,LaGrange Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 141040,LaGrange Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 141040,LaGrange Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2245857,6 141040,LaGrange Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1678066,6 141040,LaGrange Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1739372,6 141040,LaGrange Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,158045,6 141040,LaGrange Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 141040,LaGrange Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 141040,LaGrange Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 141040,LaGrange Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,6 141040,LaGrange Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,101003,6 141040,LaGrange Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 141040,LaGrange Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 141040,LaGrange Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 141040,LaGrange Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 141040,LaGrange Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,6 141040,LaGrange Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 141040,LaGrange Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,14837,6 141040,LaGrange Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 141040,LaGrange Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 141040,LaGrange Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1808082,6 141040,LaGrange Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,68710,6 141040,LaGrange Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1739372,6 141040,LaGrange Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1808082,6 141040,LaGrange Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,68710,6 141040,LaGrange Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1739372,6 141040,LaGrange Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1808082,6 141040,LaGrange Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,68710,6 141040,LaGrange Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1739372,6 141040,LaGrange Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,37725,6 141040,LaGrange Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,11634,6 141050,Marcellus Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,200,6 141050,Marcellus Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,198,6 141050,Marcellus Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,198,6 141050,Marcellus Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,101100,6 141050,Marcellus Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,122422,6 141050,Marcellus Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,550594,6 141050,Marcellus Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,218220,6 141050,Marcellus Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,891236,6 141050,Marcellus Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,101300,6 141050,Marcellus Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,122620,6 141050,Marcellus Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,550594,6 141050,Marcellus Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,218220,6 141050,Marcellus Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,891434,6 141050,Marcellus Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,14050,6 141050,Marcellus Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,18376,6 141050,Marcellus Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,18376,6 141050,Marcellus Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,14050,6 141050,Marcellus Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,18376,6 141050,Marcellus Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,18376,6 141050,Marcellus Township,Township,2019,T1R23C6,Revenue,Component Units,All Other Federal Aid Grants,501-538 Except Above,Number,5500,6 141050,Marcellus Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,5500,6 141050,Marcellus Township,Township,2019,T1R24C6,Revenue,Component Units,TOTAL FEDERAL GRANTS,,Total,5500,6 141050,Marcellus Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,5500,6 141050,Marcellus Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,105000,6 141050,Marcellus Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,117728,6 141050,Marcellus Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,6240,6 141050,Marcellus Township,Township,2019,T1R25C6,Revenue,Component Units,State Revenue Sharing,574,Number,3142,6 141050,Marcellus Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,127110,6 141050,Marcellus Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,105000,6 141050,Marcellus Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,117728,6 141050,Marcellus Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,6240,6 141050,Marcellus Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,3142,6 141050,Marcellus Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,127110,6 141050,Marcellus Township,Township,2019,T1R45C6,Revenue,Component Units,All Other,580-599,Number,1292,6 141050,Marcellus Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,1292,6 141050,Marcellus Township,Township,2019,T1R46C6,Revenue,Component Units,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,1292,6 141050,Marcellus Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,1292,6 141050,Marcellus Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7000,6 141050,Marcellus Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8385,6 141050,Marcellus Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 141050,Marcellus Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 141050,Marcellus Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8385,6 141050,Marcellus Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 141050,Marcellus Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 141050,Marcellus Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 141050,Marcellus Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 141050,Marcellus Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 141050,Marcellus Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 141050,Marcellus Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 141050,Marcellus Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 141050,Marcellus Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 141050,Marcellus Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7000,6 141050,Marcellus Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8385,6 141050,Marcellus Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 141050,Marcellus Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 141050,Marcellus Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8385,6 141050,Marcellus Township,Township,2019,T1R52C6,Revenue,Component Units,"All Fines, Penalties & Forfeits",655-663,Number,0,6 141050,Marcellus Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,0,6 141050,Marcellus Township,Township,2019,T1R53C6,Revenue,Component Units,TOTAL FINES AND FORFEITS,,Total,0,6 141050,Marcellus Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,0,6 141050,Marcellus Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,6 141050,Marcellus Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,83,6 141050,Marcellus Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,652,6 141050,Marcellus Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,5969,6 141050,Marcellus Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6704,6 141050,Marcellus Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,21000,6 141050,Marcellus Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,21000,6 141050,Marcellus Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,21000,6 141050,Marcellus Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,21100,6 141050,Marcellus Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,21083,6 141050,Marcellus Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,652,6 141050,Marcellus Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,5969,6 141050,Marcellus Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,27704,6 141050,Marcellus Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,10000,6 141050,Marcellus Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,4306.3,6 141050,Marcellus Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,4306.3,6 141050,Marcellus Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,16400,6 141050,Marcellus Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,17637.7,6 141050,Marcellus Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,17744,6 141050,Marcellus Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,35381.7,6 141050,Marcellus Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,26400,6 141050,Marcellus Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,21944,6 141050,Marcellus Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,17744,6 141050,Marcellus Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,39688,6 141050,Marcellus Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,274850,6 141050,Marcellus Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,310136,6 141050,Marcellus Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,557486,6 141050,Marcellus Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 141050,Marcellus Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 141050,Marcellus Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,251867,6 141050,Marcellus Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1119489,6 141050,Marcellus Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,52550,6 141050,Marcellus Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,41787,6 141050,Marcellus Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,41787,6 141050,Marcellus Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10080,6 141050,Marcellus Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10080,6 141050,Marcellus Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10080,6 141050,Marcellus Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20600,6 141050,Marcellus Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22424,6 141050,Marcellus Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22424,6 141050,Marcellus Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15200,6 141050,Marcellus Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14484,6 141050,Marcellus Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14484,6 141050,Marcellus Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23200,6 141050,Marcellus Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24474,6 141050,Marcellus Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24474,6 141050,Marcellus Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5700,6 141050,Marcellus Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6278,6 141050,Marcellus Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6278,6 141050,Marcellus Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,51400,6 141050,Marcellus Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,42335,6 141050,Marcellus Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,42335,6 141050,Marcellus Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,625,6 141050,Marcellus Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,492,6 141050,Marcellus Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,492,6 141050,Marcellus Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,179355,6 141050,Marcellus Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,162354,6 141050,Marcellus Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,162354,6 141050,Marcellus Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 141050,Marcellus Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 141050,Marcellus Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,114870,6 141050,Marcellus Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,114870,6 141050,Marcellus Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 141050,Marcellus Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 141050,Marcellus Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,119632,6 141050,Marcellus Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,119632,6 141050,Marcellus Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,17100,6 141050,Marcellus Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,17285,6 141050,Marcellus Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,17285,6 141050,Marcellus Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,17100,6 141050,Marcellus Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,17285,6 141050,Marcellus Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,234502,6 141050,Marcellus Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,251787,6 141050,Marcellus Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,11500,6 141050,Marcellus Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7582,6 141050,Marcellus Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,7582,6 141050,Marcellus Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,0,6 141050,Marcellus Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,0,6 141050,Marcellus Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,92594,6 141050,Marcellus Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,92594,6 141050,Marcellus Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,0,6 141050,Marcellus Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,0,6 141050,Marcellus Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,114724,6 141050,Marcellus Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 141050,Marcellus Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,114724,6 141050,Marcellus Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,64624,6 141050,Marcellus Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,64624,6 141050,Marcellus Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,11500,6 141050,Marcellus Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7582,6 141050,Marcellus Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,271942,6 141050,Marcellus Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 141050,Marcellus Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,279524,6 141050,Marcellus Township,Township,2019,T2R61C6,Expenditure,Component Units,Library,790-791,Number,146355,6 141050,Marcellus Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,146355,6 141050,Marcellus Township,Township,2019,T2R62C6,Expenditure,Component Units,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,30347,6 141050,Marcellus Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,30347,6 141050,Marcellus Township,Township,2019,T2R64C6,Expenditure,Component Units,TOTAL RECREATION AND CULTURE,,Total,176702,6 141050,Marcellus Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,176702,6 141050,Marcellus Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,19800,6 141050,Marcellus Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,19800,6 141050,Marcellus Township,Township,2019,T2R66C6,Expenditure,Component Units,Capital Outlay,901-904,Number,67838,6 141050,Marcellus Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,87638,6 141050,Marcellus Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,3700,6 141050,Marcellus Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,10405,6 141050,Marcellus Township,Township,2019,T2R67C6,Expenditure,Component Units,Debt Service,906-929,Number,15000,6 141050,Marcellus Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,25405,6 141050,Marcellus Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,23500,6 141050,Marcellus Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,30205,6 141050,Marcellus Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,82838,6 141050,Marcellus Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,113043,6 141050,Marcellus Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,6 141050,Marcellus Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,0,6 141050,Marcellus Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,0,6 141050,Marcellus Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,6 141050,Marcellus Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,0,6 141050,Marcellus Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,0,6 141050,Marcellus Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,231455,6 141050,Marcellus Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,217426,6 141050,Marcellus Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,506444,6 141050,Marcellus Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 141050,Marcellus Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,259540,6 141050,Marcellus Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,983410,6 141050,Marcellus Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43395,6 141050,Marcellus Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,92710,6 141050,Marcellus Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,51042,6 141050,Marcellus Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 141050,Marcellus Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 141050,Marcellus Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7673,6 141050,Marcellus Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,136079,6 141050,Marcellus Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,686198,6 141050,Marcellus Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,207247.94,6 141050,Marcellus Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,559084.57,6 141050,Marcellus Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 141050,Marcellus Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 141050,Marcellus Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,254062,6 141050,Marcellus Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1020394.51,6 141050,Marcellus Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-5841.94,6 141050,Marcellus Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,-2000.57,6 141050,Marcellus Township,Township,2019,T2R76C6,Expenditure,Component Units,Prior period adjustment,,Summary - Number,-5664,6 141050,Marcellus Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-13506.51,6 141050,Marcellus Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,729593,6 141050,Marcellus Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,294116,6 141050,Marcellus Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,608126,6 141050,Marcellus Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 141050,Marcellus Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 141050,Marcellus Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,240725,6 141050,Marcellus Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1142967,6 141050,Marcellus Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,19800,6 141050,Marcellus Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,14686,6 141050,Marcellus Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,46131,6 141050,Marcellus Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,80617,6 141050,Marcellus Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,279156,6 141050,Marcellus Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,707443,6 141050,Marcellus Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 141050,Marcellus Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 141050,Marcellus Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,251124,6 141050,Marcellus Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1237723,6 141050,Marcellus Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,279156,6 141050,Marcellus Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,707443,6 141050,Marcellus Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 141050,Marcellus Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 141050,Marcellus Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,251124,6 141050,Marcellus Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1237723,6 141050,Marcellus Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,38204,6 141050,Marcellus Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,38204,6 141050,Marcellus Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,546,6 141050,Marcellus Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,14000,6 141050,Marcellus Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,14546,6 141050,Marcellus Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,38750,6 141050,Marcellus Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14000,6 141050,Marcellus Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,52750,6 141050,Marcellus Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1396,6 141050,Marcellus Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1396,6 141050,Marcellus Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1396,6 141050,Marcellus Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1396,6 141050,Marcellus Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,319302,6 141050,Marcellus Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,721443,6 141050,Marcellus Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 141050,Marcellus Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 141050,Marcellus Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,251124,6 141050,Marcellus Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1291869,6 141050,Marcellus Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,319302,6 141050,Marcellus Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,721443,6 141050,Marcellus Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 141050,Marcellus Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 141050,Marcellus Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,251124,6 141050,Marcellus Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1291869,6 141050,Marcellus Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,14000,6 141050,Marcellus Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,31,6 141050,Marcellus Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,14031,6 141050,Marcellus Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5843,6 141050,Marcellus Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,2970,6 141050,Marcellus Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8813,6 141050,Marcellus Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5343,6 141050,Marcellus Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,113286,6 141050,Marcellus Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141050,Marcellus Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 141050,Marcellus Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7429,6 141050,Marcellus Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,126058,6 141050,Marcellus Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,25186,6 141050,Marcellus Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,113317,6 141050,Marcellus Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 141050,Marcellus Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 141050,Marcellus Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,10399,6 141050,Marcellus Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,148902,6 141050,Marcellus Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1396,6 141050,Marcellus Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1396,6 141050,Marcellus Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,608126,6 141050,Marcellus Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,240725,6 141050,Marcellus Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,848851,6 141050,Marcellus Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,292720,6 141050,Marcellus Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141050,Marcellus Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141050,Marcellus Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 141050,Marcellus Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 141050,Marcellus Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,292720,6 141050,Marcellus Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,294116,6 141050,Marcellus Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,608126,6 141050,Marcellus Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 141050,Marcellus Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 141050,Marcellus Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,240725,6 141050,Marcellus Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1142967,6 141050,Marcellus Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,319302,6 141050,Marcellus Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,721443,6 141050,Marcellus Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 141050,Marcellus Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 141050,Marcellus Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,251124,6 141050,Marcellus Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1291869,6 141050,Marcellus Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,114870,6 141050,Marcellus Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,119632,6 141050,Marcellus Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 141050,Marcellus Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 141050,Marcellus Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 141050,Marcellus Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 141050,Marcellus Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 141050,Marcellus Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 141050,Marcellus Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,40,6 141050,Marcellus Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,135178,6 141050,Marcellus Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 141050,Marcellus Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 141050,Marcellus Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 141050,Marcellus Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 141050,Marcellus Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 141050,Marcellus Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,25019,6 141050,Marcellus Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,6 141050,Marcellus Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,25019,6 141050,Marcellus Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,6 141050,Marcellus Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,25019,6 141050,Marcellus Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,6 141050,Marcellus Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,25019,6 141050,Marcellus Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,6 141050,Marcellus Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,25019,6 141050,Marcellus Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,6 141050,Marcellus Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,25019,6 141050,Marcellus Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,6 141050,Marcellus Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,735,6 141060,Mason Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,87279,3 141060,Mason Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,89401,3 141060,Mason Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,157714,3 141060,Mason Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,247115,3 141060,Mason Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,87279,3 141060,Mason Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,89401,3 141060,Mason Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,157714,3 141060,Mason Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,247115,3 141060,Mason Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,9099,3 141060,Mason Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,9099,3 141060,Mason Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,9099,3 141060,Mason Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,9099,3 141060,Mason Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,32630,3 141060,Mason Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,35716,3 141060,Mason Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,35716,3 141060,Mason Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,32630,3 141060,Mason Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,35716,3 141060,Mason Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,35716,3 141060,Mason Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,249860,3 141060,Mason Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,249994,3 141060,Mason Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,249994,3 141060,Mason Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,249860,3 141060,Mason Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,249994,3 141060,Mason Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,249994,3 141060,Mason Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,23171,3 141060,Mason Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141060,Mason Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,23171,3 141060,Mason Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141060,Mason Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141060,Mason Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141060,Mason Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141060,Mason Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141060,Mason Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141060,Mason Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141060,Mason Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141060,Mason Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141060,Mason Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,23171,3 141060,Mason Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141060,Mason Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,23171,3 141060,Mason Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4450,3 141060,Mason Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7730,3 141060,Mason Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7730,3 141060,Mason Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,1096,3 141060,Mason Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,1096,3 141060,Mason Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4450,3 141060,Mason Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7730,3 141060,Mason Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,1096,3 141060,Mason Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8826,3 141060,Mason Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,19026,3 141060,Mason Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,22724,3 141060,Mason Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,22724,3 141060,Mason Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,19026,3 141060,Mason Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,22724,3 141060,Mason Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,22724,3 141060,Mason Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,393245,3 141060,Mason Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,405565,3 141060,Mason Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,157714,3 141060,Mason Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,33366,3 141060,Mason Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141060,Mason Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,596645,3 141060,Mason Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,41469,3 141060,Mason Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,40631,3 141060,Mason Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,40631,3 141060,Mason Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11087,3 141060,Mason Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10741,3 141060,Mason Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10741,3 141060,Mason Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21991,3 141060,Mason Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21650,3 141060,Mason Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21650,3 141060,Mason Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17231,3 141060,Mason Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13485,3 141060,Mason Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13485,3 141060,Mason Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15020,3 141060,Mason Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14953,3 141060,Mason Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14953,3 141060,Mason Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6600,3 141060,Mason Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5551,3 141060,Mason Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5551,3 141060,Mason Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,99750,3 141060,Mason Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,52326,3 141060,Mason Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,52326,3 141060,Mason Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,31633,3 141060,Mason Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,29368,3 141060,Mason Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,29368,3 141060,Mason Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,244781,3 141060,Mason Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,188705,3 141060,Mason Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,188705,3 141060,Mason Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141060,Mason Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141060,Mason Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141060,Mason Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141060,Mason Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141060,Mason Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141060,Mason Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141060,Mason Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 141060,Mason Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,31250,3 141060,Mason Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,31063,3 141060,Mason Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,31063,3 141060,Mason Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,157714,3 141060,Mason Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,157714,3 141060,Mason Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,31250,3 141060,Mason Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,31063,3 141060,Mason Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,157714,3 141060,Mason Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,188777,3 141060,Mason Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,3400,3 141060,Mason Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3375,3 141060,Mason Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,3375,3 141060,Mason Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,100,3 141060,Mason Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,50,3 141060,Mason Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,50,3 141060,Mason Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 141060,Mason Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 141060,Mason Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,222000,3 141060,Mason Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,221231,3 141060,Mason Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,221231,3 141060,Mason Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,225500,3 141060,Mason Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,224656,3 141060,Mason Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 141060,Mason Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,224656,3 141060,Mason Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,37169,3 141060,Mason Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9060,3 141060,Mason Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9060,3 141060,Mason Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,37169,3 141060,Mason Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9060,3 141060,Mason Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9060,3 141060,Mason Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,4690,3 141060,Mason Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4690,3 141060,Mason Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,1115,3 141060,Mason Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5805,3 141060,Mason Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,17144,3 141060,Mason Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,17144,3 141060,Mason Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,37322,3 141060,Mason Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,37322,3 141060,Mason Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,4690,3 141060,Mason Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4690,3 141060,Mason Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,55581,3 141060,Mason Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,60271,3 141060,Mason Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,543390,3 141060,Mason Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,458174,3 141060,Mason Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,157714,3 141060,Mason Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,55581,3 141060,Mason Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,671469,3 141060,Mason Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-150145,3 141060,Mason Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-52609,3 141060,Mason Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141060,Mason Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22215,3 141060,Mason Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141060,Mason Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-74824,3 141060,Mason Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1218327,3 141060,Mason Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1218327,3 141060,Mason Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141060,Mason Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1015327,3 141060,Mason Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141060,Mason Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141060,Mason Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2233654,3 141060,Mason Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1068182,3 141060,Mason Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1165718,3 141060,Mason Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141060,Mason Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,993112,3 141060,Mason Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141060,Mason Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141060,Mason Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2158830,3 141060,Mason Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,236940,3 141060,Mason Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 141060,Mason Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,50844,3 141060,Mason Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141060,Mason Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141060,Mason Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,287784,3 141060,Mason Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,922494,3 141060,Mason Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,145225,3 141060,Mason Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1067719,3 141060,Mason Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1159434,3 141060,Mason Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141060,Mason Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,196069,3 141060,Mason Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141060,Mason Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141060,Mason Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1355503,3 141060,Mason Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1608,3 141060,Mason Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1608,3 141060,Mason Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,7796,3 141060,Mason Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,14379,3 141060,Mason Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22175,3 141060,Mason Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,70,3 141060,Mason Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,70,3 141060,Mason Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,202007,3 141060,Mason Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,202007,3 141060,Mason Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7866,3 141060,Mason Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14379,3 141060,Mason Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,203615,3 141060,Mason Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,225860,3 141060,Mason Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,939268,3 141060,Mason Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,939268,3 141060,Mason Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,939268,3 141060,Mason Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,939268,3 141060,Mason Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1167300,3 141060,Mason Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,14379,3 141060,Mason Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1338952,3 141060,Mason Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141060,Mason Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141060,Mason Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2520631,3 141060,Mason Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1167300,3 141060,Mason Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,14379,3 141060,Mason Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1338952,3 141060,Mason Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141060,Mason Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141060,Mason Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2520631,3 141060,Mason Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1582,3 141060,Mason Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14379,3 141060,Mason Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,63404,3 141060,Mason Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141060,Mason Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141060,Mason Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,79365,3 141060,Mason Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1582,3 141060,Mason Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,14379,3 141060,Mason Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,63404,3 141060,Mason Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141060,Mason Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141060,Mason Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,79365,3 141060,Mason Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,282436,3 141060,Mason Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,282436,3 141060,Mason Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,282436,3 141060,Mason Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,282436,3 141060,Mason Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,593428,3 141060,Mason Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,593428,3 141060,Mason Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,6795,3 141060,Mason Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,202007,3 141060,Mason Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,208802,3 141060,Mason Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,365416,3 141060,Mason Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,365416,3 141060,Mason Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,793507,3 141060,Mason Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141060,Mason Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,197677,3 141060,Mason Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141060,Mason Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141060,Mason Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,991184,3 141060,Mason Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1165718,3 141060,Mason Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141060,Mason Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,993112,3 141060,Mason Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141060,Mason Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141060,Mason Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2158830,3 141060,Mason Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1167300,3 141060,Mason Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,14379,3 141060,Mason Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1338952,3 141060,Mason Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141060,Mason Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141060,Mason Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2520631,3 141060,Mason Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141060,Mason Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141060,Mason Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141060,Mason Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 141060,Mason Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,60846,3 141060,Mason Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141060,Mason Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141060,Mason Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141060,Mason Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141060,Mason Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141060,Mason Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,412126,3 141060,Mason Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,66286,3 141060,Mason Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,345840,3 141060,Mason Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,412126,3 141060,Mason Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,66286,3 141060,Mason Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,345840,3 141060,Mason Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,412126,3 141060,Mason Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,66286,3 141060,Mason Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,345840,3 141060,Mason Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,17144,3 141070,Milton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,193712,3 141070,Milton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,184997,3 141070,Milton Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,184997,3 141070,Milton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,193712,3 141070,Milton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,184997,3 141070,Milton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 141070,Milton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,184997,3 141070,Milton Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,163878,3 141070,Milton Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,163878,3 141070,Milton Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,163878,3 141070,Milton Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,163878,3 141070,Milton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,66325,3 141070,Milton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,75641,3 141070,Milton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,75641,3 141070,Milton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,66325,3 141070,Milton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,75641,3 141070,Milton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,75641,3 141070,Milton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,310643,3 141070,Milton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,334023,3 141070,Milton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,334023,3 141070,Milton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,310643,3 141070,Milton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,334023,3 141070,Milton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,334023,3 141070,Milton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1320,3 141070,Milton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,19971,3 141070,Milton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 141070,Milton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141070,Milton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,19971,3 141070,Milton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141070,Milton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141070,Milton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141070,Milton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141070,Milton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141070,Milton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141070,Milton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141070,Milton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141070,Milton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141070,Milton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1320,3 141070,Milton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,19971,3 141070,Milton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141070,Milton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141070,Milton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,19971,3 141070,Milton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6620,3 141070,Milton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,14031,3 141070,Milton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3,3 141070,Milton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,14034,3 141070,Milton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6620,3 141070,Milton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,14031,3 141070,Milton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3,3 141070,Milton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,14034,3 141070,Milton Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,17154,3 141070,Milton Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,17154,3 141070,Milton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,21450,3 141070,Milton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12592,3 141070,Milton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12592,3 141070,Milton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,21450,3 141070,Milton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,29746,3 141070,Milton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,29746,3 141070,Milton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,600070,3 141070,Milton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,658409,3 141070,Milton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,163881,3 141070,Milton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 141070,Milton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141070,Milton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,822290,3 141070,Milton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,87447,3 141070,Milton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,81090,3 141070,Milton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,81090,3 141070,Milton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16062,3 141070,Milton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15750,3 141070,Milton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15750,3 141070,Milton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28344,3 141070,Milton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27364,3 141070,Milton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27364,3 141070,Milton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,24474,3 141070,Milton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23741,3 141070,Milton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23741,3 141070,Milton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,34485,3 141070,Milton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30700,3 141070,Milton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30700,3 141070,Milton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10044,3 141070,Milton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9487,3 141070,Milton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9487,3 141070,Milton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,40934,3 141070,Milton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,31999,3 141070,Milton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,31999,3 141070,Milton Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,18700,3 141070,Milton Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,15354,3 141070,Milton Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,15354,3 141070,Milton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10530,3 141070,Milton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8979,3 141070,Milton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8979,3 141070,Milton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,271020,3 141070,Milton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,244464,3 141070,Milton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,244464,3 141070,Milton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141070,Milton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141070,Milton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141070,Milton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141070,Milton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141070,Milton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141070,Milton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141070,Milton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 141070,Milton Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,163881,3 141070,Milton Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,163881,3 141070,Milton Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,51575,3 141070,Milton Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,46801,3 141070,Milton Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,46801,3 141070,Milton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,51575,3 141070,Milton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,46801,3 141070,Milton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,163881,3 141070,Milton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,210682,3 141070,Milton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,172575,3 141070,Milton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,120231,3 141070,Milton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,120231,3 141070,Milton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 141070,Milton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 141070,Milton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,172575,3 141070,Milton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,120231,3 141070,Milton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 141070,Milton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,120231,3 141070,Milton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,46801,3 141070,Milton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,34541,3 141070,Milton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,34541,3 141070,Milton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,46801,3 141070,Milton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34541,3 141070,Milton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,34541,3 141070,Milton Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,31865,3 141070,Milton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4173,3 141070,Milton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4173,3 141070,Milton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,31865,3 141070,Milton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4173,3 141070,Milton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4173,3 141070,Milton Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,151484,3 141070,Milton Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,102064,3 141070,Milton Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,102064,3 141070,Milton Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,128344,3 141070,Milton Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,138653,3 141070,Milton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,138653,3 141070,Milton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,279828,3 141070,Milton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,240717,3 141070,Milton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,240717,3 141070,Milton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,853664,3 141070,Milton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,690927,3 141070,Milton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,163881,3 141070,Milton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 141070,Milton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,854808,3 141070,Milton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-253594,3 141070,Milton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32518,3 141070,Milton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32518,3 141070,Milton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,693127,3 141070,Milton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,693127,3 141070,Milton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,693127,3 141070,Milton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,439533,3 141070,Milton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,660609,3 141070,Milton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141070,Milton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,660609,3 141070,Milton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,175630,3 141070,Milton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,104,3 141070,Milton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 141070,Milton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141070,Milton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141070,Milton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,175734,3 141070,Milton Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,408214,3 141070,Milton Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,408214,3 141070,Milton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,583844,3 141070,Milton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,104,3 141070,Milton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141070,Milton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141070,Milton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141070,Milton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,583948,3 141070,Milton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9283,3 141070,Milton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9283,3 141070,Milton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,51257,3 141070,Milton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,51257,3 141070,Milton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,19775,3 141070,Milton Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,23899,3 141070,Milton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,43674,3 141070,Milton Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,11616,3 141070,Milton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,11616,3 141070,Milton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,80315,3 141070,Milton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,35515,3 141070,Milton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,115830,3 141070,Milton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,664159,3 141070,Milton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,35619,3 141070,Milton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 141070,Milton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141070,Milton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141070,Milton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,699778,3 141070,Milton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,664159,3 141070,Milton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,35619,3 141070,Milton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141070,Milton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141070,Milton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141070,Milton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,699778,3 141070,Milton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3468,3 141070,Milton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3468,3 141070,Milton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,82,3 141070,Milton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,35619,3 141070,Milton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141070,Milton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141070,Milton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141070,Milton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,35701,3 141070,Milton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3550,3 141070,Milton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,35619,3 141070,Milton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141070,Milton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141070,Milton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141070,Milton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,39169,3 141070,Milton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,660609,3 141070,Milton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141070,Milton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141070,Milton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141070,Milton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141070,Milton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,660609,3 141070,Milton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,660609,3 141070,Milton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141070,Milton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141070,Milton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141070,Milton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141070,Milton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,660609,3 141070,Milton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,664159,3 141070,Milton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,35619,3 141070,Milton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141070,Milton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141070,Milton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141070,Milton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,699778,3 141070,Milton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141070,Milton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141070,Milton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141070,Milton Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 141070,Milton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 141070,Milton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,3 141070,Milton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,183791,3 141070,Milton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141070,Milton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141070,Milton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141070,Milton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141070,Milton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141070,Milton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1195297,3 141070,Milton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,105304,3 141070,Milton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1089993,3 141070,Milton Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1195297,3 141070,Milton Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,105304,3 141070,Milton Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,1089993,3 141070,Milton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1195297,3 141070,Milton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,105304,3 141070,Milton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1089993,3 141070,Milton Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,33349,3 141080,Newberg Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,106000,3 141080,Newberg Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,107804,3 141080,Newberg Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,83674,3 141080,Newberg Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,191478,3 141080,Newberg Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,106000,3 141080,Newberg Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,107804,3 141080,Newberg Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,83674,3 141080,Newberg Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,191478,3 141080,Newberg Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,0,3 141080,Newberg Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,12516,3 141080,Newberg Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,12516,3 141080,Newberg Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 141080,Newberg Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,12516,3 141080,Newberg Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,12516,3 141080,Newberg Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,5000,3 141080,Newberg Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2808,3 141080,Newberg Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2808,3 141080,Newberg Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,20100,3 141080,Newberg Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,27735,3 141080,Newberg Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,27735,3 141080,Newberg Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,25100,3 141080,Newberg Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,30543,3 141080,Newberg Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,30543,3 141080,Newberg Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,125000,3 141080,Newberg Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,139026,3 141080,Newberg Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,139026,3 141080,Newberg Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,0,3 141080,Newberg Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4150,3 141080,Newberg Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4150,3 141080,Newberg Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,709,3 141080,Newberg Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,709,3 141080,Newberg Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,125000,3 141080,Newberg Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,143885,3 141080,Newberg Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,143885,3 141080,Newberg Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,40000,3 141080,Newberg Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,40000,3 141080,Newberg Township,Township,2019,T1R40C3,Revenue,All Other Governmental Funds,Welfare,581-599,Number,40000,3 141080,Newberg Township,Township,2019,T1R40C7,Revenue,Total,Welfare,581-599,Sum,40000,3 141080,Newberg Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,80000,3 141080,Newberg Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,80000,3 141080,Newberg Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,11000,3 141080,Newberg Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7662,3 141080,Newberg Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,51086,3 141080,Newberg Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 141080,Newberg Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141080,Newberg Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,58748,3 141080,Newberg Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141080,Newberg Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141080,Newberg Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141080,Newberg Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141080,Newberg Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1350,3 141080,Newberg Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141080,Newberg Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141080,Newberg Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1350,3 141080,Newberg Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141080,Newberg Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141080,Newberg Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141080,Newberg Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,11000,3 141080,Newberg Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9012,3 141080,Newberg Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,51086,3 141080,Newberg Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141080,Newberg Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141080,Newberg Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,60098,3 141080,Newberg Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 141080,Newberg Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1686,3 141080,Newberg Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2927,3 141080,Newberg Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4613,3 141080,Newberg Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,400,3 141080,Newberg Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1686,3 141080,Newberg Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2927,3 141080,Newberg Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4613,3 141080,Newberg Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6000,3 141080,Newberg Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,6556,3 141080,Newberg Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,6556,3 141080,Newberg Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1118,3 141080,Newberg Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1118,3 141080,Newberg Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,20000,3 141080,Newberg Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,654,3 141080,Newberg Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,20654,3 141080,Newberg Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 141080,Newberg Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,26556,3 141080,Newberg Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1772,3 141080,Newberg Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,28328,3 141080,Newberg Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,273500,3 141080,Newberg Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,332002,3 141080,Newberg Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,219459,3 141080,Newberg Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 141080,Newberg Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141080,Newberg Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,551461,3 141080,Newberg Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4600,3 141080,Newberg Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3920,3 141080,Newberg Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3920,3 141080,Newberg Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8704,3 141080,Newberg Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8604,3 141080,Newberg Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8604,3 141080,Newberg Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17600,3 141080,Newberg Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17831,3 141080,Newberg Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17831,3 141080,Newberg Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21070,3 141080,Newberg Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19422,3 141080,Newberg Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19422,3 141080,Newberg Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24221,3 141080,Newberg Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13622,3 141080,Newberg Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13622,3 141080,Newberg Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9000,3 141080,Newberg Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5626,3 141080,Newberg Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5626,3 141080,Newberg Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,103650,3 141080,Newberg Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,89298,3 141080,Newberg Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,89298,3 141080,Newberg Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,188845,3 141080,Newberg Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,158323,3 141080,Newberg Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,158323,3 141080,Newberg Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1500,3 141080,Newberg Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,243,3 141080,Newberg Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141080,Newberg Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,243,3 141080,Newberg Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141080,Newberg Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141080,Newberg Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,61201,3 141080,Newberg Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,61201,3 141080,Newberg Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,18000,3 141080,Newberg Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,25213,3 141080,Newberg Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,25213,3 141080,Newberg Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,19500,3 141080,Newberg Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,25456,3 141080,Newberg Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,61201,3 141080,Newberg Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,86657,3 141080,Newberg Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,127500,3 141080,Newberg Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,113455,3 141080,Newberg Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,113455,3 141080,Newberg Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 141080,Newberg Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 141080,Newberg Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,127500,3 141080,Newberg Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,113455,3 141080,Newberg Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 141080,Newberg Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,113455,3 141080,Newberg Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,56863,3 141080,Newberg Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,56863,3 141080,Newberg Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,56863,3 141080,Newberg Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,56863,3 141080,Newberg Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,4000,3 141080,Newberg Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,22733,3 141080,Newberg Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,224732,3 141080,Newberg Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,247465,3 141080,Newberg Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,4000,3 141080,Newberg Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,22733,3 141080,Newberg Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,224732,3 141080,Newberg Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,247465,3 141080,Newberg Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,339845,3 141080,Newberg Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,319967,3 141080,Newberg Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,342796,3 141080,Newberg Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 141080,Newberg Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,662763,3 141080,Newberg Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-66345,3 141080,Newberg Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12035,3 141080,Newberg Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-123337,3 141080,Newberg Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141080,Newberg Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141080,Newberg Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-111302,3 141080,Newberg Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,254875,3 141080,Newberg Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,254875,3 141080,Newberg Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,679098,3 141080,Newberg Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141080,Newberg Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141080,Newberg Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141080,Newberg Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,933973,3 141080,Newberg Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,188530,3 141080,Newberg Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,266910,3 141080,Newberg Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,555761,3 141080,Newberg Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141080,Newberg Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141080,Newberg Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141080,Newberg Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,822671,3 141080,Newberg Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,21880,3 141080,Newberg Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,199384,3 141080,Newberg Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,14871,3 141080,Newberg Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,236135,3 141080,Newberg Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,244033,3 141080,Newberg Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,548275,3 141080,Newberg Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 141080,Newberg Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141080,Newberg Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141080,Newberg Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,792308,3 141080,Newberg Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,244033,3 141080,Newberg Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,548275,3 141080,Newberg Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141080,Newberg Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141080,Newberg Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141080,Newberg Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,792308,3 141080,Newberg Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10514,3 141080,Newberg Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8154,3 141080,Newberg Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,18668,3 141080,Newberg Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,21571,3 141080,Newberg Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,21571,3 141080,Newberg Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2476,3 141080,Newberg Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,7101,3 141080,Newberg Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,9577,3 141080,Newberg Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,34561,3 141080,Newberg Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,15255,3 141080,Newberg Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,49816,3 141080,Newberg Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,278594,3 141080,Newberg Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,563530,3 141080,Newberg Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 141080,Newberg Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141080,Newberg Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141080,Newberg Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,842124,3 141080,Newberg Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,278594,3 141080,Newberg Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,563530,3 141080,Newberg Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141080,Newberg Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141080,Newberg Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141080,Newberg Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,842124,3 141080,Newberg Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9404,3 141080,Newberg Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,7769,3 141080,Newberg Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,17173,3 141080,Newberg Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2280,3 141080,Newberg Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141080,Newberg Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141080,Newberg Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141080,Newberg Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141080,Newberg Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2280,3 141080,Newberg Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11684,3 141080,Newberg Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,7769,3 141080,Newberg Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141080,Newberg Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141080,Newberg Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141080,Newberg Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,19453,3 141080,Newberg Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,18747,3 141080,Newberg Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,555761,3 141080,Newberg Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,574508,3 141080,Newberg Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,248163,3 141080,Newberg Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141080,Newberg Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141080,Newberg Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141080,Newberg Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141080,Newberg Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,248163,3 141080,Newberg Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,266910,3 141080,Newberg Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,555761,3 141080,Newberg Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141080,Newberg Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141080,Newberg Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141080,Newberg Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,822671,3 141080,Newberg Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,278594,3 141080,Newberg Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,563530,3 141080,Newberg Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141080,Newberg Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141080,Newberg Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141080,Newberg Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,842124,3 141080,Newberg Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,674987,3 141080,Newberg Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 141080,Newberg Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,96747,3 141080,Newberg Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141080,Newberg Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141080,Newberg Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141080,Newberg Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 141080,Newberg Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 141080,Newberg Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 141080,Newberg Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 141080,Newberg Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,112097,3 141080,Newberg Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141080,Newberg Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141080,Newberg Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141080,Newberg Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141080,Newberg Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141080,Newberg Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 141080,Newberg Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 141080,Newberg Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 141080,Newberg Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 141080,Newberg Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 141080,Newberg Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 141080,Newberg Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 141080,Newberg Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 141080,Newberg Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 141080,Newberg Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 141080,Newberg Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 141080,Newberg Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 141080,Newberg Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 141090,Ontwa Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,185000,3 141090,Ontwa Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,182346,3 141090,Ontwa Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1235197,3 141090,Ontwa Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1417543,3 141090,Ontwa Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,185000,3 141090,Ontwa Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,182346,3 141090,Ontwa Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1235197,3 141090,Ontwa Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1417543,3 141090,Ontwa Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,2530,3 141090,Ontwa Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,2530,3 141090,Ontwa Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,2530,3 141090,Ontwa Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,2530,3 141090,Ontwa Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,89550,3 141090,Ontwa Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,76078,3 141090,Ontwa Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,76078,3 141090,Ontwa Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,89550,3 141090,Ontwa Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,76078,3 141090,Ontwa Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,76078,3 141090,Ontwa Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,430000,3 141090,Ontwa Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,449054,3 141090,Ontwa Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,449054,3 141090,Ontwa Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,430000,3 141090,Ontwa Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,449054,3 141090,Ontwa Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,449054,3 141090,Ontwa Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1271390,3 141090,Ontwa Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141090,Ontwa Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1271390,3 141090,Ontwa Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141090,Ontwa Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141090,Ontwa Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141090,Ontwa Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141090,Ontwa Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141090,Ontwa Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141090,Ontwa Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141090,Ontwa Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141090,Ontwa Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141090,Ontwa Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1271390,3 141090,Ontwa Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141090,Ontwa Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1271390,3 141090,Ontwa Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,0,3 141090,Ontwa Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,20902,3 141090,Ontwa Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,20902,3 141090,Ontwa Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,0,3 141090,Ontwa Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,20902,3 141090,Ontwa Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,20902,3 141090,Ontwa Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,3 141090,Ontwa Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10051,3 141090,Ontwa Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,372,3 141090,Ontwa Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,53841,3 141090,Ontwa Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,64264,3 141090,Ontwa Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,75000,3 141090,Ontwa Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,75585,3 141090,Ontwa Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,75585,3 141090,Ontwa Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,76500,3 141090,Ontwa Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,85636,3 141090,Ontwa Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,372,3 141090,Ontwa Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,53841,3 141090,Ontwa Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,139849,3 141090,Ontwa Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,248983,3 141090,Ontwa Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,99672,3 141090,Ontwa Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,86116,3 141090,Ontwa Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,185788,3 141090,Ontwa Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,248983,3 141090,Ontwa Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,99672,3 141090,Ontwa Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,86116,3 141090,Ontwa Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,185788,3 141090,Ontwa Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1030033,3 141090,Ontwa Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,913688,3 141090,Ontwa Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1238099,3 141090,Ontwa Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1411347,3 141090,Ontwa Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141090,Ontwa Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3563134,3 141090,Ontwa Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,93500,3 141090,Ontwa Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,107702,3 141090,Ontwa Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,107702,3 141090,Ontwa Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,109804,3 141090,Ontwa Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,99911,3 141090,Ontwa Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,99911,3 141090,Ontwa Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,58778,3 141090,Ontwa Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,53313,3 141090,Ontwa Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,53313,3 141090,Ontwa Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,40097,3 141090,Ontwa Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31684,3 141090,Ontwa Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31684,3 141090,Ontwa Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,47197,3 141090,Ontwa Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,43185,3 141090,Ontwa Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,43185,3 141090,Ontwa Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,17000,3 141090,Ontwa Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13884,3 141090,Ontwa Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13884,3 141090,Ontwa Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,87800,3 141090,Ontwa Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,74183,3 141090,Ontwa Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,74183,3 141090,Ontwa Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6200,3 141090,Ontwa Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6192,3 141090,Ontwa Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6192,3 141090,Ontwa Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,460376,3 141090,Ontwa Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,430054,3 141090,Ontwa Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,430054,3 141090,Ontwa Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141090,Ontwa Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141090,Ontwa Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141090,Ontwa Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141090,Ontwa Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141090,Ontwa Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141090,Ontwa Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141090,Ontwa Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 141090,Ontwa Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,71200,3 141090,Ontwa Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,79780,3 141090,Ontwa Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,79780,3 141090,Ontwa Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,160650,3 141090,Ontwa Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,190628,3 141090,Ontwa Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1164481,3 141090,Ontwa Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1355109,3 141090,Ontwa Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,231850,3 141090,Ontwa Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,270408,3 141090,Ontwa Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1164481,3 141090,Ontwa Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1434889,3 141090,Ontwa Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,179000,3 141090,Ontwa Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,177822,3 141090,Ontwa Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,177822,3 141090,Ontwa Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1140413,3 141090,Ontwa Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1140413,3 141090,Ontwa Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,7000,3 141090,Ontwa Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,7544,3 141090,Ontwa Township,Township,2019,T2R39C3,Expenditure,All Other Governmental Funds,Other Public Works Enterprise-Activities,"567-570, 597",Number,1599,3 141090,Ontwa Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,9143,3 141090,Ontwa Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,80813,3 141090,Ontwa Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,19503,3 141090,Ontwa Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,63450,3 141090,Ontwa Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,82953,3 141090,Ontwa Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,266813,3 141090,Ontwa Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,204869,3 141090,Ontwa Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,65049,3 141090,Ontwa Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1140413,3 141090,Ontwa Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1410331,3 141090,Ontwa Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,46800,3 141090,Ontwa Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9552,3 141090,Ontwa Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9552,3 141090,Ontwa Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,46800,3 141090,Ontwa Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9552,3 141090,Ontwa Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9552,3 141090,Ontwa Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,86000,3 141090,Ontwa Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7512,3 141090,Ontwa Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,7512,3 141090,Ontwa Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,86000,3 141090,Ontwa Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,7512,3 141090,Ontwa Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,7512,3 141090,Ontwa Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,39249,3 141090,Ontwa Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,39249,3 141090,Ontwa Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,39249,3 141090,Ontwa Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,39249,3 141090,Ontwa Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1091839,3 141090,Ontwa Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,922395,3 141090,Ontwa Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1229530,3 141090,Ontwa Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1179662,3 141090,Ontwa Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,3331587,3 141090,Ontwa Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-61806,3 141090,Ontwa Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8707,3 141090,Ontwa Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8569,3 141090,Ontwa Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,231685,3 141090,Ontwa Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141090,Ontwa Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,231547,3 141090,Ontwa Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1132108,3 141090,Ontwa Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1132108,3 141090,Ontwa Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,78736,3 141090,Ontwa Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9679907,3 141090,Ontwa Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141090,Ontwa Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141090,Ontwa Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10890751,3 141090,Ontwa Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1070302,3 141090,Ontwa Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1123401,3 141090,Ontwa Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,87305,3 141090,Ontwa Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9911592,3 141090,Ontwa Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141090,Ontwa Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141090,Ontwa Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,11122298,3 141090,Ontwa Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,420738,3 141090,Ontwa Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,101584,3 141090,Ontwa Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,414240,3 141090,Ontwa Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141090,Ontwa Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141090,Ontwa Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,936562,3 141090,Ontwa Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,658040,3 141090,Ontwa Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,1912863,3 141090,Ontwa Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,2570903,3 141090,Ontwa Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1078778,3 141090,Ontwa Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,101584,3 141090,Ontwa Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2327103,3 141090,Ontwa Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141090,Ontwa Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141090,Ontwa Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3507465,3 141090,Ontwa Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,31596,3 141090,Ontwa Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,83708,3 141090,Ontwa Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,505064,3 141090,Ontwa Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,620368,3 141090,Ontwa Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,24282,3 141090,Ontwa Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,24282,3 141090,Ontwa Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,51705,3 141090,Ontwa Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,51705,3 141090,Ontwa Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,55878,3 141090,Ontwa Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,135413,3 141090,Ontwa Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,505064,3 141090,Ontwa Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,696355,3 141090,Ontwa Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,28650,3 141090,Ontwa Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,28650,3 141090,Ontwa Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,28650,3 141090,Ontwa Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,28650,3 141090,Ontwa Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,7945316,3 141090,Ontwa Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,7945316,3 141090,Ontwa Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,7945316,3 141090,Ontwa Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,7945316,3 141090,Ontwa Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1134656,3 141090,Ontwa Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,236997,3 141090,Ontwa Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,10806133,3 141090,Ontwa Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141090,Ontwa Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141090,Ontwa Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,12177786,3 141090,Ontwa Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1134656,3 141090,Ontwa Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,236997,3 141090,Ontwa Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10806133,3 141090,Ontwa Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141090,Ontwa Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141090,Ontwa Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,12177786,3 141090,Ontwa Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,24282,3 141090,Ontwa Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,24282,3 141090,Ontwa Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11255,3 141090,Ontwa Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,76235,3 141090,Ontwa Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20381,3 141090,Ontwa Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141090,Ontwa Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141090,Ontwa Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,107871,3 141090,Ontwa Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11255,3 141090,Ontwa Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,100517,3 141090,Ontwa Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,20381,3 141090,Ontwa Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141090,Ontwa Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141090,Ontwa Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,132153,3 141090,Ontwa Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,874160,3 141090,Ontwa Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,874160,3 141090,Ontwa Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,874160,3 141090,Ontwa Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,874160,3 141090,Ontwa Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,49175,3 141090,Ontwa Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,49175,3 141090,Ontwa Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,7071156,3 141090,Ontwa Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,7071156,3 141090,Ontwa Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,87305,3 141090,Ontwa Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,776330,3 141090,Ontwa Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,863635,3 141090,Ontwa Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,74831,3 141090,Ontwa Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,74831,3 141090,Ontwa Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,230530,3 141090,Ontwa Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,230530,3 141090,Ontwa Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,818040,3 141090,Ontwa Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141090,Ontwa Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2064106,3 141090,Ontwa Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141090,Ontwa Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141090,Ontwa Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2882146,3 141090,Ontwa Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1123401,3 141090,Ontwa Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,87305,3 141090,Ontwa Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,9911592,3 141090,Ontwa Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141090,Ontwa Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141090,Ontwa Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,11122298,3 141090,Ontwa Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1134656,3 141090,Ontwa Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,236997,3 141090,Ontwa Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10806133,3 141090,Ontwa Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141090,Ontwa Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141090,Ontwa Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,12177786,3 141090,Ontwa Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,533072,3 141090,Ontwa Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 141090,Ontwa Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,177822,3 141090,Ontwa Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141090,Ontwa Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141090,Ontwa Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141090,Ontwa Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 141090,Ontwa Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 141090,Ontwa Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,39,3 141090,Ontwa Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,244766,3 141090,Ontwa Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141090,Ontwa Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141090,Ontwa Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141090,Ontwa Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141090,Ontwa Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141090,Ontwa Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,874160,3 141090,Ontwa Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,874160,3 141090,Ontwa Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,874160,3 141090,Ontwa Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,874160,3 141090,Ontwa Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,874160,3 141090,Ontwa Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,874160,3 141090,Ontwa Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,39242,3 141100,Penn Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,142419,3 141100,Penn Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,161136,3 141100,Penn Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,159099,3 141100,Penn Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,320235,3 141100,Penn Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,142419,3 141100,Penn Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,161136,3 141100,Penn Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,159099,3 141100,Penn Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,320235,3 141100,Penn Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,46028,3 141100,Penn Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,24793,3 141100,Penn Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,334193,3 141100,Penn Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,358986,3 141100,Penn Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,46028,3 141100,Penn Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,24793,3 141100,Penn Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,334193,3 141100,Penn Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,358986,3 141100,Penn Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,32070,3 141100,Penn Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,52830,3 141100,Penn Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,52830,3 141100,Penn Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,32070,3 141100,Penn Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,52830,3 141100,Penn Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,52830,3 141100,Penn Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,119316,3 141100,Penn Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,125479,3 141100,Penn Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,125479,3 141100,Penn Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3765,3 141100,Penn Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3765,3 141100,Penn Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,123316,3 141100,Penn Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,129244,3 141100,Penn Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,129244,3 141100,Penn Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 141100,Penn Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141100,Penn Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 141100,Penn Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141100,Penn Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141100,Penn Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141100,Penn Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,750,3 141100,Penn Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,925,3 141100,Penn Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,66483,3 141100,Penn Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141100,Penn Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141100,Penn Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,67408,3 141100,Penn Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1000,3 141100,Penn Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141100,Penn Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141100,Penn Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141100,Penn Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1750,3 141100,Penn Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,925,3 141100,Penn Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,66483,3 141100,Penn Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141100,Penn Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141100,Penn Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,67408,3 141100,Penn Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5000,3 141100,Penn Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2388,3 141100,Penn Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1065,3 141100,Penn Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3453,3 141100,Penn Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,3 141100,Penn Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2388,3 141100,Penn Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1065,3 141100,Penn Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3453,3 141100,Penn Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,68000,3 141100,Penn Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,68000,3 141100,Penn Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,26000,3 141100,Penn Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8301,3 141100,Penn Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8301,3 141100,Penn Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,26000,3 141100,Penn Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8301,3 141100,Penn Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,68000,3 141100,Penn Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,76301,3 141100,Penn Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,21579,3 141100,Penn Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,7683,3 141100,Penn Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,29262,3 141100,Penn Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,21579,3 141100,Penn Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,7683,3 141100,Penn Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,29262,3 141100,Penn Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,376583,3 141100,Penn Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,401196,3 141100,Penn Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,636523,3 141100,Penn Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 141100,Penn Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141100,Penn Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1037719,3 141100,Penn Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,92756,3 141100,Penn Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,85852,3 141100,Penn Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,85852,3 141100,Penn Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,50976,3 141100,Penn Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,55106,3 141100,Penn Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,55106,3 141100,Penn Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28806,3 141100,Penn Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25137,3 141100,Penn Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25137,3 141100,Penn Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19806,3 141100,Penn Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18367,3 141100,Penn Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18367,3 141100,Penn Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7200,3 141100,Penn Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5311,3 141100,Penn Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5311,3 141100,Penn Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13000,3 141100,Penn Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,14735,3 141100,Penn Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,14735,3 141100,Penn Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,16500,3 141100,Penn Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17002,3 141100,Penn Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17002,3 141100,Penn Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,229044,3 141100,Penn Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,221510,3 141100,Penn Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,221510,3 141100,Penn Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141100,Penn Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141100,Penn Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141100,Penn Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141100,Penn Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141100,Penn Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141100,Penn Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,70656,3 141100,Penn Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,70656,3 141100,Penn Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 141100,Penn Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 141100,Penn Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,32070,3 141100,Penn Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,42398,3 141100,Penn Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,42398,3 141100,Penn Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,4400,3 141100,Penn Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,36470,3 141100,Penn Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,42398,3 141100,Penn Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,70657,3 141100,Penn Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,113055,3 141100,Penn Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,100000,3 141100,Penn Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,101807,3 141100,Penn Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,101807,3 141100,Penn Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 141100,Penn Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 141100,Penn Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,100000,3 141100,Penn Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,101807,3 141100,Penn Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 141100,Penn Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,101807,3 141100,Penn Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,72080,3 141100,Penn Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,72080,3 141100,Penn Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,72080,3 141100,Penn Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,72080,3 141100,Penn Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2500,3 141100,Penn Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,826,3 141100,Penn Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,36525,3 141100,Penn Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,37351,3 141100,Penn Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,424649,3 141100,Penn Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,424649,3 141100,Penn Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2500,3 141100,Penn Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,826,3 141100,Penn Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,461174,3 141100,Penn Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,462000,3 141100,Penn Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,7683,3 141100,Penn Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,21579,3 141100,Penn Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,29262,3 141100,Penn Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,7683,3 141100,Penn Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,21579,3 141100,Penn Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,29262,3 141100,Penn Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,368014,3 141100,Penn Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,374224,3 141100,Penn Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,625490,3 141100,Penn Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 141100,Penn Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,999714,3 141100,Penn Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8569,3 141100,Penn Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26972,3 141100,Penn Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11033,3 141100,Penn Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141100,Penn Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141100,Penn Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38005,3 141100,Penn Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,502765,3 141100,Penn Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,502765,3 141100,Penn Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,534653,3 141100,Penn Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141100,Penn Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141100,Penn Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141100,Penn Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1037418,3 141100,Penn Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,511334,3 141100,Penn Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,529737,3 141100,Penn Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,545686,3 141100,Penn Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141100,Penn Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141100,Penn Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141100,Penn Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1075423,3 141100,Penn Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,474589,3 141100,Penn Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,511943,3 141100,Penn Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 141100,Penn Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141100,Penn Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141100,Penn Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,986532,3 141100,Penn Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,474589,3 141100,Penn Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,511943,3 141100,Penn Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141100,Penn Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141100,Penn Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141100,Penn Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,986532,3 141100,Penn Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,20131,3 141100,Penn Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5407246,3 141100,Penn Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5427377,3 141100,Penn Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,45899,3 141100,Penn Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,8000,3 141100,Penn Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,53899,3 141100,Penn Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,66030,3 141100,Penn Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,5415246,3 141100,Penn Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5481276,3 141100,Penn Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8786,3 141100,Penn Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8786,3 141100,Penn Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8786,3 141100,Penn Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8786,3 141100,Penn Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,549405,3 141100,Penn Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,5927189,3 141100,Penn Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 141100,Penn Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141100,Penn Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141100,Penn Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,6476594,3 141100,Penn Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,549405,3 141100,Penn Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5927189,3 141100,Penn Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141100,Penn Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141100,Penn Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141100,Penn Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6476594,3 141100,Penn Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,17718,3 141100,Penn Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141100,Penn Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141100,Penn Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141100,Penn Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141100,Penn Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,17718,3 141100,Penn Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,17718,3 141100,Penn Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141100,Penn Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141100,Penn Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141100,Penn Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141100,Penn Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,17718,3 141100,Penn Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,1950,3 141100,Penn Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,5381503,3 141100,Penn Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,5383453,3 141100,Penn Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,1950,3 141100,Penn Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,5381503,3 141100,Penn Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,5383453,3 141100,Penn Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,8786,3 141100,Penn Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,8786,3 141100,Penn Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,89484,3 141100,Penn Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,545686,3 141100,Penn Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,635170,3 141100,Penn Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,431467,3 141100,Penn Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141100,Penn Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141100,Penn Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141100,Penn Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141100,Penn Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,431467,3 141100,Penn Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,529737,3 141100,Penn Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,545686,3 141100,Penn Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141100,Penn Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141100,Penn Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141100,Penn Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1075423,3 141100,Penn Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,549405,3 141100,Penn Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5927189,3 141100,Penn Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141100,Penn Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141100,Penn Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141100,Penn Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6476594,3 141100,Penn Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,802272,3 141100,Penn Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,6130540,3 141100,Penn Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141100,Penn Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141100,Penn Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141100,Penn Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 141100,Penn Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 141100,Penn Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,20,3 141100,Penn Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 141100,Penn Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,99847.65,3 141100,Penn Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141100,Penn Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141100,Penn Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141100,Penn Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141100,Penn Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 141100,Penn Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 141100,Penn Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,13236.54,3 141100,Penn Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4248.64,3 141100,Penn Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141100,Penn Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,6368888,3 141100,Penn Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,238348,3 141100,Penn Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,6130540,3 141100,Penn Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,5968888,3 141100,Penn Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,186286,3 141100,Penn Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,5782602,3 141100,Penn Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,400000,3 141100,Penn Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,52062,3 141100,Penn Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,347938,3 141100,Penn Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,6368888,3 141100,Penn Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,238348,3 141100,Penn Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,6130540,3 141100,Penn Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,186301,3 141110,Pokagon Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53804,3 141110,Pokagon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,54692,3 141110,Pokagon Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,172965,3 141110,Pokagon Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,227657,3 141110,Pokagon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53804,3 141110,Pokagon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,54692,3 141110,Pokagon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,172965,3 141110,Pokagon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,227657,3 141110,Pokagon Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,13755,3 141110,Pokagon Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,11385,3 141110,Pokagon Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,11385,3 141110,Pokagon Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,13755,3 141110,Pokagon Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,11385,3 141110,Pokagon Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,11385,3 141110,Pokagon Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,170000,3 141110,Pokagon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,172236,3 141110,Pokagon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,172236,3 141110,Pokagon Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,12900,3 141110,Pokagon Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,13321,3 141110,Pokagon Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,13321,3 141110,Pokagon Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,182900,3 141110,Pokagon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,185557,3 141110,Pokagon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,185557,3 141110,Pokagon Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,200000,3 141110,Pokagon Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,196354,3 141110,Pokagon Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,196354,3 141110,Pokagon Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,200000,3 141110,Pokagon Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,196354,3 141110,Pokagon Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,196354,3 141110,Pokagon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 141110,Pokagon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141110,Pokagon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 141110,Pokagon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141110,Pokagon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141110,Pokagon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141110,Pokagon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141110,Pokagon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141110,Pokagon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141110,Pokagon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141110,Pokagon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141110,Pokagon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141110,Pokagon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141110,Pokagon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141110,Pokagon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 141110,Pokagon Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,13000,3 141110,Pokagon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,23145,3 141110,Pokagon Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7104,3 141110,Pokagon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,30249,3 141110,Pokagon Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,300,3 141110,Pokagon Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,13300,3 141110,Pokagon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,23145,3 141110,Pokagon Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7104,3 141110,Pokagon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,30249,3 141110,Pokagon Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,45900,3 141110,Pokagon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,44778,3 141110,Pokagon Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3500,3 141110,Pokagon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,48278,3 141110,Pokagon Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,45900,3 141110,Pokagon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,44778,3 141110,Pokagon Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3500,3 141110,Pokagon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,48278,3 141110,Pokagon Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 141110,Pokagon Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,4500,3 141110,Pokagon Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,4500,3 141110,Pokagon Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 141110,Pokagon Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,4500,3 141110,Pokagon Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4500,3 141110,Pokagon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,509659,3 141110,Pokagon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,520411,3 141110,Pokagon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,183569,3 141110,Pokagon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 141110,Pokagon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141110,Pokagon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,703980,3 141110,Pokagon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,59956,3 141110,Pokagon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,57156,3 141110,Pokagon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,57156,3 141110,Pokagon Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,42821,3 141110,Pokagon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,43020,3 141110,Pokagon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,43020,3 141110,Pokagon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20200,3 141110,Pokagon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19688,3 141110,Pokagon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19688,3 141110,Pokagon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18800,3 141110,Pokagon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17894,3 141110,Pokagon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17894,3 141110,Pokagon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6880,3 141110,Pokagon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7171,3 141110,Pokagon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7171,3 141110,Pokagon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,53786,3 141110,Pokagon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,51419,3 141110,Pokagon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,51419,3 141110,Pokagon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,202443,3 141110,Pokagon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,196348,3 141110,Pokagon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,196348,3 141110,Pokagon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141110,Pokagon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141110,Pokagon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141110,Pokagon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141110,Pokagon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141110,Pokagon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141110,Pokagon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141110,Pokagon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 141110,Pokagon Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,23605,3 141110,Pokagon Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,22813,3 141110,Pokagon Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,118147,3 141110,Pokagon Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,140960,3 141110,Pokagon Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,8036,3 141110,Pokagon Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,8036,3 141110,Pokagon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,23605,3 141110,Pokagon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,22813,3 141110,Pokagon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,126183,3 141110,Pokagon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,148996,3 141110,Pokagon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 141110,Pokagon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 141110,Pokagon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 141110,Pokagon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,0,3 141110,Pokagon Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,233911,3 141110,Pokagon Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,221295,3 141110,Pokagon Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,221295,3 141110,Pokagon Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,233911,3 141110,Pokagon Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,221295,3 141110,Pokagon Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,221295,3 141110,Pokagon Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,850,3 141110,Pokagon Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,400,3 141110,Pokagon Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,400,3 141110,Pokagon Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,850,3 141110,Pokagon Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,400,3 141110,Pokagon Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,400,3 141110,Pokagon Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,4500,3 141110,Pokagon Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,4500,3 141110,Pokagon Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,4500,3 141110,Pokagon Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,4500,3 141110,Pokagon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,460809,3 141110,Pokagon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,440856,3 141110,Pokagon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,130683,3 141110,Pokagon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 141110,Pokagon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,571539,3 141110,Pokagon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48850,3 141110,Pokagon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,79555,3 141110,Pokagon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,52886,3 141110,Pokagon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141110,Pokagon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141110,Pokagon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,132441,3 141110,Pokagon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1492000,3 141110,Pokagon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1492000,3 141110,Pokagon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,540638,3 141110,Pokagon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141110,Pokagon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141110,Pokagon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141110,Pokagon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2032638,3 141110,Pokagon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1540850,3 141110,Pokagon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1571555,3 141110,Pokagon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,593524,3 141110,Pokagon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141110,Pokagon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141110,Pokagon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141110,Pokagon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2165079,3 141110,Pokagon Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,13190,3 141110,Pokagon Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,13190,3 141110,Pokagon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1345742,3 141110,Pokagon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,473509,3 141110,Pokagon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 141110,Pokagon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141110,Pokagon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141110,Pokagon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1819251,3 141110,Pokagon Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,223097,3 141110,Pokagon Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,105000,3 141110,Pokagon Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,328097,3 141110,Pokagon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1568839,3 141110,Pokagon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,578509,3 141110,Pokagon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141110,Pokagon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141110,Pokagon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141110,Pokagon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2147348,3 141110,Pokagon Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1207,3 141110,Pokagon Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,814,3 141110,Pokagon Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2021,3 141110,Pokagon Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4211,3 141110,Pokagon Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,14201,3 141110,Pokagon Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,18412,3 141110,Pokagon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5418,3 141110,Pokagon Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,15015,3 141110,Pokagon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,20433,3 141110,Pokagon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1574257,3 141110,Pokagon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,593524,3 141110,Pokagon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 141110,Pokagon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141110,Pokagon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141110,Pokagon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2167781,3 141110,Pokagon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1574257,3 141110,Pokagon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,593524,3 141110,Pokagon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141110,Pokagon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141110,Pokagon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141110,Pokagon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2167781,3 141110,Pokagon Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2702,3 141110,Pokagon Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2702,3 141110,Pokagon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141110,Pokagon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141110,Pokagon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141110,Pokagon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141110,Pokagon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141110,Pokagon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 141110,Pokagon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2702,3 141110,Pokagon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141110,Pokagon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141110,Pokagon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141110,Pokagon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141110,Pokagon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2702,3 141110,Pokagon Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,593524,3 141110,Pokagon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,593524,3 141110,Pokagon Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,337084,3 141110,Pokagon Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,337084,3 141110,Pokagon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1234471,3 141110,Pokagon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141110,Pokagon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141110,Pokagon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141110,Pokagon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141110,Pokagon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1234471,3 141110,Pokagon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1571555,3 141110,Pokagon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,593524,3 141110,Pokagon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141110,Pokagon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141110,Pokagon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141110,Pokagon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2165079,3 141110,Pokagon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1574257,3 141110,Pokagon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,593524,3 141110,Pokagon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141110,Pokagon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141110,Pokagon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141110,Pokagon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2167781,3 141110,Pokagon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141110,Pokagon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141110,Pokagon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141110,Pokagon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,3 141110,Pokagon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,96617,3 141110,Pokagon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141110,Pokagon Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141110,Pokagon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141110,Pokagon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141110,Pokagon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141120,Porter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,249150,3 141120,Porter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,249148,3 141120,Porter Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,249148,3 141120,Porter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,249150,3 141120,Porter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,249148,3 141120,Porter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 141120,Porter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,249148,3 141120,Porter Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,426612,3 141120,Porter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,426612,3 141120,Porter Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,426612,3 141120,Porter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,426612,3 141120,Porter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,40000,3 141120,Porter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,49955,3 141120,Porter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,49955,3 141120,Porter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,84150,3 141120,Porter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,88002,3 141120,Porter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,88002,3 141120,Porter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,124150,3 141120,Porter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,137957,3 141120,Porter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,137957,3 141120,Porter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,311000,3 141120,Porter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,325823,3 141120,Porter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,325823,3 141120,Porter Township,Township,2019,T1R29C4,Revenue,Enterprise Funds,Sanitation,552,Number,78138,3 141120,Porter Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,78138,3 141120,Porter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,311000,3 141120,Porter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,325823,3 141120,Porter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,78138,3 141120,Porter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,403961,3 141120,Porter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 141120,Porter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,48974,3 141120,Porter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1110898,3 141120,Porter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141120,Porter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1159872,3 141120,Porter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141120,Porter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141120,Porter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141120,Porter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141120,Porter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141120,Porter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141120,Porter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,25200,3 141120,Porter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,33753,3 141120,Porter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141120,Porter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141120,Porter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,33753,3 141120,Porter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,25200,3 141120,Porter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,82727,3 141120,Porter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1110898,3 141120,Porter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141120,Porter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1193625,3 141120,Porter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 141120,Porter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2212,3 141120,Porter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,13817,3 141120,Porter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,16029,3 141120,Porter Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,66022,3 141120,Porter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,66022,3 141120,Porter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 141120,Porter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2212,3 141120,Porter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,79839,3 141120,Porter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,82051,3 141120,Porter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,56015,3 141120,Porter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,32702,3 141120,Porter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,32702,3 141120,Porter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,56015,3 141120,Porter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,32702,3 141120,Porter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,32702,3 141120,Porter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,766515,3 141120,Porter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,830569,3 141120,Porter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 141120,Porter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1695487,3 141120,Porter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141120,Porter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2526056,3 141120,Porter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,120400,3 141120,Porter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,105948,3 141120,Porter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,105948,3 141120,Porter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17050,3 141120,Porter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17071,3 141120,Porter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17071,3 141120,Porter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24717,3 141120,Porter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25223,3 141120,Porter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25223,3 141120,Porter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23100,3 141120,Porter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24508,3 141120,Porter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24508,3 141120,Porter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,53000,3 141120,Porter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,54202,3 141120,Porter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,54202,3 141120,Porter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 141120,Porter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12580,3 141120,Porter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12580,3 141120,Porter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,107900,3 141120,Porter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,113919,3 141120,Porter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,113919,3 141120,Porter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,12000,3 141120,Porter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,14046,3 141120,Porter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,14046,3 141120,Porter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,35000,3 141120,Porter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,22795,3 141120,Porter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,22795,3 141120,Porter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,399167,3 141120,Porter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,390292,3 141120,Porter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,390292,3 141120,Porter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141120,Porter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141120,Porter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141120,Porter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141120,Porter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141120,Porter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141120,Porter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141120,Porter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 141120,Porter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,117800,3 141120,Porter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,87114,3 141120,Porter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,87114,3 141120,Porter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,117800,3 141120,Porter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,87114,3 141120,Porter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 141120,Porter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,87114,3 141120,Porter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,450218,3 141120,Porter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,495386,3 141120,Porter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,495386,3 141120,Porter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1474068,3 141120,Porter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1474068,3 141120,Porter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,450218,3 141120,Porter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,495386,3 141120,Porter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1474068,3 141120,Porter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1969454,3 141120,Porter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,174439,3 141120,Porter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,174439,3 141120,Porter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,174439,3 141120,Porter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,174439,3 141120,Porter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,967185,3 141120,Porter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,972792,3 141120,Porter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 141120,Porter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1648507,3 141120,Porter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2621299,3 141120,Porter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-200670,3 141120,Porter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-142223,3 141120,Porter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141120,Porter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46980,3 141120,Porter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141120,Porter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-95243,3 141120,Porter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,900588,3 141120,Porter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,900588,3 141120,Porter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141120,Porter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8898951,3 141120,Porter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141120,Porter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141120,Porter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9799539,3 141120,Porter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,699918,3 141120,Porter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,758365,3 141120,Porter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141120,Porter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8945931,3 141120,Porter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141120,Porter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141120,Porter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9704296,3 141120,Porter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,635026,3 141120,Porter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 141120,Porter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1594496,3 141120,Porter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141120,Porter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141120,Porter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2229522,3 141120,Porter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,635026,3 141120,Porter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141120,Porter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1594496,3 141120,Porter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141120,Porter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141120,Porter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2229522,3 141120,Porter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,19118,3 141120,Porter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,125995,3 141120,Porter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,145113,3 141120,Porter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,104221,3 141120,Porter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,104221,3 141120,Porter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,976814,3 141120,Porter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,976814,3 141120,Porter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,123339,3 141120,Porter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1102809,3 141120,Porter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1226148,3 141120,Porter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,11742187,3 141120,Porter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,11742187,3 141120,Porter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,11742187,3 141120,Porter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,11742187,3 141120,Porter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,758365,3 141120,Porter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 141120,Porter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,14439492,3 141120,Porter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141120,Porter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141120,Porter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,15197857,3 141120,Porter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,758365,3 141120,Porter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141120,Porter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,14439492,3 141120,Porter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141120,Porter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141120,Porter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,15197857,3 141120,Porter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141120,Porter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141120,Porter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,121747,3 141120,Porter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141120,Porter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141120,Porter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,121747,3 141120,Porter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 141120,Porter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141120,Porter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,121747,3 141120,Porter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141120,Porter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141120,Porter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,121747,3 141120,Porter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,4395000,3 141120,Porter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,4395000,3 141120,Porter Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,976814,3 141120,Porter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,976814,3 141120,Porter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,5371814,3 141120,Porter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,5371814,3 141120,Porter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,7347187,3 141120,Porter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,7347187,3 141120,Porter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,22956,3 141120,Porter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,1520479,3 141120,Porter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1543435,3 141120,Porter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,735409,3 141120,Porter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141120,Porter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,78265,3 141120,Porter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141120,Porter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141120,Porter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,813674,3 141120,Porter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,758365,3 141120,Porter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141120,Porter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,8945931,3 141120,Porter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141120,Porter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141120,Porter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,9704296,3 141120,Porter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,758365,3 141120,Porter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141120,Porter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,14439492,3 141120,Porter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141120,Porter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141120,Porter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,15197857,3 141120,Porter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,179655,3 141120,Porter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 141120,Porter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,495386,3 141120,Porter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141120,Porter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141120,Porter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141120,Porter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 141120,Porter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 141120,Porter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 141120,Porter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 141120,Porter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,224034,3 141120,Porter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141120,Porter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141120,Porter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141120,Porter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141120,Porter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141120,Porter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,5125000,3 141120,Porter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 141120,Porter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,730000,3 141120,Porter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,4395000,3 141120,Porter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,5125000,3 141120,Porter Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 141120,Porter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,730000,3 141120,Porter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,4395000,3 141120,Porter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,5125000,3 141120,Porter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 141120,Porter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,730000,3 141120,Porter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,4395000,3 141120,Porter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 141120,Porter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,174439,3 141120,Porter Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 141120,Porter Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 141120,Porter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 141130,Silver Creek Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,252264,3 141130,Silver Creek Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,262721,3 141130,Silver Creek Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,232039,3 141130,Silver Creek Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,494760,3 141130,Silver Creek Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,252264,3 141130,Silver Creek Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,262721,3 141130,Silver Creek Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,232039,3 141130,Silver Creek Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,494760,3 141130,Silver Creek Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,161846,3 141130,Silver Creek Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,161846,3 141130,Silver Creek Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,161846,3 141130,Silver Creek Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,161846,3 141130,Silver Creek Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3500,3 141130,Silver Creek Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,7450,3 141130,Silver Creek Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,93931,3 141130,Silver Creek Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,101381,3 141130,Silver Creek Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3500,3 141130,Silver Creek Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,7450,3 141130,Silver Creek Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,93931,3 141130,Silver Creek Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,101381,3 141130,Silver Creek Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,260666,3 141130,Silver Creek Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,273168,3 141130,Silver Creek Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,273168,3 141130,Silver Creek Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,2533,3 141130,Silver Creek Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2533,3 141130,Silver Creek Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,105830,3 141130,Silver Creek Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,105830,3 141130,Silver Creek Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,260666,3 141130,Silver Creek Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,273168,3 141130,Silver Creek Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2533,3 141130,Silver Creek Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,105830,3 141130,Silver Creek Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,381531,3 141130,Silver Creek Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,219503,3 141130,Silver Creek Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141130,Silver Creek Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,219503,3 141130,Silver Creek Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141130,Silver Creek Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141130,Silver Creek Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141130,Silver Creek Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141130,Silver Creek Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141130,Silver Creek Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141130,Silver Creek Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141130,Silver Creek Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141130,Silver Creek Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141130,Silver Creek Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,219503,3 141130,Silver Creek Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141130,Silver Creek Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,219503,3 141130,Silver Creek Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 141130,Silver Creek Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4028,3 141130,Silver Creek Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3604,3 141130,Silver Creek Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,24458,3 141130,Silver Creek Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,32090,3 141130,Silver Creek Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9600,3 141130,Silver Creek Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,10450,3 141130,Silver Creek Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,10450,3 141130,Silver Creek Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12100,3 141130,Silver Creek Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,14478,3 141130,Silver Creek Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3604,3 141130,Silver Creek Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,24458,3 141130,Silver Creek Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,42540,3 141130,Silver Creek Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,30200,3 141130,Silver Creek Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,29102,3 141130,Silver Creek Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3068,3 141130,Silver Creek Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,55265,3 141130,Silver Creek Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,87435,3 141130,Silver Creek Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,30200,3 141130,Silver Creek Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,29102,3 141130,Silver Creek Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3068,3 141130,Silver Creek Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,55265,3 141130,Silver Creek Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,87435,3 141130,Silver Creek Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,558730,3 141130,Silver Creek Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,586919,3 141130,Silver Creek Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,497021,3 141130,Silver Creek Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,405056,3 141130,Silver Creek Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141130,Silver Creek Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1488996,3 141130,Silver Creek Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12637,3 141130,Silver Creek Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11308,3 141130,Silver Creek Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11308,3 141130,Silver Creek Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,44368,3 141130,Silver Creek Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,41546,3 141130,Silver Creek Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,41546,3 141130,Silver Creek Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,46174,3 141130,Silver Creek Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,41398,3 141130,Silver Creek Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,41398,3 141130,Silver Creek Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,45374,3 141130,Silver Creek Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,43165,3 141130,Silver Creek Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,43165,3 141130,Silver Creek Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,54790,3 141130,Silver Creek Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,41218,3 141130,Silver Creek Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,41218,3 141130,Silver Creek Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12000,3 141130,Silver Creek Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8029,3 141130,Silver Creek Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8029,3 141130,Silver Creek Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9000,3 141130,Silver Creek Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8143,3 141130,Silver Creek Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8143,3 141130,Silver Creek Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,146975,3 141130,Silver Creek Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,98374,3 141130,Silver Creek Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,98374,3 141130,Silver Creek Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,371318,3 141130,Silver Creek Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,293181,3 141130,Silver Creek Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,293181,3 141130,Silver Creek Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141130,Silver Creek Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141130,Silver Creek Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141130,Silver Creek Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141130,Silver Creek Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141130,Silver Creek Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141130,Silver Creek Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 141130,Silver Creek Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,91433,3 141130,Silver Creek Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,91433,3 141130,Silver Creek Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,234427,3 141130,Silver Creek Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,234427,3 141130,Silver Creek Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 141130,Silver Creek Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 141130,Silver Creek Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,325860,3 141130,Silver Creek Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,325860,3 141130,Silver Creek Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,276000,3 141130,Silver Creek Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,265685,3 141130,Silver Creek Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,265685,3 141130,Silver Creek Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,342048,3 141130,Silver Creek Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,342048,3 141130,Silver Creek Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7900,3 141130,Silver Creek Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6488,3 141130,Silver Creek Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,126409,3 141130,Silver Creek Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,132897,3 141130,Silver Creek Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,283900,3 141130,Silver Creek Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,272173,3 141130,Silver Creek Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,126409,3 141130,Silver Creek Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,342048,3 141130,Silver Creek Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,740630,3 141130,Silver Creek Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16900,3 141130,Silver Creek Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,10243,3 141130,Silver Creek Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,10243,3 141130,Silver Creek Township,Township,2019,T2R58C3,Expenditure,All Other Governmental Funds,All Other Community Development,700-749 Except Above,Number,3646,3 141130,Silver Creek Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,3646,3 141130,Silver Creek Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16900,3 141130,Silver Creek Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10243,3 141130,Silver Creek Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3646,3 141130,Silver Creek Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,13889,3 141130,Silver Creek Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8531,3 141130,Silver Creek Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8531,3 141130,Silver Creek Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,8531,3 141130,Silver Creek Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8531,3 141130,Silver Creek Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,23126,3 141130,Silver Creek Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,23126,3 141130,Silver Creek Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,23126,3 141130,Silver Creek Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,23126,3 141130,Silver Creek Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,672118,3 141130,Silver Creek Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,575597,3 141130,Silver Creek Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,464446,3 141130,Silver Creek Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,365174,3 141130,Silver Creek Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1405217,3 141130,Silver Creek Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-113388,3 141130,Silver Creek Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11322,3 141130,Silver Creek Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32575,3 141130,Silver Creek Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39882,3 141130,Silver Creek Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141130,Silver Creek Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,83779,3 141130,Silver Creek Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1125059,3 141130,Silver Creek Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1125059,3 141130,Silver Creek Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,853778,3 141130,Silver Creek Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6793993,3 141130,Silver Creek Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141130,Silver Creek Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141130,Silver Creek Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8772830,3 141130,Silver Creek Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1011671,3 141130,Silver Creek Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1136381,3 141130,Silver Creek Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,886353,3 141130,Silver Creek Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6833875,3 141130,Silver Creek Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141130,Silver Creek Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141130,Silver Creek Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8856609,3 141130,Silver Creek Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,470677,3 141130,Silver Creek Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,911662,3 141130,Silver Creek Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,235069,3 141130,Silver Creek Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141130,Silver Creek Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141130,Silver Creek Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1617408,3 141130,Silver Creek Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,625676,3 141130,Silver Creek Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,491717,3 141130,Silver Creek Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1117393,3 141130,Silver Creek Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1096353,3 141130,Silver Creek Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,911662,3 141130,Silver Creek Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,726786,3 141130,Silver Creek Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2734801,3 141130,Silver Creek Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,33137,3 141130,Silver Creek Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,118093,3 141130,Silver Creek Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,219703,3 141130,Silver Creek Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,370933,3 141130,Silver Creek Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,4124,3 141130,Silver Creek Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4124,3 141130,Silver Creek Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,43003,3 141130,Silver Creek Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,43003,3 141130,Silver Creek Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,37261,3 141130,Silver Creek Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,118093,3 141130,Silver Creek Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,262706,3 141130,Silver Creek Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,418060,3 141130,Silver Creek Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,10865,3 141130,Silver Creek Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,250,3 141130,Silver Creek Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,11115,3 141130,Silver Creek Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,10865,3 141130,Silver Creek Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,250,3 141130,Silver Creek Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,11115,3 141130,Silver Creek Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1014918,3 141130,Silver Creek Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1014918,3 141130,Silver Creek Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1014918,3 141130,Silver Creek Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1014918,3 141130,Silver Creek Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,5349140,3 141130,Silver Creek Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,5349140,3 141130,Silver Creek Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,5349140,3 141130,Silver Creek Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,5349140,3 141130,Silver Creek Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1144479,3 141130,Silver Creek Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1030005,3 141130,Silver Creek Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7353550,3 141130,Silver Creek Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,9528034,3 141130,Silver Creek Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1144479,3 141130,Silver Creek Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1030005,3 141130,Silver Creek Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7353550,3 141130,Silver Creek Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9528034,3 141130,Silver Creek Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,4124,3 141130,Silver Creek Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,4124,3 141130,Silver Creek Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,8098,3 141130,Silver Creek Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8098,3 141130,Silver Creek Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141130,Silver Creek Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,72728,3 141130,Silver Creek Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141130,Silver Creek Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141130,Silver Creek Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141130,Silver Creek Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,72728,3 141130,Silver Creek Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8098,3 141130,Silver Creek Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,76852,3 141130,Silver Creek Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,84950,3 141130,Silver Creek Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,519675,3 141130,Silver Creek Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,519675,3 141130,Silver Creek Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,519675,3 141130,Silver Creek Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,519675,3 141130,Silver Creek Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,66800,3 141130,Silver Creek Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,66800,3 141130,Silver Creek Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1014918,3 141130,Silver Creek Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1014918,3 141130,Silver Creek Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,10865,3 141130,Silver Creek Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,250,3 141130,Silver Creek Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,11115,3 141130,Silver Creek Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,459017,3 141130,Silver Creek Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,219703,3 141130,Silver Creek Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,678720,3 141130,Silver Creek Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,190784,3 141130,Silver Creek Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,427086,3 141130,Silver Creek Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,617870,3 141130,Silver Creek Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,83631,3 141130,Silver Creek Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,83631,3 141130,Silver Creek Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,851101,3 141130,Silver Creek Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141130,Silver Creek Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,5599254,3 141130,Silver Creek Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141130,Silver Creek Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141130,Silver Creek Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,6450355,3 141130,Silver Creek Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1136381,3 141130,Silver Creek Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,886353,3 141130,Silver Creek Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6833875,3 141130,Silver Creek Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141130,Silver Creek Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,8856609,3 141130,Silver Creek Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1144479,3 141130,Silver Creek Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1030005,3 141130,Silver Creek Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7353550,3 141130,Silver Creek Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141130,Silver Creek Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141130,Silver Creek Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9528034,3 141130,Silver Creek Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,788302,3 141130,Silver Creek Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141130,Silver Creek Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141130,Silver Creek Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141130,Silver Creek Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,37,3 141130,Silver Creek Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,264419,3 141130,Silver Creek Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141130,Silver Creek Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141130,Silver Creek Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141130,Silver Creek Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141130,Silver Creek Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141130,Silver Creek Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,796425,3 141130,Silver Creek Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,276750,3 141130,Silver Creek Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,519675,3 141130,Silver Creek Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,796425,3 141130,Silver Creek Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,276750,3 141130,Silver Creek Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,519675,3 141130,Silver Creek Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,796425,3 141130,Silver Creek Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,276750,3 141130,Silver Creek Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,519675,3 141130,Silver Creek Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,23126,3 141140,Volinia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,52734,3 141140,Volinia Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,52734,3 141140,Volinia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,52734,3 141140,Volinia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 141140,Volinia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,52734,3 141140,Volinia Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,12623,3 141140,Volinia Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,12623,3 141140,Volinia Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,12623,3 141140,Volinia Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,12623,3 141140,Volinia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,98388,3 141140,Volinia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,98388,3 141140,Volinia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,98388,3 141140,Volinia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,98388,3 141140,Volinia Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6210,3 141140,Volinia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 141140,Volinia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141140,Volinia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6210,3 141140,Volinia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141140,Volinia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141140,Volinia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 141140,Volinia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141140,Volinia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141140,Volinia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141140,Volinia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141140,Volinia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141140,Volinia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141140,Volinia Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6210,3 141140,Volinia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141140,Volinia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141140,Volinia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6210,3 141140,Volinia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,230,3 141140,Volinia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,230,3 141140,Volinia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,230,3 141140,Volinia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,230,3 141140,Volinia Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,30040,3 141140,Volinia Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,30040,3 141140,Volinia Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,30040,3 141140,Volinia Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30040,3 141140,Volinia Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,62000,3 141140,Volinia Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,62000,3 141140,Volinia Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,62000,3 141140,Volinia Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,62000,3 141140,Volinia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,262225,3 141140,Volinia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 141140,Volinia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 141140,Volinia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141140,Volinia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,262225,3 141140,Volinia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,49158,3 141140,Volinia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,49158,3 141140,Volinia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9531,3 141140,Volinia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9531,3 141140,Volinia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17228,3 141140,Volinia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17228,3 141140,Volinia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9744,3 141140,Volinia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9744,3 141140,Volinia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11950,3 141140,Volinia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11950,3 141140,Volinia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4406,3 141140,Volinia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4406,3 141140,Volinia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10882,3 141140,Volinia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10882,3 141140,Volinia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,28219,3 141140,Volinia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,28219,3 141140,Volinia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,141118,3 141140,Volinia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,141118,3 141140,Volinia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141140,Volinia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141140,Volinia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141140,Volinia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141140,Volinia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141140,Volinia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141140,Volinia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 141140,Volinia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 141140,Volinia Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,0,3 141140,Volinia Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,0,3 141140,Volinia Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,9439,3 141140,Volinia Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,9439,3 141140,Volinia Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,42000,3 141140,Volinia Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,42000,3 141140,Volinia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 141140,Volinia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,51439,3 141140,Volinia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 141140,Volinia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51439,3 141140,Volinia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 141140,Volinia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 141140,Volinia Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7802,3 141140,Volinia Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7802,3 141140,Volinia Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7802,3 141140,Volinia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 141140,Volinia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,7802,3 141140,Volinia Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5312,3 141140,Volinia Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5312,3 141140,Volinia Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5312,3 141140,Volinia Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5312,3 141140,Volinia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 141140,Volinia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,205671,3 141140,Volinia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 141140,Volinia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 141140,Volinia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,205671,3 141140,Volinia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56554,3 141140,Volinia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56554,3 141140,Volinia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,350746,3 141140,Volinia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,350746,3 141140,Volinia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,407300,3 141140,Volinia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141140,Volinia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,407300,3 141140,Volinia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,407300,3 141140,Volinia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 141140,Volinia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 141140,Volinia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141140,Volinia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141140,Volinia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,407300,3 141140,Volinia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,407300,3 141140,Volinia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141140,Volinia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141140,Volinia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141140,Volinia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141140,Volinia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,407300,3 141140,Volinia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,407300,3 141140,Volinia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 141140,Volinia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 141140,Volinia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141140,Volinia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141140,Volinia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,407300,3 141140,Volinia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,407300,3 141140,Volinia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141140,Volinia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141140,Volinia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141140,Volinia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141140,Volinia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,407300,3 141140,Volinia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141140,Volinia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141140,Volinia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141140,Volinia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141140,Volinia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141140,Volinia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 141140,Volinia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 141140,Volinia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141140,Volinia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141140,Volinia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141140,Volinia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141140,Volinia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 141140,Volinia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,407300,3 141140,Volinia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141140,Volinia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141140,Volinia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141140,Volinia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141140,Volinia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,407300,3 141140,Volinia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,407300,3 141140,Volinia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141140,Volinia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141140,Volinia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141140,Volinia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141140,Volinia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,407300,3 141140,Volinia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,407300,3 141140,Volinia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141140,Volinia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141140,Volinia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141140,Volinia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141140,Volinia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,407300,3 141140,Volinia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141140,Volinia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141140,Volinia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141140,Volinia Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 141140,Volinia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 141140,Volinia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,41139,3 141140,Volinia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141140,Volinia Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141140,Volinia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141140,Volinia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141140,Volinia Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 141140,Volinia Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 141140,Volinia Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,0,3 141140,Volinia Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 141140,Volinia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141150,Wayne Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,87000,3 141150,Wayne Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,100317,3 141150,Wayne Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,100317,3 141150,Wayne Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,87000,3 141150,Wayne Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,100317,3 141150,Wayne Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 141150,Wayne Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,100317,3 141150,Wayne Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,28665,3 141150,Wayne Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,42718,3 141150,Wayne Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,42718,3 141150,Wayne Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,28665,3 141150,Wayne Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,42718,3 141150,Wayne Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,42718,3 141150,Wayne Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,203000,3 141150,Wayne Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,230507,3 141150,Wayne Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,230507,3 141150,Wayne Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,203000,3 141150,Wayne Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,230507,3 141150,Wayne Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,230507,3 141150,Wayne Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,515,3 141150,Wayne Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,515,3 141150,Wayne Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,515,3 141150,Wayne Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,515,3 141150,Wayne Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,52246,3 141150,Wayne Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 141150,Wayne Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 141150,Wayne Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,52246,3 141150,Wayne Township,Township,2019,T1R48C1,Revenue,General Fund Final Amended Budget,"Parking Facilities (garages, meters, etc.)",652,Number,5150,3 141150,Wayne Township,Township,2019,T1R48C2,Revenue,General Fund,"Parking Facilities (garages, meters, etc.)",652,Number,9800,3 141150,Wayne Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141150,Wayne Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 141150,Wayne Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,9800,3 141150,Wayne Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141150,Wayne Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 141150,Wayne Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 141150,Wayne Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141150,Wayne Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 141150,Wayne Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 141150,Wayne Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5150,3 141150,Wayne Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9800,3 141150,Wayne Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,52246,3 141150,Wayne Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141150,Wayne Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 141150,Wayne Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,62046,3 141150,Wayne Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 141150,Wayne Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3961,3 141150,Wayne Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1059,3 141150,Wayne Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5020,3 141150,Wayne Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,3 141150,Wayne Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3961,3 141150,Wayne Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1059,3 141150,Wayne Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5020,3 141150,Wayne Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1700,3 141150,Wayne Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2071,3 141150,Wayne Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,40814,3 141150,Wayne Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,42885,3 141150,Wayne Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1700,3 141150,Wayne Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2071,3 141150,Wayne Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,40814,3 141150,Wayne Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,42885,3 141150,Wayne Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20000,3 141150,Wayne Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,20000,3 141150,Wayne Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,20000,3 141150,Wayne Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,20000,3 141150,Wayne Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,327515,3 141150,Wayne Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,389374,3 141150,Wayne Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,114634,3 141150,Wayne Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 141150,Wayne Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 141150,Wayne Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,504008,3 141150,Wayne Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,79500,3 141150,Wayne Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,53580,3 141150,Wayne Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,53580,3 141150,Wayne Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,26250,3 141150,Wayne Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24439,3 141150,Wayne Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24439,3 141150,Wayne Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22650,3 141150,Wayne Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20878,3 141150,Wayne Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20878,3 141150,Wayne Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21750,3 141150,Wayne Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19976,3 141150,Wayne Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19976,3 141150,Wayne Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28300,3 141150,Wayne Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23727,3 141150,Wayne Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23727,3 141150,Wayne Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10000,3 141150,Wayne Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8839,3 141150,Wayne Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8839,3 141150,Wayne Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,49600,3 141150,Wayne Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,28495,3 141150,Wayne Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,28495,3 141150,Wayne Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,34800,3 141150,Wayne Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,22093,3 141150,Wayne Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,22093,3 141150,Wayne Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,272850,3 141150,Wayne Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,202027,3 141150,Wayne Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,202027,3 141150,Wayne Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141150,Wayne Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141150,Wayne Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 141150,Wayne Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 141150,Wayne Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 141150,Wayne Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 141150,Wayne Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,60666,3 141150,Wayne Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,60666,3 141150,Wayne Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,23950,3 141150,Wayne Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,17998,3 141150,Wayne Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,17998,3 141150,Wayne Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,23950,3 141150,Wayne Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,17998,3 141150,Wayne Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,60666,3 141150,Wayne Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,78664,3 141150,Wayne Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,133500,3 141150,Wayne Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,119586,3 141150,Wayne Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,119586,3 141150,Wayne Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 141150,Wayne Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 141150,Wayne Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,133500,3 141150,Wayne Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,119586,3 141150,Wayne Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 141150,Wayne Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,119586,3 141150,Wayne Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,18850,3 141150,Wayne Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7829,3 141150,Wayne Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7829,3 141150,Wayne Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18850,3 141150,Wayne Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7829,3 141150,Wayne Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7829,3 141150,Wayne Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,34537,3 141150,Wayne Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,34537,3 141150,Wayne Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,34537,3 141150,Wayne Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,34537,3 141150,Wayne Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,41200,3 141150,Wayne Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20000,3 141150,Wayne Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,20000,3 141150,Wayne Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,41200,3 141150,Wayne Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20000,3 141150,Wayne Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,20000,3 141150,Wayne Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,490350,3 141150,Wayne Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,367440,3 141150,Wayne Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,95203,3 141150,Wayne Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 141150,Wayne Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,462643,3 141150,Wayne Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-162835,3 141150,Wayne Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21934,3 141150,Wayne Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19431,3 141150,Wayne Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141150,Wayne Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 141150,Wayne Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,41365,3 141150,Wayne Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483580,3 141150,Wayne Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,508613,3 141150,Wayne Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,105323,3 141150,Wayne Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141150,Wayne Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141150,Wayne Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 141150,Wayne Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,613936,3 141150,Wayne Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,22007,3 141150,Wayne Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,22007,3 141150,Wayne Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,320745,3 141150,Wayne Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,530547,3 141150,Wayne Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,146761,3 141150,Wayne Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141150,Wayne Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141150,Wayne Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 141150,Wayne Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,677308,3 141150,Wayne Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,493845,3 141150,Wayne Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,113630,3 141150,Wayne Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 141150,Wayne Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 141150,Wayne Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 141150,Wayne Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,607475,3 141150,Wayne Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,493845,3 141150,Wayne Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,113630,3 141150,Wayne Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141150,Wayne Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 141150,Wayne Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 141150,Wayne Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,607475,3 141150,Wayne Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10451,3 141150,Wayne Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,361900,3 141150,Wayne Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,372351,3 141150,Wayne Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,35079,3 141150,Wayne Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,186325,3 141150,Wayne Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,221404,3 141150,Wayne Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1719,3 141150,Wayne Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1719,3 141150,Wayne Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,47249,3 141150,Wayne Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,548225,3 141150,Wayne Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,595474,3 141150,Wayne Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,541094,3 141150,Wayne Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,661855,3 141150,Wayne Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 141150,Wayne Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 141150,Wayne Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 141150,Wayne Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1202949,3 141150,Wayne Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,541094,3 141150,Wayne Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,661855,3 141150,Wayne Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141150,Wayne Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141150,Wayne Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 141150,Wayne Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1202949,3 141150,Wayne Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10547,3 141150,Wayne Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4020,3 141150,Wayne Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141150,Wayne Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141150,Wayne Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 141150,Wayne Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,14567,3 141150,Wayne Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10547,3 141150,Wayne Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4020,3 141150,Wayne Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141150,Wayne Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 141150,Wayne Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 141150,Wayne Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,14567,3 141150,Wayne Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,511074,3 141150,Wayne Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,511074,3 141150,Wayne Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,146761,3 141150,Wayne Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,146761,3 141150,Wayne Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,131907,3 141150,Wayne Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,131907,3 141150,Wayne Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,398640,3 141150,Wayne Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141150,Wayne Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141150,Wayne Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 141150,Wayne Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 141150,Wayne Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,398640,3 141150,Wayne Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,530547,3 141150,Wayne Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,146761,3 141150,Wayne Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141150,Wayne Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141150,Wayne Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 141150,Wayne Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,677308,3 141150,Wayne Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,541094,3 141150,Wayne Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,661855,3 141150,Wayne Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141150,Wayne Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141150,Wayne Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 141150,Wayne Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1202949,3 141150,Wayne Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1619151,3 141150,Wayne Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,557000,3 141150,Wayne Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 141150,Wayne Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 141150,Wayne Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 141150,Wayne Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 141150,Wayne Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 141150,Wayne Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,128528,3 141150,Wayne Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 141150,Wayne Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141150,Wayne Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 141150,Wayne Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 141150,Wayne Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 141150,Wayne Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,574000,3 141150,Wayne Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,17000,3 141150,Wayne Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,557000,3 141150,Wayne Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,574000,3 141150,Wayne Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,17000,3 141150,Wayne Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,557000,3 141150,Wayne Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,574000,3 141150,Wayne Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,17000,3 141150,Wayne Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,557000,3 141150,Wayne Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,17538,3 151010,Bay Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,213954,3 151010,Bay Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,211894,3 151010,Bay Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,158387,3 151010,Bay Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,370281,3 151010,Bay Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,213954,3 151010,Bay Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,211894,3 151010,Bay Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,158387,3 151010,Bay Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,370281,3 151010,Bay Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,4650,3 151010,Bay Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,4830,3 151010,Bay Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,4830,3 151010,Bay Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,4650,3 151010,Bay Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4830,3 151010,Bay Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4830,3 151010,Bay Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,98118,3 151010,Bay Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,95244,3 151010,Bay Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,95244,3 151010,Bay Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,98118,3 151010,Bay Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,95244,3 151010,Bay Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,95244,3 151010,Bay Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 151010,Bay Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151010,Bay Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 151010,Bay Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151010,Bay Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151010,Bay Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151010,Bay Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151010,Bay Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151010,Bay Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 151010,Bay Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151010,Bay Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151010,Bay Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 151010,Bay Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151010,Bay Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151010,Bay Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 151010,Bay Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1336,3 151010,Bay Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1382,3 151010,Bay Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,212,3 151010,Bay Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1594,3 151010,Bay Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1336,3 151010,Bay Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1382,3 151010,Bay Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,212,3 151010,Bay Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1594,3 151010,Bay Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6563,3 151010,Bay Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6131,3 151010,Bay Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6131,3 151010,Bay Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6563,3 151010,Bay Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6131,3 151010,Bay Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6131,3 151010,Bay Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,324621,3 151010,Bay Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,319481,3 151010,Bay Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,158599,3 151010,Bay Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 151010,Bay Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151010,Bay Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,478080,3 151010,Bay Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,39095,3 151010,Bay Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,39128,3 151010,Bay Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,39128,3 151010,Bay Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9000,3 151010,Bay Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9000,3 151010,Bay Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9000,3 151010,Bay Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18089,3 151010,Bay Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18089,3 151010,Bay Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18089,3 151010,Bay Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17519,3 151010,Bay Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17519,3 151010,Bay Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17519,3 151010,Bay Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19619,3 151010,Bay Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19619,3 151010,Bay Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19619,3 151010,Bay Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1367,3 151010,Bay Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1368,3 151010,Bay Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1368,3 151010,Bay Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5526,3 151010,Bay Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5527,3 151010,Bay Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5527,3 151010,Bay Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28488,3 151010,Bay Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,30437,3 151010,Bay Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,30437,3 151010,Bay Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,138703,3 151010,Bay Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,140687,3 151010,Bay Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,140687,3 151010,Bay Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151010,Bay Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151010,Bay Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151010,Bay Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 151010,Bay Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,100544,3 151010,Bay Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,100544,3 151010,Bay Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 151010,Bay Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,100544,3 151010,Bay Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,100544,3 151010,Bay Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,100544,3 151010,Bay Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 151010,Bay Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100544,3 151010,Bay Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,4544,3 151010,Bay Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4839,3 151010,Bay Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,93110,3 151010,Bay Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,97949,3 151010,Bay Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 151010,Bay Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 151010,Bay Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,4544,3 151010,Bay Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4839,3 151010,Bay Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,93110,3 151010,Bay Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 151010,Bay Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,97949,3 151010,Bay Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,18062,3 151010,Bay Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,18062,3 151010,Bay Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,18062,3 151010,Bay Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,18062,3 151010,Bay Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,18062,3 151010,Bay Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,18062,3 151010,Bay Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,49076,3 151010,Bay Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,47026,3 151010,Bay Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,47026,3 151010,Bay Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,49076,3 151010,Bay Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,47026,3 151010,Bay Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,47026,3 151010,Bay Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4739,3 151010,Bay Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4739,3 151010,Bay Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4739,3 151010,Bay Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4739,3 151010,Bay Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4739,3 151010,Bay Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4739,3 151010,Bay Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,6233,3 151010,Bay Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4884,3 151010,Bay Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4884,3 151010,Bay Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,6233,3 151010,Bay Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4884,3 151010,Bay Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4884,3 151010,Bay Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,321901,3 151010,Bay Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,320781,3 151010,Bay Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,93110,3 151010,Bay Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 151010,Bay Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,413891,3 151010,Bay Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2720,3 151010,Bay Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1300,3 151010,Bay Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,65489,3 151010,Bay Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151010,Bay Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151010,Bay Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64189,3 151010,Bay Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,472502,3 151010,Bay Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,472502,3 151010,Bay Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,154413,3 151010,Bay Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151010,Bay Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151010,Bay Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151010,Bay Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,626915,3 151010,Bay Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,475222,3 151010,Bay Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,471202,3 151010,Bay Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,219902,3 151010,Bay Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151010,Bay Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151010,Bay Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151010,Bay Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,691104,3 151010,Bay Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1435,3 151010,Bay Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,3449,3 151010,Bay Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4884,3 151010,Bay Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,442925,3 151010,Bay Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,224132,3 151010,Bay Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 151010,Bay Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151010,Bay Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 151010,Bay Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,667057,3 151010,Bay Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,442925,3 151010,Bay Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,224132,3 151010,Bay Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151010,Bay Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151010,Bay Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 151010,Bay Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,667057,3 151010,Bay Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7234,3 151010,Bay Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5770,3 151010,Bay Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13004,3 151010,Bay Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,11566,3 151010,Bay Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,11566,3 151010,Bay Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18800,3 151010,Bay Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,5770,3 151010,Bay Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,24570,3 151010,Bay Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,19828,3 151010,Bay Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,19828,3 151010,Bay Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,19828,3 151010,Bay Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,19828,3 151010,Bay Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,481553,3 151010,Bay Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,229902,3 151010,Bay Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 151010,Bay Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151010,Bay Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 151010,Bay Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,711455,3 151010,Bay Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,481553,3 151010,Bay Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,229902,3 151010,Bay Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151010,Bay Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151010,Bay Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151010,Bay Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,711455,3 151010,Bay Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,10000,3 151010,Bay Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,10000,3 151010,Bay Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3167,3 151010,Bay Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3167,3 151010,Bay Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7184,3 151010,Bay Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151010,Bay Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151010,Bay Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151010,Bay Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151010,Bay Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7184,3 151010,Bay Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10351,3 151010,Bay Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,10000,3 151010,Bay Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151010,Bay Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151010,Bay Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 151010,Bay Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,20351,3 151010,Bay Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,19828,3 151010,Bay Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,19828,3 151010,Bay Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,219902,3 151010,Bay Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,219902,3 151010,Bay Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,451374,3 151010,Bay Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151010,Bay Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151010,Bay Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151010,Bay Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 151010,Bay Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,451374,3 151010,Bay Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,471202,3 151010,Bay Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,219902,3 151010,Bay Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151010,Bay Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151010,Bay Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151010,Bay Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,691104,3 151010,Bay Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,481553,3 151010,Bay Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,229902,3 151010,Bay Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151010,Bay Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151010,Bay Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151010,Bay Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,711455,3 151010,Bay Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,233029,3 151010,Bay Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 151010,Bay Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,93110,3 151010,Bay Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,100544,3 151010,Bay Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,18062,3 151010,Bay Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151010,Bay Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151010,Bay Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151010,Bay Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 151010,Bay Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,105238,3 151010,Bay Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151010,Bay Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151010,Bay Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151010,Bay Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151010,Bay Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 151020,Boyne Valley Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,212876,3 151020,Boyne Valley Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,206859,3 151020,Boyne Valley Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,249107,3 151020,Boyne Valley Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,455966,3 151020,Boyne Valley Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,212876,3 151020,Boyne Valley Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,206859,3 151020,Boyne Valley Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,249107,3 151020,Boyne Valley Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,455966,3 151020,Boyne Valley Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2000,3 151020,Boyne Valley Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1720,3 151020,Boyne Valley Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1720,3 151020,Boyne Valley Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 151020,Boyne Valley Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1720,3 151020,Boyne Valley Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1720,3 151020,Boyne Valley Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,70000,3 151020,Boyne Valley Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,76482,3 151020,Boyne Valley Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,76482,3 151020,Boyne Valley Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,4517,3 151020,Boyne Valley Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,4517,3 151020,Boyne Valley Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4300,3 151020,Boyne Valley Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6983,3 151020,Boyne Valley Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6983,3 151020,Boyne Valley Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,50000,3 151020,Boyne Valley Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,50000,3 151020,Boyne Valley Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,50000,3 151020,Boyne Valley Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,124300,3 151020,Boyne Valley Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,133465,3 151020,Boyne Valley Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4517,3 151020,Boyne Valley Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,137982,3 151020,Boyne Valley Township,Township,2019,T1R41C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,581-599,Number,27699,3 151020,Boyne Valley Township,Township,2019,T1R41C2,Revenue,General Fund,Culture and Recreation,581-599,Number,10000,3 151020,Boyne Valley Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,10000,3 151020,Boyne Valley Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,27699,3 151020,Boyne Valley Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10000,3 151020,Boyne Valley Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10000,3 151020,Boyne Valley Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,14372,3 151020,Boyne Valley Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15560,3 151020,Boyne Valley Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,58307,3 151020,Boyne Valley Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 151020,Boyne Valley Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151020,Boyne Valley Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,73867,3 151020,Boyne Valley Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151020,Boyne Valley Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151020,Boyne Valley Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151020,Boyne Valley Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151020,Boyne Valley Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151020,Boyne Valley Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 151020,Boyne Valley Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151020,Boyne Valley Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151020,Boyne Valley Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 151020,Boyne Valley Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,14372,3 151020,Boyne Valley Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15560,3 151020,Boyne Valley Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,58307,3 151020,Boyne Valley Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,73867,3 151020,Boyne Valley Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 151020,Boyne Valley Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,610,3 151020,Boyne Valley Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,400,3 151020,Boyne Valley Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1010,3 151020,Boyne Valley Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2,3 151020,Boyne Valley Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2,3 151020,Boyne Valley Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2,3 151020,Boyne Valley Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,402,3 151020,Boyne Valley Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,612,3 151020,Boyne Valley Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,400,3 151020,Boyne Valley Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1012,3 151020,Boyne Valley Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,55000,3 151020,Boyne Valley Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,44500,3 151020,Boyne Valley Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,44500,3 151020,Boyne Valley Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3783,3 151020,Boyne Valley Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3783,3 151020,Boyne Valley Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,55000,3 151020,Boyne Valley Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,44500,3 151020,Boyne Valley Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3783,3 151020,Boyne Valley Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,48283,3 151020,Boyne Valley Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,11000,3 151020,Boyne Valley Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,11000,3 151020,Boyne Valley Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,11000,3 151020,Boyne Valley Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,11000,3 151020,Boyne Valley Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,436649,3 151020,Boyne Valley Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,412716,3 151020,Boyne Valley Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,327114,3 151020,Boyne Valley Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,739830,3 151020,Boyne Valley Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6050,3 151020,Boyne Valley Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5820,3 151020,Boyne Valley Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5820,3 151020,Boyne Valley Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19069,3 151020,Boyne Valley Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18383,3 151020,Boyne Valley Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18383,3 151020,Boyne Valley Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27831,3 151020,Boyne Valley Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26983,3 151020,Boyne Valley Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26983,3 151020,Boyne Valley Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22175,3 151020,Boyne Valley Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21905,3 151020,Boyne Valley Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21905,3 151020,Boyne Valley Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,36598,3 151020,Boyne Valley Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32667,3 151020,Boyne Valley Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32667,3 151020,Boyne Valley Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5198,3 151020,Boyne Valley Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4885,3 151020,Boyne Valley Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4885,3 151020,Boyne Valley Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,49709,3 151020,Boyne Valley Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,29804,3 151020,Boyne Valley Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,29804,3 151020,Boyne Valley Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1518,3 151020,Boyne Valley Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1518,3 151020,Boyne Valley Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1518,3 151020,Boyne Valley Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,48951,3 151020,Boyne Valley Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,40877,3 151020,Boyne Valley Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,14863,3 151020,Boyne Valley Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,55740,3 151020,Boyne Valley Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,217099,3 151020,Boyne Valley Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,182842,3 151020,Boyne Valley Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,14863,3 151020,Boyne Valley Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,197705,3 151020,Boyne Valley Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151020,Boyne Valley Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1817,3 151020,Boyne Valley Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1817,3 151020,Boyne Valley Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 151020,Boyne Valley Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 151020,Boyne Valley Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,57011,3 151020,Boyne Valley Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,57011,3 151020,Boyne Valley Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 151020,Boyne Valley Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 151020,Boyne Valley Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,58828,3 151020,Boyne Valley Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,58828,3 151020,Boyne Valley Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,62650,3 151020,Boyne Valley Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10162,3 151020,Boyne Valley Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,10162,3 151020,Boyne Valley Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,46733,3 151020,Boyne Valley Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,46733,3 151020,Boyne Valley Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 151020,Boyne Valley Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 151020,Boyne Valley Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,62650,3 151020,Boyne Valley Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10162,3 151020,Boyne Valley Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,46733,3 151020,Boyne Valley Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 151020,Boyne Valley Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,56895,3 151020,Boyne Valley Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,151234,3 151020,Boyne Valley Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,151234,3 151020,Boyne Valley Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,151234,3 151020,Boyne Valley Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,151234,3 151020,Boyne Valley Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,38288,3 151020,Boyne Valley Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,16889,3 151020,Boyne Valley Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,16889,3 151020,Boyne Valley Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,38288,3 151020,Boyne Valley Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16889,3 151020,Boyne Valley Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,16889,3 151020,Boyne Valley Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3600,3 151020,Boyne Valley Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,420,3 151020,Boyne Valley Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,420,3 151020,Boyne Valley Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3600,3 151020,Boyne Valley Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,420,3 151020,Boyne Valley Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,420,3 151020,Boyne Valley Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,183315,3 151020,Boyne Valley Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,44917,3 151020,Boyne Valley Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,44917,3 151020,Boyne Valley Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,183315,3 151020,Boyne Valley Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,44917,3 151020,Boyne Valley Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,44917,3 151020,Boyne Valley Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,11000,3 151020,Boyne Valley Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,11000,3 151020,Boyne Valley Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,11000,3 151020,Boyne Valley Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,11000,3 151020,Boyne Valley Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,11000,3 151020,Boyne Valley Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,11000,3 151020,Boyne Valley Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,515952,3 151020,Boyne Valley Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,266230,3 151020,Boyne Valley Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,271658,3 151020,Boyne Valley Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,537888,3 151020,Boyne Valley Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-79303,3 151020,Boyne Valley Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,146486,3 151020,Boyne Valley Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,55456,3 151020,Boyne Valley Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151020,Boyne Valley Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151020,Boyne Valley Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,201942,3 151020,Boyne Valley Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,265890,3 151020,Boyne Valley Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,265890,3 151020,Boyne Valley Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,380664,3 151020,Boyne Valley Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151020,Boyne Valley Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151020,Boyne Valley Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151020,Boyne Valley Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,646554,3 151020,Boyne Valley Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,186587,3 151020,Boyne Valley Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,412376,3 151020,Boyne Valley Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,436120,3 151020,Boyne Valley Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151020,Boyne Valley Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151020,Boyne Valley Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151020,Boyne Valley Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,848496,3 151020,Boyne Valley Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3300,3 151020,Boyne Valley Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,41617,3 151020,Boyne Valley Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,44917,3 151020,Boyne Valley Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,210478,3 151020,Boyne Valley Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,304928,3 151020,Boyne Valley Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 151020,Boyne Valley Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151020,Boyne Valley Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 151020,Boyne Valley Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,515406,3 151020,Boyne Valley Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,210478,3 151020,Boyne Valley Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,304928,3 151020,Boyne Valley Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,515406,3 151020,Boyne Valley Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9461,3 151020,Boyne Valley Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12356,3 151020,Boyne Valley Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,21817,3 151020,Boyne Valley Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,66639,3 151020,Boyne Valley Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,25481,3 151020,Boyne Valley Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,92120,3 151020,Boyne Valley Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,185466,3 151020,Boyne Valley Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,236751,3 151020,Boyne Valley Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,422217,3 151020,Boyne Valley Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,62229,3 151020,Boyne Valley Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,62229,3 151020,Boyne Valley Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,261566,3 151020,Boyne Valley Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,336817,3 151020,Boyne Valley Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,598383,3 151020,Boyne Valley Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,472044,3 151020,Boyne Valley Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,641745,3 151020,Boyne Valley Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1113789,3 151020,Boyne Valley Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,472044,3 151020,Boyne Valley Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,641745,3 151020,Boyne Valley Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1113789,3 151020,Boyne Valley Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4668,3 151020,Boyne Valley Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,205625,3 151020,Boyne Valley Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151020,Boyne Valley Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151020,Boyne Valley Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151020,Boyne Valley Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,210293,3 151020,Boyne Valley Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4668,3 151020,Boyne Valley Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,205625,3 151020,Boyne Valley Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,210293,3 151020,Boyne Valley Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,55000,3 151020,Boyne Valley Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,55000,3 151020,Boyne Valley Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,407539,3 151020,Boyne Valley Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,407539,3 151020,Boyne Valley Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,46125,3 151020,Boyne Valley Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,28581,3 151020,Boyne Valley Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,74706,3 151020,Boyne Valley Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,194927,3 151020,Boyne Valley Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,194927,3 151020,Boyne Valley Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,171324,3 151020,Boyne Valley Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151020,Boyne Valley Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151020,Boyne Valley Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151020,Boyne Valley Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 151020,Boyne Valley Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,171324,3 151020,Boyne Valley Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,412376,3 151020,Boyne Valley Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,436120,3 151020,Boyne Valley Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,848496,3 151020,Boyne Valley Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,472044,3 151020,Boyne Valley Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,641745,3 151020,Boyne Valley Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151020,Boyne Valley Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1113789,3 151020,Boyne Valley Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,949644,3 151020,Boyne Valley Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,113920,3 151020,Boyne Valley Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,10018,3 151020,Boyne Valley Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,1981,3 151020,Boyne Valley Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151020,Boyne Valley Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151020,Boyne Valley Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151020,Boyne Valley Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 151020,Boyne Valley Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,3 151020,Boyne Valley Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 151020,Boyne Valley Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,132050,3 151020,Boyne Valley Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151020,Boyne Valley Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151020,Boyne Valley Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151020,Boyne Valley Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151020,Boyne Valley Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 151020,Boyne Valley Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 151020,Boyne Valley Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 151020,Boyne Valley Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 151030,Chandler Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,32000,6 151030,Chandler Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,34112,6 151030,Chandler Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,34112,6 151030,Chandler Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,18800,6 151030,Chandler Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,18762,6 151030,Chandler Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,19597,6 151030,Chandler Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,38359,6 151030,Chandler Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,50800,6 151030,Chandler Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,52874,6 151030,Chandler Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,19597,6 151030,Chandler Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,72471,6 151030,Chandler Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,50,6 151030,Chandler Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,100,6 151030,Chandler Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,100,6 151030,Chandler Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,50,6 151030,Chandler Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,100,6 151030,Chandler Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,100,6 151030,Chandler Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,19500,6 151030,Chandler Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,21126,6 151030,Chandler Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,21126,6 151030,Chandler Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,6800,6 151030,Chandler Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,12224,6 151030,Chandler Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,4639,6 151030,Chandler Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,16863,6 151030,Chandler Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,26300,6 151030,Chandler Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,33350,6 151030,Chandler Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4639,6 151030,Chandler Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,37989,6 151030,Chandler Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 151030,Chandler Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 151030,Chandler Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 151030,Chandler Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151030,Chandler Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151030,Chandler Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 151030,Chandler Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151030,Chandler Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151030,Chandler Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 151030,Chandler Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4,6 151030,Chandler Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,93,6 151030,Chandler Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,93,6 151030,Chandler Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151030,Chandler Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151030,Chandler Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,186,6 151030,Chandler Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4,6 151030,Chandler Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,93,6 151030,Chandler Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,93,6 151030,Chandler Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151030,Chandler Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151030,Chandler Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,186,6 151030,Chandler Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,375,6 151030,Chandler Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,581,6 151030,Chandler Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,306,6 151030,Chandler Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,887,6 151030,Chandler Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,375,6 151030,Chandler Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,581,6 151030,Chandler Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,306,6 151030,Chandler Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,887,6 151030,Chandler Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,6626,6 151030,Chandler Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,6626,6 151030,Chandler Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,6 151030,Chandler Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,245,6 151030,Chandler Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4851,6 151030,Chandler Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5096,6 151030,Chandler Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,200,6 151030,Chandler Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,245,6 151030,Chandler Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,11477,6 151030,Chandler Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11722,6 151030,Chandler Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,77729,6 151030,Chandler Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,87243,6 151030,Chandler Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,36112,6 151030,Chandler Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 151030,Chandler Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 151030,Chandler Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,123355,6 151030,Chandler Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2850,6 151030,Chandler Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2656,6 151030,Chandler Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2656,6 151030,Chandler Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4400,6 151030,Chandler Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4147,6 151030,Chandler Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4147,6 151030,Chandler Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8600,6 151030,Chandler Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8053,6 151030,Chandler Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8053,6 151030,Chandler Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9300,6 151030,Chandler Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8983,6 151030,Chandler Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8983,6 151030,Chandler Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,5750,6 151030,Chandler Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,5382,6 151030,Chandler Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,5382,6 151030,Chandler Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,6 151030,Chandler Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2137,6 151030,Chandler Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2137,6 151030,Chandler Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15000,6 151030,Chandler Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6744,6 151030,Chandler Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,2953,6 151030,Chandler Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9697,6 151030,Chandler Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,500,6 151030,Chandler Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,262,6 151030,Chandler Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,262,6 151030,Chandler Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17700,6 151030,Chandler Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17240,6 151030,Chandler Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,2630,6 151030,Chandler Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19870,6 151030,Chandler Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,68100,6 151030,Chandler Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,55604,6 151030,Chandler Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,5583,6 151030,Chandler Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,61187,6 151030,Chandler Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151030,Chandler Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151030,Chandler Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151030,Chandler Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 151030,Chandler Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 151030,Chandler Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 151030,Chandler Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,4000,6 151030,Chandler Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,4000,6 151030,Chandler Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 151030,Chandler Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 151030,Chandler Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,4000,6 151030,Chandler Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,4000,6 151030,Chandler Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,3500,6 151030,Chandler Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2688,6 151030,Chandler Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2688,6 151030,Chandler Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1500,6 151030,Chandler Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1500,6 151030,Chandler Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1500,6 151030,Chandler Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 151030,Chandler Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 151030,Chandler Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,5000,6 151030,Chandler Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4188,6 151030,Chandler Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 151030,Chandler Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4188,6 151030,Chandler Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,200,6 151030,Chandler Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,5982,6 151030,Chandler Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,11396,6 151030,Chandler Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,17378,6 151030,Chandler Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,200,6 151030,Chandler Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,5982,6 151030,Chandler Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,11396,6 151030,Chandler Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,17378,6 151030,Chandler Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7000,6 151030,Chandler Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2966,6 151030,Chandler Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2966,6 151030,Chandler Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7000,6 151030,Chandler Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2966,6 151030,Chandler Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2966,6 151030,Chandler Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,37041,6 151030,Chandler Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,37041,6 151030,Chandler Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,37041,6 151030,Chandler Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,37041,6 151030,Chandler Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,80300,6 151030,Chandler Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,68740,6 151030,Chandler Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,58020,6 151030,Chandler Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 151030,Chandler Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,126760,6 151030,Chandler Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2571,6 151030,Chandler Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18503,6 151030,Chandler Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-21908,6 151030,Chandler Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151030,Chandler Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151030,Chandler Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3405,6 151030,Chandler Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,200074,6 151030,Chandler Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,200018,6 151030,Chandler Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,122466,6 151030,Chandler Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151030,Chandler Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151030,Chandler Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151030,Chandler Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,322484,6 151030,Chandler Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,197503,6 151030,Chandler Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,218521,6 151030,Chandler Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,100558,6 151030,Chandler Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151030,Chandler Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151030,Chandler Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151030,Chandler Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,319079,6 151030,Chandler Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,37041,6 151030,Chandler Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,37041,6 151030,Chandler Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,218521,6 151030,Chandler Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,100558,6 151030,Chandler Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 151030,Chandler Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 151030,Chandler Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 151030,Chandler Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,319079,6 151030,Chandler Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,218521,6 151030,Chandler Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,100558,6 151030,Chandler Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151030,Chandler Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151030,Chandler Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 151030,Chandler Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,319079,6 151030,Chandler Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,218521,6 151030,Chandler Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,100558,6 151030,Chandler Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 151030,Chandler Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 151030,Chandler Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 151030,Chandler Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,319079,6 151030,Chandler Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,218521,6 151030,Chandler Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,100558,6 151030,Chandler Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151030,Chandler Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151030,Chandler Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151030,Chandler Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,319079,6 151030,Chandler Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151030,Chandler Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151030,Chandler Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151030,Chandler Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151030,Chandler Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151030,Chandler Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 151030,Chandler Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,6 151030,Chandler Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151030,Chandler Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151030,Chandler Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151030,Chandler Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 151030,Chandler Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,6 151030,Chandler Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,218521,6 151030,Chandler Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,100558,6 151030,Chandler Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151030,Chandler Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151030,Chandler Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 151030,Chandler Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,319079,6 151030,Chandler Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,218521,6 151030,Chandler Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,100558,6 151030,Chandler Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151030,Chandler Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151030,Chandler Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151030,Chandler Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,319079,6 151030,Chandler Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,218521,6 151030,Chandler Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,100558,6 151030,Chandler Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151030,Chandler Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151030,Chandler Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151030,Chandler Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,319079,6 151030,Chandler Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,14000,6 151030,Chandler Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,1500,6 151030,Chandler Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 151030,Chandler Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 151030,Chandler Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 151030,Chandler Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,6 151030,Chandler Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,31672,6 151030,Chandler Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 151030,Chandler Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151030,Chandler Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151030,Chandler Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 151030,Chandler Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 151030,Chandler Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,6 151030,Chandler Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,30000,6 151030,Chandler Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,30000,6 151030,Chandler Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,6 151030,Chandler Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,30000,6 151030,Chandler Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,30000,6 151030,Chandler Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,6 151030,Chandler Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,30000,6 151030,Chandler Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,30000,6 151040,Charlevoix Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,485364,6 151040,Charlevoix Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,482888,6 151040,Charlevoix Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,153288,6 151040,Charlevoix Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,636176,6 151040,Charlevoix Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,485364,6 151040,Charlevoix Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,482888,6 151040,Charlevoix Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,153288,6 151040,Charlevoix Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,636176,6 151040,Charlevoix Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,0,6 151040,Charlevoix Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,348,6 151040,Charlevoix Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,348,6 151040,Charlevoix Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,0,6 151040,Charlevoix Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,348,6 151040,Charlevoix Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,348,6 151040,Charlevoix Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,110000,6 151040,Charlevoix Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,141722,6 151040,Charlevoix Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,141722,6 151040,Charlevoix Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,57386,6 151040,Charlevoix Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,57386,6 151040,Charlevoix Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,110000,6 151040,Charlevoix Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,199108,6 151040,Charlevoix Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,199108,6 151040,Charlevoix Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9000,6 151040,Charlevoix Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9841,6 151040,Charlevoix Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,223053,6 151040,Charlevoix Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,230866,6 151040,Charlevoix Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 151040,Charlevoix Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,463760,6 151040,Charlevoix Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151040,Charlevoix Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151040,Charlevoix Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 151040,Charlevoix Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151040,Charlevoix Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151040,Charlevoix Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 151040,Charlevoix Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151040,Charlevoix Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151040,Charlevoix Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 151040,Charlevoix Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9000,6 151040,Charlevoix Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9841,6 151040,Charlevoix Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,223053,6 151040,Charlevoix Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,230866,6 151040,Charlevoix Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151040,Charlevoix Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,463760,6 151040,Charlevoix Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,6 151040,Charlevoix Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7976,6 151040,Charlevoix Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2608,6 151040,Charlevoix Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,105,6 151040,Charlevoix Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10689,6 151040,Charlevoix Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,34896,6 151040,Charlevoix Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,34896,6 151040,Charlevoix Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,6 151040,Charlevoix Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7976,6 151040,Charlevoix Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2608,6 151040,Charlevoix Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,35001,6 151040,Charlevoix Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,45585,6 151040,Charlevoix Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,6 151040,Charlevoix Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,19037,6 151040,Charlevoix Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,18727,6 151040,Charlevoix Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,14041,6 151040,Charlevoix Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,51805,6 151040,Charlevoix Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,6 151040,Charlevoix Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,19037,6 151040,Charlevoix Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,18727,6 151040,Charlevoix Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,14041,6 151040,Charlevoix Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,51805,6 151040,Charlevoix Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,1850000,6 151040,Charlevoix Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,1850000,6 151040,Charlevoix Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,50000,6 151040,Charlevoix Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,57100,6 151040,Charlevoix Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,1500,6 151040,Charlevoix Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,58600,6 151040,Charlevoix Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,50000,6 151040,Charlevoix Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,57100,6 151040,Charlevoix Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,1850000,6 151040,Charlevoix Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,1500,6 151040,Charlevoix Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1908600,6 151040,Charlevoix Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,655364,6 151040,Charlevoix Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,776298,6 151040,Charlevoix Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2247676,6 151040,Charlevoix Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,281408,6 151040,Charlevoix Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 151040,Charlevoix Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3305382,6 151040,Charlevoix Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,325360,6 151040,Charlevoix Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,283838,6 151040,Charlevoix Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,283838,6 151040,Charlevoix Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,27649,6 151040,Charlevoix Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,27649,6 151040,Charlevoix Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,27649,6 151040,Charlevoix Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28935,6 151040,Charlevoix Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27343,6 151040,Charlevoix Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27343,6 151040,Charlevoix Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,35284,6 151040,Charlevoix Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,34484,6 151040,Charlevoix Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,34484,6 151040,Charlevoix Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24690,6 151040,Charlevoix Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23492,6 151040,Charlevoix Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23492,6 151040,Charlevoix Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2000,6 151040,Charlevoix Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1650,6 151040,Charlevoix Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1650,6 151040,Charlevoix Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5500,6 151040,Charlevoix Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3868,6 151040,Charlevoix Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3868,6 151040,Charlevoix Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,93000,6 151040,Charlevoix Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,82611,6 151040,Charlevoix Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,82611,6 151040,Charlevoix Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,542418,6 151040,Charlevoix Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,484935,6 151040,Charlevoix Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,484935,6 151040,Charlevoix Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151040,Charlevoix Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151040,Charlevoix Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151040,Charlevoix Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 151040,Charlevoix Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 151040,Charlevoix Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 151040,Charlevoix Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,183950,6 151040,Charlevoix Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,183950,6 151040,Charlevoix Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 151040,Charlevoix Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 151040,Charlevoix Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,183950,6 151040,Charlevoix Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,183950,6 151040,Charlevoix Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,110000,6 151040,Charlevoix Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,92,6 151040,Charlevoix Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,92,6 151040,Charlevoix Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,342491,6 151040,Charlevoix Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,342491,6 151040,Charlevoix Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,110000,6 151040,Charlevoix Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,92,6 151040,Charlevoix Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,342491,6 151040,Charlevoix Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,342583,6 151040,Charlevoix Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,45000,6 151040,Charlevoix Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,64642,6 151040,Charlevoix Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,64642,6 151040,Charlevoix Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,45000,6 151040,Charlevoix Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,64642,6 151040,Charlevoix Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,64642,6 151040,Charlevoix Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,18000,6 151040,Charlevoix Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9455,6 151040,Charlevoix Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9455,6 151040,Charlevoix Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18000,6 151040,Charlevoix Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9455,6 151040,Charlevoix Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9455,6 151040,Charlevoix Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13000,6 151040,Charlevoix Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10302,6 151040,Charlevoix Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,10302,6 151040,Charlevoix Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,13000,6 151040,Charlevoix Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10302,6 151040,Charlevoix Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10302,6 151040,Charlevoix Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,344000,6 151040,Charlevoix Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,95625,6 151040,Charlevoix Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,446354,6 151040,Charlevoix Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,541979,6 151040,Charlevoix Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,63188,6 151040,Charlevoix Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,63188,6 151040,Charlevoix Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,344000,6 151040,Charlevoix Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,95625,6 151040,Charlevoix Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,509542,6 151040,Charlevoix Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,605167,6 151040,Charlevoix Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,91500,6 151040,Charlevoix Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1500,6 151040,Charlevoix Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,57100,6 151040,Charlevoix Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,58600,6 151040,Charlevoix Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,91500,6 151040,Charlevoix Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1500,6 151040,Charlevoix Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,57100,6 151040,Charlevoix Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,58600,6 151040,Charlevoix Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1163918,6 151040,Charlevoix Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,666551,6 151040,Charlevoix Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,693492,6 151040,Charlevoix Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,399591,6 151040,Charlevoix Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1759634,6 151040,Charlevoix Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-508554,6 151040,Charlevoix Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,109747,6 151040,Charlevoix Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1554184,6 151040,Charlevoix Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-118183,6 151040,Charlevoix Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151040,Charlevoix Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1545748,6 151040,Charlevoix Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,545676,6 151040,Charlevoix Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,545676,6 151040,Charlevoix Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-18724,6 151040,Charlevoix Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2134719,6 151040,Charlevoix Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151040,Charlevoix Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151040,Charlevoix Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2661671,6 151040,Charlevoix Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,37122,6 151040,Charlevoix Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,655423,6 151040,Charlevoix Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1535460,6 151040,Charlevoix Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2016536,6 151040,Charlevoix Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151040,Charlevoix Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151040,Charlevoix Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4207419,6 151040,Charlevoix Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,82685,6 151040,Charlevoix Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,446354,6 151040,Charlevoix Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,12940,6 151040,Charlevoix Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,541979,6 151040,Charlevoix Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,617879,6 151040,Charlevoix Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1583595,6 151040,Charlevoix Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,47542,6 151040,Charlevoix Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 151040,Charlevoix Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 151040,Charlevoix Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2249016,6 151040,Charlevoix Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,617879,6 151040,Charlevoix Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1583595,6 151040,Charlevoix Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,47542,6 151040,Charlevoix Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2249016,6 151040,Charlevoix Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,10571,6 151040,Charlevoix Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,3860,6 151040,Charlevoix Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,14431,6 151040,Charlevoix Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,22154,6 151040,Charlevoix Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,14041,6 151040,Charlevoix Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,36195,6 151040,Charlevoix Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,32725,6 151040,Charlevoix Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3860,6 151040,Charlevoix Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,14041,6 151040,Charlevoix Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,50626,6 151040,Charlevoix Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,16478,6 151040,Charlevoix Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,16478,6 151040,Charlevoix Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,16478,6 151040,Charlevoix Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,16478,6 151040,Charlevoix Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1974331,6 151040,Charlevoix Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1974331,6 151040,Charlevoix Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1974331,6 151040,Charlevoix Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1974331,6 151040,Charlevoix Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,667082,6 151040,Charlevoix Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1587455,6 151040,Charlevoix Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2035914,6 151040,Charlevoix Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4290451,6 151040,Charlevoix Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,667082,6 151040,Charlevoix Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1587455,6 151040,Charlevoix Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2035914,6 151040,Charlevoix Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4290451,6 151040,Charlevoix Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,11638,6 151040,Charlevoix Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,2790,6 151040,Charlevoix Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,14428,6 151040,Charlevoix Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,8870,6 151040,Charlevoix Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6362,6 151040,Charlevoix Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,15232,6 151040,Charlevoix Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2789,6 151040,Charlevoix Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,33995,6 151040,Charlevoix Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16588,6 151040,Charlevoix Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151040,Charlevoix Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151040,Charlevoix Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,53372,6 151040,Charlevoix Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11659,6 151040,Charlevoix Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,51995,6 151040,Charlevoix Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,19378,6 151040,Charlevoix Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,83032,6 151040,Charlevoix Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1974331,6 151040,Charlevoix Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1974331,6 151040,Charlevoix Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,16478,6 151040,Charlevoix Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,16478,6 151040,Charlevoix Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1525050,6 151040,Charlevoix Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1525050,6 151040,Charlevoix Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,638945,6 151040,Charlevoix Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,10410,6 151040,Charlevoix Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,42205,6 151040,Charlevoix Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151040,Charlevoix Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 151040,Charlevoix Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,691560,6 151040,Charlevoix Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,655423,6 151040,Charlevoix Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1535460,6 151040,Charlevoix Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2016536,6 151040,Charlevoix Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151040,Charlevoix Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4207419,6 151040,Charlevoix Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,667082,6 151040,Charlevoix Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1587455,6 151040,Charlevoix Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2035914,6 151040,Charlevoix Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151040,Charlevoix Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151040,Charlevoix Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4290451,6 151040,Charlevoix Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2585257,6 151040,Charlevoix Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1850000,6 151040,Charlevoix Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,64642,6 151040,Charlevoix Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 151040,Charlevoix Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 151040,Charlevoix Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 151040,Charlevoix Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,38,6 151040,Charlevoix Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,6 151040,Charlevoix Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,318707,6 151040,Charlevoix Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 151040,Charlevoix Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151040,Charlevoix Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151040,Charlevoix Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 151040,Charlevoix Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 151040,Charlevoix Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 151040,Charlevoix Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6549,6 151040,Charlevoix Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,5638,6 151040,Charlevoix Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 151040,Charlevoix Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,6 151040,Charlevoix Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,1850000,6 151040,Charlevoix Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,6 151040,Charlevoix Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1850000,6 151040,Charlevoix Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,6 151040,Charlevoix Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,1850000,6 151040,Charlevoix Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,0,6 151040,Charlevoix Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1850000,6 151040,Charlevoix Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,6 151040,Charlevoix Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,1850000,6 151040,Charlevoix Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,6 151040,Charlevoix Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1850000,6 151040,Charlevoix Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,15405,6 151050,Evangeline Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,103291,3 151050,Evangeline Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,106464,3 151050,Evangeline Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,215098,3 151050,Evangeline Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,321562,3 151050,Evangeline Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,103291,3 151050,Evangeline Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,106464,3 151050,Evangeline Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,215098,3 151050,Evangeline Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,321562,3 151050,Evangeline Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,61114,3 151050,Evangeline Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,60654,3 151050,Evangeline Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,60654,3 151050,Evangeline Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1560,3 151050,Evangeline Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1683,3 151050,Evangeline Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1683,3 151050,Evangeline Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,62674,3 151050,Evangeline Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,62337,3 151050,Evangeline Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,62337,3 151050,Evangeline Township,Township,2019,T1R41C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,581-599,Number,9695,3 151050,Evangeline Township,Township,2019,T1R41C2,Revenue,General Fund,Culture and Recreation,581-599,Number,9691,3 151050,Evangeline Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,9691,3 151050,Evangeline Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,9695,3 151050,Evangeline Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,9691,3 151050,Evangeline Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,9691,3 151050,Evangeline Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4375,3 151050,Evangeline Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4750,3 151050,Evangeline Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 151050,Evangeline Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151050,Evangeline Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4750,3 151050,Evangeline Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151050,Evangeline Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151050,Evangeline Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151050,Evangeline Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151050,Evangeline Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151050,Evangeline Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 151050,Evangeline Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151050,Evangeline Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151050,Evangeline Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 151050,Evangeline Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4375,3 151050,Evangeline Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4750,3 151050,Evangeline Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151050,Evangeline Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151050,Evangeline Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4750,3 151050,Evangeline Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1630,3 151050,Evangeline Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2758,3 151050,Evangeline Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2040,3 151050,Evangeline Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4798,3 151050,Evangeline Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,250,3 151050,Evangeline Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,300,3 151050,Evangeline Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,300,3 151050,Evangeline Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1880,3 151050,Evangeline Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3058,3 151050,Evangeline Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2040,3 151050,Evangeline Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5098,3 151050,Evangeline Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2279,3 151050,Evangeline Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2375,3 151050,Evangeline Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2375,3 151050,Evangeline Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2279,3 151050,Evangeline Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2375,3 151050,Evangeline Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2375,3 151050,Evangeline Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,184194,3 151050,Evangeline Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,188675,3 151050,Evangeline Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,217138,3 151050,Evangeline Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 151050,Evangeline Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151050,Evangeline Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,405813,3 151050,Evangeline Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,18675,3 151050,Evangeline Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18578,3 151050,Evangeline Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18578,3 151050,Evangeline Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11315,3 151050,Evangeline Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11303,3 151050,Evangeline Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11303,3 151050,Evangeline Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14670,3 151050,Evangeline Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14629,3 151050,Evangeline Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14629,3 151050,Evangeline Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,20470,3 151050,Evangeline Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20409,3 151050,Evangeline Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20409,3 151050,Evangeline Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11285,3 151050,Evangeline Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12272,3 151050,Evangeline Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12272,3 151050,Evangeline Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6215,3 151050,Evangeline Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6149,3 151050,Evangeline Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6149,3 151050,Evangeline Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6470,3 151050,Evangeline Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6450,3 151050,Evangeline Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6450,3 151050,Evangeline Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1025,3 151050,Evangeline Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1024,3 151050,Evangeline Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1024,3 151050,Evangeline Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10976,3 151050,Evangeline Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,11861,3 151050,Evangeline Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,11861,3 151050,Evangeline Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,101101,3 151050,Evangeline Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,102675,3 151050,Evangeline Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,102675,3 151050,Evangeline Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151050,Evangeline Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151050,Evangeline Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151050,Evangeline Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 151050,Evangeline Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 151050,Evangeline Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 151050,Evangeline Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,51506,3 151050,Evangeline Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,51506,3 151050,Evangeline Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 151050,Evangeline Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 151050,Evangeline Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,51506,3 151050,Evangeline Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51506,3 151050,Evangeline Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,1600,3 151050,Evangeline Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1591,3 151050,Evangeline Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,72901,3 151050,Evangeline Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,74492,3 151050,Evangeline Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6600,3 151050,Evangeline Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6563,3 151050,Evangeline Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,6563,3 151050,Evangeline Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 151050,Evangeline Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 151050,Evangeline Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8200,3 151050,Evangeline Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,8154,3 151050,Evangeline Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,72901,3 151050,Evangeline Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 151050,Evangeline Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,81055,3 151050,Evangeline Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,11600,3 151050,Evangeline Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,12610,3 151050,Evangeline Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,12610,3 151050,Evangeline Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,11600,3 151050,Evangeline Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,12610,3 151050,Evangeline Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,12610,3 151050,Evangeline Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,34555,3 151050,Evangeline Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,36994,3 151050,Evangeline Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,36994,3 151050,Evangeline Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34555,3 151050,Evangeline Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,36994,3 151050,Evangeline Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,36994,3 151050,Evangeline Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2660,3 151050,Evangeline Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5112,3 151050,Evangeline Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5112,3 151050,Evangeline Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2660,3 151050,Evangeline Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5112,3 151050,Evangeline Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5112,3 151050,Evangeline Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,22960,3 151050,Evangeline Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,23912,3 151050,Evangeline Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,23912,3 151050,Evangeline Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,22960,3 151050,Evangeline Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,23912,3 151050,Evangeline Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,23912,3 151050,Evangeline Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,181076,3 151050,Evangeline Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,189457,3 151050,Evangeline Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,124407,3 151050,Evangeline Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 151050,Evangeline Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,313864,3 151050,Evangeline Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3118,3 151050,Evangeline Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-782,3 151050,Evangeline Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,92731,3 151050,Evangeline Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151050,Evangeline Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151050,Evangeline Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,91949,3 151050,Evangeline Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,301607,3 151050,Evangeline Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,313086,3 151050,Evangeline Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,531196,3 151050,Evangeline Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151050,Evangeline Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151050,Evangeline Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151050,Evangeline Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,844282,3 151050,Evangeline Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,304725,3 151050,Evangeline Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,312304,3 151050,Evangeline Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,623927,3 151050,Evangeline Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151050,Evangeline Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151050,Evangeline Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151050,Evangeline Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,936231,3 151050,Evangeline Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,12455,3 151050,Evangeline Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,11457,3 151050,Evangeline Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,23912,3 151050,Evangeline Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,300134,3 151050,Evangeline Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,611420,3 151050,Evangeline Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 151050,Evangeline Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151050,Evangeline Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 151050,Evangeline Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,911554,3 151050,Evangeline Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,300134,3 151050,Evangeline Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,611420,3 151050,Evangeline Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151050,Evangeline Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151050,Evangeline Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 151050,Evangeline Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,911554,3 151050,Evangeline Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9644,3 151050,Evangeline Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,42300,3 151050,Evangeline Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,51944,3 151050,Evangeline Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,9411,3 151050,Evangeline Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,9411,3 151050,Evangeline Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,130,3 151050,Evangeline Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,130,3 151050,Evangeline Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,19185,3 151050,Evangeline Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,42300,3 151050,Evangeline Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,61485,3 151050,Evangeline Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,319319,3 151050,Evangeline Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,653720,3 151050,Evangeline Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 151050,Evangeline Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151050,Evangeline Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 151050,Evangeline Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,973039,3 151050,Evangeline Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,319319,3 151050,Evangeline Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,653720,3 151050,Evangeline Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151050,Evangeline Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151050,Evangeline Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151050,Evangeline Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,973039,3 151050,Evangeline Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5015,3 151050,Evangeline Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5015,3 151050,Evangeline Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2000,3 151050,Evangeline Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8383,3 151050,Evangeline Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151050,Evangeline Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151050,Evangeline Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151050,Evangeline Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10383,3 151050,Evangeline Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7015,3 151050,Evangeline Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,8383,3 151050,Evangeline Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151050,Evangeline Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151050,Evangeline Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 151050,Evangeline Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,15398,3 151050,Evangeline Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,21410,3 151050,Evangeline Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,21410,3 151050,Evangeline Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,623927,3 151050,Evangeline Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,623927,3 151050,Evangeline Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,312304,3 151050,Evangeline Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151050,Evangeline Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151050,Evangeline Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151050,Evangeline Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 151050,Evangeline Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,312304,3 151050,Evangeline Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,312304,3 151050,Evangeline Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,623927,3 151050,Evangeline Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151050,Evangeline Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151050,Evangeline Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151050,Evangeline Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,936231,3 151050,Evangeline Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,319319,3 151050,Evangeline Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,653720,3 151050,Evangeline Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151050,Evangeline Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151050,Evangeline Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151050,Evangeline Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,973039,3 151050,Evangeline Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,158475,3 151050,Evangeline Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 151050,Evangeline Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,11559,3 151050,Evangeline Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,72901,3 151050,Evangeline Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,46310,3 151050,Evangeline Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,27285,3 151050,Evangeline Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151050,Evangeline Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151050,Evangeline Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151050,Evangeline Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 151050,Evangeline Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 151050,Evangeline Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,51034,3 151050,Evangeline Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151050,Evangeline Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151050,Evangeline Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151050,Evangeline Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151050,Evangeline Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 151050,Evangeline Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 151050,Evangeline Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 151050,Evangeline Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 151050,Evangeline Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 151050,Evangeline Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 151050,Evangeline Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 151050,Evangeline Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 151050,Evangeline Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 151050,Evangeline Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 151050,Evangeline Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 151050,Evangeline Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 151050,Evangeline Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 151050,Evangeline Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 151050,Evangeline Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 151050,Evangeline Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 151050,Evangeline Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 151050,Evangeline Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 151050,Evangeline Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 151050,Evangeline Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 151050,Evangeline Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 151050,Evangeline Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 151060,Eveline Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,260,6 151060,Eveline Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,261,6 151060,Eveline Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,396,6 151060,Eveline Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,657,6 151060,Eveline Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,345740,6 151060,Eveline Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,366481,6 151060,Eveline Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,402493,6 151060,Eveline Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,768974,6 151060,Eveline Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,346000,6 151060,Eveline Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,366742,6 151060,Eveline Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,402889,6 151060,Eveline Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,769631,6 151060,Eveline Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,7500,6 151060,Eveline Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,8327,6 151060,Eveline Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,8327,6 151060,Eveline Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,7500,6 151060,Eveline Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,8327,6 151060,Eveline Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8327,6 151060,Eveline Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,112000,6 151060,Eveline Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,129107,6 151060,Eveline Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,129107,6 151060,Eveline Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4000,6 151060,Eveline Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4467,6 151060,Eveline Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4467,6 151060,Eveline Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,116000,6 151060,Eveline Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,133574,6 151060,Eveline Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,133574,6 151060,Eveline Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5000,6 151060,Eveline Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5640,6 151060,Eveline Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 151060,Eveline Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 151060,Eveline Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5640,6 151060,Eveline Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151060,Eveline Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151060,Eveline Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 151060,Eveline Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151060,Eveline Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151060,Eveline Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 151060,Eveline Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151060,Eveline Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151060,Eveline Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 151060,Eveline Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5000,6 151060,Eveline Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5640,6 151060,Eveline Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151060,Eveline Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151060,Eveline Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5640,6 151060,Eveline Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,1000,6 151060,Eveline Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1286,6 151060,Eveline Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1286,6 151060,Eveline Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,1000,6 151060,Eveline Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1286,6 151060,Eveline Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1286,6 151060,Eveline Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4500,6 151060,Eveline Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10513,6 151060,Eveline Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,926,6 151060,Eveline Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11439,6 151060,Eveline Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4500,6 151060,Eveline Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10513,6 151060,Eveline Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,926,6 151060,Eveline Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11439,6 151060,Eveline Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,480000,6 151060,Eveline Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,526082,6 151060,Eveline Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,403815,6 151060,Eveline Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 151060,Eveline Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 151060,Eveline Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,929897,6 151060,Eveline Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,28150,6 151060,Eveline Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,27042,6 151060,Eveline Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,27042,6 151060,Eveline Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21030,6 151060,Eveline Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20157,6 151060,Eveline Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20157,6 151060,Eveline Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27965,6 151060,Eveline Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26367,6 151060,Eveline Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26367,6 151060,Eveline Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,29980,6 151060,Eveline Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28317,6 151060,Eveline Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28317,6 151060,Eveline Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,46625,6 151060,Eveline Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,35073,6 151060,Eveline Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,35073,6 151060,Eveline Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9750,6 151060,Eveline Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5507,6 151060,Eveline Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5507,6 151060,Eveline Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,23125,6 151060,Eveline Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19774,6 151060,Eveline Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19774,6 151060,Eveline Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,186625,6 151060,Eveline Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,162237,6 151060,Eveline Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,162237,6 151060,Eveline Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151060,Eveline Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151060,Eveline Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151060,Eveline Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 151060,Eveline Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,58300,6 151060,Eveline Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,58219,6 151060,Eveline Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,90000,6 151060,Eveline Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,148219,6 151060,Eveline Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,33000,6 151060,Eveline Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,30459,6 151060,Eveline Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,39000,6 151060,Eveline Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,69459,6 151060,Eveline Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,91300,6 151060,Eveline Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,88678,6 151060,Eveline Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,129000,6 151060,Eveline Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,217678,6 151060,Eveline Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,23700,6 151060,Eveline Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,6 151060,Eveline Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,0,6 151060,Eveline Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12000,6 151060,Eveline Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,10570,6 151060,Eveline Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,10570,6 151060,Eveline Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 151060,Eveline Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 151060,Eveline Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2000,6 151060,Eveline Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1489,6 151060,Eveline Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1489,6 151060,Eveline Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,37700,6 151060,Eveline Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,12059,6 151060,Eveline Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 151060,Eveline Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,12059,6 151060,Eveline Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,34430,6 151060,Eveline Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,32310,6 151060,Eveline Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,32310,6 151060,Eveline Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34430,6 151060,Eveline Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,32310,6 151060,Eveline Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,32310,6 151060,Eveline Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11200,6 151060,Eveline Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,6 151060,Eveline Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,6 151060,Eveline Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,11200,6 151060,Eveline Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,6 151060,Eveline Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,6 151060,Eveline Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,18100,6 151060,Eveline Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,15222,6 151060,Eveline Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,15222,6 151060,Eveline Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,42800,6 151060,Eveline Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,16039,6 151060,Eveline Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,223233,6 151060,Eveline Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,239272,6 151060,Eveline Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,60900,6 151060,Eveline Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,31261,6 151060,Eveline Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,223233,6 151060,Eveline Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,254494,6 151060,Eveline Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,422155,6 151060,Eveline Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,326545,6 151060,Eveline Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,352233,6 151060,Eveline Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 151060,Eveline Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,678778,6 151060,Eveline Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,57845,6 151060,Eveline Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,199537,6 151060,Eveline Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,51582,6 151060,Eveline Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151060,Eveline Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151060,Eveline Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,251119,6 151060,Eveline Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1662953,6 151060,Eveline Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1662953,6 151060,Eveline Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,256467,6 151060,Eveline Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151060,Eveline Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151060,Eveline Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151060,Eveline Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1919420,6 151060,Eveline Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1720798,6 151060,Eveline Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1862490,6 151060,Eveline Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,308049,6 151060,Eveline Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151060,Eveline Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151060,Eveline Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151060,Eveline Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2170539,6 151060,Eveline Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,16039,6 151060,Eveline Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,223233,6 151060,Eveline Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,239272,6 151060,Eveline Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1685953,6 151060,Eveline Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,433626,6 151060,Eveline Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 151060,Eveline Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 151060,Eveline Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 151060,Eveline Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2119579,6 151060,Eveline Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1685953,6 151060,Eveline Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,433626,6 151060,Eveline Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151060,Eveline Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151060,Eveline Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 151060,Eveline Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2119579,6 151060,Eveline Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,42173,6 151060,Eveline Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,42173,6 151060,Eveline Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,130838,6 151060,Eveline Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,159,6 151060,Eveline Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,130997,6 151060,Eveline Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,173011,6 151060,Eveline Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,159,6 151060,Eveline Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,173170,6 151060,Eveline Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3529,6 151060,Eveline Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3529,6 151060,Eveline Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3529,6 151060,Eveline Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3529,6 151060,Eveline Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1862493,6 151060,Eveline Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,433785,6 151060,Eveline Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 151060,Eveline Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 151060,Eveline Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 151060,Eveline Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2296278,6 151060,Eveline Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1862493,6 151060,Eveline Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,433785,6 151060,Eveline Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151060,Eveline Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151060,Eveline Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151060,Eveline Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2296278,6 151060,Eveline Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,125736,6 151060,Eveline Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,125736,6 151060,Eveline Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3,6 151060,Eveline Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151060,Eveline Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151060,Eveline Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151060,Eveline Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151060,Eveline Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3,6 151060,Eveline Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3,6 151060,Eveline Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,125736,6 151060,Eveline Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151060,Eveline Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151060,Eveline Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 151060,Eveline Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,125739,6 151060,Eveline Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,308049,6 151060,Eveline Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,308049,6 151060,Eveline Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1862490,6 151060,Eveline Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151060,Eveline Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151060,Eveline Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151060,Eveline Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 151060,Eveline Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1862490,6 151060,Eveline Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1862490,6 151060,Eveline Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,308049,6 151060,Eveline Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151060,Eveline Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151060,Eveline Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151060,Eveline Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2170539,6 151060,Eveline Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1862493,6 151060,Eveline Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,433785,6 151060,Eveline Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151060,Eveline Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151060,Eveline Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151060,Eveline Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2296278,6 151060,Eveline Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,223233,6 151060,Eveline Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,148219,6 151060,Eveline Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,69459,6 151060,Eveline Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 151060,Eveline Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 151060,Eveline Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 151060,Eveline Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,30,6 151060,Eveline Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,134959,6 151060,Eveline Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 151060,Eveline Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151060,Eveline Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151060,Eveline Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 151060,Eveline Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 151060,Eveline Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,6 151060,Eveline Township,Township,2019,T7R1C2,Indebtedness,Long Term Debt - Additions,Public debt for privately owned housing or industrial or business purposes,,Number,0,6 151060,Eveline Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,0,6 151060,Eveline Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,6 151060,Eveline Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,6 151060,Eveline Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,6 151060,Eveline Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,6 151060,Eveline Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,6 151060,Eveline Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R5C1,Indebtedness,Long Term Debt - Beginning Balance,Unlimited tax bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R5C2,Indebtedness,Long Term Debt - Additions,Unlimited tax bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R5C3,Indebtedness,Long Term Debt - Reductions,Unlimited tax bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R6C2,Indebtedness,Long Term Debt - Additions,Limited tax bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,0,6 151060,Eveline Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,6 151060,Eveline Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,6 151060,Eveline Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,0,6 151060,Eveline Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,6 151060,Eveline Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,6 151060,Eveline Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,6 151060,Eveline Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,6 151060,Eveline Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,6 151060,Eveline Township,Township,2019,T7R10C1,Indebtedness,Short Term Debt - Beginning Balance,Tax anticipation note,,Number,0,6 151060,Eveline Township,Township,2019,T7R10C2,Indebtedness,Short Term Debt - Additions,Tax anticipation note,,Number,0,6 151060,Eveline Township,Township,2019,T7R10C3,Indebtedness,Short Term Debt - Reductions,Tax anticipation note,,Number,0,6 151060,Eveline Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,6 151060,Eveline Township,Township,2019,T7R11C1,Indebtedness,Short Term Debt - Beginning Balance,Revenue anticipation note,,Number,0,6 151060,Eveline Township,Township,2019,T7R11C2,Indebtedness,Short Term Debt - Additions,Revenue anticipation note,,Number,0,6 151060,Eveline Township,Township,2019,T7R11C3,Indebtedness,Short Term Debt - Reductions,Revenue anticipation note,,Number,0,6 151060,Eveline Township,Township,2019,T7R11C4,Indebtedness,Short Term Debt - Ending Balance,Revenue anticipation note,,Number,0,6 151060,Eveline Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,6 151060,Eveline Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,6 151060,Eveline Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,6 151060,Eveline Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,6 151060,Eveline Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,6 151060,Eveline Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,6 151070,Hayes Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,292234,6 151070,Hayes Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,310588,6 151070,Hayes Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,214360,6 151070,Hayes Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,524948,6 151070,Hayes Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,292234,6 151070,Hayes Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,310588,6 151070,Hayes Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,214360,6 151070,Hayes Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,524948,6 151070,Hayes Township,Township,2019,T1R21C3,Revenue,All Other Governmental Funds,Culture and Recreation,523,Number,135000,6 151070,Hayes Township,Township,2019,T1R21C7,Revenue,Total,Culture and Recreation,523,Sum,135000,6 151070,Hayes Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,135000,6 151070,Hayes Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,135000,6 151070,Hayes Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,162299,6 151070,Hayes Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,170582,6 151070,Hayes Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,170582,6 151070,Hayes Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,434718,6 151070,Hayes Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,434718,6 151070,Hayes Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,162299,6 151070,Hayes Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,170582,6 151070,Hayes Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,434718,6 151070,Hayes Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,605300,6 151070,Hayes Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,10794,6 151070,Hayes Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,10794,6 151070,Hayes Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10794,6 151070,Hayes Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10794,6 151070,Hayes Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5500,6 151070,Hayes Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7630,6 151070,Hayes Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 151070,Hayes Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 151070,Hayes Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7630,6 151070,Hayes Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151070,Hayes Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151070,Hayes Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 151070,Hayes Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151070,Hayes Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151070,Hayes Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 151070,Hayes Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151070,Hayes Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151070,Hayes Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 151070,Hayes Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5500,6 151070,Hayes Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7630,6 151070,Hayes Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151070,Hayes Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151070,Hayes Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7630,6 151070,Hayes Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1700,6 151070,Hayes Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4980,6 151070,Hayes Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,902,6 151070,Hayes Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5882,6 151070,Hayes Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1700,6 151070,Hayes Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4980,6 151070,Hayes Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,902,6 151070,Hayes Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5882,6 151070,Hayes Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2600,6 151070,Hayes Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2981,6 151070,Hayes Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2981,6 151070,Hayes Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2600,6 151070,Hayes Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2981,6 151070,Hayes Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2981,6 151070,Hayes Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,373680,6 151070,Hayes Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,373680,6 151070,Hayes Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,373680,6 151070,Hayes Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,373680,6 151070,Hayes Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,464333,6 151070,Hayes Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,496761,6 151070,Hayes Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1169454,6 151070,Hayes Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 151070,Hayes Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 151070,Hayes Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1666215,6 151070,Hayes Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,79511,6 151070,Hayes Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,56133,6 151070,Hayes Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,56133,6 151070,Hayes Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12500,6 151070,Hayes Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12000,6 151070,Hayes Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12000,6 151070,Hayes Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24895,6 151070,Hayes Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25697,6 151070,Hayes Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25697,6 151070,Hayes Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28595,6 151070,Hayes Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,27447,6 151070,Hayes Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,27447,6 151070,Hayes Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,34048,6 151070,Hayes Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32063,6 151070,Hayes Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32063,6 151070,Hayes Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2850,6 151070,Hayes Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2013,6 151070,Hayes Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2013,6 151070,Hayes Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6165,6 151070,Hayes Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4233,6 151070,Hayes Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4233,6 151070,Hayes Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28154,6 151070,Hayes Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20315,6 151070,Hayes Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20315,6 151070,Hayes Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,15000,6 151070,Hayes Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,7882,6 151070,Hayes Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,7882,6 151070,Hayes Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,231718,6 151070,Hayes Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,187783,6 151070,Hayes Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,187783,6 151070,Hayes Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151070,Hayes Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151070,Hayes Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151070,Hayes Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 151070,Hayes Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,33475,6 151070,Hayes Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,33375,6 151070,Hayes Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 151070,Hayes Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,33375,6 151070,Hayes Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,33475,6 151070,Hayes Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,33375,6 151070,Hayes Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 151070,Hayes Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,33375,6 151070,Hayes Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7800,6 151070,Hayes Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2001,6 151070,Hayes Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2001,6 151070,Hayes Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 151070,Hayes Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 151070,Hayes Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,7800,6 151070,Hayes Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2001,6 151070,Hayes Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 151070,Hayes Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2001,6 151070,Hayes Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,35000,6 151070,Hayes Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,34550,6 151070,Hayes Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,34550,6 151070,Hayes Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,35000,6 151070,Hayes Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,34550,6 151070,Hayes Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,34550,6 151070,Hayes Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,39648,6 151070,Hayes Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,44820,6 151070,Hayes Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,44820,6 151070,Hayes Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,39648,6 151070,Hayes Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,44820,6 151070,Hayes Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,44820,6 151070,Hayes Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,29350,6 151070,Hayes Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9079,6 151070,Hayes Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4920,6 151070,Hayes Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,13999,6 151070,Hayes Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,29350,6 151070,Hayes Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9079,6 151070,Hayes Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,4920,6 151070,Hayes Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,13999,6 151070,Hayes Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,3834,6 151070,Hayes Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,1403384,6 151070,Hayes Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1407218,6 151070,Hayes Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,4297,6 151070,Hayes Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,4297,6 151070,Hayes Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,3834,6 151070,Hayes Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,1407681,6 151070,Hayes Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1411515,6 151070,Hayes Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,373690,6 151070,Hayes Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,373690,6 151070,Hayes Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,373690,6 151070,Hayes Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,373690,6 151070,Hayes Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,373690,6 151070,Hayes Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,373690,6 151070,Hayes Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,750681,6 151070,Hayes Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,689132,6 151070,Hayes Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1412601,6 151070,Hayes Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 151070,Hayes Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2101733,6 151070,Hayes Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-286348,6 151070,Hayes Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-192371,6 151070,Hayes Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-243147,6 151070,Hayes Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151070,Hayes Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151070,Hayes Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-435518,6 151070,Hayes Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1011364,6 151070,Hayes Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1011364,6 151070,Hayes Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,491855,6 151070,Hayes Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151070,Hayes Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151070,Hayes Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151070,Hayes Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1503219,6 151070,Hayes Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,725016,6 151070,Hayes Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,818993,6 151070,Hayes Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,248708,6 151070,Hayes Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151070,Hayes Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151070,Hayes Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151070,Hayes Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1067701,6 151070,Hayes Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3834,6 151070,Hayes Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,1403384,6 151070,Hayes Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1407218,6 151070,Hayes Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,473382,6 151070,Hayes Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,673061,6 151070,Hayes Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 151070,Hayes Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 151070,Hayes Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 151070,Hayes Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1146443,6 151070,Hayes Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,473382,6 151070,Hayes Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,673061,6 151070,Hayes Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151070,Hayes Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151070,Hayes Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 151070,Hayes Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1146443,6 151070,Hayes Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,321918,6 151070,Hayes Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,11927,6 151070,Hayes Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,333845,6 151070,Hayes Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,321918,6 151070,Hayes Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,11927,6 151070,Hayes Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,333845,6 151070,Hayes Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,48433,6 151070,Hayes Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,48433,6 151070,Hayes Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,48433,6 151070,Hayes Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,48433,6 151070,Hayes Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,843733,6 151070,Hayes Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,684988,6 151070,Hayes Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 151070,Hayes Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 151070,Hayes Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 151070,Hayes Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1528721,6 151070,Hayes Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,843733,6 151070,Hayes Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,684988,6 151070,Hayes Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151070,Hayes Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151070,Hayes Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151070,Hayes Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1528721,6 151070,Hayes Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,11926,6 151070,Hayes Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,287403,6 151070,Hayes Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,299329,6 151070,Hayes Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12814,6 151070,Hayes Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,148877,6 151070,Hayes Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151070,Hayes Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151070,Hayes Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151070,Hayes Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,161691,6 151070,Hayes Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,24740,6 151070,Hayes Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,436280,6 151070,Hayes Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151070,Hayes Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151070,Hayes Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 151070,Hayes Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,461020,6 151070,Hayes Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,48433,6 151070,Hayes Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,48433,6 151070,Hayes Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,45839,6 151070,Hayes Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,248708,6 151070,Hayes Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,294547,6 151070,Hayes Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,724721,6 151070,Hayes Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151070,Hayes Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151070,Hayes Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151070,Hayes Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 151070,Hayes Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,724721,6 151070,Hayes Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,818993,6 151070,Hayes Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,248708,6 151070,Hayes Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151070,Hayes Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151070,Hayes Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151070,Hayes Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1067701,6 151070,Hayes Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,843733,6 151070,Hayes Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,684988,6 151070,Hayes Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151070,Hayes Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151070,Hayes Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151070,Hayes Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1528721,6 151070,Hayes Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,6152568,6 151070,Hayes Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,33375,6 151070,Hayes Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,34550,6 151070,Hayes Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 151070,Hayes Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 151070,Hayes Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 151070,Hayes Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 151070,Hayes Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 151070,Hayes Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 151070,Hayes Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,6 151070,Hayes Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,147416,6 151070,Hayes Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 151070,Hayes Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151070,Hayes Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151070,Hayes Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 151070,Hayes Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 151070,Hayes Township,Township,2019,T7R10C1,Indebtedness,Short Term Debt - Beginning Balance,Tax anticipation note,,Number,250000,6 151070,Hayes Township,Township,2019,T7R10C3,Indebtedness,Short Term Debt - Reductions,Tax anticipation note,,Number,250000,6 151070,Hayes Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,6 151070,Hayes Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,250000,6 151070,Hayes Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,250000,6 151070,Hayes Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,6 151070,Hayes Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4297,6 151080,Hudson Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,2153,3 151080,Hudson Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,2153,3 151080,Hudson Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,2153,3 151080,Hudson Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,2320,3 151080,Hudson Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,2320,3 151080,Hudson Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,2320,3 151080,Hudson Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,91206,3 151080,Hudson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,91206,3 151080,Hudson Township,Township,2019,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 151080,Hudson Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,91206,3 151080,Hudson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,95679,3 151080,Hudson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,95679,3 151080,Hudson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 151080,Hudson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,95679,3 151080,Hudson Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,275,3 151080,Hudson Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,275,3 151080,Hudson Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,275,3 151080,Hudson Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,275,3 151080,Hudson Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,275,3 151080,Hudson Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,275,3 151080,Hudson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,58656,3 151080,Hudson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,58656,3 151080,Hudson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,58656,3 151080,Hudson Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2243,3 151080,Hudson Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2243,3 151080,Hudson Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2243,3 151080,Hudson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,60899,3 151080,Hudson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,60899,3 151080,Hudson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,60899,3 151080,Hudson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 151080,Hudson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151080,Hudson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 151080,Hudson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151080,Hudson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151080,Hudson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151080,Hudson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151080,Hudson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151080,Hudson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 151080,Hudson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151080,Hudson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151080,Hudson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 151080,Hudson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151080,Hudson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151080,Hudson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 151080,Hudson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2278,3 151080,Hudson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2278,3 151080,Hudson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2278,3 151080,Hudson Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4515,3 151080,Hudson Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4515,3 151080,Hudson Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4515,3 151080,Hudson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6793,3 151080,Hudson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6793,3 151080,Hudson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6793,3 151080,Hudson Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,75,3 151080,Hudson Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,75,3 151080,Hudson Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,75,3 151080,Hudson Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,75,3 151080,Hudson Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,75,3 151080,Hudson Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,75,3 151080,Hudson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,163721,3 151080,Hudson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,163721,3 151080,Hudson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 151080,Hudson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 151080,Hudson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151080,Hudson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,163721,3 151080,Hudson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1840,3 151080,Hudson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1840,3 151080,Hudson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1840,3 151080,Hudson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5000,3 151080,Hudson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5000,3 151080,Hudson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5000,3 151080,Hudson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,7744,3 151080,Hudson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7744,3 151080,Hudson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7744,3 151080,Hudson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8194,3 151080,Hudson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8194,3 151080,Hudson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8194,3 151080,Hudson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12000,3 151080,Hudson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11892,3 151080,Hudson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11892,3 151080,Hudson Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2882,3 151080,Hudson Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2882,3 151080,Hudson Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2882,3 151080,Hudson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2230,3 151080,Hudson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2230,3 151080,Hudson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2230,3 151080,Hudson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,25500,3 151080,Hudson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25231,3 151080,Hudson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,25231,3 151080,Hudson Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1115,3 151080,Hudson Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1115,3 151080,Hudson Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1115,3 151080,Hudson Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,21000,3 151080,Hudson Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,20480,3 151080,Hudson Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,20480,3 151080,Hudson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,87505,3 151080,Hudson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,86608,3 151080,Hudson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,86608,3 151080,Hudson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151080,Hudson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151080,Hudson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151080,Hudson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 151080,Hudson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,31000,3 151080,Hudson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,30441,3 151080,Hudson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 151080,Hudson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,30441,3 151080,Hudson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,31000,3 151080,Hudson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,30441,3 151080,Hudson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 151080,Hudson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,30441,3 151080,Hudson Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,7656,3 151080,Hudson Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,7656,3 151080,Hudson Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,7656,3 151080,Hudson Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5092,3 151080,Hudson Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5092,3 151080,Hudson Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,5092,3 151080,Hudson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 151080,Hudson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 151080,Hudson Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,342,3 151080,Hudson Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,342,3 151080,Hudson Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,342,3 151080,Hudson Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,13090,3 151080,Hudson Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,13090,3 151080,Hudson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 151080,Hudson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,13090,3 151080,Hudson Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,1200,3 151080,Hudson Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1154,3 151080,Hudson Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1154,3 151080,Hudson Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1200,3 151080,Hudson Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1154,3 151080,Hudson Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1154,3 151080,Hudson Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1100,3 151080,Hudson Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1075,3 151080,Hudson Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1075,3 151080,Hudson Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1100,3 151080,Hudson Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1075,3 151080,Hudson Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1075,3 151080,Hudson Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,160307,3 151080,Hudson Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,160307,3 151080,Hudson Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,160307,3 151080,Hudson Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,160307,3 151080,Hudson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,160307,3 151080,Hudson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,160307,3 151080,Hudson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,294202,3 151080,Hudson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,292675,3 151080,Hudson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 151080,Hudson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 151080,Hudson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,292675,3 151080,Hudson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-130481,3 151080,Hudson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-128954,3 151080,Hudson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-128954,3 151080,Hudson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,335988,3 151080,Hudson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,335988,3 151080,Hudson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,335988,3 151080,Hudson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,205507,3 151080,Hudson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,207034,3 151080,Hudson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151080,Hudson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,207034,3 151080,Hudson Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,160306,3 151080,Hudson Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,160306,3 151080,Hudson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,207034,3 151080,Hudson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 151080,Hudson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 151080,Hudson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151080,Hudson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 151080,Hudson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,207034,3 151080,Hudson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,207034,3 151080,Hudson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151080,Hudson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151080,Hudson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151080,Hudson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 151080,Hudson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,207034,3 151080,Hudson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,207034,3 151080,Hudson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 151080,Hudson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 151080,Hudson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151080,Hudson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 151080,Hudson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,207034,3 151080,Hudson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,207034,3 151080,Hudson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151080,Hudson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151080,Hudson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151080,Hudson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151080,Hudson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,207034,3 151080,Hudson Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,0,3 151080,Hudson Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,0,3 151080,Hudson Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,0,3 151080,Hudson Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,0,3 151080,Hudson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151080,Hudson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151080,Hudson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151080,Hudson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151080,Hudson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151080,Hudson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 151080,Hudson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 151080,Hudson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151080,Hudson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151080,Hudson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151080,Hudson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 151080,Hudson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 151080,Hudson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,207034,3 151080,Hudson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151080,Hudson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151080,Hudson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151080,Hudson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 151080,Hudson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,207034,3 151080,Hudson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,207034,3 151080,Hudson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151080,Hudson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151080,Hudson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151080,Hudson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151080,Hudson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,207034,3 151080,Hudson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,207034,3 151080,Hudson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151080,Hudson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151080,Hudson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151080,Hudson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151080,Hudson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,207034,3 151080,Hudson Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,6134,3 151080,Hudson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151080,Hudson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151080,Hudson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151080,Hudson Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 151080,Hudson Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,3 151080,Hudson Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 151080,Hudson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,2,3 151080,Hudson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,39501,3 151080,Hudson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151080,Hudson Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151080,Hudson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151080,Hudson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151080,Hudson Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 151080,Hudson Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 151080,Hudson Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2340,3 151080,Hudson Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2340,3 151080,Hudson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 151080,Hudson Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 151080,Hudson Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 151080,Hudson Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 151080,Hudson Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 151080,Hudson Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,3 151080,Hudson Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,3 151080,Hudson Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,0,3 151080,Hudson Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,3 151080,Hudson Township,Township,2019,T7R5C1,Indebtedness,Long Term Debt - Beginning Balance,Unlimited tax bonds,,Number,0,3 151080,Hudson Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,0,3 151080,Hudson Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,0,3 151080,Hudson Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,0,3 151080,Hudson Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 151080,Hudson Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 151080,Hudson Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 151080,Hudson Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 151080,Hudson Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 151080,Hudson Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 151090,Marion Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,106150,6 151090,Marion Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,106128,6 151090,Marion Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119410,6 151090,Marion Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,225538,6 151090,Marion Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,106150,6 151090,Marion Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,106128,6 151090,Marion Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,119410,6 151090,Marion Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,225538,6 151090,Marion Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2313,6 151090,Marion Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2522,6 151090,Marion Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2522,6 151090,Marion Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2313,6 151090,Marion Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2522,6 151090,Marion Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2522,6 151090,Marion Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,149952,6 151090,Marion Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,148094,6 151090,Marion Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,148094,6 151090,Marion Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4155,6 151090,Marion Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4155,6 151090,Marion Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1577,6 151090,Marion Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,2365,6 151090,Marion Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3942,6 151090,Marion Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,149952,6 151090,Marion Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,153826,6 151090,Marion Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2365,6 151090,Marion Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,156191,6 151090,Marion Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 151090,Marion Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 151090,Marion Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 151090,Marion Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151090,Marion Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151090,Marion Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 151090,Marion Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151090,Marion Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151090,Marion Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 151090,Marion Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1200,6 151090,Marion Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2150,6 151090,Marion Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151090,Marion Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151090,Marion Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2150,6 151090,Marion Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1200,6 151090,Marion Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2150,6 151090,Marion Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151090,Marion Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151090,Marion Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2150,6 151090,Marion Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,817,6 151090,Marion Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1432,6 151090,Marion Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,96,6 151090,Marion Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1528,6 151090,Marion Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,817,6 151090,Marion Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1432,6 151090,Marion Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,96,6 151090,Marion Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1528,6 151090,Marion Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1083,6 151090,Marion Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,705,6 151090,Marion Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,705,6 151090,Marion Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1083,6 151090,Marion Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,705,6 151090,Marion Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,705,6 151090,Marion Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,261515,6 151090,Marion Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,266763,6 151090,Marion Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,121871,6 151090,Marion Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 151090,Marion Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 151090,Marion Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,388634,6 151090,Marion Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19404,6 151090,Marion Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19914,6 151090,Marion Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19914,6 151090,Marion Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10310,6 151090,Marion Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10310,6 151090,Marion Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10310,6 151090,Marion Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14000,6 151090,Marion Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14000,6 151090,Marion Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14000,6 151090,Marion Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14000,6 151090,Marion Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14000,6 151090,Marion Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14000,6 151090,Marion Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19290,6 151090,Marion Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19290,6 151090,Marion Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19290,6 151090,Marion Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2493,6 151090,Marion Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2902,6 151090,Marion Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2902,6 151090,Marion Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8210,6 151090,Marion Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2781,6 151090,Marion Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2781,6 151090,Marion Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10924,6 151090,Marion Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5428,6 151090,Marion Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5428,6 151090,Marion Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,98631,6 151090,Marion Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,88625,6 151090,Marion Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,88625,6 151090,Marion Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151090,Marion Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151090,Marion Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151090,Marion Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 151090,Marion Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,25000,6 151090,Marion Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,25000,6 151090,Marion Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 151090,Marion Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,25000,6 151090,Marion Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,25000,6 151090,Marion Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,25000,6 151090,Marion Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 151090,Marion Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,25000,6 151090,Marion Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1282,6 151090,Marion Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,2365,6 151090,Marion Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,3647,6 151090,Marion Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 151090,Marion Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 151090,Marion Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1282,6 151090,Marion Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,2365,6 151090,Marion Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 151090,Marion Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3647,6 151090,Marion Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,35085,6 151090,Marion Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,23807,6 151090,Marion Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,23807,6 151090,Marion Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,35085,6 151090,Marion Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,23807,6 151090,Marion Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,23807,6 151090,Marion Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8865,6 151090,Marion Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9206,6 151090,Marion Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9206,6 151090,Marion Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,3000,6 151090,Marion Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,3000,6 151090,Marion Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,3000,6 151090,Marion Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11865,6 151090,Marion Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12206,6 151090,Marion Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,12206,6 151090,Marion Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12742,6 151090,Marion Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10061,6 151090,Marion Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10061,6 151090,Marion Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,219348,6 151090,Marion Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,135521,6 151090,Marion Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,354869,6 151090,Marion Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12742,6 151090,Marion Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,229409,6 151090,Marion Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,135521,6 151090,Marion Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,364930,6 151090,Marion Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,183323,6 151090,Marion Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,380329,6 151090,Marion Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,137886,6 151090,Marion Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 151090,Marion Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,518215,6 151090,Marion Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,78192,6 151090,Marion Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-113566,6 151090,Marion Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16015,6 151090,Marion Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151090,Marion Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151090,Marion Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-129581,6 151090,Marion Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,385411,6 151090,Marion Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,435359,6 151090,Marion Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1157,6 151090,Marion Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151090,Marion Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151090,Marion Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151090,Marion Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,436516,6 151090,Marion Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,-161961,6 151090,Marion Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-24431,6 151090,Marion Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,24840,6 151090,Marion Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,409,6 151090,Marion Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,301642,6 151090,Marion Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,297362,6 151090,Marion Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9982,6 151090,Marion Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151090,Marion Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151090,Marion Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151090,Marion Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,307344,6 151090,Marion Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11632,6 151090,Marion Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,343237,6 151090,Marion Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,354869,6 151090,Marion Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,435494,6 151090,Marion Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,145503,6 151090,Marion Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 151090,Marion Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 151090,Marion Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 151090,Marion Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,580997,6 151090,Marion Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,435494,6 151090,Marion Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,145503,6 151090,Marion Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151090,Marion Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151090,Marion Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 151090,Marion Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,580997,6 151090,Marion Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,48831,6 151090,Marion Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,48831,6 151090,Marion Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,48831,6 151090,Marion Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,48831,6 151090,Marion Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,31226,6 151090,Marion Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,31226,6 151090,Marion Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,31226,6 151090,Marion Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,31226,6 151090,Marion Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,515551,6 151090,Marion Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,145503,6 151090,Marion Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 151090,Marion Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 151090,Marion Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 151090,Marion Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,661054,6 151090,Marion Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,515551,6 151090,Marion Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,145503,6 151090,Marion Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151090,Marion Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151090,Marion Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151090,Marion Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,661054,6 151090,Marion Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1839,6 151090,Marion Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1839,6 151090,Marion Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,216350,6 151090,Marion Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,135521,6 151090,Marion Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151090,Marion Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151090,Marion Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151090,Marion Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,351871,6 151090,Marion Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,218189,6 151090,Marion Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,135521,6 151090,Marion Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151090,Marion Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151090,Marion Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 151090,Marion Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,353710,6 151090,Marion Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,31226,6 151090,Marion Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,31226,6 151090,Marion Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,9982,6 151090,Marion Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,9982,6 151090,Marion Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,175198,6 151090,Marion Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,175198,6 151090,Marion Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,90938,6 151090,Marion Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151090,Marion Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151090,Marion Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151090,Marion Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 151090,Marion Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,90938,6 151090,Marion Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,297362,6 151090,Marion Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,9982,6 151090,Marion Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151090,Marion Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151090,Marion Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151090,Marion Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,307344,6 151090,Marion Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,515551,6 151090,Marion Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,145503,6 151090,Marion Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151090,Marion Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151090,Marion Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151090,Marion Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,661054,6 151090,Marion Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1926076,6 151090,Marion Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,346884,6 151090,Marion Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,48807,6 151090,Marion Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 151090,Marion Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 151090,Marion Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 151090,Marion Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 151090,Marion Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,6 151090,Marion Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,47110,6 151090,Marion Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 151090,Marion Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151090,Marion Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151090,Marion Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 151090,Marion Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 151100,Melrose Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,222303,3 151100,Melrose Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,222222,3 151100,Melrose Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,539199,3 151100,Melrose Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,86903,3 151100,Melrose Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,848324,3 151100,Melrose Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,222303,3 151100,Melrose Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,222222,3 151100,Melrose Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,539199,3 151100,Melrose Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,86903,3 151100,Melrose Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,848324,3 151100,Melrose Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,123493,3 151100,Melrose Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,123511,3 151100,Melrose Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,123511,3 151100,Melrose Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,123493,3 151100,Melrose Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,123511,3 151100,Melrose Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,123511,3 151100,Melrose Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,4000,3 151100,Melrose Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,4000,3 151100,Melrose Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,4000,3 151100,Melrose Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,4000,3 151100,Melrose Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,68061,3 151100,Melrose Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,69995,3 151100,Melrose Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,100666,3 151100,Melrose Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151100,Melrose Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,170661,3 151100,Melrose Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151100,Melrose Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151100,Melrose Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151100,Melrose Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151100,Melrose Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151100,Melrose Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 151100,Melrose Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151100,Melrose Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151100,Melrose Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 151100,Melrose Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,68061,3 151100,Melrose Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,69995,3 151100,Melrose Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,100666,3 151100,Melrose Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151100,Melrose Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,170661,3 151100,Melrose Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3325,3 151100,Melrose Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3366,3 151100,Melrose Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,822,3 151100,Melrose Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,792,3 151100,Melrose Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,178,3 151100,Melrose Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5158,3 151100,Melrose Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3325,3 151100,Melrose Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3366,3 151100,Melrose Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,822,3 151100,Melrose Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,792,3 151100,Melrose Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,178,3 151100,Melrose Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5158,3 151100,Melrose Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 151100,Melrose Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,220,3 151100,Melrose Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,12000,3 151100,Melrose Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12220,3 151100,Melrose Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,200,3 151100,Melrose Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,220,3 151100,Melrose Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,12000,3 151100,Melrose Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12220,3 151100,Melrose Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,417382,3 151100,Melrose Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,419314,3 151100,Melrose Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,556021,3 151100,Melrose Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,101458,3 151100,Melrose Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151100,Melrose Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,87081,3 151100,Melrose Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1163874,3 151100,Melrose Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,24464,3 151100,Melrose Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24133,3 151100,Melrose Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24133,3 151100,Melrose Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17700,3 151100,Melrose Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17400,3 151100,Melrose Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17400,3 151100,Melrose Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24000,3 151100,Melrose Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23527,3 151100,Melrose Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23527,3 151100,Melrose Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,24225,3 151100,Melrose Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23696,3 151100,Melrose Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23696,3 151100,Melrose Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25200,3 151100,Melrose Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25052,3 151100,Melrose Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25052,3 151100,Melrose Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4275,3 151100,Melrose Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4249,3 151100,Melrose Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4249,3 151100,Melrose Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13500,3 151100,Melrose Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12482,3 151100,Melrose Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12482,3 151100,Melrose Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10600,3 151100,Melrose Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,10550,3 151100,Melrose Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,10550,3 151100,Melrose Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,49750,3 151100,Melrose Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,48190,3 151100,Melrose Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,48190,3 151100,Melrose Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,193714,3 151100,Melrose Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,189279,3 151100,Melrose Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,189279,3 151100,Melrose Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151100,Melrose Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151100,Melrose Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151100,Melrose Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 151100,Melrose Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 151100,Melrose Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 151100,Melrose Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,70838,3 151100,Melrose Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,70838,3 151100,Melrose Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 151100,Melrose Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 151100,Melrose Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,70838,3 151100,Melrose Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,70838,3 151100,Melrose Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,68600,3 151100,Melrose Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,65452,3 151100,Melrose Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,7607,3 151100,Melrose Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,73059,3 151100,Melrose Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,21897,3 151100,Melrose Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,21897,3 151100,Melrose Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,68600,3 151100,Melrose Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,65452,3 151100,Melrose Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,7607,3 151100,Melrose Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,21897,3 151100,Melrose Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,94956,3 151100,Melrose Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,35299,3 151100,Melrose Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,35299,3 151100,Melrose Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,35299,3 151100,Melrose Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,35299,3 151100,Melrose Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,38660,3 151100,Melrose Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,37760,3 151100,Melrose Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,37760,3 151100,Melrose Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,65415,3 151100,Melrose Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,65415,3 151100,Melrose Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,38660,3 151100,Melrose Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,37760,3 151100,Melrose Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,65415,3 151100,Melrose Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,103175,3 151100,Melrose Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,20630,3 151100,Melrose Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,19978,3 151100,Melrose Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,19978,3 151100,Melrose Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,20630,3 151100,Melrose Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,19978,3 151100,Melrose Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,19978,3 151100,Melrose Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,32306,3 151100,Melrose Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,32157,3 151100,Melrose Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,344096,3 151100,Melrose Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,376253,3 151100,Melrose Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,58616,3 151100,Melrose Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,10708,3 151100,Melrose Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,69324,3 151100,Melrose Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,17451,3 151100,Melrose Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,17451,3 151100,Melrose Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,32306,3 151100,Melrose Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,32157,3 151100,Melrose Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,402712,3 151100,Melrose Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,28159,3 151100,Melrose Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,463028,3 151100,Melrose Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,353910,3 151100,Melrose Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,344626,3 151100,Melrose Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,516456,3 151100,Melrose Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,50056,3 151100,Melrose Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,65415,3 151100,Melrose Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,976553,3 151100,Melrose Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,63472,3 151100,Melrose Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,74688,3 151100,Melrose Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39565,3 151100,Melrose Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,51402,3 151100,Melrose Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151100,Melrose Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21666,3 151100,Melrose Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,187321,3 151100,Melrose Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,615851,3 151100,Melrose Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,615851,3 151100,Melrose Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,787831,3 151100,Melrose Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,159176,3 151100,Melrose Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151100,Melrose Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,301202,3 151100,Melrose Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1864060,3 151100,Melrose Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,679323,3 151100,Melrose Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,690539,3 151100,Melrose Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,827396,3 151100,Melrose Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,210578,3 151100,Melrose Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151100,Melrose Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,322868,3 151100,Melrose Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2051381,3 151100,Melrose Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,26687,3 151100,Melrose Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,48127,3 151100,Melrose Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,295969,3 151100,Melrose Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,5470,3 151100,Melrose Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,376253,3 151100,Melrose Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,562326,3 151100,Melrose Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,805905,3 151100,Melrose Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,103818,3 151100,Melrose Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151100,Melrose Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,249216,3 151100,Melrose Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1721265,3 151100,Melrose Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,562326,3 151100,Melrose Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,805905,3 151100,Melrose Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,103818,3 151100,Melrose Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151100,Melrose Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,249216,3 151100,Melrose Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1721265,3 151100,Melrose Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,42017,3 151100,Melrose Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,31418,3 151100,Melrose Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,73435,3 151100,Melrose Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,30000,3 151100,Melrose Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,25285,3 151100,Melrose Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,55285,3 151100,Melrose Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,42017,3 151100,Melrose Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,61418,3 151100,Melrose Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,25285,3 151100,Melrose Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,128720,3 151100,Melrose Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,13733,3 151100,Melrose Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,583,3 151100,Melrose Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,14316,3 151100,Melrose Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,13733,3 151100,Melrose Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,583,3 151100,Melrose Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,14316,3 151100,Melrose Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,45733,3 151100,Melrose Township,Township,2019,T4R14C5,Position,Component Units,Land & Improvements,130-135,Number,2241,3 151100,Melrose Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,47974,3 151100,Melrose Township,Township,2019,T4R15C5,Position,Component Units,Buildings & Equipment,136-147,Number,566526,3 151100,Melrose Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,566526,3 151100,Melrose Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,668548,3 151100,Melrose Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,668548,3 151100,Melrose Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,714281,3 151100,Melrose Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,568767,3 151100,Melrose Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1283048,3 151100,Melrose Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,107164,3 151100,Melrose Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,107164,3 151100,Melrose Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,107164,3 151100,Melrose Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,107164,3 151100,Melrose Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,725240,3 151100,Melrose Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,867323,3 151100,Melrose Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,843967,3 151100,Melrose Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151100,Melrose Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,817983,3 151100,Melrose Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3254513,3 151100,Melrose Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,725240,3 151100,Melrose Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,867323,3 151100,Melrose Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,843967,3 151100,Melrose Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151100,Melrose Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,817983,3 151100,Melrose Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3254513,3 151100,Melrose Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,14250,3 151100,Melrose Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,9927,3 151100,Melrose Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,817,3 151100,Melrose Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,4840,3 151100,Melrose Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,29834,3 151100,Melrose Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20451,3 151100,Melrose Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151100,Melrose Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11408,3 151100,Melrose Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151100,Melrose Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,35275,3 151100,Melrose Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,67134,3 151100,Melrose Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,34701,3 151100,Melrose Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,9927,3 151100,Melrose Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,12225,3 151100,Melrose Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151100,Melrose Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,40115,3 151100,Melrose Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,96968,3 151100,Melrose Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,514000,3 151100,Melrose Township,Township,2019,T4R34C5,Position,Component Units,Long-Term Debt,300-307,Number,455000,3 151100,Melrose Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,969000,3 151100,Melrose Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,107164,3 151100,Melrose Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,107164,3 151100,Melrose Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,621164,3 151100,Melrose Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,455000,3 151100,Melrose Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1076164,3 151100,Melrose Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,30000,3 151100,Melrose Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,30000,3 151100,Melrose Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,191281,3 151100,Melrose Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,78767,3 151100,Melrose Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,270048,3 151100,Melrose Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,120897,3 151100,Melrose Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,120897,3 151100,Melrose Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,827396,3 151100,Melrose Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,31640,3 151100,Melrose Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,859036,3 151100,Melrose Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,569642,3 151100,Melrose Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151100,Melrose Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,-12343,3 151100,Melrose Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151100,Melrose Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,244101,3 151100,Melrose Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,801400,3 151100,Melrose Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,690539,3 151100,Melrose Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,827396,3 151100,Melrose Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,210578,3 151100,Melrose Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151100,Melrose Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,322868,3 151100,Melrose Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2051381,3 151100,Melrose Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,725240,3 151100,Melrose Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,867323,3 151100,Melrose Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,843967,3 151100,Melrose Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151100,Melrose Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,817983,3 151100,Melrose Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3254513,3 151100,Melrose Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2144912,3 151100,Melrose Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,530000,3 151100,Melrose Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151100,Melrose Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151100,Melrose Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151100,Melrose Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,3 151100,Melrose Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 151100,Melrose Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,166272,3 151100,Melrose Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151100,Melrose Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151100,Melrose Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151100,Melrose Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151100,Melrose Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 151100,Melrose Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1627000,3 151100,Melrose Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,84000,3 151100,Melrose Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1543000,3 151100,Melrose Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1107000,3 151100,Melrose Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,54000,3 151100,Melrose Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1053000,3 151100,Melrose Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,520000,3 151100,Melrose Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,30000,3 151100,Melrose Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,490000,3 151100,Melrose Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1627000,3 151100,Melrose Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,84000,3 151100,Melrose Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1543000,3 151100,Melrose Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,10708,3 151100,Melrose Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,13616,3 151110,Norwood Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,66535,6 151110,Norwood Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,68648,6 151110,Norwood Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,96629,6 151110,Norwood Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,165277,6 151110,Norwood Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,66535,6 151110,Norwood Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,68648,6 151110,Norwood Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,96629,6 151110,Norwood Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,165277,6 151110,Norwood Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2500,6 151110,Norwood Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,8825,6 151110,Norwood Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,8825,6 151110,Norwood Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2500,6 151110,Norwood Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,8825,6 151110,Norwood Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8825,6 151110,Norwood Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,52000,6 151110,Norwood Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,65993,6 151110,Norwood Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,2734,6 151110,Norwood Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,68727,6 151110,Norwood Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,52000,6 151110,Norwood Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,65993,6 151110,Norwood Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2734,6 151110,Norwood Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,68727,6 151110,Norwood Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 151110,Norwood Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 151110,Norwood Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 151110,Norwood Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151110,Norwood Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 151110,Norwood Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 151110,Norwood Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151110,Norwood Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 151110,Norwood Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 151110,Norwood Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,650,6 151110,Norwood Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151110,Norwood Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 151110,Norwood Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,650,6 151110,Norwood Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,650,6 151110,Norwood Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151110,Norwood Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 151110,Norwood Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,650,6 151110,Norwood Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1575,6 151110,Norwood Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4971,6 151110,Norwood Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,343,6 151110,Norwood Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5314,6 151110,Norwood Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1575,6 151110,Norwood Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4971,6 151110,Norwood Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,343,6 151110,Norwood Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5314,6 151110,Norwood Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,400,6 151110,Norwood Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,181,6 151110,Norwood Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,181,6 151110,Norwood Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,400,6 151110,Norwood Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,181,6 151110,Norwood Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,181,6 151110,Norwood Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,123010,6 151110,Norwood Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,149268,6 151110,Norwood Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,99706,6 151110,Norwood Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 151110,Norwood Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 151110,Norwood Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,248974,6 151110,Norwood Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23570,6 151110,Norwood Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23331,6 151110,Norwood Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23331,6 151110,Norwood Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6765,6 151110,Norwood Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6510,6 151110,Norwood Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6510,6 151110,Norwood Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8993,6 151110,Norwood Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8182,6 151110,Norwood Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8182,6 151110,Norwood Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12402,6 151110,Norwood Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10417,6 151110,Norwood Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10417,6 151110,Norwood Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11250,6 151110,Norwood Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11121,6 151110,Norwood Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11121,6 151110,Norwood Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1550,6 151110,Norwood Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1382,6 151110,Norwood Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1382,6 151110,Norwood Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2643,6 151110,Norwood Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2353,6 151110,Norwood Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2353,6 151110,Norwood Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,19509,6 151110,Norwood Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19219,6 151110,Norwood Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19219,6 151110,Norwood Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6000,6 151110,Norwood Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5214,6 151110,Norwood Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5214,6 151110,Norwood Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,92682,6 151110,Norwood Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,87729,6 151110,Norwood Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,87729,6 151110,Norwood Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151110,Norwood Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151110,Norwood Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 151110,Norwood Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 151110,Norwood Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 151110,Norwood Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 151110,Norwood Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,26616,6 151110,Norwood Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,26616,6 151110,Norwood Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 151110,Norwood Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 151110,Norwood Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,26616,6 151110,Norwood Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,26616,6 151110,Norwood Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,2900,6 151110,Norwood Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2520,6 151110,Norwood Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,297744,6 151110,Norwood Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,300264,6 151110,Norwood Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 151110,Norwood Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 151110,Norwood Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1303,6 151110,Norwood Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1303,6 151110,Norwood Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1303,6 151110,Norwood Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,4203,6 151110,Norwood Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3823,6 151110,Norwood Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,297744,6 151110,Norwood Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 151110,Norwood Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,301567,6 151110,Norwood Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,10810,6 151110,Norwood Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,10810,6 151110,Norwood Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,10810,6 151110,Norwood Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,10810,6 151110,Norwood Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,26815,6 151110,Norwood Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,19266,6 151110,Norwood Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,19266,6 151110,Norwood Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26815,6 151110,Norwood Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19266,6 151110,Norwood Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,19266,6 151110,Norwood Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2750,6 151110,Norwood Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2376,6 151110,Norwood Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2376,6 151110,Norwood Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2750,6 151110,Norwood Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2376,6 151110,Norwood Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2376,6 151110,Norwood Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,13500,6 151110,Norwood Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10920,6 151110,Norwood Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10920,6 151110,Norwood Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,42432,6 151110,Norwood Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,42432,6 151110,Norwood Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13500,6 151110,Norwood Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10920,6 151110,Norwood Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,42432,6 151110,Norwood Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,53352,6 151110,Norwood Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,139950,6 151110,Norwood Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,124114,6 151110,Norwood Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,377602,6 151110,Norwood Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 151110,Norwood Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,501716,6 151110,Norwood Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16940,6 151110,Norwood Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25154,6 151110,Norwood Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-277896,6 151110,Norwood Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151110,Norwood Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 151110,Norwood Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-252742,6 151110,Norwood Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,280103,6 151110,Norwood Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,280103,6 151110,Norwood Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,407313,6 151110,Norwood Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151110,Norwood Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151110,Norwood Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 151110,Norwood Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,687416,6 151110,Norwood Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,263163,6 151110,Norwood Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,305257,6 151110,Norwood Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,129417,6 151110,Norwood Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151110,Norwood Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151110,Norwood Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 151110,Norwood Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,434674,6 151110,Norwood Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10920,6 151110,Norwood Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10920,6 151110,Norwood Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,56408,6 151110,Norwood Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,87840,6 151110,Norwood Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 151110,Norwood Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 151110,Norwood Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 151110,Norwood Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,144248,6 151110,Norwood Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,250627,6 151110,Norwood Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,250627,6 151110,Norwood Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,307035,6 151110,Norwood Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,87840,6 151110,Norwood Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151110,Norwood Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 151110,Norwood Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 151110,Norwood Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,394875,6 151110,Norwood Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1119,6 151110,Norwood Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1119,6 151110,Norwood Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,9988,6 151110,Norwood Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,9988,6 151110,Norwood Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11107,6 151110,Norwood Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,11107,6 151110,Norwood Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,41577,6 151110,Norwood Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,41577,6 151110,Norwood Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,41577,6 151110,Norwood Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,41577,6 151110,Norwood Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,318142,6 151110,Norwood Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,129417,6 151110,Norwood Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 151110,Norwood Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 151110,Norwood Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 151110,Norwood Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,447559,6 151110,Norwood Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,318142,6 151110,Norwood Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,129417,6 151110,Norwood Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151110,Norwood Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151110,Norwood Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 151110,Norwood Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,447559,6 151110,Norwood Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12885,6 151110,Norwood Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151110,Norwood Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151110,Norwood Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151110,Norwood Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 151110,Norwood Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12885,6 151110,Norwood Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12885,6 151110,Norwood Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151110,Norwood Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151110,Norwood Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 151110,Norwood Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 151110,Norwood Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,12885,6 151110,Norwood Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,41577,6 151110,Norwood Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,41577,6 151110,Norwood Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,7027,6 151110,Norwood Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,7027,6 151110,Norwood Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,298230,6 151110,Norwood Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,87840,6 151110,Norwood Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151110,Norwood Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 151110,Norwood Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 151110,Norwood Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,386070,6 151110,Norwood Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,305257,6 151110,Norwood Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,129417,6 151110,Norwood Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151110,Norwood Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151110,Norwood Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 151110,Norwood Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,434674,6 151110,Norwood Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,318142,6 151110,Norwood Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,129417,6 151110,Norwood Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151110,Norwood Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151110,Norwood Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 151110,Norwood Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,447559,6 151110,Norwood Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,69094,6 151110,Norwood Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,83642,6 151110,Norwood Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,26616,6 151110,Norwood Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,350986,6 151110,Norwood Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 151110,Norwood Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 151110,Norwood Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 151110,Norwood Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,6 151110,Norwood Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,45831,6 151110,Norwood Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 151110,Norwood Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151110,Norwood Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 151110,Norwood Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 151110,Norwood Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 151110,Norwood Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,125000,6 151110,Norwood Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,41358,6 151110,Norwood Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,83642,6 151110,Norwood Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,125000,6 151110,Norwood Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,41358,6 151110,Norwood Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,83642,6 151110,Norwood Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,125000,6 151110,Norwood Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,41358,6 151110,Norwood Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,83642,6 151110,Norwood Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1074,6 151120,Peaine Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,253077,3 151120,Peaine Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,180201,3 151120,Peaine Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,433278,3 151120,Peaine Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,253077,3 151120,Peaine Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,180201,3 151120,Peaine Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,433278,3 151120,Peaine Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1755,3 151120,Peaine Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1755,3 151120,Peaine Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1755,3 151120,Peaine Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1755,3 151120,Peaine Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,24787,3 151120,Peaine Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,24787,3 151120,Peaine Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,24787,3 151120,Peaine Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,24787,3 151120,Peaine Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,16595,3 151120,Peaine Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,16595,3 151120,Peaine Township,Township,2019,T1R38C3,Revenue,All Other Governmental Funds,Sanitation,581-599,Number,68539,3 151120,Peaine Township,Township,2019,T1R38C7,Revenue,Total,Sanitation,581-599,Sum,68539,3 151120,Peaine Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,49020,3 151120,Peaine Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,49020,3 151120,Peaine Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,134154,3 151120,Peaine Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,134154,3 151120,Peaine Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 151120,Peaine Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151120,Peaine Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 151120,Peaine Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151120,Peaine Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151120,Peaine Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151120,Peaine Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3180,3 151120,Peaine Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,136267,3 151120,Peaine Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151120,Peaine Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151120,Peaine Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,139447,3 151120,Peaine Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151120,Peaine Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151120,Peaine Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 151120,Peaine Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3180,3 151120,Peaine Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,136267,3 151120,Peaine Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151120,Peaine Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151120,Peaine Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,139447,3 151120,Peaine Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10848,3 151120,Peaine Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,579,3 151120,Peaine Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11427,3 151120,Peaine Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,741,3 151120,Peaine Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,819,3 151120,Peaine Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1560,3 151120,Peaine Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11589,3 151120,Peaine Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1398,3 151120,Peaine Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,12987,3 151120,Peaine Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,33204,3 151120,Peaine Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,122313,3 151120,Peaine Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,155517,3 151120,Peaine Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6086,3 151120,Peaine Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6086,3 151120,Peaine Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,39290,3 151120,Peaine Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,122313,3 151120,Peaine Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,161603,3 151120,Peaine Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,100000,3 151120,Peaine Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,100000,3 151120,Peaine Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,100000,3 151120,Peaine Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,100000,3 151120,Peaine Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,333678,3 151120,Peaine Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,674333,3 151120,Peaine Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 151120,Peaine Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151120,Peaine Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1008011,3 151120,Peaine Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,36535,3 151120,Peaine Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,36535,3 151120,Peaine Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18810,3 151120,Peaine Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18810,3 151120,Peaine Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23841,3 151120,Peaine Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23841,3 151120,Peaine Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19014,3 151120,Peaine Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19014,3 151120,Peaine Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21506,3 151120,Peaine Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21506,3 151120,Peaine Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,645,3 151120,Peaine Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,645,3 151120,Peaine Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4588,3 151120,Peaine Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4588,3 151120,Peaine Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,32983,3 151120,Peaine Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,32983,3 151120,Peaine Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4445,3 151120,Peaine Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4445,3 151120,Peaine Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,162367,3 151120,Peaine Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,162367,3 151120,Peaine Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151120,Peaine Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151120,Peaine Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151120,Peaine Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 151120,Peaine Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 151120,Peaine Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 151120,Peaine Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 151120,Peaine Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 151120,Peaine Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,5910,3 151120,Peaine Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,5910,3 151120,Peaine Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 151120,Peaine Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5910,3 151120,Peaine Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 151120,Peaine Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,5910,3 151120,Peaine Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,163438,3 151120,Peaine Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,163438,3 151120,Peaine Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,209642,3 151120,Peaine Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,209642,3 151120,Peaine Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 151120,Peaine Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 151120,Peaine Township,Township,2019,T2R37C3,Expenditure,All Other Governmental Funds,Airports,595,Number,143123,3 151120,Peaine Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,143123,3 151120,Peaine Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,516203,3 151120,Peaine Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 151120,Peaine Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,516203,3 151120,Peaine Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14793,3 151120,Peaine Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14793,3 151120,Peaine Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14793,3 151120,Peaine Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14793,3 151120,Peaine Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,34343,3 151120,Peaine Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,34343,3 151120,Peaine Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,11741,3 151120,Peaine Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,11741,3 151120,Peaine Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,4000,3 151120,Peaine Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,4000,3 151120,Peaine Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,50084,3 151120,Peaine Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,50084,3 151120,Peaine Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,21479,3 151120,Peaine Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,32,3 151120,Peaine Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,21511,3 151120,Peaine Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,12970,3 151120,Peaine Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,12970,3 151120,Peaine Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,28498,3 151120,Peaine Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,28498,3 151120,Peaine Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,21479,3 151120,Peaine Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,41500,3 151120,Peaine Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,62979,3 151120,Peaine Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,100000,3 151120,Peaine Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,100000,3 151120,Peaine Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,100000,3 151120,Peaine Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,100000,3 151120,Peaine Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 151120,Peaine Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,354633,3 151120,Peaine Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,557703,3 151120,Peaine Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 151120,Peaine Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,912336,3 151120,Peaine Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20955,3 151120,Peaine Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,116630,3 151120,Peaine Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,95675,3 151120,Peaine Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,608661,3 151120,Peaine Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,608661,3 151120,Peaine Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,376658,3 151120,Peaine Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,985319,3 151120,Peaine Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,608661,3 151120,Peaine Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,587706,3 151120,Peaine Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,493288,3 151120,Peaine Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151120,Peaine Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1080994,3 151120,Peaine Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,12970,3 151120,Peaine Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,12970,3 151120,Peaine Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,564309,3 151120,Peaine Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,465811,3 151120,Peaine Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 151120,Peaine Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151120,Peaine Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 151120,Peaine Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1030120,3 151120,Peaine Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,564309,3 151120,Peaine Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,465811,3 151120,Peaine Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151120,Peaine Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151120,Peaine Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 151120,Peaine Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1030120,3 151120,Peaine Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,20805,3 151120,Peaine Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10758,3 151120,Peaine Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,31563,3 151120,Peaine Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,3772,3 151120,Peaine Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,3772,3 151120,Peaine Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,24577,3 151120,Peaine Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,10758,3 151120,Peaine Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,35335,3 151120,Peaine Township,Township,2019,T4R9C2,Position,All Other Governmental Funds,Inventory,101-110,Number,18480,3 151120,Peaine Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,18480,3 151120,Peaine Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,18480,3 151120,Peaine Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,18480,3 151120,Peaine Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,588886,3 151120,Peaine Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,495049,3 151120,Peaine Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 151120,Peaine Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151120,Peaine Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 151120,Peaine Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1083935,3 151120,Peaine Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,588886,3 151120,Peaine Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,495049,3 151120,Peaine Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151120,Peaine Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151120,Peaine Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151120,Peaine Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1083935,3 151120,Peaine Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1180,3 151120,Peaine Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1761,3 151120,Peaine Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151120,Peaine Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151120,Peaine Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151120,Peaine Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2941,3 151120,Peaine Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1180,3 151120,Peaine Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1761,3 151120,Peaine Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151120,Peaine Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151120,Peaine Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 151120,Peaine Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2941,3 151120,Peaine Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,18480,3 151120,Peaine Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,18480,3 151120,Peaine Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,366363,3 151120,Peaine Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,366363,3 151120,Peaine Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,16552,3 151120,Peaine Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,108445,3 151120,Peaine Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,124997,3 151120,Peaine Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,571154,3 151120,Peaine Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151120,Peaine Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151120,Peaine Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151120,Peaine Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 151120,Peaine Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,571154,3 151120,Peaine Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,587706,3 151120,Peaine Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,493288,3 151120,Peaine Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151120,Peaine Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151120,Peaine Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151120,Peaine Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1080994,3 151120,Peaine Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,588886,3 151120,Peaine Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,495049,3 151120,Peaine Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151120,Peaine Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151120,Peaine Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151120,Peaine Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1083935,3 151120,Peaine Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3926431,3 151120,Peaine Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,242534,3 151120,Peaine Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151120,Peaine Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151120,Peaine Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151120,Peaine Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 151120,Peaine Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 151120,Peaine Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,364887,3 151120,Peaine Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151120,Peaine Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151120,Peaine Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151120,Peaine Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151120,Peaine Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 151120,Peaine Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,260283,3 151120,Peaine Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,17749,3 151120,Peaine Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,242534,3 151120,Peaine Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,260283,3 151120,Peaine Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,17749,3 151120,Peaine Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,242534,3 151120,Peaine Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,260283,3 151120,Peaine Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,17749,3 151120,Peaine Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,242534,3 151120,Peaine Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,10749,3 151130,St James Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8741,3 151130,St James Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,8741,3 151130,St James Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,230150,3 151130,St James Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,225400,3 151130,St James Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,493242,3 151130,St James Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,718642,3 151130,St James Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,230150,3 151130,St James Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,234141,3 151130,St James Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,493242,3 151130,St James Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,727383,3 151130,St James Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,0,3 151130,St James Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,0,3 151130,St James Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,0,3 151130,St James Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 151130,St James Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 151130,St James Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,0,3 151130,St James Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3600,3 151130,St James Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3554,3 151130,St James Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3554,3 151130,St James Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3600,3 151130,St James Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3554,3 151130,St James Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3554,3 151130,St James Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,43000,3 151130,St James Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,31094,3 151130,St James Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,31094,3 151130,St James Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1956,3 151130,St James Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1956,3 151130,St James Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,43000,3 151130,St James Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,31094,3 151130,St James Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1956,3 151130,St James Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,33050,3 151130,St James Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,36000,3 151130,St James Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,37222,3 151130,St James Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,37222,3 151130,St James Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,36000,3 151130,St James Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,37222,3 151130,St James Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,37222,3 151130,St James Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,46055,3 151130,St James Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151130,St James Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,46055,3 151130,St James Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151130,St James Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151130,St James Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151130,St James Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151130,St James Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151130,St James Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 151130,St James Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,66738,3 151130,St James Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151130,St James Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,66738,3 151130,St James Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,112793,3 151130,St James Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151130,St James Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,112793,3 151130,St James Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,115,3 151130,St James Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,118,3 151130,St James Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,29,3 151130,St James Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,262,3 151130,St James Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,41000,3 151130,St James Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,42525,3 151130,St James Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,42525,3 151130,St James Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,41000,3 151130,St James Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,42640,3 151130,St James Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,118,3 151130,St James Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,29,3 151130,St James Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,42787,3 151130,St James Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,11,3 151130,St James Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,11,3 151130,St James Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,603,3 151130,St James Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,603,3 151130,St James Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,4000,3 151130,St James Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,36000,3 151130,St James Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,34009,3 151130,St James Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10,3 151130,St James Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,34019,3 151130,St James Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,40000,3 151130,St James Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,34623,3 151130,St James Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10,3 151130,St James Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,34633,3 151130,St James Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,393750,3 151130,St James Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,383274,3 151130,St James Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,495326,3 151130,St James Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,112822,3 151130,St James Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151130,St James Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,991422,3 151130,St James Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,55000,3 151130,St James Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,63017,3 151130,St James Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,63017,3 151130,St James Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23200,3 151130,St James Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20369,3 151130,St James Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20369,3 151130,St James Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25000,3 151130,St James Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24754,3 151130,St James Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24754,3 151130,St James Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25000,3 151130,St James Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24284,3 151130,St James Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24284,3 151130,St James Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17500,3 151130,St James Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13690,3 151130,St James Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13690,3 151130,St James Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5500,3 151130,St James Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5356,3 151130,St James Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5356,3 151130,St James Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,111200,3 151130,St James Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,110046,3 151130,St James Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,110046,3 151130,St James Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,11050,3 151130,St James Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9953,3 151130,St James Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9953,3 151130,St James Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,273450,3 151130,St James Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,271469,3 151130,St James Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,271469,3 151130,St James Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5250,3 151130,St James Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5234,3 151130,St James Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151130,St James Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,5234,3 151130,St James Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 151130,St James Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 151130,St James Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 151130,St James Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 151130,St James Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,14000,3 151130,St James Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,13930,3 151130,St James Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,169926,3 151130,St James Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,183856,3 151130,St James Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,19250,3 151130,St James Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,19164,3 151130,St James Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,169926,3 151130,St James Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,189090,3 151130,St James Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,38065,3 151130,St James Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,38065,3 151130,St James Township,Township,2019,T2R39C4,Expenditure,Enterprise Funds,Other Public Works Enterprise-Activities,"567-570, 597",Number,88531,3 151130,St James Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,88531,3 151130,St James Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,207205,3 151130,St James Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,207205,3 151130,St James Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,207205,3 151130,St James Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,126596,3 151130,St James Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,333801,3 151130,St James Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,97101,3 151130,St James Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,97101,3 151130,St James Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,97101,3 151130,St James Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,97101,3 151130,St James Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,62000,3 151130,St James Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,62408,3 151130,St James Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,62408,3 151130,St James Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,0,3 151130,St James Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,3000,3 151130,St James Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,12138,3 151130,St James Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,15138,3 151130,St James Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,62000,3 151130,St James Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,65408,3 151130,St James Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,12138,3 151130,St James Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,77546,3 151130,St James Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,854,3 151130,St James Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,854,3 151130,St James Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,854,3 151130,St James Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,854,3 151130,St James Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,354700,3 151130,St James Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,356041,3 151130,St James Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,486370,3 151130,St James Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,127450,3 151130,St James Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,969861,3 151130,St James Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39050,3 151130,St James Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27233,3 151130,St James Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8956,3 151130,St James Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14628,3 151130,St James Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151130,St James Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21561,3 151130,St James Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,337283,3 151130,St James Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,337283,3 151130,St James Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,352580,3 151130,St James Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,867334,3 151130,St James Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151130,St James Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151130,St James Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1557197,3 151130,St James Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,376333,3 151130,St James Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,364516,3 151130,St James Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,361536,3 151130,St James Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,852706,3 151130,St James Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151130,St James Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151130,St James Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1578758,3 151130,St James Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,18379,3 151130,St James Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,20599,3 151130,St James Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,38978,3 151130,St James Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,273153,3 151130,St James Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,292271,3 151130,St James Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,56254,3 151130,St James Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151130,St James Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 151130,St James Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,621678,3 151130,St James Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,273153,3 151130,St James Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,292271,3 151130,St James Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,56254,3 151130,St James Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151130,St James Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 151130,St James Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,621678,3 151130,St James Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,20026,3 151130,St James Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,23802,3 151130,St James Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,43828,3 151130,St James Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,68252,3 151130,St James Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,39638,3 151130,St James Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,285,3 151130,St James Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,108175,3 151130,St James Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,88278,3 151130,St James Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,63440,3 151130,St James Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,285,3 151130,St James Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,152003,3 151130,St James Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,12146,3 151130,St James Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,1745,3 151130,St James Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,13891,3 151130,St James Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,12146,3 151130,St James Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,1745,3 151130,St James Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,13891,3 151130,St James Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,419869,3 151130,St James Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,419869,3 151130,St James Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,473799,3 151130,St James Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,473799,3 151130,St James Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,893668,3 151130,St James Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,893668,3 151130,St James Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,21500,3 151130,St James Township,Township,2019,T4R23C2,Position,All Other Governmental Funds,Advances to Other Funds,193,Number,39000,3 151130,St James Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,60500,3 151130,St James Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,21500,3 151130,St James Township,Township,2019,T4R26C2,Position,All Other Governmental Funds,TOTAL OTHER LONG TERM ASSETS,,Total,39000,3 151130,St James Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,60500,3 151130,St James Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,395077,3 151130,St James Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,394711,3 151130,St James Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,951952,3 151130,St James Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151130,St James Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 151130,St James Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1741740,3 151130,St James Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,395077,3 151130,St James Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,394711,3 151130,St James Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,951952,3 151130,St James Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151130,St James Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151130,St James Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1741740,3 151130,St James Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,23802,3 151130,St James Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,743,3 151130,St James Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,19283,3 151130,St James Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,43828,3 151130,St James Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6759,3 151130,St James Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,32432,3 151130,St James Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3782,3 151130,St James Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151130,St James Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151130,St James Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,42973,3 151130,St James Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,30561,3 151130,St James Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,33175,3 151130,St James Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,23065,3 151130,St James Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151130,St James Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 151130,St James Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,86801,3 151130,St James Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,15681,3 151130,St James Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,15681,3 151130,St James Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,60500,3 151130,St James Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,60500,3 151130,St James Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,76181,3 151130,St James Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,76181,3 151130,St James Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,877987,3 151130,St James Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,877987,3 151130,St James Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,33646,3 151130,St James Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,39000,3 151130,St James Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,72646,3 151130,St James Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,322536,3 151130,St James Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,322536,3 151130,St James Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,50000,3 151130,St James Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,50000,3 151130,St James Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,48500,3 151130,St James Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,48500,3 151130,St James Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,232370,3 151130,St James Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151130,St James Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,-25281,3 151130,St James Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151130,St James Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 151130,St James Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,207089,3 151130,St James Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,364516,3 151130,St James Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,361536,3 151130,St James Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,852706,3 151130,St James Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151130,St James Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151130,St James Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1578758,3 151130,St James Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,395077,3 151130,St James Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,394711,3 151130,St James Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,951952,3 151130,St James Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151130,St James Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151130,St James Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1741740,3 151130,St James Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,643029,3 151130,St James Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 151130,St James Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,97101,3 151130,St James Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,131086,3 151130,St James Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,38840,3 151130,St James Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,67971,3 151130,St James Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,60688,3 151130,St James Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151130,St James Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151130,St James Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151130,St James Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 151130,St James Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,180958,3 151130,St James Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151130,St James Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151130,St James Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151130,St James Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151130,St James Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 151130,St James Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,22207,3 151130,St James Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,6526,3 151130,St James Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,15681,3 151130,St James Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,22207,3 151130,St James Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,6526,3 151130,St James Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,15681,3 151130,St James Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,22207,3 151130,St James Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,6526,3 151130,St James Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,15681,3 151130,St James Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,854,3 151140,South Arm Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,110,3 151140,South Arm Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,27,3 151140,South Arm Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,27,3 151140,South Arm Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99400,3 151140,South Arm Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,102176,3 151140,South Arm Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,16929,3 151140,South Arm Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,119105,3 151140,South Arm Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,99510,3 151140,South Arm Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,102203,3 151140,South Arm Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,16929,3 151140,South Arm Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,119132,3 151140,South Arm Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1550,3 151140,South Arm Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2246,3 151140,South Arm Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2246,3 151140,South Arm Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1550,3 151140,South Arm Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2246,3 151140,South Arm Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2246,3 151140,South Arm Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,145000,3 151140,South Arm Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,159556,3 151140,South Arm Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,159556,3 151140,South Arm Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3000,3 151140,South Arm Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5798,3 151140,South Arm Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5798,3 151140,South Arm Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,148000,3 151140,South Arm Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,165354,3 151140,South Arm Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,165354,3 151140,South Arm Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 151140,South Arm Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151140,South Arm Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 151140,South Arm Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151140,South Arm Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151140,South Arm Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151140,South Arm Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,12000,3 151140,South Arm Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,18131,3 151140,South Arm Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151140,South Arm Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151140,South Arm Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,18131,3 151140,South Arm Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,200,3 151140,South Arm Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,200,3 151140,South Arm Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,8,3 151140,South Arm Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151140,South Arm Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151140,South Arm Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,208,3 151140,South Arm Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,12200,3 151140,South Arm Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,18331,3 151140,South Arm Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,8,3 151140,South Arm Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151140,South Arm Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151140,South Arm Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,18339,3 151140,South Arm Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 151140,South Arm Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,283,3 151140,South Arm Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,283,3 151140,South Arm Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,10,3 151140,South Arm Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,11,3 151140,South Arm Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,11,3 151140,South Arm Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,260,3 151140,South Arm Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,294,3 151140,South Arm Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,294,3 151140,South Arm Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 151140,South Arm Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,748,3 151140,South Arm Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,748,3 151140,South Arm Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 151140,South Arm Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,748,3 151140,South Arm Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,748,3 151140,South Arm Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,262020,3 151140,South Arm Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,289176,3 151140,South Arm Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,16937,3 151140,South Arm Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 151140,South Arm Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151140,South Arm Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,306113,3 151140,South Arm Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,29075,3 151140,South Arm Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19454,3 151140,South Arm Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19454,3 151140,South Arm Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11750,3 151140,South Arm Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11750,3 151140,South Arm Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11750,3 151140,South Arm Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25975,3 151140,South Arm Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21587,3 151140,South Arm Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21587,3 151140,South Arm Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19650,3 151140,South Arm Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18476,3 151140,South Arm Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18476,3 151140,South Arm Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26750,3 151140,South Arm Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25038,3 151140,South Arm Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25038,3 151140,South Arm Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3150,3 151140,South Arm Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2358,3 151140,South Arm Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2358,3 151140,South Arm Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14800,3 151140,South Arm Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8034,3 151140,South Arm Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8034,3 151140,South Arm Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,23350,3 151140,South Arm Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12452,3 151140,South Arm Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,12452,3 151140,South Arm Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,154500,3 151140,South Arm Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,119149,3 151140,South Arm Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,119149,3 151140,South Arm Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151140,South Arm Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151140,South Arm Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 151140,South Arm Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,66400,3 151140,South Arm Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,66287,3 151140,South Arm Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 151140,South Arm Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,66287,3 151140,South Arm Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,66400,3 151140,South Arm Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,66287,3 151140,South Arm Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 151140,South Arm Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,66287,3 151140,South Arm Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,150000,3 151140,South Arm Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,115443,3 151140,South Arm Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,115443,3 151140,South Arm Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 151140,South Arm Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 151140,South Arm Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,19760,3 151140,South Arm Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,19760,3 151140,South Arm Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,150000,3 151140,South Arm Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,115443,3 151140,South Arm Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,19760,3 151140,South Arm Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 151140,South Arm Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,135203,3 151140,South Arm Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,24225,3 151140,South Arm Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,13677,3 151140,South Arm Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,13677,3 151140,South Arm Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24225,3 151140,South Arm Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13677,3 151140,South Arm Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,13677,3 151140,South Arm Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,395125,3 151140,South Arm Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,314556,3 151140,South Arm Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,19760,3 151140,South Arm Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 151140,South Arm Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,334316,3 151140,South Arm Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-133105,3 151140,South Arm Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25380,3 151140,South Arm Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2823,3 151140,South Arm Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-28203,3 151140,South Arm Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,635265,3 151140,South Arm Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,22387,3 151140,South Arm Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,657652,3 151140,South Arm Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-133105,3 151140,South Arm Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,609885,3 151140,South Arm Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,19564,3 151140,South Arm Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151140,South Arm Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,629449,3 151140,South Arm Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,578823,3 151140,South Arm Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,18246,3 151140,South Arm Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 151140,South Arm Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151140,South Arm Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 151140,South Arm Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,597069,3 151140,South Arm Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,578823,3 151140,South Arm Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,18246,3 151140,South Arm Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151140,South Arm Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151140,South Arm Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 151140,South Arm Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,597069,3 151140,South Arm Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4576,3 151140,South Arm Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,434,3 151140,South Arm Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5010,3 151140,South Arm Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,884,3 151140,South Arm Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,884,3 151140,South Arm Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,29248,3 151140,South Arm Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,29248,3 151140,South Arm Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,33824,3 151140,South Arm Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1318,3 151140,South Arm Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,35142,3 151140,South Arm Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,612647,3 151140,South Arm Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,19564,3 151140,South Arm Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 151140,South Arm Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151140,South Arm Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 151140,South Arm Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,632211,3 151140,South Arm Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,612647,3 151140,South Arm Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19564,3 151140,South Arm Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151140,South Arm Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151140,South Arm Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151140,South Arm Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,632211,3 151140,South Arm Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,884,3 151140,South Arm Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,884,3 151140,South Arm Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1878,3 151140,South Arm Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151140,South Arm Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151140,South Arm Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151140,South Arm Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151140,South Arm Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1878,3 151140,South Arm Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2762,3 151140,South Arm Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151140,South Arm Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151140,South Arm Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151140,South Arm Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 151140,South Arm Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2762,3 151140,South Arm Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,19564,3 151140,South Arm Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,19564,3 151140,South Arm Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,609885,3 151140,South Arm Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151140,South Arm Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151140,South Arm Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151140,South Arm Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 151140,South Arm Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,609885,3 151140,South Arm Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,609885,3 151140,South Arm Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,19564,3 151140,South Arm Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151140,South Arm Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151140,South Arm Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151140,South Arm Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,629449,3 151140,South Arm Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,612647,3 151140,South Arm Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19564,3 151140,South Arm Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151140,South Arm Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151140,South Arm Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151140,South Arm Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,632211,3 151140,South Arm Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,941243,3 151140,South Arm Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 151140,South Arm Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151140,South Arm Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151140,South Arm Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151140,South Arm Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 151140,South Arm Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 151140,South Arm Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,58831,3 151140,South Arm Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151140,South Arm Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151140,South Arm Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151140,South Arm Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151140,South Arm Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 151140,South Arm Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 151140,South Arm Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8800,3 151140,South Arm Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 151140,South Arm Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 151150,Wilson Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,120700,3 151150,Wilson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,107672,3 151150,Wilson Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,229755,3 151150,Wilson Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,337427,3 151150,Wilson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,120700,3 151150,Wilson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,107672,3 151150,Wilson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,229755,3 151150,Wilson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,337427,3 151150,Wilson Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,831,3 151150,Wilson Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,831,3 151150,Wilson Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,831,3 151150,Wilson Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,831,3 151150,Wilson Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1115,3 151150,Wilson Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1800,3 151150,Wilson Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1800,3 151150,Wilson Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1115,3 151150,Wilson Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1800,3 151150,Wilson Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1800,3 151150,Wilson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,160987,3 151150,Wilson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,169577,3 151150,Wilson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,169577,3 151150,Wilson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,160987,3 151150,Wilson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,169577,3 151150,Wilson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,169577,3 151150,Wilson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 151150,Wilson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 151150,Wilson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 151150,Wilson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151150,Wilson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 151150,Wilson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 151150,Wilson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151150,Wilson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 151150,Wilson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 151150,Wilson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151150,Wilson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 151150,Wilson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 151150,Wilson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151150,Wilson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 151150,Wilson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 151150,Wilson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1400,3 151150,Wilson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1302,3 151150,Wilson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1302,3 151150,Wilson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1400,3 151150,Wilson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1302,3 151150,Wilson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1302,3 151150,Wilson Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1250,3 151150,Wilson Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,17574,3 151150,Wilson Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17574,3 151150,Wilson Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1250,3 151150,Wilson Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,17574,3 151150,Wilson Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17574,3 151150,Wilson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,285452,3 151150,Wilson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,298756,3 151150,Wilson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,229755,3 151150,Wilson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 151150,Wilson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 151150,Wilson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,528511,3 151150,Wilson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,73474,3 151150,Wilson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,38021,3 151150,Wilson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,38021,3 151150,Wilson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16325,3 151150,Wilson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15571,3 151150,Wilson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15571,3 151150,Wilson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19850,3 151150,Wilson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17513,3 151150,Wilson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17513,3 151150,Wilson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17400,3 151150,Wilson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15363,3 151150,Wilson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15363,3 151150,Wilson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27400,3 151150,Wilson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25247,3 151150,Wilson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25247,3 151150,Wilson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9150,3 151150,Wilson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6518,3 151150,Wilson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6518,3 151150,Wilson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10100,3 151150,Wilson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4350,3 151150,Wilson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4350,3 151150,Wilson Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10630,3 151150,Wilson Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6704,3 151150,Wilson Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6704,3 151150,Wilson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,184329,3 151150,Wilson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,129287,3 151150,Wilson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,129287,3 151150,Wilson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151150,Wilson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151150,Wilson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1,3 151150,Wilson Township,Township,2019,T2R25C4,Expenditure,Enterprise Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151150,Wilson Township,Township,2019,T2R25C5,Expenditure,Internal Service Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151150,Wilson Township,Township,2019,T2R25C6,Expenditure,Component Units,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 151150,Wilson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1,3 151150,Wilson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 151150,Wilson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 151150,Wilson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,1,3 151150,Wilson Township,Township,2019,T2R26C4,Expenditure,Enterprise Funds,Fire,336-344,Number,0,3 151150,Wilson Township,Township,2019,T2R26C5,Expenditure,Internal Service Funds,Fire,336-344,Number,0,3 151150,Wilson Township,Township,2019,T2R26C6,Expenditure,Component Units,Fire,336-344,Number,0,3 151150,Wilson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1,3 151150,Wilson Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,0,3 151150,Wilson Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,0,3 151150,Wilson Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,79296,3 151150,Wilson Township,Township,2019,T2R27C4,Expenditure,Enterprise Funds,Combined Public Safety Department,345,Number,0,3 151150,Wilson Township,Township,2019,T2R27C5,Expenditure,Internal Service Funds,Combined Public Safety Department,345,Number,0,3 151150,Wilson Township,Township,2019,T2R27C6,Expenditure,Component Units,Combined Public Safety Department,345,Number,0,3 151150,Wilson Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,79296,3 151150,Wilson Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,898,3 151150,Wilson Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,898,3 151150,Wilson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 151150,Wilson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,898,3 151150,Wilson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,79298,3 151150,Wilson Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,0,3 151150,Wilson Township,Township,2019,T2R32C5,Expenditure,Internal Service Funds,TOTAL PUBLIC SAFETY,,Total,0,3 151150,Wilson Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,0,3 151150,Wilson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,80196,3 151150,Wilson Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,120279,3 151150,Wilson Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,120279,3 151150,Wilson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 151150,Wilson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 151150,Wilson Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,120279,3 151150,Wilson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 151150,Wilson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,120279,3 151150,Wilson Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,52600,3 151150,Wilson Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,51288,3 151150,Wilson Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,51288,3 151150,Wilson Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,52600,3 151150,Wilson Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,51288,3 151150,Wilson Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,51288,3 151150,Wilson Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,19750,3 151150,Wilson Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16388,3 151150,Wilson Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,16388,3 151150,Wilson Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,19750,3 151150,Wilson Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16388,3 151150,Wilson Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16388,3 151150,Wilson Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,21400,3 151150,Wilson Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,18454,3 151150,Wilson Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,18454,3 151150,Wilson Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,21400,3 151150,Wilson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,18454,3 151150,Wilson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,18454,3 151150,Wilson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,278079,3 151150,Wilson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,216315,3 151150,Wilson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,199577,3 151150,Wilson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 151150,Wilson Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,0,3 151150,Wilson Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,0,3 151150,Wilson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,415892,3 151150,Wilson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7373,3 151150,Wilson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82441,3 151150,Wilson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30178,3 151150,Wilson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,112619,3 151150,Wilson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,505791,3 151150,Wilson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,505791,3 151150,Wilson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,81035,3 151150,Wilson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,586826,3 151150,Wilson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,513164,3 151150,Wilson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,588232,3 151150,Wilson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,111213,3 151150,Wilson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 151150,Wilson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,699445,3 151150,Wilson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,566838,3 151150,Wilson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,95072,3 151150,Wilson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 151150,Wilson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 151150,Wilson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 151150,Wilson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,661910,3 151150,Wilson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,566838,3 151150,Wilson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,95072,3 151150,Wilson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151150,Wilson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 151150,Wilson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 151150,Wilson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,661910,3 151150,Wilson Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5288,3 151150,Wilson Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,16141,3 151150,Wilson Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,21429,3 151150,Wilson Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,25959,3 151150,Wilson Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,25959,3 151150,Wilson Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,31247,3 151150,Wilson Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,16141,3 151150,Wilson Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,47388,3 151150,Wilson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,598085,3 151150,Wilson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,111213,3 151150,Wilson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 151150,Wilson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 151150,Wilson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 151150,Wilson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,709298,3 151150,Wilson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,598085,3 151150,Wilson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,111213,3 151150,Wilson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151150,Wilson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151150,Wilson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 151150,Wilson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,709298,3 151150,Wilson Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,7512,3 151150,Wilson Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,7512,3 151150,Wilson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2341,3 151150,Wilson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151150,Wilson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151150,Wilson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151150,Wilson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 151150,Wilson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2341,3 151150,Wilson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9853,3 151150,Wilson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151150,Wilson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151150,Wilson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 151150,Wilson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 151150,Wilson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9853,3 151150,Wilson Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,111213,3 151150,Wilson Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,111213,3 151150,Wilson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,588232,3 151150,Wilson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151150,Wilson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151150,Wilson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 151150,Wilson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 151150,Wilson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,588232,3 151150,Wilson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,588232,3 151150,Wilson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,111213,3 151150,Wilson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151150,Wilson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151150,Wilson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 151150,Wilson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,699445,3 151150,Wilson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,598085,3 151150,Wilson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,111213,3 151150,Wilson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151150,Wilson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151150,Wilson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 151150,Wilson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,709298,3 151150,Wilson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 151150,Wilson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 151150,Wilson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 151150,Wilson Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 151150,Wilson Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 151150,Wilson Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,2,3 151150,Wilson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 151150,Wilson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,94561,3 151150,Wilson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 151150,Wilson Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151150,Wilson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 151150,Wilson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 151150,Wilson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161010,Aloha Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92778,3 161010,Aloha Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,94366,3 161010,Aloha Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,118916,3 161010,Aloha Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,213282,3 161010,Aloha Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,92778,3 161010,Aloha Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,94366,3 161010,Aloha Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,118916,3 161010,Aloha Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,213282,3 161010,Aloha Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,77788,3 161010,Aloha Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,80558,3 161010,Aloha Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,80558,3 161010,Aloha Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,77788,3 161010,Aloha Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,80558,3 161010,Aloha Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,80558,3 161010,Aloha Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,17007,3 161010,Aloha Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,16423,3 161010,Aloha Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161010,Aloha Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161010,Aloha Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,16423,3 161010,Aloha Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161010,Aloha Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161010,Aloha Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161010,Aloha Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161010,Aloha Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161010,Aloha Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161010,Aloha Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161010,Aloha Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161010,Aloha Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161010,Aloha Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,17007,3 161010,Aloha Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,16423,3 161010,Aloha Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161010,Aloha Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161010,Aloha Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,16423,3 161010,Aloha Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,135,3 161010,Aloha Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,222,3 161010,Aloha Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,187,3 161010,Aloha Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,409,3 161010,Aloha Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,135,3 161010,Aloha Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,222,3 161010,Aloha Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,187,3 161010,Aloha Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,409,3 161010,Aloha Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18588,3 161010,Aloha Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,20371,3 161010,Aloha Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,17592,3 161010,Aloha Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,37963,3 161010,Aloha Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,18588,3 161010,Aloha Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,20371,3 161010,Aloha Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,17592,3 161010,Aloha Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,37963,3 161010,Aloha Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,4500,3 161010,Aloha Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,4500,3 161010,Aloha Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,4500,3 161010,Aloha Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4500,3 161010,Aloha Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,206296,3 161010,Aloha Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,211940,3 161010,Aloha Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,141195,3 161010,Aloha Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161010,Aloha Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161010,Aloha Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,353135,3 161010,Aloha Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,34188,3 161010,Aloha Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,27922,3 161010,Aloha Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,27922,3 161010,Aloha Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17515,3 161010,Aloha Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18215,3 161010,Aloha Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18215,3 161010,Aloha Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25535,3 161010,Aloha Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26414,3 161010,Aloha Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26414,3 161010,Aloha Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21235,3 161010,Aloha Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20491,3 161010,Aloha Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20491,3 161010,Aloha Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14800,3 161010,Aloha Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14584,3 161010,Aloha Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14584,3 161010,Aloha Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4259,3 161010,Aloha Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4259,3 161010,Aloha Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5200,3 161010,Aloha Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3817,3 161010,Aloha Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3817,3 161010,Aloha Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14500,3 161010,Aloha Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12198,3 161010,Aloha Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12198,3 161010,Aloha Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,19000,3 161010,Aloha Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16648,3 161010,Aloha Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,17023,3 161010,Aloha Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,33671,3 161010,Aloha Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,151973,3 161010,Aloha Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,144548,3 161010,Aloha Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,17023,3 161010,Aloha Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,161571,3 161010,Aloha Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161010,Aloha Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161010,Aloha Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161010,Aloha Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161010,Aloha Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161010,Aloha Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161010,Aloha Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,59458,3 161010,Aloha Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,59458,3 161010,Aloha Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,3199,3 161010,Aloha Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,3199,3 161010,Aloha Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161010,Aloha Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3199,3 161010,Aloha Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,59458,3 161010,Aloha Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,62657,3 161010,Aloha Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,112949,3 161010,Aloha Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,112949,3 161010,Aloha Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,15000,3 161010,Aloha Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,15307,3 161010,Aloha Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,15307,3 161010,Aloha Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161010,Aloha Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161010,Aloha Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2750,3 161010,Aloha Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2780,3 161010,Aloha Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2780,3 161010,Aloha Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,17750,3 161010,Aloha Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,18087,3 161010,Aloha Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,112949,3 161010,Aloha Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161010,Aloha Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,131036,3 161010,Aloha Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,34714,3 161010,Aloha Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,26596,3 161010,Aloha Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,26596,3 161010,Aloha Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,34714,3 161010,Aloha Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26596,3 161010,Aloha Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26596,3 161010,Aloha Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,4500,3 161010,Aloha Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,4500,3 161010,Aloha Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,4500,3 161010,Aloha Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,4500,3 161010,Aloha Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,4500,3 161010,Aloha Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,4500,3 161010,Aloha Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,208937,3 161010,Aloha Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,196930,3 161010,Aloha Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,189430,3 161010,Aloha Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161010,Aloha Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,386360,3 161010,Aloha Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2641,3 161010,Aloha Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15010,3 161010,Aloha Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48235,3 161010,Aloha Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161010,Aloha Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161010,Aloha Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-33225,3 161010,Aloha Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,319909,3 161010,Aloha Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,319909,3 161010,Aloha Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,278373,3 161010,Aloha Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161010,Aloha Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161010,Aloha Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161010,Aloha Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,598282,3 161010,Aloha Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,317268,3 161010,Aloha Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,334919,3 161010,Aloha Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,230138,3 161010,Aloha Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161010,Aloha Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161010,Aloha Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161010,Aloha Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,565057,3 161010,Aloha Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,331525,3 161010,Aloha Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,286470,3 161010,Aloha Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161010,Aloha Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161010,Aloha Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161010,Aloha Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,617995,3 161010,Aloha Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,331525,3 161010,Aloha Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,286470,3 161010,Aloha Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161010,Aloha Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161010,Aloha Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161010,Aloha Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,617995,3 161010,Aloha Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4859,3 161010,Aloha Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,3165,3 161010,Aloha Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,8024,3 161010,Aloha Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,4859,3 161010,Aloha Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3165,3 161010,Aloha Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,8024,3 161010,Aloha Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,336384,3 161010,Aloha Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,289635,3 161010,Aloha Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161010,Aloha Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161010,Aloha Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161010,Aloha Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,626019,3 161010,Aloha Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,336384,3 161010,Aloha Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,289635,3 161010,Aloha Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161010,Aloha Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161010,Aloha Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161010,Aloha Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,626019,3 161010,Aloha Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,59458,3 161010,Aloha Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,59458,3 161010,Aloha Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1465,3 161010,Aloha Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,39,3 161010,Aloha Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161010,Aloha Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161010,Aloha Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161010,Aloha Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1504,3 161010,Aloha Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1465,3 161010,Aloha Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,59497,3 161010,Aloha Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161010,Aloha Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161010,Aloha Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161010,Aloha Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,60962,3 161010,Aloha Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,230138,3 161010,Aloha Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,230138,3 161010,Aloha Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,334919,3 161010,Aloha Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161010,Aloha Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161010,Aloha Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161010,Aloha Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161010,Aloha Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,334919,3 161010,Aloha Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,334919,3 161010,Aloha Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,230138,3 161010,Aloha Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161010,Aloha Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161010,Aloha Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161010,Aloha Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,565057,3 161010,Aloha Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,336384,3 161010,Aloha Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,289635,3 161010,Aloha Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161010,Aloha Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161010,Aloha Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161010,Aloha Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,626019,3 161010,Aloha Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,59458,3 161010,Aloha Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161010,Aloha Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161010,Aloha Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161010,Aloha Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,74415,3 161010,Aloha Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161010,Aloha Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161010,Aloha Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161010,Aloha Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161010,Aloha Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161010,Aloha Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161010,Aloha Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11651,3 161010,Aloha Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 161010,Aloha Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161020,Beaugrand Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,7191,3 161020,Beaugrand Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,7191,3 161020,Beaugrand Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,60920,3 161020,Beaugrand Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,44127,3 161020,Beaugrand Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,105047,3 161020,Beaugrand Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,68111,3 161020,Beaugrand Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,44127,3 161020,Beaugrand Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,112238,3 161020,Beaugrand Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,6725,3 161020,Beaugrand Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,6725,3 161020,Beaugrand Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,6725,3 161020,Beaugrand Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,6725,3 161020,Beaugrand Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,99148,3 161020,Beaugrand Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,99148,3 161020,Beaugrand Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,580,3 161020,Beaugrand Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,580,3 161020,Beaugrand Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,99148,3 161020,Beaugrand Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,580,3 161020,Beaugrand Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,99728,3 161020,Beaugrand Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161020,Beaugrand Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161020,Beaugrand Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 161020,Beaugrand Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161020,Beaugrand Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161020,Beaugrand Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161020,Beaugrand Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161020,Beaugrand Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161020,Beaugrand Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161020,Beaugrand Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161020,Beaugrand Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161020,Beaugrand Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161020,Beaugrand Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161020,Beaugrand Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161020,Beaugrand Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 161020,Beaugrand Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,272,3 161020,Beaugrand Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,536,3 161020,Beaugrand Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,808,3 161020,Beaugrand Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1600,3 161020,Beaugrand Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1600,3 161020,Beaugrand Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1872,3 161020,Beaugrand Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,536,3 161020,Beaugrand Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2408,3 161020,Beaugrand Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,205,3 161020,Beaugrand Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,205,3 161020,Beaugrand Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2123,3 161020,Beaugrand Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2123,3 161020,Beaugrand Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2328,3 161020,Beaugrand Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2328,3 161020,Beaugrand Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,178184,3 161020,Beaugrand Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,45243,3 161020,Beaugrand Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161020,Beaugrand Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161020,Beaugrand Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,223427,3 161020,Beaugrand Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,27648,3 161020,Beaugrand Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,27648,3 161020,Beaugrand Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12350,3 161020,Beaugrand Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12350,3 161020,Beaugrand Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13085,3 161020,Beaugrand Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13085,3 161020,Beaugrand Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9829,3 161020,Beaugrand Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9829,3 161020,Beaugrand Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15182,3 161020,Beaugrand Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15182,3 161020,Beaugrand Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4155,3 161020,Beaugrand Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4155,3 161020,Beaugrand Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15495,3 161020,Beaugrand Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15495,3 161020,Beaugrand Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1500,3 161020,Beaugrand Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1500,3 161020,Beaugrand Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,99244,3 161020,Beaugrand Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,99244,3 161020,Beaugrand Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,3653,3 161020,Beaugrand Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,3653,3 161020,Beaugrand Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,3653,3 161020,Beaugrand Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,3653,3 161020,Beaugrand Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161020,Beaugrand Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161020,Beaugrand Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161020,Beaugrand Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161020,Beaugrand Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161020,Beaugrand Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161020,Beaugrand Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,35607,3 161020,Beaugrand Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,35607,3 161020,Beaugrand Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,710,3 161020,Beaugrand Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,710,3 161020,Beaugrand Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161020,Beaugrand Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 161020,Beaugrand Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,36317,3 161020,Beaugrand Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,36317,3 161020,Beaugrand Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,18963,3 161020,Beaugrand Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,18963,3 161020,Beaugrand Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161020,Beaugrand Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161020,Beaugrand Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4343,3 161020,Beaugrand Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4343,3 161020,Beaugrand Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,23306,3 161020,Beaugrand Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161020,Beaugrand Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,23306,3 161020,Beaugrand Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5000,3 161020,Beaugrand Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5000,3 161020,Beaugrand Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5000,3 161020,Beaugrand Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5000,3 161020,Beaugrand Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 161020,Beaugrand Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,131203,3 161020,Beaugrand Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,36317,3 161020,Beaugrand Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161020,Beaugrand Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,167520,3 161020,Beaugrand Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46981,3 161020,Beaugrand Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8926,3 161020,Beaugrand Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,55907,3 161020,Beaugrand Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,288689,3 161020,Beaugrand Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,153459,3 161020,Beaugrand Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,442148,3 161020,Beaugrand Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,335670,3 161020,Beaugrand Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,162385,3 161020,Beaugrand Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161020,Beaugrand Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,498055,3 161020,Beaugrand Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5000,3 161020,Beaugrand Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5000,3 161020,Beaugrand Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,332202,3 161020,Beaugrand Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,164506,3 161020,Beaugrand Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161020,Beaugrand Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161020,Beaugrand Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161020,Beaugrand Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,496708,3 161020,Beaugrand Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,332202,3 161020,Beaugrand Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,164506,3 161020,Beaugrand Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,496708,3 161020,Beaugrand Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3370,3 161020,Beaugrand Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3370,3 161020,Beaugrand Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,2121,3 161020,Beaugrand Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,2121,3 161020,Beaugrand Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5491,3 161020,Beaugrand Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5491,3 161020,Beaugrand Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,337693,3 161020,Beaugrand Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,164506,3 161020,Beaugrand Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,502199,3 161020,Beaugrand Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,337693,3 161020,Beaugrand Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,164506,3 161020,Beaugrand Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,502199,3 161020,Beaugrand Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2121,3 161020,Beaugrand Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2121,3 161020,Beaugrand Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2023,3 161020,Beaugrand Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2023,3 161020,Beaugrand Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161020,Beaugrand Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161020,Beaugrand Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161020,Beaugrand Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161020,Beaugrand Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161020,Beaugrand Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 161020,Beaugrand Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2023,3 161020,Beaugrand Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2121,3 161020,Beaugrand Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4144,3 161020,Beaugrand Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,0,3 161020,Beaugrand Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,0,3 161020,Beaugrand Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,335670,3 161020,Beaugrand Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,162385,3 161020,Beaugrand Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161020,Beaugrand Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161020,Beaugrand Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161020,Beaugrand Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,498055,3 161020,Beaugrand Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,335670,3 161020,Beaugrand Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,162385,3 161020,Beaugrand Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161020,Beaugrand Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,498055,3 161020,Beaugrand Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,337693,3 161020,Beaugrand Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,164506,3 161020,Beaugrand Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161020,Beaugrand Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161020,Beaugrand Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161020,Beaugrand Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,502199,3 161020,Beaugrand Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,0,3 161020,Beaugrand Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,34955,3 161020,Beaugrand Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161020,Beaugrand Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161020,Beaugrand Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161020,Beaugrand Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 161020,Beaugrand Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 161020,Beaugrand Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,57134,3 161020,Beaugrand Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161020,Beaugrand Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161020,Beaugrand Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161020,Beaugrand Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161020,Beaugrand Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161030,Benton Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18251,3 161030,Benton Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,18251,3 161030,Benton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,196825,3 161030,Benton Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,196825,3 161030,Benton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,215076,3 161030,Benton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 161030,Benton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,215076,3 161030,Benton Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,109950,3 161030,Benton Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,109950,3 161030,Benton Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,109950,3 161030,Benton Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,109950,3 161030,Benton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,272303,3 161030,Benton Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,4910,3 161030,Benton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,277213,3 161030,Benton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,272303,3 161030,Benton Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4910,3 161030,Benton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,277213,3 161030,Benton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7580,3 161030,Benton Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,109906,3 161030,Benton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161030,Benton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161030,Benton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,117486,3 161030,Benton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161030,Benton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161030,Benton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161030,Benton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161030,Benton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161030,Benton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161030,Benton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161030,Benton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161030,Benton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161030,Benton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7580,3 161030,Benton Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,109906,3 161030,Benton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161030,Benton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161030,Benton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,117486,3 161030,Benton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6077,3 161030,Benton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5259,3 161030,Benton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11336,3 161030,Benton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2560,3 161030,Benton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2560,3 161030,Benton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8637,3 161030,Benton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5259,3 161030,Benton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13896,3 161030,Benton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1445,3 161030,Benton Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,66,3 161030,Benton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1511,3 161030,Benton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1445,3 161030,Benton Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,66,3 161030,Benton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1511,3 161030,Benton Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,108571,3 161030,Benton Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,108571,3 161030,Benton Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,108571,3 161030,Benton Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,108571,3 161030,Benton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,505041,3 161030,Benton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,338662,3 161030,Benton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161030,Benton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161030,Benton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,843703,3 161030,Benton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,36082,3 161030,Benton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,36082,3 161030,Benton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15086,3 161030,Benton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15086,3 161030,Benton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26390,3 161030,Benton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26390,3 161030,Benton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24009,3 161030,Benton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24009,3 161030,Benton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,42069,3 161030,Benton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,42069,3 161030,Benton Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3637,3 161030,Benton Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3637,3 161030,Benton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5302,3 161030,Benton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5302,3 161030,Benton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25590,3 161030,Benton Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,27,3 161030,Benton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,25617,3 161030,Benton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4500,3 161030,Benton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4500,3 161030,Benton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,182665,3 161030,Benton Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,27,3 161030,Benton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,182692,3 161030,Benton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161030,Benton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161030,Benton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2011,3 161030,Benton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2011,3 161030,Benton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161030,Benton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,2128,3 161030,Benton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,107673,3 161030,Benton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,109801,3 161030,Benton Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 161030,Benton Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 161030,Benton Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,2,3 161030,Benton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161030,Benton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,2129,3 161030,Benton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,109685,3 161030,Benton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,111814,3 161030,Benton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1198,3 161030,Benton Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,19089,3 161030,Benton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,20287,3 161030,Benton Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,81608,3 161030,Benton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,81608,3 161030,Benton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161030,Benton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161030,Benton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,82806,3 161030,Benton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,19089,3 161030,Benton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161030,Benton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,101895,3 161030,Benton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3919,3 161030,Benton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3919,3 161030,Benton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3919,3 161030,Benton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3919,3 161030,Benton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,3116,3 161030,Benton Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,24669,3 161030,Benton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,27785,3 161030,Benton Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,21975,3 161030,Benton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,21975,3 161030,Benton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,3116,3 161030,Benton Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,46644,3 161030,Benton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,49760,3 161030,Benton Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,108571,3 161030,Benton Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,108571,3 161030,Benton Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,108571,3 161030,Benton Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,108571,3 161030,Benton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 161030,Benton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,383206,3 161030,Benton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,175445,3 161030,Benton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161030,Benton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,558651,3 161030,Benton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,121835,3 161030,Benton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,163217,3 161030,Benton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,285052,3 161030,Benton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,618711,3 161030,Benton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,687929,3 161030,Benton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1306640,3 161030,Benton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,740546,3 161030,Benton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,851146,3 161030,Benton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161030,Benton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1591692,3 161030,Benton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3116,3 161030,Benton Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,24669,3 161030,Benton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,27785,3 161030,Benton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,286545,3 161030,Benton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,359906,3 161030,Benton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161030,Benton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161030,Benton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161030,Benton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,646451,3 161030,Benton Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,448077,3 161030,Benton Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,431815,3 161030,Benton Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,879892,3 161030,Benton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,734622,3 161030,Benton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,791721,3 161030,Benton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161030,Benton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161030,Benton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161030,Benton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1526343,3 161030,Benton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14191,3 161030,Benton Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,276569,3 161030,Benton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,290760,3 161030,Benton Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,59458,3 161030,Benton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,59458,3 161030,Benton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14191,3 161030,Benton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,336027,3 161030,Benton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,350218,3 161030,Benton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,748813,3 161030,Benton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1127748,3 161030,Benton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161030,Benton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161030,Benton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161030,Benton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1876561,3 161030,Benton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,748813,3 161030,Benton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1127748,3 161030,Benton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161030,Benton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161030,Benton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161030,Benton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1876561,3 161030,Benton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2253,3 161030,Benton Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,931,3 161030,Benton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3184,3 161030,Benton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6014,3 161030,Benton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2997,3 161030,Benton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161030,Benton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161030,Benton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161030,Benton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9011,3 161030,Benton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8267,3 161030,Benton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3928,3 161030,Benton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161030,Benton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161030,Benton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161030,Benton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,12195,3 161030,Benton Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,272674,3 161030,Benton Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,272674,3 161030,Benton Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,272674,3 161030,Benton Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,272674,3 161030,Benton Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,3660,3 161030,Benton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,3660,3 161030,Benton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,736886,3 161030,Benton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,851146,3 161030,Benton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161030,Benton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161030,Benton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161030,Benton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1588032,3 161030,Benton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,740546,3 161030,Benton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,851146,3 161030,Benton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161030,Benton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161030,Benton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161030,Benton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1591692,3 161030,Benton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,748813,3 161030,Benton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1127748,3 161030,Benton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161030,Benton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161030,Benton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161030,Benton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1876561,3 161030,Benton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161030,Benton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161030,Benton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161030,Benton Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 161030,Benton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 161030,Benton Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,26,3 161030,Benton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,0,3 161030,Benton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,186915,3 161030,Benton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161030,Benton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161030,Benton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161030,Benton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161030,Benton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161030,Benton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161030,Benton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6404,3 161030,Benton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 161030,Benton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161030,Benton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,181525,3 161030,Benton Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 161030,Benton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,18798,3 161030,Benton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,162727,3 161030,Benton Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,181525,3 161030,Benton Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 161030,Benton Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,18798,3 161030,Benton Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,162727,3 161030,Benton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,181525,3 161030,Benton Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 161030,Benton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,18798,3 161030,Benton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,162727,3 161040,Burt Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3675,3 161040,Burt Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,3675,3 161040,Burt Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,375857,3 161040,Burt Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65704,3 161040,Burt Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,441561,3 161040,Burt Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,379532,3 161040,Burt Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,65704,3 161040,Burt Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,445236,3 161040,Burt Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,57723,3 161040,Burt Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,385,3 161040,Burt Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,58108,3 161040,Burt Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,57723,3 161040,Burt Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,385,3 161040,Burt Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,58108,3 161040,Burt Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,27862,3 161040,Burt Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,27862,3 161040,Burt Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,27862,3 161040,Burt Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,27862,3 161040,Burt Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161040,Burt Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161040,Burt Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 161040,Burt Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161040,Burt Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161040,Burt Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161040,Burt Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161040,Burt Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161040,Burt Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161040,Burt Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161040,Burt Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161040,Burt Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161040,Burt Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161040,Burt Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161040,Burt Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 161040,Burt Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4746,3 161040,Burt Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4746,3 161040,Burt Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4746,3 161040,Burt Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4746,3 161040,Burt Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,15338,3 161040,Burt Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15338,3 161040,Burt Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,15338,3 161040,Burt Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,15338,3 161040,Burt Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,400,3 161040,Burt Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,400,3 161040,Burt Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,400,3 161040,Burt Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,400,3 161040,Burt Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,485201,3 161040,Burt Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,66489,3 161040,Burt Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161040,Burt Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161040,Burt Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,551690,3 161040,Burt Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,34523,3 161040,Burt Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,34523,3 161040,Burt Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,27019,3 161040,Burt Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,27019,3 161040,Burt Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,29305,3 161040,Burt Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,29305,3 161040,Burt Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,25327,3 161040,Burt Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,25327,3 161040,Burt Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20729,3 161040,Burt Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20729,3 161040,Burt Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5419,3 161040,Burt Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5419,3 161040,Burt Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8078,3 161040,Burt Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8078,3 161040,Burt Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,150400,3 161040,Burt Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,150400,3 161040,Burt Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161040,Burt Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161040,Burt Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,814,3 161040,Burt Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,814,3 161040,Burt Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161040,Burt Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,64350,3 161040,Burt Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,64350,3 161040,Burt Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,128700,3 161040,Burt Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161040,Burt Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,64350,3 161040,Burt Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,65164,3 161040,Burt Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,129514,3 161040,Burt Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16329,3 161040,Burt Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16329,3 161040,Burt Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,60673,3 161040,Burt Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,60673,3 161040,Burt Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161040,Burt Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161040,Burt Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,7900,3 161040,Burt Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,7900,3 161040,Burt Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,84902,3 161040,Burt Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161040,Burt Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,84902,3 161040,Burt Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,49921,3 161040,Burt Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,49921,3 161040,Burt Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,49921,3 161040,Burt Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,49921,3 161040,Burt Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,32146,3 161040,Burt Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,32146,3 161040,Burt Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,32146,3 161040,Burt Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,32146,3 161040,Burt Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,246,3 161040,Burt Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,246,3 161040,Burt Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,246,3 161040,Burt Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,246,3 161040,Burt Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,400,3 161040,Burt Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,400,3 161040,Burt Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,400,3 161040,Burt Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,400,3 161040,Burt Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 161040,Burt Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,382365,3 161040,Burt Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,65164,3 161040,Burt Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161040,Burt Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,447529,3 161040,Burt Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,102836,3 161040,Burt Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1325,3 161040,Burt Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,104161,3 161040,Burt Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1022553,3 161040,Burt Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6159,3 161040,Burt Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1028712,3 161040,Burt Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1125389,3 161040,Burt Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7484,3 161040,Burt Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161040,Burt Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1132873,3 161040,Burt Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,905671,3 161040,Burt Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,7484,3 161040,Burt Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161040,Burt Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161040,Burt Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161040,Burt Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,913155,3 161040,Burt Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,905671,3 161040,Burt Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,7484,3 161040,Burt Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161040,Burt Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161040,Burt Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161040,Burt Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,913155,3 161040,Burt Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,240193,3 161040,Burt Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,240193,3 161040,Burt Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,240193,3 161040,Burt Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,240193,3 161040,Burt Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1145864,3 161040,Burt Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,7484,3 161040,Burt Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161040,Burt Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161040,Burt Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161040,Burt Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1153348,3 161040,Burt Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1145864,3 161040,Burt Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7484,3 161040,Burt Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161040,Burt Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161040,Burt Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161040,Burt Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1153348,3 161040,Burt Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,12587,3 161040,Burt Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,12587,3 161040,Burt Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7888,3 161040,Burt Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161040,Burt Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161040,Burt Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161040,Burt Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161040,Burt Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7888,3 161040,Burt Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,20475,3 161040,Burt Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161040,Burt Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161040,Burt Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161040,Burt Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161040,Burt Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,20475,3 161040,Burt Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1125389,3 161040,Burt Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,7484,3 161040,Burt Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161040,Burt Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161040,Burt Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161040,Burt Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1132873,3 161040,Burt Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1125389,3 161040,Burt Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,7484,3 161040,Burt Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161040,Burt Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161040,Burt Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161040,Burt Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1132873,3 161040,Burt Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1145864,3 161040,Burt Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7484,3 161040,Burt Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161040,Burt Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161040,Burt Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161040,Burt Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1153348,3 161040,Burt Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161040,Burt Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161040,Burt Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161040,Burt Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 161040,Burt Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161040,Burt Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 161040,Burt Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 161040,Burt Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,137260,3 161040,Burt Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161040,Burt Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161040,Burt Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161040,Burt Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161040,Burt Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 161040,Burt Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161040,Burt Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,15317,3 161040,Burt Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 161040,Burt Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161050,Ellis Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,14013,3 161050,Ellis Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,14634.39,3 161050,Ellis Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,14634.39,3 161050,Ellis Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,32475,3 161050,Ellis Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,35564.95,3 161050,Ellis Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,66924.98,3 161050,Ellis Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,102489.93,3 161050,Ellis Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,46488,3 161050,Ellis Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,50199.34,3 161050,Ellis Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,66924.98,3 161050,Ellis Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,117124.32,3 161050,Ellis Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,47000,3 161050,Ellis Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,50592,3 161050,Ellis Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,2195.89,3 161050,Ellis Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,52787.89,3 161050,Ellis Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,47000,3 161050,Ellis Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,50592,3 161050,Ellis Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2195.89,3 161050,Ellis Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,52787.89,3 161050,Ellis Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,18560,3 161050,Ellis Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,18018.45,3 161050,Ellis Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161050,Ellis Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161050,Ellis Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,18018.45,3 161050,Ellis Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161050,Ellis Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161050,Ellis Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161050,Ellis Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161050,Ellis Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161050,Ellis Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161050,Ellis Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161050,Ellis Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161050,Ellis Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161050,Ellis Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,18560,3 161050,Ellis Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,18018.45,3 161050,Ellis Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161050,Ellis Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161050,Ellis Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,18018.45,3 161050,Ellis Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 161050,Ellis Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,329.5,3 161050,Ellis Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,276.71,3 161050,Ellis Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,606.21,3 161050,Ellis Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,250,3 161050,Ellis Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,329.5,3 161050,Ellis Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,276.71,3 161050,Ellis Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,606.21,3 161050,Ellis Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,90,3 161050,Ellis Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,111.15,3 161050,Ellis Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,564.75,3 161050,Ellis Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,675.9,3 161050,Ellis Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,90,3 161050,Ellis Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,111.15,3 161050,Ellis Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,564.75,3 161050,Ellis Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,675.9,3 161050,Ellis Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,112388,3 161050,Ellis Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,119250.44,3 161050,Ellis Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,69962.33,3 161050,Ellis Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161050,Ellis Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161050,Ellis Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,189212.77,3 161050,Ellis Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7500,3 161050,Ellis Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7271.25,3 161050,Ellis Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7271.25,3 161050,Ellis Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7500,3 161050,Ellis Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7128.82,3 161050,Ellis Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7128.82,3 161050,Ellis Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13500,3 161050,Ellis Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11469.33,3 161050,Ellis Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11469.33,3 161050,Ellis Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10200,3 161050,Ellis Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9913.98,3 161050,Ellis Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9913.98,3 161050,Ellis Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12000,3 161050,Ellis Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10681.03,3 161050,Ellis Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10681.03,3 161050,Ellis Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10000,3 161050,Ellis Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4446.71,3 161050,Ellis Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4446.71,3 161050,Ellis Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7500,3 161050,Ellis Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5237.42,3 161050,Ellis Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5237.42,3 161050,Ellis Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6200,3 161050,Ellis Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3987.67,3 161050,Ellis Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3987.67,3 161050,Ellis Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,74400,3 161050,Ellis Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,60136.21,3 161050,Ellis Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,60136.21,3 161050,Ellis Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161050,Ellis Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161050,Ellis Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161050,Ellis Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161050,Ellis Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161050,Ellis Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161050,Ellis Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,29073.63,3 161050,Ellis Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,29073.63,3 161050,Ellis Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161050,Ellis Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 161050,Ellis Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,29073.63,3 161050,Ellis Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,29073.63,3 161050,Ellis Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,6651.38,3 161050,Ellis Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,6651.38,3 161050,Ellis Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12000,3 161050,Ellis Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,10508.68,3 161050,Ellis Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,10508.68,3 161050,Ellis Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161050,Ellis Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161050,Ellis Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12000,3 161050,Ellis Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10508.68,3 161050,Ellis Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,6651.38,3 161050,Ellis Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161050,Ellis Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,17160.06,3 161050,Ellis Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,86400,3 161050,Ellis Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,70644.89,3 161050,Ellis Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,35725.01,3 161050,Ellis Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161050,Ellis Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,106369.9,3 161050,Ellis Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25988,3 161050,Ellis Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48605.55,3 161050,Ellis Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34237.32,3 161050,Ellis Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161050,Ellis Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161050,Ellis Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82842.87,3 161050,Ellis Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,372699.69,3 161050,Ellis Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,337243.43,3 161050,Ellis Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,229992.98,3 161050,Ellis Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161050,Ellis Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161050,Ellis Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161050,Ellis Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,567236.41,3 161050,Ellis Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,398687.69,3 161050,Ellis Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,385848.98,3 161050,Ellis Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,264230.3,3 161050,Ellis Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161050,Ellis Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161050,Ellis Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161050,Ellis Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,650079.28,3 161050,Ellis Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,382797.79,3 161050,Ellis Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,259370.74,3 161050,Ellis Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161050,Ellis Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161050,Ellis Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161050,Ellis Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,642168.53,3 161050,Ellis Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,382797.79,3 161050,Ellis Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,259370.74,3 161050,Ellis Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161050,Ellis Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161050,Ellis Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161050,Ellis Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,642168.53,3 161050,Ellis Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3063.46,3 161050,Ellis Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4859.56,3 161050,Ellis Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7923.02,3 161050,Ellis Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,407.72,3 161050,Ellis Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,407.72,3 161050,Ellis Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3471.18,3 161050,Ellis Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4859.56,3 161050,Ellis Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,8330.74,3 161050,Ellis Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,386268.97,3 161050,Ellis Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,264230.3,3 161050,Ellis Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161050,Ellis Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161050,Ellis Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161050,Ellis Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,650499.27,3 161050,Ellis Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,386268.97,3 161050,Ellis Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,264230.3,3 161050,Ellis Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161050,Ellis Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161050,Ellis Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161050,Ellis Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,650499.27,3 161050,Ellis Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,419.99,3 161050,Ellis Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161050,Ellis Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161050,Ellis Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161050,Ellis Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161050,Ellis Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,419.99,3 161050,Ellis Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,419.99,3 161050,Ellis Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161050,Ellis Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161050,Ellis Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161050,Ellis Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161050,Ellis Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,419.99,3 161050,Ellis Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,264230.3,3 161050,Ellis Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,264230.3,3 161050,Ellis Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,385848.98,3 161050,Ellis Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161050,Ellis Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161050,Ellis Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161050,Ellis Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161050,Ellis Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,385848.98,3 161050,Ellis Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,385848.98,3 161050,Ellis Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,264230.3,3 161050,Ellis Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161050,Ellis Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161050,Ellis Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161050,Ellis Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,650079.28,3 161050,Ellis Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,386268.97,3 161050,Ellis Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,264230.3,3 161050,Ellis Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161050,Ellis Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161050,Ellis Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161050,Ellis Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,650499.27,3 161050,Ellis Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,38624.86,3 161050,Ellis Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 161050,Ellis Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,5521.89,3 161050,Ellis Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,29073.63,3 161050,Ellis Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161050,Ellis Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161050,Ellis Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161050,Ellis Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161050,Ellis Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 161050,Ellis Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36943.59,3 161050,Ellis Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161050,Ellis Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161050,Ellis Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161050,Ellis Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161050,Ellis Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161050,Ellis Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161050,Ellis Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2513.66,3 161050,Ellis Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 161050,Ellis Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161060,Forest Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,51701,3 161060,Forest Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,51701,3 161060,Forest Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,70030,3 161060,Forest Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,70030,3 161060,Forest Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,121731,3 161060,Forest Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 161060,Forest Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,121731,3 161060,Forest Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,88709,3 161060,Forest Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,171,3 161060,Forest Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,88880,3 161060,Forest Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,88709,3 161060,Forest Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,171,3 161060,Forest Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,88880,3 161060,Forest Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15350,3 161060,Forest Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161060,Forest Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161060,Forest Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,15350,3 161060,Forest Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161060,Forest Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161060,Forest Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161060,Forest Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161060,Forest Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161060,Forest Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161060,Forest Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161060,Forest Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161060,Forest Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161060,Forest Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15350,3 161060,Forest Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161060,Forest Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161060,Forest Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15350,3 161060,Forest Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,87,3 161060,Forest Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,87,3 161060,Forest Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4035,3 161060,Forest Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4035,3 161060,Forest Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,5243,3 161060,Forest Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,5243,3 161060,Forest Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9365,3 161060,Forest Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9365,3 161060,Forest Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,35000,3 161060,Forest Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,35000,3 161060,Forest Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,35000,3 161060,Forest Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,35000,3 161060,Forest Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,270155,3 161060,Forest Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,171,3 161060,Forest Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161060,Forest Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161060,Forest Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,270326,3 161060,Forest Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14657,3 161060,Forest Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14657,3 161060,Forest Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5847,3 161060,Forest Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5847,3 161060,Forest Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14441,3 161060,Forest Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14441,3 161060,Forest Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11521,3 161060,Forest Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11521,3 161060,Forest Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9629,3 161060,Forest Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9629,3 161060,Forest Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1477,3 161060,Forest Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1477,3 161060,Forest Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6913,3 161060,Forest Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6913,3 161060,Forest Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21639,3 161060,Forest Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21639,3 161060,Forest Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8298,3 161060,Forest Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8298,3 161060,Forest Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,94422,3 161060,Forest Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,94422,3 161060,Forest Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161060,Forest Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161060,Forest Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,265,3 161060,Forest Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,265,3 161060,Forest Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161060,Forest Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,39625,3 161060,Forest Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 161060,Forest Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,39625,3 161060,Forest Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161060,Forest Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,39625,3 161060,Forest Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,265,3 161060,Forest Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39890,3 161060,Forest Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,15517,3 161060,Forest Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,15517,3 161060,Forest Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,24821,3 161060,Forest Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,24821,3 161060,Forest Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161060,Forest Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161060,Forest Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11111,3 161060,Forest Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11111,3 161060,Forest Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,51449,3 161060,Forest Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161060,Forest Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,51449,3 161060,Forest Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,18216,3 161060,Forest Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,18216,3 161060,Forest Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,18216,3 161060,Forest Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,18216,3 161060,Forest Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,92743,3 161060,Forest Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,92743,3 161060,Forest Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,365,3 161060,Forest Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,365,3 161060,Forest Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,93108,3 161060,Forest Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,93108,3 161060,Forest Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 161060,Forest Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,296820,3 161060,Forest Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,265,3 161060,Forest Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161060,Forest Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,297085,3 161060,Forest Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-26665,3 161060,Forest Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-94,3 161060,Forest Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-26759,3 161060,Forest Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,188151,3 161060,Forest Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,130,3 161060,Forest Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,188281,3 161060,Forest Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,161486,3 161060,Forest Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,36,3 161060,Forest Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161060,Forest Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,161522,3 161060,Forest Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,87143,3 161060,Forest Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,5600,3 161060,Forest Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,92743,3 161060,Forest Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,176263,3 161060,Forest Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,36,3 161060,Forest Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161060,Forest Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161060,Forest Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161060,Forest Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,176299,3 161060,Forest Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,176263,3 161060,Forest Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,36,3 161060,Forest Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161060,Forest Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161060,Forest Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161060,Forest Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,176299,3 161060,Forest Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9488,3 161060,Forest Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9488,3 161060,Forest Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,9488,3 161060,Forest Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,9488,3 161060,Forest Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2007,3 161060,Forest Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2007,3 161060,Forest Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2007,3 161060,Forest Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2007,3 161060,Forest Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,187758,3 161060,Forest Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,36,3 161060,Forest Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161060,Forest Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161060,Forest Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161060,Forest Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,187794,3 161060,Forest Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,187758,3 161060,Forest Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,36,3 161060,Forest Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161060,Forest Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161060,Forest Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161060,Forest Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,187794,3 161060,Forest Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,8564,3 161060,Forest Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8564,3 161060,Forest Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,17708,3 161060,Forest Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161060,Forest Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161060,Forest Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161060,Forest Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161060,Forest Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,17708,3 161060,Forest Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,26272,3 161060,Forest Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161060,Forest Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161060,Forest Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161060,Forest Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161060,Forest Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,26272,3 161060,Forest Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,0,3 161060,Forest Township,Township,2019,T4R44C4,Position,Internal Service Funds,(Net) Investment in Capital Assets,391,Number,0,3 161060,Forest Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,0,3 161060,Forest Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,0,3 161060,Forest Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,0,3 161060,Forest Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,0,3 161060,Forest Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,0,3 161060,Forest Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,0,3 161060,Forest Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,0,3 161060,Forest Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,0,3 161060,Forest Township,Township,2019,T4R46C4,Position,Internal Service Funds,Restricted,"375-379, 392-398",Number,0,3 161060,Forest Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,0,3 161060,Forest Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,0,3 161060,Forest Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,0,3 161060,Forest Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,0,3 161060,Forest Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,0,3 161060,Forest Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,0,3 161060,Forest Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,0,3 161060,Forest Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,161486,3 161060,Forest Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,36,3 161060,Forest Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161060,Forest Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161060,Forest Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161060,Forest Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,161522,3 161060,Forest Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,161486,3 161060,Forest Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,36,3 161060,Forest Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161060,Forest Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161060,Forest Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161060,Forest Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,161522,3 161060,Forest Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,187758,3 161060,Forest Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,36,3 161060,Forest Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161060,Forest Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161060,Forest Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161060,Forest Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,187794,3 161060,Forest Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161060,Forest Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161060,Forest Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161060,Forest Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 161060,Forest Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161060,Forest Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 161060,Forest Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,56991,3 161060,Forest Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161060,Forest Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161060,Forest Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161060,Forest Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161060,Forest Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161060,Forest Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161060,Forest Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3173,3 161060,Forest Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3173,3 161060,Forest Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161060,Forest Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 161060,Forest Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,35000,3 161060,Forest Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,365,3 161060,Forest Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,34635,3 161060,Forest Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 161060,Forest Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,35000,3 161060,Forest Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,365,3 161060,Forest Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,34635,3 161060,Forest Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 161060,Forest Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,35000,3 161060,Forest Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,365,3 161060,Forest Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,34635,3 161070,Grant Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,30561,3 161070,Grant Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,30561,3 161070,Grant Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,120040,3 161070,Grant Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,120040,3 161070,Grant Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,150601,3 161070,Grant Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 161070,Grant Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,150601,3 161070,Grant Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,74825,3 161070,Grant Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,1846,3 161070,Grant Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,76671,3 161070,Grant Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,74825,3 161070,Grant Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1846,3 161070,Grant Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,76671,3 161070,Grant Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161070,Grant Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161070,Grant Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 161070,Grant Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161070,Grant Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161070,Grant Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161070,Grant Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161070,Grant Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161070,Grant Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161070,Grant Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161070,Grant Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161070,Grant Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161070,Grant Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161070,Grant Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161070,Grant Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 161070,Grant Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2521,3 161070,Grant Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2521,3 161070,Grant Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,640,3 161070,Grant Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,640,3 161070,Grant Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3161,3 161070,Grant Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3161,3 161070,Grant Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,300,3 161070,Grant Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,300,3 161070,Grant Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,300,3 161070,Grant Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,300,3 161070,Grant Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,228887,3 161070,Grant Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1846,3 161070,Grant Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161070,Grant Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161070,Grant Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,230733,3 161070,Grant Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25939,3 161070,Grant Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25939,3 161070,Grant Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20237,3 161070,Grant Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20237,3 161070,Grant Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23460,3 161070,Grant Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23460,3 161070,Grant Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23424,3 161070,Grant Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23424,3 161070,Grant Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23061,3 161070,Grant Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23061,3 161070,Grant Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5344,3 161070,Grant Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5344,3 161070,Grant Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6667,3 161070,Grant Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6667,3 161070,Grant Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4500,3 161070,Grant Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4500,3 161070,Grant Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,132632,3 161070,Grant Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,132632,3 161070,Grant Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161070,Grant Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161070,Grant Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161070,Grant Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161070,Grant Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161070,Grant Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,49113,3 161070,Grant Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 161070,Grant Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,49113,3 161070,Grant Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,2153,3 161070,Grant Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,2153,3 161070,Grant Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161070,Grant Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,49113,3 161070,Grant Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,2153,3 161070,Grant Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51266,3 161070,Grant Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16682,3 161070,Grant Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16682,3 161070,Grant Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,20894,3 161070,Grant Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,20894,3 161070,Grant Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161070,Grant Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161070,Grant Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,674,3 161070,Grant Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,674,3 161070,Grant Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,38250,3 161070,Grant Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161070,Grant Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,38250,3 161070,Grant Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1691,3 161070,Grant Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1691,3 161070,Grant Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1691,3 161070,Grant Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1691,3 161070,Grant Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 161070,Grant Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,221686,3 161070,Grant Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2153,3 161070,Grant Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161070,Grant Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,223839,3 161070,Grant Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7201,3 161070,Grant Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-307,3 161070,Grant Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6894,3 161070,Grant Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,266215,3 161070,Grant Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4910,3 161070,Grant Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,271125,3 161070,Grant Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,273416,3 161070,Grant Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4603,3 161070,Grant Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161070,Grant Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,278019,3 161070,Grant Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,271120,3 161070,Grant Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,4603,3 161070,Grant Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161070,Grant Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161070,Grant Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161070,Grant Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,275723,3 161070,Grant Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,271120,3 161070,Grant Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4603,3 161070,Grant Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161070,Grant Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161070,Grant Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161070,Grant Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,275723,3 161070,Grant Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8449,3 161070,Grant Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,8449,3 161070,Grant Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8449,3 161070,Grant Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,8449,3 161070,Grant Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,279569,3 161070,Grant Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,4603,3 161070,Grant Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161070,Grant Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161070,Grant Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161070,Grant Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,284172,3 161070,Grant Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,279569,3 161070,Grant Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4603,3 161070,Grant Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161070,Grant Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161070,Grant Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161070,Grant Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,284172,3 161070,Grant Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6009,3 161070,Grant Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6009,3 161070,Grant Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,144,3 161070,Grant Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161070,Grant Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161070,Grant Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161070,Grant Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161070,Grant Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,144,3 161070,Grant Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6153,3 161070,Grant Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161070,Grant Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161070,Grant Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161070,Grant Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161070,Grant Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6153,3 161070,Grant Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,273416,3 161070,Grant Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,4603,3 161070,Grant Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161070,Grant Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161070,Grant Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161070,Grant Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,278019,3 161070,Grant Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,273416,3 161070,Grant Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4603,3 161070,Grant Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161070,Grant Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161070,Grant Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161070,Grant Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,278019,3 161070,Grant Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,279569,3 161070,Grant Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4603,3 161070,Grant Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161070,Grant Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161070,Grant Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161070,Grant Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,284172,3 161070,Grant Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161070,Grant Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161070,Grant Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161070,Grant Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 161070,Grant Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161070,Grant Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 161070,Grant Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 161070,Grant Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,72682,3 161070,Grant Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161070,Grant Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161070,Grant Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161070,Grant Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161070,Grant Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161070,Grant Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161070,Grant Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5136,3 161070,Grant Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2568,3 161070,Grant Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161080,Hebron Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,17793.02,3 161080,Hebron Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,17793.02,3 161080,Hebron Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,22318.37,3 161080,Hebron Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,15242.04,3 161080,Hebron Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,37560.41,3 161080,Hebron Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,40111.39,3 161080,Hebron Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,15242.04,3 161080,Hebron Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,55353.43,3 161080,Hebron Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,22915,3 161080,Hebron Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,22915,3 161080,Hebron Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,440,3 161080,Hebron Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,440,3 161080,Hebron Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1798.29,3 161080,Hebron Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1798.29,3 161080,Hebron Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,24713.29,3 161080,Hebron Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,440,3 161080,Hebron Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,25153.29,3 161080,Hebron Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,200,3 161080,Hebron Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161080,Hebron Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161080,Hebron Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,200,3 161080,Hebron Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161080,Hebron Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161080,Hebron Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161080,Hebron Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161080,Hebron Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161080,Hebron Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161080,Hebron Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161080,Hebron Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161080,Hebron Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161080,Hebron Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,200,3 161080,Hebron Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161080,Hebron Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161080,Hebron Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,200,3 161080,Hebron Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,858.58,3 161080,Hebron Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,9.78,3 161080,Hebron Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,868.36,3 161080,Hebron Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,50,3 161080,Hebron Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,50,3 161080,Hebron Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,882.1,3 161080,Hebron Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,882.1,3 161080,Hebron Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1790.68,3 161080,Hebron Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,9.78,3 161080,Hebron Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1800.46,3 161080,Hebron Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,851.8,3 161080,Hebron Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,851.8,3 161080,Hebron Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,851.8,3 161080,Hebron Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,851.8,3 161080,Hebron Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,66815.36,3 161080,Hebron Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,16543.62,3 161080,Hebron Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161080,Hebron Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161080,Hebron Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,83358.98,3 161080,Hebron Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10702.86,3 161080,Hebron Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10702.86,3 161080,Hebron Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7053.29,3 161080,Hebron Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7053.29,3 161080,Hebron Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7988.68,3 161080,Hebron Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7988.68,3 161080,Hebron Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6538.59,3 161080,Hebron Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6538.59,3 161080,Hebron Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,5499.97,3 161080,Hebron Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,5499.97,3 161080,Hebron Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,989.68,3 161080,Hebron Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,989.68,3 161080,Hebron Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2675.37,3 161080,Hebron Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2675.37,3 161080,Hebron Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3374.99,3 161080,Hebron Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3374.99,3 161080,Hebron Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,250,3 161080,Hebron Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,250,3 161080,Hebron Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,45073.43,3 161080,Hebron Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,45073.43,3 161080,Hebron Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161080,Hebron Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161080,Hebron Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161080,Hebron Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161080,Hebron Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161080,Hebron Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161080,Hebron Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,7441.6,3 161080,Hebron Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,7441.6,3 161080,Hebron Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1291.8,3 161080,Hebron Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1291.8,3 161080,Hebron Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161080,Hebron Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 161080,Hebron Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,8733.4,3 161080,Hebron Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,8733.4,3 161080,Hebron Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9347.89,3 161080,Hebron Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,9347.89,3 161080,Hebron Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161080,Hebron Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161080,Hebron Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9347.89,3 161080,Hebron Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161080,Hebron Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,9347.89,3 161080,Hebron Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,2386.32,3 161080,Hebron Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,2386.32,3 161080,Hebron Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2386.32,3 161080,Hebron Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2386.32,3 161080,Hebron Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,851.8,3 161080,Hebron Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,851.8,3 161080,Hebron Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,851.8,3 161080,Hebron Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,851.8,3 161080,Hebron Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 161080,Hebron Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,57659.44,3 161080,Hebron Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,8733.4,3 161080,Hebron Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161080,Hebron Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,66392.84,3 161080,Hebron Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9155.92,3 161080,Hebron Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7810.22,3 161080,Hebron Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16966.14,3 161080,Hebron Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,105891.22,3 161080,Hebron Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,42727.6,3 161080,Hebron Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,148618.82,3 161080,Hebron Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,115047.14,3 161080,Hebron Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,50537.82,3 161080,Hebron Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161080,Hebron Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,165584.96,3 161080,Hebron Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,109301.32,3 161080,Hebron Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,48840.12,3 161080,Hebron Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161080,Hebron Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161080,Hebron Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161080,Hebron Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,158141.44,3 161080,Hebron Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,109301.32,3 161080,Hebron Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,48840.12,3 161080,Hebron Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161080,Hebron Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161080,Hebron Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161080,Hebron Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,158141.44,3 161080,Hebron Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2190.74,3 161080,Hebron Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1697.7,3 161080,Hebron Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3888.44,3 161080,Hebron Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,3555,3 161080,Hebron Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,3555,3 161080,Hebron Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0.08,3 161080,Hebron Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0.08,3 161080,Hebron Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5745.82,3 161080,Hebron Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1697.7,3 161080,Hebron Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,7443.52,3 161080,Hebron Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,115047.14,3 161080,Hebron Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,50537.82,3 161080,Hebron Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161080,Hebron Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161080,Hebron Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161080,Hebron Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,165584.96,3 161080,Hebron Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,115047.14,3 161080,Hebron Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,50537.82,3 161080,Hebron Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161080,Hebron Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161080,Hebron Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161080,Hebron Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,165584.96,3 161080,Hebron Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161080,Hebron Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161080,Hebron Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161080,Hebron Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161080,Hebron Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161080,Hebron Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 161080,Hebron Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 161080,Hebron Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161080,Hebron Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161080,Hebron Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161080,Hebron Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161080,Hebron Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 161080,Hebron Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,115047.14,3 161080,Hebron Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,50537.82,3 161080,Hebron Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161080,Hebron Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161080,Hebron Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161080,Hebron Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,165584.96,3 161080,Hebron Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,115047.14,3 161080,Hebron Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,50537.82,3 161080,Hebron Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161080,Hebron Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161080,Hebron Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161080,Hebron Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,165584.96,3 161080,Hebron Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,115047.14,3 161080,Hebron Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,50537.82,3 161080,Hebron Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161080,Hebron Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161080,Hebron Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161080,Hebron Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,165584.96,3 161080,Hebron Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,85.89,3 161080,Hebron Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161080,Hebron Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161080,Hebron Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161080,Hebron Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161080,Hebron Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 161080,Hebron Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,31147.96,3 161080,Hebron Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161080,Hebron Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161080,Hebron Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161080,Hebron Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161080,Hebron Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161080,Hebron Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161080,Hebron Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1296.92,3 161080,Hebron Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1296.92,3 161080,Hebron Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161090,Inverness Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,500,3 161090,Inverness Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,0,3 161090,Inverness Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,0,3 161090,Inverness Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140025,3 161090,Inverness Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,161818,3 161090,Inverness Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,247649,3 161090,Inverness Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,102798,3 161090,Inverness Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,512265,3 161090,Inverness Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,140525,3 161090,Inverness Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,161818,3 161090,Inverness Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,247649,3 161090,Inverness Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,102798,3 161090,Inverness Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,512265,3 161090,Inverness Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,52560,3 161090,Inverness Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,52560,3 161090,Inverness Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,52560,3 161090,Inverness Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,52560,3 161090,Inverness Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,160000,3 161090,Inverness Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,194817,3 161090,Inverness Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,110,3 161090,Inverness Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,194927,3 161090,Inverness Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,160000,3 161090,Inverness Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,194817,3 161090,Inverness Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,110,3 161090,Inverness Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,194927,3 161090,Inverness Township,Township,2019,T1R45C4,Revenue,Enterprise Funds,All Other,580-599,Number,180000,3 161090,Inverness Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,180000,3 161090,Inverness Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,180000,3 161090,Inverness Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,180000,3 161090,Inverness Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 161090,Inverness Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,0,3 161090,Inverness Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,123836,3 161090,Inverness Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161090,Inverness Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,199615,3 161090,Inverness Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,323451,3 161090,Inverness Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161090,Inverness Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161090,Inverness Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161090,Inverness Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161090,Inverness Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161090,Inverness Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161090,Inverness Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,20500,3 161090,Inverness Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,23971,3 161090,Inverness Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161090,Inverness Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161090,Inverness Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,23971,3 161090,Inverness Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20500,3 161090,Inverness Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,23971,3 161090,Inverness Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,123836,3 161090,Inverness Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161090,Inverness Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,199615,3 161090,Inverness Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,347422,3 161090,Inverness Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,550,3 161090,Inverness Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1962,3 161090,Inverness Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,683,3 161090,Inverness Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,714,3 161090,Inverness Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3359,3 161090,Inverness Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5000,3 161090,Inverness Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3900,3 161090,Inverness Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3900,3 161090,Inverness Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5550,3 161090,Inverness Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5862,3 161090,Inverness Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,683,3 161090,Inverness Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,714,3 161090,Inverness Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7259,3 161090,Inverness Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 161090,Inverness Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,413,3 161090,Inverness Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,10013,3 161090,Inverness Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10426,3 161090,Inverness Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 161090,Inverness Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,413,3 161090,Inverness Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,10013,3 161090,Inverness Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10426,3 161090,Inverness Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,7250,3 161090,Inverness Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,7250,3 161090,Inverness Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,7250,3 161090,Inverness Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,7250,3 161090,Inverness Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,326575,3 161090,Inverness Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,386881,3 161090,Inverness Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,247759,3 161090,Inverness Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,364329,3 161090,Inverness Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161090,Inverness Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,313140,3 161090,Inverness Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1312109,3 161090,Inverness Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,189250,3 161090,Inverness Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,89176,3 161090,Inverness Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,89176,3 161090,Inverness Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17900,3 161090,Inverness Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,25042,3 161090,Inverness Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,25042,3 161090,Inverness Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,35850,3 161090,Inverness Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25833,3 161090,Inverness Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25833,3 161090,Inverness Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,38950,3 161090,Inverness Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21367,3 161090,Inverness Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21367,3 161090,Inverness Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27950,3 161090,Inverness Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16550,3 161090,Inverness Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16550,3 161090,Inverness Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8800,3 161090,Inverness Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6681,3 161090,Inverness Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6681,3 161090,Inverness Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,37200,3 161090,Inverness Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22489,3 161090,Inverness Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22489,3 161090,Inverness Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8600,3 161090,Inverness Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5369,3 161090,Inverness Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5369,3 161090,Inverness Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,364500,3 161090,Inverness Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,212507,3 161090,Inverness Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,212507,3 161090,Inverness Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161090,Inverness Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161090,Inverness Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161090,Inverness Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161090,Inverness Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161090,Inverness Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161090,Inverness Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,82302,3 161090,Inverness Township,Township,2019,T2R26C6,Expenditure,Component Units,Fire,336-344,Number,196328,3 161090,Inverness Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,278630,3 161090,Inverness Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1454,3 161090,Inverness Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1454,3 161090,Inverness Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161090,Inverness Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 161090,Inverness Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,83756,3 161090,Inverness Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,196328,3 161090,Inverness Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,280084,3 161090,Inverness Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,221200,3 161090,Inverness Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,28638,3 161090,Inverness Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,88494,3 161090,Inverness Township,Township,2019,T2R33C6,Expenditure,Component Units,Public Works (Non-Act 51),"441, 442, 444-448",Number,193778,3 161090,Inverness Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,310910,3 161090,Inverness Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,44650,3 161090,Inverness Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,43066,3 161090,Inverness Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,43066,3 161090,Inverness Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,86752,3 161090,Inverness Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,86752,3 161090,Inverness Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,265850,3 161090,Inverness Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,71704,3 161090,Inverness Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,88494,3 161090,Inverness Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,86752,3 161090,Inverness Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,193778,3 161090,Inverness Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,440728,3 161090,Inverness Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,24000,3 161090,Inverness Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12434,3 161090,Inverness Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,12434,3 161090,Inverness Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,24000,3 161090,Inverness Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,12434,3 161090,Inverness Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,12434,3 161090,Inverness Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,106976,3 161090,Inverness Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,106976,3 161090,Inverness Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,68380,3 161090,Inverness Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,68380,3 161090,Inverness Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,175356,3 161090,Inverness Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,175356,3 161090,Inverness Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,400000,3 161090,Inverness Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,3 161090,Inverness Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,7250,3 161090,Inverness Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,7250,3 161090,Inverness Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,400000,3 161090,Inverness Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,3 161090,Inverness Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,7250,3 161090,Inverness Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,7250,3 161090,Inverness Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1054350,3 161090,Inverness Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,296645,3 161090,Inverness Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,172250,3 161090,Inverness Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,269358,3 161090,Inverness Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,390106,3 161090,Inverness Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1128359,3 161090,Inverness Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-727775,3 161090,Inverness Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90236,3 161090,Inverness Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,75509,3 161090,Inverness Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,94971,3 161090,Inverness Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161090,Inverness Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-76966,3 161090,Inverness Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,183750,3 161090,Inverness Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1377226,3 161090,Inverness Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1377226,3 161090,Inverness Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,304250,3 161090,Inverness Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,131048,3 161090,Inverness Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161090,Inverness Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,550914,3 161090,Inverness Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2363438,3 161090,Inverness Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,649451,3 161090,Inverness Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1467462,3 161090,Inverness Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,379759,3 161090,Inverness Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,226019,3 161090,Inverness Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161090,Inverness Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,473948,3 161090,Inverness Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2547188,3 161090,Inverness Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3800,3 161090,Inverness Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3800,3 161090,Inverness Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1205224,3 161090,Inverness Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,495491,3 161090,Inverness Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,267223,3 161090,Inverness Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161090,Inverness Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,373747,3 161090,Inverness Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2341685,3 161090,Inverness Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1205224,3 161090,Inverness Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,495491,3 161090,Inverness Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,267223,3 161090,Inverness Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161090,Inverness Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,373747,3 161090,Inverness Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2341685,3 161090,Inverness Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8444,3 161090,Inverness Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,14760,3 161090,Inverness Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,13325,3 161090,Inverness Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,36529,3 161090,Inverness Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,29885,3 161090,Inverness Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,32333,3 161090,Inverness Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,105411,3 161090,Inverness Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,167629,3 161090,Inverness Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,263250,3 161090,Inverness Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,34173,3 161090,Inverness Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,297423,3 161090,Inverness Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,301579,3 161090,Inverness Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14760,3 161090,Inverness Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,79831,3 161090,Inverness Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,105411,3 161090,Inverness Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,501581,3 161090,Inverness Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,2439092,3 161090,Inverness Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,2439092,3 161090,Inverness Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2439092,3 161090,Inverness Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2439092,3 161090,Inverness Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1506803,3 161090,Inverness Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,510251,3 161090,Inverness Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2786146,3 161090,Inverness Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161090,Inverness Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,479158,3 161090,Inverness Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5282358,3 161090,Inverness Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1506803,3 161090,Inverness Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,510251,3 161090,Inverness Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2786146,3 161090,Inverness Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161090,Inverness Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,479158,3 161090,Inverness Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5282358,3 161090,Inverness Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,9135,3 161090,Inverness Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,128330,3 161090,Inverness Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,159958,3 161090,Inverness Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,297423,3 161090,Inverness Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,17484,3 161090,Inverness Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,2932,3 161090,Inverness Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,20416,3 161090,Inverness Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12722,3 161090,Inverness Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2162,3 161090,Inverness Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,110169,3 161090,Inverness Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161090,Inverness Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2278,3 161090,Inverness Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,127331,3 161090,Inverness Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,39341,3 161090,Inverness Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,130492,3 161090,Inverness Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,270127,3 161090,Inverness Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161090,Inverness Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,5210,3 161090,Inverness Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,445170,3 161090,Inverness Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2290000,3 161090,Inverness Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2290000,3 161090,Inverness Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2290000,3 161090,Inverness Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2290000,3 161090,Inverness Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,149092,3 161090,Inverness Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,149092,3 161090,Inverness Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,379759,3 161090,Inverness Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,379759,3 161090,Inverness Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1467462,3 161090,Inverness Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161090,Inverness Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,76927,3 161090,Inverness Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161090,Inverness Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,473948,3 161090,Inverness Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2018337,3 161090,Inverness Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1467462,3 161090,Inverness Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,379759,3 161090,Inverness Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,226019,3 161090,Inverness Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161090,Inverness Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,473948,3 161090,Inverness Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2547188,3 161090,Inverness Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1506803,3 161090,Inverness Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,510251,3 161090,Inverness Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2786146,3 161090,Inverness Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161090,Inverness Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,479158,3 161090,Inverness Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5282358,3 161090,Inverness Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,948434.7,3 161090,Inverness Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,56766,3 161090,Inverness Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,82302,3 161090,Inverness Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161090,Inverness Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161090,Inverness Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161090,Inverness Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161090,Inverness Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 161090,Inverness Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,115559,3 161090,Inverness Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161090,Inverness Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161090,Inverness Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161090,Inverness Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161090,Inverness Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 161090,Inverness Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161090,Inverness Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,9513,3 161090,Inverness Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,20708,3 161090,Inverness Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161090,Inverness Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2480000,3 161090,Inverness Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,95000,3 161090,Inverness Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2385000,3 161090,Inverness Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,2480000,3 161090,Inverness Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,95000,3 161090,Inverness Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,2385000,3 161090,Inverness Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2480000,3 161090,Inverness Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,95000,3 161090,Inverness Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2385000,3 161090,Inverness Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,106976,3 161090,Inverness Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1901,3 161100,Koehler Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,5000,3 161100,Koehler Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,22100,3 161100,Koehler Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,22100,3 161100,Koehler Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92256,3 161100,Koehler Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,183122,3 161100,Koehler Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,275378,3 161100,Koehler Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,68900,3 161100,Koehler Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,114356,3 161100,Koehler Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,183122,3 161100,Koehler Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,297478,3 161100,Koehler Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,50000,3 161100,Koehler Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,109295,3 161100,Koehler Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,1059,3 161100,Koehler Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,110354,3 161100,Koehler Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2000,3 161100,Koehler Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2433,3 161100,Koehler Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2433,3 161100,Koehler Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,52000,3 161100,Koehler Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,111728,3 161100,Koehler Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1059,3 161100,Koehler Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,112787,3 161100,Koehler Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 161100,Koehler Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5198,3 161100,Koehler Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161100,Koehler Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161100,Koehler Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5198,3 161100,Koehler Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161100,Koehler Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161100,Koehler Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161100,Koehler Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161100,Koehler Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161100,Koehler Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161100,Koehler Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,8000,3 161100,Koehler Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,10250,3 161100,Koehler Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161100,Koehler Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161100,Koehler Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,10250,3 161100,Koehler Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8000,3 161100,Koehler Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15448,3 161100,Koehler Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161100,Koehler Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161100,Koehler Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15448,3 161100,Koehler Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 161100,Koehler Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2548,3 161100,Koehler Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,926,3 161100,Koehler Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3474,3 161100,Koehler Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 161100,Koehler Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2548,3 161100,Koehler Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,926,3 161100,Koehler Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3474,3 161100,Koehler Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 161100,Koehler Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1000,3 161100,Koehler Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1000,3 161100,Koehler Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,50,3 161100,Koehler Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,840,3 161100,Koehler Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,840,3 161100,Koehler Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,50,3 161100,Koehler Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1840,3 161100,Koehler Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1840,3 161100,Koehler Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,129450,3 161100,Koehler Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,245920,3 161100,Koehler Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,185107,3 161100,Koehler Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161100,Koehler Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161100,Koehler Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,431027,3 161100,Koehler Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,97000,3 161100,Koehler Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,45466,3 161100,Koehler Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,45466,3 161100,Koehler Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,26000,3 161100,Koehler Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17543,3 161100,Koehler Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17543,3 161100,Koehler Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32300,3 161100,Koehler Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20606,3 161100,Koehler Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20606,3 161100,Koehler Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,29800,3 161100,Koehler Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20313,3 161100,Koehler Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20313,3 161100,Koehler Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24000,3 161100,Koehler Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14366,3 161100,Koehler Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14366,3 161100,Koehler Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2000,3 161100,Koehler Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1163,3 161100,Koehler Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1163,3 161100,Koehler Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,17900,3 161100,Koehler Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6615,3 161100,Koehler Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6615,3 161100,Koehler Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,178800,3 161100,Koehler Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12560,3 161100,Koehler Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12560,3 161100,Koehler Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,18250,3 161100,Koehler Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5500,3 161100,Koehler Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5500,3 161100,Koehler Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,426050,3 161100,Koehler Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,144132,3 161100,Koehler Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,144132,3 161100,Koehler Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161100,Koehler Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161100,Koehler Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161100,Koehler Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161100,Koehler Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161100,Koehler Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161100,Koehler Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,49476,3 161100,Koehler Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,49476,3 161100,Koehler Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1037,3 161100,Koehler Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1037,3 161100,Koehler Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161100,Koehler Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 161100,Koehler Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,50513,3 161100,Koehler Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,50513,3 161100,Koehler Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,86600,3 161100,Koehler Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10756,3 161100,Koehler Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,259685,3 161100,Koehler Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,270441,3 161100,Koehler Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,39000,3 161100,Koehler Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,24254,3 161100,Koehler Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,24254,3 161100,Koehler Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161100,Koehler Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161100,Koehler Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,125600,3 161100,Koehler Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,35010,3 161100,Koehler Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,259685,3 161100,Koehler Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161100,Koehler Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,294695,3 161100,Koehler Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6500,3 161100,Koehler Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,3936,3 161100,Koehler Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,3936,3 161100,Koehler Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,26545,3 161100,Koehler Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,17206,3 161100,Koehler Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,17206,3 161100,Koehler Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,33045,3 161100,Koehler Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,21142,3 161100,Koehler Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,21142,3 161100,Koehler Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,584695,3 161100,Koehler Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,200284,3 161100,Koehler Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,310198,3 161100,Koehler Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161100,Koehler Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,510482,3 161100,Koehler Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-455245,3 161100,Koehler Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45636,3 161100,Koehler Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-125091,3 161100,Koehler Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161100,Koehler Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161100,Koehler Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-79455,3 161100,Koehler Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,634470,3 161100,Koehler Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,634470,3 161100,Koehler Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,248726,3 161100,Koehler Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161100,Koehler Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161100,Koehler Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161100,Koehler Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,883196,3 161100,Koehler Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,179225,3 161100,Koehler Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,680106,3 161100,Koehler Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,123635,3 161100,Koehler Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161100,Koehler Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161100,Koehler Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161100,Koehler Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,803741,3 161100,Koehler Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,17206,3 161100,Koehler Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,17206,3 161100,Koehler Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,556381,3 161100,Koehler Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,210970,3 161100,Koehler Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161100,Koehler Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161100,Koehler Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161100,Koehler Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,767351,3 161100,Koehler Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,556381,3 161100,Koehler Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,210970,3 161100,Koehler Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161100,Koehler Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161100,Koehler Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161100,Koehler Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,767351,3 161100,Koehler Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7817,3 161100,Koehler Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17554,3 161100,Koehler Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,25371,3 161100,Koehler Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,16958,3 161100,Koehler Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,16958,3 161100,Koehler Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,104908,3 161100,Koehler Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,104908,3 161100,Koehler Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,129683,3 161100,Koehler Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,17554,3 161100,Koehler Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,147237,3 161100,Koehler Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,686064,3 161100,Koehler Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,228524,3 161100,Koehler Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161100,Koehler Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161100,Koehler Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161100,Koehler Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,914588,3 161100,Koehler Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,686064,3 161100,Koehler Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,228524,3 161100,Koehler Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161100,Koehler Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161100,Koehler Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161100,Koehler Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,914588,3 161100,Koehler Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,104889,3 161100,Koehler Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,104889,3 161100,Koehler Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5958,3 161100,Koehler Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161100,Koehler Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161100,Koehler Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161100,Koehler Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161100,Koehler Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5958,3 161100,Koehler Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5958,3 161100,Koehler Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,104889,3 161100,Koehler Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161100,Koehler Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161100,Koehler Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161100,Koehler Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,110847,3 161100,Koehler Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,123635,3 161100,Koehler Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,123635,3 161100,Koehler Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,467845,3 161100,Koehler Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,467845,3 161100,Koehler Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,212261,3 161100,Koehler Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161100,Koehler Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161100,Koehler Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161100,Koehler Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161100,Koehler Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,212261,3 161100,Koehler Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,680106,3 161100,Koehler Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,123635,3 161100,Koehler Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161100,Koehler Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161100,Koehler Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161100,Koehler Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,803741,3 161100,Koehler Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,686064,3 161100,Koehler Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,228524,3 161100,Koehler Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161100,Koehler Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161100,Koehler Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161100,Koehler Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,914588,3 161100,Koehler Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,205958,3 161100,Koehler Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 161100,Koehler Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,259685,3 161100,Koehler Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,49476,3 161100,Koehler Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161100,Koehler Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161100,Koehler Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161100,Koehler Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161100,Koehler Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 161100,Koehler Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 161100,Koehler Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,93746,3 161100,Koehler Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161100,Koehler Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161100,Koehler Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161100,Koehler Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161100,Koehler Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161100,Koehler Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161100,Koehler Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12494,3 161100,Koehler Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 161100,Koehler Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161110,Mackinaw Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,5800,3 161110,Mackinaw Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6112,3 161110,Mackinaw Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,6112,3 161110,Mackinaw Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,110400,3 161110,Mackinaw Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119060,3 161110,Mackinaw Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43529,3 161110,Mackinaw Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,162589,3 161110,Mackinaw Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,116200,3 161110,Mackinaw Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,125172,3 161110,Mackinaw Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,43529,3 161110,Mackinaw Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,168701,3 161110,Mackinaw Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,18600,3 161110,Mackinaw Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,21156,3 161110,Mackinaw Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,21156,3 161110,Mackinaw Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1500,3 161110,Mackinaw Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1698,3 161110,Mackinaw Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1698,3 161110,Mackinaw Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,20100,3 161110,Mackinaw Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,22854,3 161110,Mackinaw Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,22854,3 161110,Mackinaw Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161110,Mackinaw Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161110,Mackinaw Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 161110,Mackinaw Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161110,Mackinaw Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161110,Mackinaw Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161110,Mackinaw Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161110,Mackinaw Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161110,Mackinaw Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161110,Mackinaw Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161110,Mackinaw Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161110,Mackinaw Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161110,Mackinaw Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161110,Mackinaw Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161110,Mackinaw Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 161110,Mackinaw Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 161110,Mackinaw Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,261,3 161110,Mackinaw Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6,3 161110,Mackinaw Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,267,3 161110,Mackinaw Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,3 161110,Mackinaw Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,261,3 161110,Mackinaw Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6,3 161110,Mackinaw Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,267,3 161110,Mackinaw Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 161110,Mackinaw Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,157,3 161110,Mackinaw Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,157,3 161110,Mackinaw Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 161110,Mackinaw Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,157,3 161110,Mackinaw Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,157,3 161110,Mackinaw Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,136900,3 161110,Mackinaw Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,148444,3 161110,Mackinaw Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,43535,3 161110,Mackinaw Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161110,Mackinaw Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161110,Mackinaw Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,191979,3 161110,Mackinaw Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,21500,3 161110,Mackinaw Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19681,3 161110,Mackinaw Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19681,3 161110,Mackinaw Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9650,3 161110,Mackinaw Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9010,3 161110,Mackinaw Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9010,3 161110,Mackinaw Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18500,3 161110,Mackinaw Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15923,3 161110,Mackinaw Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15923,3 161110,Mackinaw Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15200,3 161110,Mackinaw Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14566,3 161110,Mackinaw Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14566,3 161110,Mackinaw Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22000,3 161110,Mackinaw Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21812,3 161110,Mackinaw Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21812,3 161110,Mackinaw Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2200,3 161110,Mackinaw Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1280,3 161110,Mackinaw Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1280,3 161110,Mackinaw Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,3 161110,Mackinaw Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2987,3 161110,Mackinaw Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2987,3 161110,Mackinaw Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10000,3 161110,Mackinaw Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5411,3 161110,Mackinaw Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5411,3 161110,Mackinaw Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,102050,3 161110,Mackinaw Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,90670,3 161110,Mackinaw Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,90670,3 161110,Mackinaw Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161110,Mackinaw Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161110,Mackinaw Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161110,Mackinaw Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161110,Mackinaw Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161110,Mackinaw Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161110,Mackinaw Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,43540,3 161110,Mackinaw Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,43540,3 161110,Mackinaw Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,800,3 161110,Mackinaw Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,800,3 161110,Mackinaw Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,800,3 161110,Mackinaw Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,800,3 161110,Mackinaw Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,800,3 161110,Mackinaw Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,43540,3 161110,Mackinaw Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,44340,3 161110,Mackinaw Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,1900,3 161110,Mackinaw Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,785,3 161110,Mackinaw Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,785,3 161110,Mackinaw Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161110,Mackinaw Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161110,Mackinaw Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1900,3 161110,Mackinaw Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,785,3 161110,Mackinaw Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161110,Mackinaw Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,785,3 161110,Mackinaw Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1500,3 161110,Mackinaw Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1500,3 161110,Mackinaw Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1500,3 161110,Mackinaw Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,7600,3 161110,Mackinaw Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,7552,3 161110,Mackinaw Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,7552,3 161110,Mackinaw Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,9100,3 161110,Mackinaw Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9052,3 161110,Mackinaw Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9052,3 161110,Mackinaw Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5000,3 161110,Mackinaw Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5000,3 161110,Mackinaw Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,118850,3 161110,Mackinaw Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,101307,3 161110,Mackinaw Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,43540,3 161110,Mackinaw Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161110,Mackinaw Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,144847,3 161110,Mackinaw Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18050,3 161110,Mackinaw Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47137,3 161110,Mackinaw Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5,3 161110,Mackinaw Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161110,Mackinaw Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161110,Mackinaw Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47132,3 161110,Mackinaw Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,115994,3 161110,Mackinaw Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,115994,3 161110,Mackinaw Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6,3 161110,Mackinaw Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161110,Mackinaw Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161110,Mackinaw Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161110,Mackinaw Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,116000,3 161110,Mackinaw Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,134044,3 161110,Mackinaw Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,163131,3 161110,Mackinaw Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1,3 161110,Mackinaw Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161110,Mackinaw Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161110,Mackinaw Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161110,Mackinaw Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,163132,3 161110,Mackinaw Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,164862,3 161110,Mackinaw Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,4085,3 161110,Mackinaw Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161110,Mackinaw Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161110,Mackinaw Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161110,Mackinaw Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,168947,3 161110,Mackinaw Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,164862,3 161110,Mackinaw Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4085,3 161110,Mackinaw Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,168947,3 161110,Mackinaw Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3919,3 161110,Mackinaw Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1545,3 161110,Mackinaw Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5464,3 161110,Mackinaw Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,3159,3 161110,Mackinaw Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,3159,3 161110,Mackinaw Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,20,3 161110,Mackinaw Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,20,3 161110,Mackinaw Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,930,3 161110,Mackinaw Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,930,3 161110,Mackinaw Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8028,3 161110,Mackinaw Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1545,3 161110,Mackinaw Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,9573,3 161110,Mackinaw Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,172890,3 161110,Mackinaw Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,5630,3 161110,Mackinaw Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,178520,3 161110,Mackinaw Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,172890,3 161110,Mackinaw Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5630,3 161110,Mackinaw Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,178520,3 161110,Mackinaw Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9759,3 161110,Mackinaw Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5629,3 161110,Mackinaw Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161110,Mackinaw Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161110,Mackinaw Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161110,Mackinaw Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15388,3 161110,Mackinaw Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9759,3 161110,Mackinaw Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5629,3 161110,Mackinaw Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,15388,3 161110,Mackinaw Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,163131,3 161110,Mackinaw Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,1,3 161110,Mackinaw Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161110,Mackinaw Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161110,Mackinaw Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161110,Mackinaw Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,163132,3 161110,Mackinaw Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,163131,3 161110,Mackinaw Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1,3 161110,Mackinaw Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161110,Mackinaw Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,163132,3 161110,Mackinaw Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,172890,3 161110,Mackinaw Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5630,3 161110,Mackinaw Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161110,Mackinaw Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161110,Mackinaw Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161110,Mackinaw Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,178520,3 161110,Mackinaw Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,122513,3 161110,Mackinaw Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161110,Mackinaw Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161110,Mackinaw Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161110,Mackinaw Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161110,Mackinaw Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 161110,Mackinaw Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,48440,3 161110,Mackinaw Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161110,Mackinaw Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161110,Mackinaw Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161110,Mackinaw Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161110,Mackinaw Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161110,Mackinaw Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161110,Mackinaw Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1688,3 161110,Mackinaw Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1688,3 161110,Mackinaw Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161120,Mentor Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,23900,3 161120,Mentor Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,25222,3 161120,Mentor Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,25222,3 161120,Mentor Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,30832,3 161120,Mentor Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,30832,3 161120,Mentor Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,51900,3 161120,Mentor Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,56054,3 161120,Mentor Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 161120,Mentor Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,56054,3 161120,Mentor Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,69300,3 161120,Mentor Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,72646,3 161120,Mentor Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,72646,3 161120,Mentor Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,69300,3 161120,Mentor Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,72646,3 161120,Mentor Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,72646,3 161120,Mentor Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8300,3 161120,Mentor Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9909,3 161120,Mentor Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161120,Mentor Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161120,Mentor Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9909,3 161120,Mentor Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161120,Mentor Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161120,Mentor Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161120,Mentor Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161120,Mentor Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161120,Mentor Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161120,Mentor Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161120,Mentor Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161120,Mentor Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161120,Mentor Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8300,3 161120,Mentor Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9909,3 161120,Mentor Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161120,Mentor Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161120,Mentor Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9909,3 161120,Mentor Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 161120,Mentor Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,375,3 161120,Mentor Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,375,3 161120,Mentor Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,3 161120,Mentor Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,375,3 161120,Mentor Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,375,3 161120,Mentor Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 161120,Mentor Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,113,3 161120,Mentor Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,113,3 161120,Mentor Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,3 161120,Mentor Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,113,3 161120,Mentor Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,113,3 161120,Mentor Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,129800,3 161120,Mentor Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,139097,3 161120,Mentor Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 161120,Mentor Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161120,Mentor Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161120,Mentor Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,139097,3 161120,Mentor Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19000,3 161120,Mentor Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15988,3 161120,Mentor Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15988,3 161120,Mentor Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7225,3 161120,Mentor Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6459,3 161120,Mentor Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6459,3 161120,Mentor Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18780,3 161120,Mentor Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18109,3 161120,Mentor Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18109,3 161120,Mentor Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13380,3 161120,Mentor Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11945.45,3 161120,Mentor Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11945.45,3 161120,Mentor Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10750,3 161120,Mentor Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10394,3 161120,Mentor Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10394,3 161120,Mentor Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4200,3 161120,Mentor Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3712,3 161120,Mentor Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3712,3 161120,Mentor Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12700,3 161120,Mentor Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2131,3 161120,Mentor Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2131,3 161120,Mentor Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3050,3 161120,Mentor Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2517,3 161120,Mentor Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2517,3 161120,Mentor Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,89085,3 161120,Mentor Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,71255.45,3 161120,Mentor Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,71255.45,3 161120,Mentor Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161120,Mentor Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161120,Mentor Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161120,Mentor Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161120,Mentor Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,27315,3 161120,Mentor Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,26142,3 161120,Mentor Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 161120,Mentor Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,26142,3 161120,Mentor Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,27315,3 161120,Mentor Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,26142,3 161120,Mentor Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 161120,Mentor Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,26142,3 161120,Mentor Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,13400,3 161120,Mentor Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9085,3 161120,Mentor Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,9085,3 161120,Mentor Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161120,Mentor Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161120,Mentor Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,13400,3 161120,Mentor Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9085,3 161120,Mentor Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161120,Mentor Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,9085,3 161120,Mentor Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,129800,3 161120,Mentor Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,106482.45,3 161120,Mentor Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 161120,Mentor Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161120,Mentor Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,106482.45,3 161120,Mentor Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32614.55,3 161120,Mentor Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32614.55,3 161120,Mentor Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,409636.31,3 161120,Mentor Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,409636.31,3 161120,Mentor Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,442250.86,3 161120,Mentor Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161120,Mentor Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,442250.86,3 161120,Mentor Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,441672.06,3 161120,Mentor Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 161120,Mentor Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161120,Mentor Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161120,Mentor Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161120,Mentor Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,441672.06,3 161120,Mentor Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,441672.06,3 161120,Mentor Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161120,Mentor Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161120,Mentor Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161120,Mentor Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161120,Mentor Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,441672.06,3 161120,Mentor Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1977.13,3 161120,Mentor Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1977.13,3 161120,Mentor Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,179.64,3 161120,Mentor Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,179.64,3 161120,Mentor Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2156.77,3 161120,Mentor Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2156.77,3 161120,Mentor Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,443828.83,3 161120,Mentor Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 161120,Mentor Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161120,Mentor Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161120,Mentor Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161120,Mentor Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,443828.83,3 161120,Mentor Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,443828.83,3 161120,Mentor Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161120,Mentor Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161120,Mentor Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161120,Mentor Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161120,Mentor Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,443828.83,3 161120,Mentor Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1577.97,3 161120,Mentor Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161120,Mentor Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161120,Mentor Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161120,Mentor Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161120,Mentor Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1577.97,3 161120,Mentor Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1577.97,3 161120,Mentor Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161120,Mentor Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161120,Mentor Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161120,Mentor Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161120,Mentor Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1577.97,3 161120,Mentor Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,442250.86,3 161120,Mentor Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161120,Mentor Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161120,Mentor Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161120,Mentor Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161120,Mentor Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,442250.86,3 161120,Mentor Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,442250.86,3 161120,Mentor Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161120,Mentor Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161120,Mentor Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161120,Mentor Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161120,Mentor Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,442250.86,3 161120,Mentor Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,443828.83,3 161120,Mentor Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161120,Mentor Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161120,Mentor Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161120,Mentor Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161120,Mentor Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,443828.83,3 161120,Mentor Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,9085,3 161120,Mentor Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,26142,3 161120,Mentor Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161120,Mentor Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161120,Mentor Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161120,Mentor Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161120,Mentor Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 161120,Mentor Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,38085,3 161120,Mentor Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161120,Mentor Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161120,Mentor Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161120,Mentor Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161120,Mentor Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161130,Mullett Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3500,3 161130,Mullett Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3853,3 161130,Mullett Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,3853,3 161130,Mullett Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,266000,3 161130,Mullett Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,276672,3 161130,Mullett Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,174747,3 161130,Mullett Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,451419,3 161130,Mullett Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,269500,3 161130,Mullett Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,280525,3 161130,Mullett Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,174747,3 161130,Mullett Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,455272,3 161130,Mullett Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,99000,3 161130,Mullett Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,111765,3 161130,Mullett Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,111765,3 161130,Mullett Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,620,3 161130,Mullett Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,620,3 161130,Mullett Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4500,3 161130,Mullett Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3037,3 161130,Mullett Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3037,3 161130,Mullett Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,962,3 161130,Mullett Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,962,3 161130,Mullett Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,103500,3 161130,Mullett Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,114802,3 161130,Mullett Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1582,3 161130,Mullett Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,116384,3 161130,Mullett Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,30100,3 161130,Mullett Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161130,Mullett Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161130,Mullett Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,30100,3 161130,Mullett Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161130,Mullett Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161130,Mullett Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161130,Mullett Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161130,Mullett Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161130,Mullett Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161130,Mullett Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161130,Mullett Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161130,Mullett Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161130,Mullett Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,30100,3 161130,Mullett Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161130,Mullett Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161130,Mullett Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,30100,3 161130,Mullett Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,11113,3 161130,Mullett Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,11113,3 161130,Mullett Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,11113,3 161130,Mullett Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,11113,3 161130,Mullett Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,3 161130,Mullett Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1807,3 161130,Mullett Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2678,3 161130,Mullett Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4485,3 161130,Mullett Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,800,3 161130,Mullett Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,495,3 161130,Mullett Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,495,3 161130,Mullett Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1400,3 161130,Mullett Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2302,3 161130,Mullett Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2678,3 161130,Mullett Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4980,3 161130,Mullett Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,5000,3 161130,Mullett Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,5000,3 161130,Mullett Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,6000,3 161130,Mullett Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,430,3 161130,Mullett Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,430,3 161130,Mullett Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,400,3 161130,Mullett Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1352,3 161130,Mullett Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,553,3 161130,Mullett Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1905,3 161130,Mullett Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6400,3 161130,Mullett Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1352,3 161130,Mullett Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5983,3 161130,Mullett Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7335,3 161130,Mullett Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,157299,3 161130,Mullett Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,157299,3 161130,Mullett Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20000,3 161130,Mullett Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,20000,3 161130,Mullett Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,177299,3 161130,Mullett Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,177299,3 161130,Mullett Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,380800,3 161130,Mullett Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,398981,3 161130,Mullett Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,403502,3 161130,Mullett Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161130,Mullett Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161130,Mullett Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,802483,3 161130,Mullett Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,60050,3 161130,Mullett Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,51351,3 161130,Mullett Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,51351,3 161130,Mullett Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13000,3 161130,Mullett Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10349,3 161130,Mullett Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10349,3 161130,Mullett Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25500,3 161130,Mullett Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22122,3 161130,Mullett Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22122,3 161130,Mullett Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26275,3 161130,Mullett Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23630,3 161130,Mullett Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23630,3 161130,Mullett Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,29050,3 161130,Mullett Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25629,3 161130,Mullett Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25629,3 161130,Mullett Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6850,3 161130,Mullett Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5083,3 161130,Mullett Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5083,3 161130,Mullett Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9000,3 161130,Mullett Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7881,3 161130,Mullett Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7881,3 161130,Mullett Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,70100,3 161130,Mullett Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23357,3 161130,Mullett Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23357,3 161130,Mullett Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,26000,3 161130,Mullett Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,11586,3 161130,Mullett Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,11586,3 161130,Mullett Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,15000,3 161130,Mullett Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4500,3 161130,Mullett Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4500,3 161130,Mullett Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,280825,3 161130,Mullett Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,185488,3 161130,Mullett Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,185488,3 161130,Mullett Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161130,Mullett Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161130,Mullett Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161130,Mullett Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161130,Mullett Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161130,Mullett Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161130,Mullett Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,124401,3 161130,Mullett Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,124401,3 161130,Mullett Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1170,3 161130,Mullett Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1170,3 161130,Mullett Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161130,Mullett Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 161130,Mullett Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,125571,3 161130,Mullett Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,125571,3 161130,Mullett Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,35100,3 161130,Mullett Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16854,3 161130,Mullett Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16854,3 161130,Mullett Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5500,3 161130,Mullett Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5035,3 161130,Mullett Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,5035,3 161130,Mullett Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161130,Mullett Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161130,Mullett Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,11988,3 161130,Mullett Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11988,3 161130,Mullett Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,40600,3 161130,Mullett Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,21889,3 161130,Mullett Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,11988,3 161130,Mullett Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161130,Mullett Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,33877,3 161130,Mullett Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,61000,3 161130,Mullett Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,40322,3 161130,Mullett Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,40322,3 161130,Mullett Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,42575,3 161130,Mullett Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,42575,3 161130,Mullett Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,61000,3 161130,Mullett Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,40322,3 161130,Mullett Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,42575,3 161130,Mullett Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,82897,3 161130,Mullett Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,129000,3 161130,Mullett Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,362098,3 161130,Mullett Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,362098,3 161130,Mullett Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,40802,3 161130,Mullett Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,40802,3 161130,Mullett Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,129000,3 161130,Mullett Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,402900,3 161130,Mullett Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,402900,3 161130,Mullett Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,20750,3 161130,Mullett Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20000,3 161130,Mullett Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,20000,3 161130,Mullett Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,20750,3 161130,Mullett Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20000,3 161130,Mullett Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,20000,3 161130,Mullett Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,532175,3 161130,Mullett Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,267699,3 161130,Mullett Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,583034,3 161130,Mullett Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161130,Mullett Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,850733,3 161130,Mullett Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-151375,3 161130,Mullett Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,131282,3 161130,Mullett Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-179532,3 161130,Mullett Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161130,Mullett Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161130,Mullett Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48250,3 161130,Mullett Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,710726,3 161130,Mullett Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,710726,3 161130,Mullett Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,850257,3 161130,Mullett Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161130,Mullett Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161130,Mullett Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161130,Mullett Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1560983,3 161130,Mullett Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,559351,3 161130,Mullett Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,842008,3 161130,Mullett Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,670725,3 161130,Mullett Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161130,Mullett Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161130,Mullett Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161130,Mullett Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1512733,3 161130,Mullett Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,358299,3 161130,Mullett Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,3799,3 161130,Mullett Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,362098,3 161130,Mullett Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,815097,3 161130,Mullett Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,661012,3 161130,Mullett Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161130,Mullett Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161130,Mullett Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161130,Mullett Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1476109,3 161130,Mullett Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,815097,3 161130,Mullett Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,661012,3 161130,Mullett Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161130,Mullett Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161130,Mullett Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161130,Mullett Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1476109,3 161130,Mullett Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14634,3 161130,Mullett Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9713,3 161130,Mullett Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,24347,3 161130,Mullett Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17341,3 161130,Mullett Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17341,3 161130,Mullett Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,222,3 161130,Mullett Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,222,3 161130,Mullett Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,32197,3 161130,Mullett Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,9713,3 161130,Mullett Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,41910,3 161130,Mullett Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,847294,3 161130,Mullett Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,670725,3 161130,Mullett Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161130,Mullett Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161130,Mullett Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161130,Mullett Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1518019,3 161130,Mullett Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,847294,3 161130,Mullett Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,670725,3 161130,Mullett Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161130,Mullett Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161130,Mullett Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161130,Mullett Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1518019,3 161130,Mullett Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5286,3 161130,Mullett Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161130,Mullett Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161130,Mullett Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161130,Mullett Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161130,Mullett Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5286,3 161130,Mullett Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5286,3 161130,Mullett Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161130,Mullett Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161130,Mullett Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161130,Mullett Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161130,Mullett Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5286,3 161130,Mullett Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,670725,3 161130,Mullett Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,670725,3 161130,Mullett Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,282225,3 161130,Mullett Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,282225,3 161130,Mullett Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,559783,3 161130,Mullett Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161130,Mullett Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161130,Mullett Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161130,Mullett Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161130,Mullett Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,559783,3 161130,Mullett Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,842008,3 161130,Mullett Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,670725,3 161130,Mullett Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161130,Mullett Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161130,Mullett Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161130,Mullett Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1512733,3 161130,Mullett Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,847294,3 161130,Mullett Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,670725,3 161130,Mullett Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161130,Mullett Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161130,Mullett Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161130,Mullett Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1518019,3 161130,Mullett Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1473579,3 161130,Mullett Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,119320,3 161130,Mullett Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161130,Mullett Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161130,Mullett Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161130,Mullett Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,31,3 161130,Mullett Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 161130,Mullett Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,166224,3 161130,Mullett Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161130,Mullett Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161130,Mullett Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161130,Mullett Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161130,Mullett Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161130,Mullett Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 161130,Mullett Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,157299,3 161130,Mullett Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,37979,3 161130,Mullett Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,119320,3 161130,Mullett Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 161130,Mullett Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,157299,3 161130,Mullett Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,37979,3 161130,Mullett Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,119320,3 161130,Mullett Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 161130,Mullett Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,157299,3 161130,Mullett Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,37979,3 161130,Mullett Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,119320,3 161130,Mullett Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2823,3 161140,Munro Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1984,3 161140,Munro Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,1984,3 161140,Munro Township,Township,2019,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 161140,Munro Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,75828,3 161140,Munro Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,28574,3 161140,Munro Township,Township,2019,T1R9C4,Revenue,Enterprise Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 161140,Munro Township,Township,2019,T1R9C5,Revenue,Internal Service Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 161140,Munro Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 161140,Munro Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,104402,3 161140,Munro Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,0,3 161140,Munro Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,77812,3 161140,Munro Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,28574,3 161140,Munro Township,Township,2019,T1R10C4,Revenue,Enterprise Funds,TOTAL TAX REVENUES,,Total,0,3 161140,Munro Township,Township,2019,T1R10C5,Revenue,Internal Service Funds,TOTAL TAX REVENUES,,Total,0,3 161140,Munro Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,0,3 161140,Munro Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,106386,3 161140,Munro Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,0,3 161140,Munro Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,0,3 161140,Munro Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,0,3 161140,Munro Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,0,3 161140,Munro Township,Township,2019,T1R11C5,Revenue,Internal Service Funds,Special Assessments,450-474,Number,0,3 161140,Munro Township,Township,2019,T1R11C6,Revenue,Component Units,Special Assessments,450-474,Number,0,3 161140,Munro Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,0,3 161140,Munro Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R12C5,Revenue,Internal Service Funds,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R12C6,Revenue,Component Units,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,0,3 161140,Munro Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,0,3 161140,Munro Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,0,3 161140,Munro Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,0,3 161140,Munro Township,Township,2019,T1R13C4,Revenue,Enterprise Funds,Business Licenses and Permits,476-489,Number,0,3 161140,Munro Township,Township,2019,T1R13C5,Revenue,Internal Service Funds,Business Licenses and Permits,476-489,Number,0,3 161140,Munro Township,Township,2019,T1R13C6,Revenue,Component Units,Business Licenses and Permits,476-489,Number,0,3 161140,Munro Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,0,3 161140,Munro Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,0,3 161140,Munro Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,0,3 161140,Munro Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,0,3 161140,Munro Township,Township,2019,T1R15C4,Revenue,Enterprise Funds,TOTAL LICENSES AND PERMITS,,Total,0,3 161140,Munro Township,Township,2019,T1R15C5,Revenue,Internal Service Funds,TOTAL LICENSES AND PERMITS,,Total,0,3 161140,Munro Township,Township,2019,T1R15C6,Revenue,Component Units,TOTAL LICENSES AND PERMITS,,Total,0,3 161140,Munro Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,0,3 161140,Munro Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,0,3 161140,Munro Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,0,3 161140,Munro Township,Township,2019,T1R16C3,Revenue,All Other Governmental Funds,General Government,502,Number,0,3 161140,Munro Township,Township,2019,T1R16C4,Revenue,Enterprise Funds,General Government,502,Number,0,3 161140,Munro Township,Township,2019,T1R16C5,Revenue,Internal Service Funds,General Government,502,Number,0,3 161140,Munro Township,Township,2019,T1R16C6,Revenue,Component Units,General Government,502,Number,0,3 161140,Munro Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,0,3 161140,Munro Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R24C4,Revenue,Enterprise Funds,TOTAL FEDERAL GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R24C5,Revenue,Internal Service Funds,TOTAL FEDERAL GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R24C6,Revenue,Component Units,TOTAL FEDERAL GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,0,3 161140,Munro Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,0,3 161140,Munro Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,48471,3 161140,Munro Township,Township,2019,T1R25C4,Revenue,Enterprise Funds,State Revenue Sharing,574,Number,0,3 161140,Munro Township,Township,2019,T1R25C5,Revenue,Internal Service Funds,State Revenue Sharing,574,Number,0,3 161140,Munro Township,Township,2019,T1R25C6,Revenue,Component Units,State Revenue Sharing,574,Number,0,3 161140,Munro Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,48471,3 161140,Munro Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,578,3 161140,Munro Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,578,3 161140,Munro Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3339,3 161140,Munro Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3339,3 161140,Munro Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,51810,3 161140,Munro Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,578,3 161140,Munro Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R34C5,Revenue,Internal Service Funds,TOTAL STATE GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,0,3 161140,Munro Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,52388,3 161140,Munro Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,0,3 161140,Munro Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,0,3 161140,Munro Township,Township,2019,T1R35C3,Revenue,All Other Governmental Funds,General Government,581-599,Number,0,3 161140,Munro Township,Township,2019,T1R35C4,Revenue,Enterprise Funds,General Government,581-599,Number,0,3 161140,Munro Township,Township,2019,T1R35C5,Revenue,Internal Service Funds,General Government,581-599,Number,0,3 161140,Munro Township,Township,2019,T1R35C6,Revenue,Component Units,General Government,581-599,Number,0,3 161140,Munro Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,0,3 161140,Munro Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 161140,Munro Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 161140,Munro Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 161140,Munro Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 161140,Munro Township,Township,2019,T1R46C5,Revenue,Internal Service Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 161140,Munro Township,Township,2019,T1R46C6,Revenue,Component Units,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 161140,Munro Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,0,3 161140,Munro Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 161140,Munro Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,0,3 161140,Munro Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,0,3 161140,Munro Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161140,Munro Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161140,Munro Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,0,3 161140,Munro Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 161140,Munro Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161140,Munro Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161140,Munro Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161140,Munro Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161140,Munro Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161140,Munro Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161140,Munro Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,900,3 161140,Munro Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161140,Munro Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161140,Munro Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,900,3 161140,Munro Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,3 161140,Munro Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,0,3 161140,Munro Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,900,3 161140,Munro Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161140,Munro Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161140,Munro Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,0,3 161140,Munro Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,900,3 161140,Munro Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,0,3 161140,Munro Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,0,3 161140,Munro Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,0,3 161140,Munro Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,0,3 161140,Munro Township,Township,2019,T1R52C5,Revenue,Internal Service Funds,"All Fines, Penalties & Forfeits",655-663,Number,0,3 161140,Munro Township,Township,2019,T1R52C6,Revenue,Component Units,"All Fines, Penalties & Forfeits",655-663,Number,0,3 161140,Munro Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,0,3 161140,Munro Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,0,3 161140,Munro Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,0,3 161140,Munro Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,0,3 161140,Munro Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,0,3 161140,Munro Township,Township,2019,T1R53C5,Revenue,Internal Service Funds,TOTAL FINES AND FORFEITS,,Total,0,3 161140,Munro Township,Township,2019,T1R53C6,Revenue,Component Units,TOTAL FINES AND FORFEITS,,Total,0,3 161140,Munro Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,0,3 161140,Munro Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,3 161140,Munro Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,348,3 161140,Munro Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,58,3 161140,Munro Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,0,3 161140,Munro Township,Township,2019,T1R54C5,Revenue,Internal Service Funds,Interest & Dividends,665-666,Number,0,3 161140,Munro Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,0,3 161140,Munro Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,406,3 161140,Munro Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,348,3 161140,Munro Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,58,3 161140,Munro Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R57C5,Revenue,Internal Service Funds,TOTAL INTEREST AND RENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,0,3 161140,Munro Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,406,3 161140,Munro Township,Township,2019,T1R58C6,Revenue,Component Units,Reimbursements,676,Number,0,3 161140,Munro Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,0,3 161140,Munro Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 161140,Munro Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,259,3 161140,Munro Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,0,3 161140,Munro Township,Township,2019,T1R61C4,Revenue,Enterprise Funds,Refunds & Rebates,687,Number,0,3 161140,Munro Township,Township,2019,T1R61C5,Revenue,Internal Service Funds,Refunds & Rebates,687,Number,0,3 161140,Munro Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,259,3 161140,Munro Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,216,3 161140,Munro Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,216,3 161140,Munro Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 161140,Munro Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,475,3 161140,Munro Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,0,3 161140,Munro Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,0,3 161140,Munro Township,Township,2019,T1R63C5,Revenue,Internal Service Funds,TOTAL OTHER REVENUE,,Total,0,3 161140,Munro Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,0,3 161140,Munro Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,475,3 161140,Munro Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 161140,Munro Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,34355,3 161140,Munro Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,25806,3 161140,Munro Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,0,3 161140,Munro Township,Township,2019,T1R65C5,Revenue,Internal Service Funds,Transfers In,699,Number,0,3 161140,Munro Township,Township,2019,T1R65C6,Revenue,Component Units,Transfers In,699,Number,0,3 161140,Munro Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,60161,3 161140,Munro Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 161140,Munro Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,34355,3 161140,Munro Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,25806,3 161140,Munro Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,0,3 161140,Munro Township,Township,2019,T1R66C5,Revenue,Internal Service Funds,TOTAL OTHER FINANCING SOURCES,,Total,0,3 161140,Munro Township,Township,2019,T1R66C6,Revenue,Component Units,TOTAL OTHER FINANCING SOURCES,,Total,0,3 161140,Munro Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,60161,3 161140,Munro Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,0,3 161140,Munro Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,164800,3 161140,Munro Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,55916,3 161140,Munro Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161140,Munro Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161140,Munro Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,3 161140,Munro Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,220716,3 161140,Munro Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,0,3 161140,Munro Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,26435,3 161140,Munro Township,Township,2019,T2R1C3,Expenditure,All Other Governmental Funds,"Legislative (Council, Board, Commission)",101-128,Number,0,3 161140,Munro Township,Township,2019,T2R1C4,Expenditure,Enterprise Funds,"Legislative (Council, Board, Commission)",101-128,Number,0,3 161140,Munro Township,Township,2019,T2R1C5,Expenditure,Internal Service Funds,"Legislative (Council, Board, Commission)",101-128,Number,0,3 161140,Munro Township,Township,2019,T2R1C6,Expenditure,Component Units,"Legislative (Council, Board, Commission)",101-128,Number,0,3 161140,Munro Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,26435,3 161140,Munro Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14662,3 161140,Munro Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14662,3 161140,Munro Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17279,3 161140,Munro Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17279,3 161140,Munro Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16448,3 161140,Munro Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16448,3 161140,Munro Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18135,3 161140,Munro Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18135,3 161140,Munro Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1450,3 161140,Munro Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1450,3 161140,Munro Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6749,3 161140,Munro Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6749,3 161140,Munro Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5021,3 161140,Munro Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5021,3 161140,Munro Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,106179,3 161140,Munro Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R11C4,Expenditure,Enterprise Funds,TOTAL GENERAL GOVERNMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R11C5,Expenditure,Internal Service Funds,TOTAL GENERAL GOVERNMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R11C6,Expenditure,Component Units,TOTAL GENERAL GOVERNMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,106179,3 161140,Munro Township,Township,2019,T2R12C1,Expenditure,General Fund Final Amended Budget,Trial Court,281-282,Number,0,3 161140,Munro Township,Township,2019,T2R12C2,Expenditure,General Fund,Trial Court,281-282,Number,0,3 161140,Munro Township,Township,2019,T2R12C3,Expenditure,All Other Governmental Funds,Trial Court,281-282,Number,0,3 161140,Munro Township,Township,2019,T2R12C4,Expenditure,Enterprise Funds,Trial Court,281-282,Number,0,3 161140,Munro Township,Township,2019,T2R12C5,Expenditure,Internal Service Funds,Trial Court,281-282,Number,0,3 161140,Munro Township,Township,2019,T2R12C7,Expenditure,Total,Trial Court,281-282,Sum,0,3 161140,Munro Township,Township,2019,T2R24C1,Expenditure,General Fund Final Amended Budget,TOTAL JUDICIAL,,Total,0,3 161140,Munro Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,0,3 161140,Munro Township,Township,2019,T2R24C3,Expenditure,All Other Governmental Funds,TOTAL JUDICIAL,,Total,0,3 161140,Munro Township,Township,2019,T2R24C4,Expenditure,Enterprise Funds,TOTAL JUDICIAL,,Total,0,3 161140,Munro Township,Township,2019,T2R24C5,Expenditure,Internal Service Funds,TOTAL JUDICIAL,,Total,0,3 161140,Munro Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,0,3 161140,Munro Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161140,Munro Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161140,Munro Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,969,3 161140,Munro Township,Township,2019,T2R25C4,Expenditure,Enterprise Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161140,Munro Township,Township,2019,T2R25C5,Expenditure,Internal Service Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161140,Munro Township,Township,2019,T2R25C6,Expenditure,Component Units,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161140,Munro Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,969,3 161140,Munro Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161140,Munro Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,900,3 161140,Munro Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,51078,3 161140,Munro Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,51978,3 161140,Munro Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,0,3 161140,Munro Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,0,3 161140,Munro Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 161140,Munro Township,Township,2019,T2R27C4,Expenditure,Enterprise Funds,Combined Public Safety Department,345,Number,0,3 161140,Munro Township,Township,2019,T2R27C5,Expenditure,Internal Service Funds,Combined Public Safety Department,345,Number,0,3 161140,Munro Township,Township,2019,T2R27C6,Expenditure,Component Units,Combined Public Safety Department,345,Number,0,3 161140,Munro Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 161140,Munro Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161140,Munro Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,900,3 161140,Munro Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,52048,3 161140,Munro Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,0,3 161140,Munro Township,Township,2019,T2R32C5,Expenditure,Internal Service Funds,TOTAL PUBLIC SAFETY,,Total,0,3 161140,Munro Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,0,3 161140,Munro Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,52948,3 161140,Munro Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 161140,Munro Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,12573,3 161140,Munro Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,25263,3 161140,Munro Township,Township,2019,T2R33C5,Expenditure,Internal Service Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 161140,Munro Township,Township,2019,T2R33C6,Expenditure,Component Units,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 161140,Munro Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,37836,3 161140,Munro Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,8478,3 161140,Munro Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,8478,3 161140,Munro Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161140,Munro Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161140,Munro Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,0,3 161140,Munro Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,21051,3 161140,Munro Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,25263,3 161140,Munro Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161140,Munro Township,Township,2019,T2R41C5,Expenditure,Internal Service Funds,TOTAL PUBLIC WORKS,,Total,0,3 161140,Munro Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,0,3 161140,Munro Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,46314,3 161140,Munro Township,Township,2019,T2R42C1,Expenditure,General Fund Final Amended Budget,"Health Departments, Boards and Clinics","601, 605, 610, 611",Number,0,3 161140,Munro Township,Township,2019,T2R42C2,Expenditure,General Fund,"Health Departments, Boards and Clinics","601, 605, 610, 611",Number,0,3 161140,Munro Township,Township,2019,T2R42C3,Expenditure,All Other Governmental Funds,"Health Departments, Boards and Clinics","601, 605, 610, 611",Number,0,3 161140,Munro Township,Township,2019,T2R42C4,Expenditure,Enterprise Funds,"Health Departments, Boards and Clinics","601, 605, 610, 611",Number,0,3 161140,Munro Township,Township,2019,T2R42C5,Expenditure,Internal Service Funds,"Health Departments, Boards and Clinics","601, 605, 610, 611",Number,0,3 161140,Munro Township,Township,2019,T2R42C6,Expenditure,Component Units,"Health Departments, Boards and Clinics","601, 605, 610, 611",Number,0,3 161140,Munro Township,Township,2019,T2R42C7,Expenditure,Total,"Health Departments, Boards and Clinics","601, 605, 610, 611",Sum,0,3 161140,Munro Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,0,3 161140,Munro Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,0,3 161140,Munro Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,0,3 161140,Munro Township,Township,2019,T2R54C4,Expenditure,Enterprise Funds,TOTAL HEALTH AND WELFARE,,Total,0,3 161140,Munro Township,Township,2019,T2R54C5,Expenditure,Internal Service Funds,TOTAL HEALTH AND WELFARE,,Total,0,3 161140,Munro Township,Township,2019,T2R54C6,Expenditure,Component Units,TOTAL HEALTH AND WELFARE,,Total,0,3 161140,Munro Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,0,3 161140,Munro Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 161140,Munro Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 161140,Munro Township,Township,2019,T2R55C3,Expenditure,All Other Governmental Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 161140,Munro Township,Township,2019,T2R55C4,Expenditure,Enterprise Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 161140,Munro Township,Township,2019,T2R55C5,Expenditure,Internal Service Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 161140,Munro Township,Township,2019,T2R55C6,Expenditure,Component Units,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 161140,Munro Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,0,3 161140,Munro Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R59C4,Expenditure,Enterprise Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R59C5,Expenditure,Internal Service Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 161140,Munro Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,0,3 161140,Munro Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 161140,Munro Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 161140,Munro Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 161140,Munro Township,Township,2019,T2R60C4,Expenditure,Enterprise Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 161140,Munro Township,Township,2019,T2R60C5,Expenditure,Internal Service Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 161140,Munro Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,3 161140,Munro Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,0,3 161140,Munro Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,3 161140,Munro Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,0,3 161140,Munro Township,Township,2019,T2R64C4,Expenditure,Enterprise Funds,TOTAL RECREATION AND CULTURE,,Total,0,3 161140,Munro Township,Township,2019,T2R64C5,Expenditure,Internal Service Funds,TOTAL RECREATION AND CULTURE,,Total,0,3 161140,Munro Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,3 161140,Munro Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,0,3 161140,Munro Township,Township,2019,T2R65C5,Expenditure,Internal Service Funds,Miscellaneous,955,Number,0,3 161140,Munro Township,Township,2019,T2R65C6,Expenditure,Component Units,Miscellaneous,955,Number,0,3 161140,Munro Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,0,3 161140,Munro Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 161140,Munro Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4200,3 161140,Munro Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,0,3 161140,Munro Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4200,3 161140,Munro Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,0,3 161140,Munro Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4200,3 161140,Munro Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,0,3 161140,Munro Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,0,3 161140,Munro Township,Township,2019,T2R69C5,Expenditure,Internal Service Funds,TOTAL OTHER,,Total,0,3 161140,Munro Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,0,3 161140,Munro Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4200,3 161140,Munro Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,3 161140,Munro Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,25806,3 161140,Munro Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,34355,3 161140,Munro Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,0,3 161140,Munro Township,Township,2019,T2R70C5,Expenditure,Internal Service Funds,Transfers (Out),995,Number,0,3 161140,Munro Township,Township,2019,T2R70C6,Expenditure,Component Units,Transfers (Out),995,Number,0,3 161140,Munro Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,60161,3 161140,Munro Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,3 161140,Munro Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,25806,3 161140,Munro Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,34355,3 161140,Munro Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,0,3 161140,Munro Township,Township,2019,T2R72C5,Expenditure,Internal Service Funds,TOTAL OTHER FINANCING USES,,Total,0,3 161140,Munro Township,Township,2019,T2R72C6,Expenditure,Component Units,TOTAL OTHER FINANCING USES,,Total,0,3 161140,Munro Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,60161,3 161140,Munro Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 161140,Munro Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,158136,3 161140,Munro Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,111666,3 161140,Munro Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161140,Munro Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,0,3 161140,Munro Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,0,3 161140,Munro Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,269802,3 161140,Munro Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6664,3 161140,Munro Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-55750,3 161140,Munro Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-49086,3 161140,Munro Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,412027,3 161140,Munro Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,106109,3 161140,Munro Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,518136,3 161140,Munro Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,418691,3 161140,Munro Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,50359,3 161140,Munro Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161140,Munro Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,469050,3 161140,Munro Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4200,3 161140,Munro Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4200,3 161140,Munro Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,418691,3 161140,Munro Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,50359,3 161140,Munro Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161140,Munro Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161140,Munro Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161140,Munro Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,469050,3 161140,Munro Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,418691,3 161140,Munro Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,50359,3 161140,Munro Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161140,Munro Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161140,Munro Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161140,Munro Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,469050,3 161140,Munro Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R7C4,Position,Internal Service Funds,All Other Receivables,18-100 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,0,3 161140,Munro Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,0,3 161140,Munro Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,0,3 161140,Munro Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,0,3 161140,Munro Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,0,3 161140,Munro Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,0,3 161140,Munro Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,0,3 161140,Munro Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R12C2,Position,All Other Governmental Funds,All Other Current Assets,111-129 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R12C4,Position,Internal Service Funds,All Other Current Assets,111-129 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R12C5,Position,Component Units,All Other Current Assets,111-129 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,3 161140,Munro Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R13C4,Position,Internal Service Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,0,3 161140,Munro Township,Township,2019,T4R19C4,Position,Internal Service Funds,All Other Capital Assets,"150-151, 156-179",Number,0,3 161140,Munro Township,Township,2019,T4R19C5,Position,Component Units,All Other Capital Assets,"150-151, 156-179",Number,0,3 161140,Munro Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,0,3 161140,Munro Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,0,3 161140,Munro Township,Township,2019,T4R20C4,Position,Internal Service Funds,TOTAL CAPITAL ASSETS (NET),,Total,0,3 161140,Munro Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,0,3 161140,Munro Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,0,3 161140,Munro Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,418691,3 161140,Munro Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,50359,3 161140,Munro Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161140,Munro Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,469050,3 161140,Munro Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,418691,3 161140,Munro Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,50359,3 161140,Munro Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161140,Munro Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161140,Munro Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161140,Munro Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,469050,3 161140,Munro Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 161140,Munro Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R41C1,Position,General Fund,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R41C2,Position,All Other Governmental Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R41C4,Position,Internal Service Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R41C5,Position,Component Units,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 161140,Munro Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,0,3 161140,Munro Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R42C4,Position,Internal Service Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,0,3 161140,Munro Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,418691,3 161140,Munro Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,50359,3 161140,Munro Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161140,Munro Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161140,Munro Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161140,Munro Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,469050,3 161140,Munro Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,418691,3 161140,Munro Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,50359,3 161140,Munro Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161140,Munro Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161140,Munro Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161140,Munro Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,469050,3 161140,Munro Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,418691,3 161140,Munro Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,50359,3 161140,Munro Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161140,Munro Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161140,Munro Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161140,Munro Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,469050,3 161140,Munro Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161140,Munro Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161140,Munro Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161140,Munro Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 161140,Munro Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161140,Munro Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,2,3 161140,Munro Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 161140,Munro Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,72495,3 161140,Munro Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161140,Munro Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161140,Munro Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161140,Munro Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161140,Munro Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161150,Nunda Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,49926,3 161150,Nunda Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,49926,3 161150,Nunda Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63760,3 161150,Nunda Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,134187,3 161150,Nunda Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,197947,3 161150,Nunda Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,113686,3 161150,Nunda Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,134187,3 161150,Nunda Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,247873,3 161150,Nunda Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,32854,3 161150,Nunda Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,32854,3 161150,Nunda Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,32854,3 161150,Nunda Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,32854,3 161150,Nunda Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,73003,3 161150,Nunda Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,773,3 161150,Nunda Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,73776,3 161150,Nunda Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,73003,3 161150,Nunda Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,773,3 161150,Nunda Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,73776,3 161150,Nunda Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3417,3 161150,Nunda Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161150,Nunda Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161150,Nunda Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3417,3 161150,Nunda Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161150,Nunda Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161150,Nunda Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161150,Nunda Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161150,Nunda Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161150,Nunda Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161150,Nunda Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161150,Nunda Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161150,Nunda Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161150,Nunda Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3417,3 161150,Nunda Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161150,Nunda Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161150,Nunda Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3417,3 161150,Nunda Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1852,3 161150,Nunda Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1363,3 161150,Nunda Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3215,3 161150,Nunda Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,340,3 161150,Nunda Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,340,3 161150,Nunda Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2192,3 161150,Nunda Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1363,3 161150,Nunda Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3555,3 161150,Nunda Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,5809,3 161150,Nunda Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,5809,3 161150,Nunda Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5809,3 161150,Nunda Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5809,3 161150,Nunda Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,198107,3 161150,Nunda Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,169177,3 161150,Nunda Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161150,Nunda Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161150,Nunda Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,367284,3 161150,Nunda Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,22981,3 161150,Nunda Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,22981,3 161150,Nunda Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13947,3 161150,Nunda Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13947,3 161150,Nunda Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20281,3 161150,Nunda Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20281,3 161150,Nunda Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13926,3 161150,Nunda Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13926,3 161150,Nunda Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19094,3 161150,Nunda Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19094,3 161150,Nunda Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5211,3 161150,Nunda Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5211,3 161150,Nunda Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12352,3 161150,Nunda Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12352,3 161150,Nunda Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12456,3 161150,Nunda Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,12456,3 161150,Nunda Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,120248,3 161150,Nunda Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,120248,3 161150,Nunda Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,,3 161150,Nunda Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161150,Nunda Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161150,Nunda Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161150,Nunda Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,,3 161150,Nunda Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1123,3 161150,Nunda Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,42778,3 161150,Nunda Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,43901,3 161150,Nunda Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161150,Nunda Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1123,3 161150,Nunda Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,42778,3 161150,Nunda Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,43901,3 161150,Nunda Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,42335,3 161150,Nunda Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,42335,3 161150,Nunda Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2438,3 161150,Nunda Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,2438,3 161150,Nunda Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161150,Nunda Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161150,Nunda Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,23038,3 161150,Nunda Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,23038,3 161150,Nunda Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2438,3 161150,Nunda Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,65373,3 161150,Nunda Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161150,Nunda Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,67811,3 161150,Nunda Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5990,3 161150,Nunda Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5990,3 161150,Nunda Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5990,3 161150,Nunda Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5990,3 161150,Nunda Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 161150,Nunda Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,129799,3 161150,Nunda Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,108151,3 161150,Nunda Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161150,Nunda Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,237950,3 161150,Nunda Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68308,3 161150,Nunda Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61026,3 161150,Nunda Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,129334,3 161150,Nunda Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,266949,3 161150,Nunda Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,217088,3 161150,Nunda Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,484037,3 161150,Nunda Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,335257,3 161150,Nunda Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,278114,3 161150,Nunda Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161150,Nunda Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,613371,3 161150,Nunda Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,330818,3 161150,Nunda Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,260939,3 161150,Nunda Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161150,Nunda Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161150,Nunda Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161150,Nunda Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,591757,3 161150,Nunda Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,330818,3 161150,Nunda Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,260939,3 161150,Nunda Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161150,Nunda Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161150,Nunda Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161150,Nunda Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,591757,3 161150,Nunda Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4439,3 161150,Nunda Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17175,3 161150,Nunda Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,21614,3 161150,Nunda Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,4439,3 161150,Nunda Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,17175,3 161150,Nunda Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,21614,3 161150,Nunda Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,335257,3 161150,Nunda Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,278114,3 161150,Nunda Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161150,Nunda Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161150,Nunda Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161150,Nunda Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,613371,3 161150,Nunda Township,Township,2019,T4R28C1,Position,General Fund,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 161150,Nunda Township,Township,2019,T4R28C2,Position,All Other Governmental Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 161150,Nunda Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,0,3 161150,Nunda Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,335257,3 161150,Nunda Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,278114,3 161150,Nunda Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161150,Nunda Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161150,Nunda Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161150,Nunda Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,613371,3 161150,Nunda Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161150,Nunda Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161150,Nunda Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161150,Nunda Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161150,Nunda Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161150,Nunda Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 161150,Nunda Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 161150,Nunda Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161150,Nunda Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161150,Nunda Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161150,Nunda Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161150,Nunda Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 161150,Nunda Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,278114,3 161150,Nunda Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,278114,3 161150,Nunda Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,335257,3 161150,Nunda Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161150,Nunda Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161150,Nunda Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161150,Nunda Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161150,Nunda Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,335257,3 161150,Nunda Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,335257,3 161150,Nunda Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,278114,3 161150,Nunda Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161150,Nunda Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161150,Nunda Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161150,Nunda Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,613371,3 161150,Nunda Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,335257,3 161150,Nunda Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,278114,3 161150,Nunda Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161150,Nunda Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161150,Nunda Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161150,Nunda Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,613371,3 161150,Nunda Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,23403,3 161150,Nunda Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,43901,3 161150,Nunda Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161150,Nunda Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161150,Nunda Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161150,Nunda Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 161150,Nunda Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 161150,Nunda Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 161150,Nunda Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,0,3 161150,Nunda Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161150,Nunda Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161150,Nunda Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161150,Nunda Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161150,Nunda Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161150,Nunda Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161150,Nunda Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1400,3 161150,Nunda Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1400,3 161150,Nunda Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161160,Tuscarora Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,500350,6 161160,Tuscarora Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,502194,6 161160,Tuscarora Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,921075,6 161160,Tuscarora Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,151805,6 161160,Tuscarora Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1575074,6 161160,Tuscarora Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,500350,6 161160,Tuscarora Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,502194,6 161160,Tuscarora Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,921075,6 161160,Tuscarora Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,151805,6 161160,Tuscarora Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1575074,6 161160,Tuscarora Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,5480,6 161160,Tuscarora Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,5116,6 161160,Tuscarora Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,19965,6 161160,Tuscarora Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,25081,6 161160,Tuscarora Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,5480,6 161160,Tuscarora Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,5116,6 161160,Tuscarora Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,19965,6 161160,Tuscarora Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,25081,6 161160,Tuscarora Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,260000,6 161160,Tuscarora Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,262248,6 161160,Tuscarora Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,262248,6 161160,Tuscarora Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,84672,6 161160,Tuscarora Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,84672,6 161160,Tuscarora Township,Township,2019,T1R32C6,Revenue,Component Units,Culture and Recreation,566,Number,54337,6 161160,Tuscarora Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,54337,6 161160,Tuscarora Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,6 161160,Tuscarora Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6510,6 161160,Tuscarora Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6510,6 161160,Tuscarora Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,260000,6 161160,Tuscarora Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,268758,6 161160,Tuscarora Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,84672,6 161160,Tuscarora Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,54337,6 161160,Tuscarora Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,407767,6 161160,Tuscarora Township,Township,2019,T1R38C4,Revenue,Enterprise Funds,Sanitation,581-599,Number,8000,6 161160,Tuscarora Township,Township,2019,T1R38C7,Revenue,Total,Sanitation,581-599,Sum,8000,6 161160,Tuscarora Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,8000,6 161160,Tuscarora Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,8000,6 161160,Tuscarora Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,52600,6 161160,Tuscarora Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,51815,6 161160,Tuscarora Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,11506,6 161160,Tuscarora Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,124325,6 161160,Tuscarora Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 161160,Tuscarora Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,19642,6 161160,Tuscarora Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,207288,6 161160,Tuscarora Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 161160,Tuscarora Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 161160,Tuscarora Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 161160,Tuscarora Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 161160,Tuscarora Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 161160,Tuscarora Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 161160,Tuscarora Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 161160,Tuscarora Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 161160,Tuscarora Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 161160,Tuscarora Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,52600,6 161160,Tuscarora Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,51815,6 161160,Tuscarora Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,11506,6 161160,Tuscarora Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,124325,6 161160,Tuscarora Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 161160,Tuscarora Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,19642,6 161160,Tuscarora Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,207288,6 161160,Tuscarora Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1735,6 161160,Tuscarora Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2185,6 161160,Tuscarora Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4387,6 161160,Tuscarora Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,74399,6 161160,Tuscarora Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,3301,6 161160,Tuscarora Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,84272,6 161160,Tuscarora Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1735,6 161160,Tuscarora Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2185,6 161160,Tuscarora Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4387,6 161160,Tuscarora Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,74399,6 161160,Tuscarora Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,3301,6 161160,Tuscarora Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,84272,6 161160,Tuscarora Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2119,6 161160,Tuscarora Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,858,6 161160,Tuscarora Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2977,6 161160,Tuscarora Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,4000,6 161160,Tuscarora Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,4000,6 161160,Tuscarora Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5500,6 161160,Tuscarora Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,250143,6 161160,Tuscarora Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10936,6 161160,Tuscarora Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,697,6 161160,Tuscarora Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,261776,6 161160,Tuscarora Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5500,6 161160,Tuscarora Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,252262,6 161160,Tuscarora Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,15794,6 161160,Tuscarora Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,697,6 161160,Tuscarora Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,268753,6 161160,Tuscarora Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,825665,6 161160,Tuscarora Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1082330,6 161160,Tuscarora Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1057399,6 161160,Tuscarora Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,207421,6 161160,Tuscarora Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 161160,Tuscarora Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,229085,6 161160,Tuscarora Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2576235,6 161160,Tuscarora Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,97765,6 161160,Tuscarora Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,87895,6 161160,Tuscarora Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,87895,6 161160,Tuscarora Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,28232,6 161160,Tuscarora Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,26132,6 161160,Tuscarora Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,26132,6 161160,Tuscarora Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,44865,6 161160,Tuscarora Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,38638,6 161160,Tuscarora Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,38638,6 161160,Tuscarora Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,65952,6 161160,Tuscarora Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,47622,6 161160,Tuscarora Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,47622,6 161160,Tuscarora Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,81550,6 161160,Tuscarora Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,67452,6 161160,Tuscarora Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,67452,6 161160,Tuscarora Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9300,6 161160,Tuscarora Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6193,6 161160,Tuscarora Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6193,6 161160,Tuscarora Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,77000,6 161160,Tuscarora Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,74620,6 161160,Tuscarora Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,74620,6 161160,Tuscarora Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,33250,6 161160,Tuscarora Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15323,6 161160,Tuscarora Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15323,6 161160,Tuscarora Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,437914,6 161160,Tuscarora Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,363875,6 161160,Tuscarora Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,363875,6 161160,Tuscarora Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 161160,Tuscarora Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 161160,Tuscarora Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1034038,6 161160,Tuscarora Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1034038,6 161160,Tuscarora Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,166100,6 161160,Tuscarora Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,166091,6 161160,Tuscarora Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 161160,Tuscarora Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,166091,6 161160,Tuscarora Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,166100,6 161160,Tuscarora Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,166091,6 161160,Tuscarora Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1034038,6 161160,Tuscarora Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1200129,6 161160,Tuscarora Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,79000,6 161160,Tuscarora Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,53216,6 161160,Tuscarora Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,53216,6 161160,Tuscarora Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1000,6 161160,Tuscarora Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,733,6 161160,Tuscarora Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,733,6 161160,Tuscarora Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,175504,6 161160,Tuscarora Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,175504,6 161160,Tuscarora Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,33150,6 161160,Tuscarora Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,32380,6 161160,Tuscarora Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,32380,6 161160,Tuscarora Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,113150,6 161160,Tuscarora Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,86329,6 161160,Tuscarora Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,175504,6 161160,Tuscarora Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,261833,6 161160,Tuscarora Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4600,6 161160,Tuscarora Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,6 161160,Tuscarora Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,0,6 161160,Tuscarora Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,114632,6 161160,Tuscarora Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,114632,6 161160,Tuscarora Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4600,6 161160,Tuscarora Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,6 161160,Tuscarora Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,114632,6 161160,Tuscarora Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,114632,6 161160,Tuscarora Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,573100,6 161160,Tuscarora Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,492698,6 161160,Tuscarora Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,492698,6 161160,Tuscarora Township,Township,2019,T2R61C6,Expenditure,Component Units,Library,790-791,Number,136758,6 161160,Tuscarora Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,136758,6 161160,Tuscarora Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,573100,6 161160,Tuscarora Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,492698,6 161160,Tuscarora Township,Township,2019,T2R64C6,Expenditure,Component Units,TOTAL RECREATION AND CULTURE,,Total,136758,6 161160,Tuscarora Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,629456,6 161160,Tuscarora Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,22740,6 161160,Tuscarora Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,56398,6 161160,Tuscarora Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,79138,6 161160,Tuscarora Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,129801,6 161160,Tuscarora Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,129801,6 161160,Tuscarora Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,22740,6 161160,Tuscarora Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,186199,6 161160,Tuscarora Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,208939,6 161160,Tuscarora Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1294864,6 161160,Tuscarora Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1108993,6 161160,Tuscarora Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1056778,6 161160,Tuscarora Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,361703,6 161160,Tuscarora Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,251390,6 161160,Tuscarora Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2778864,6 161160,Tuscarora Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-469199,6 161160,Tuscarora Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-26663,6 161160,Tuscarora Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,621,6 161160,Tuscarora Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-154282,6 161160,Tuscarora Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 161160,Tuscarora Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22305,6 161160,Tuscarora Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-202629,6 161160,Tuscarora Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,788094,6 161160,Tuscarora Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,788094,6 161160,Tuscarora Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,548853,6 161160,Tuscarora Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6444561,6 161160,Tuscarora Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 161160,Tuscarora Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1495545,6 161160,Tuscarora Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9277053,6 161160,Tuscarora Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,318895,6 161160,Tuscarora Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,761431,6 161160,Tuscarora Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,549474,6 161160,Tuscarora Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6290279,6 161160,Tuscarora Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 161160,Tuscarora Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1473240,6 161160,Tuscarora Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9074424,6 161160,Tuscarora Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,59859,6 161160,Tuscarora Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,85866,6 161160,Tuscarora Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,390284,6 161160,Tuscarora Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,536009,6 161160,Tuscarora Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,818441,6 161160,Tuscarora Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,519826,6 161160,Tuscarora Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,223692,6 161160,Tuscarora Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 161160,Tuscarora Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,613188,6 161160,Tuscarora Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2175147,6 161160,Tuscarora Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,818441,6 161160,Tuscarora Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,519826,6 161160,Tuscarora Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,223692,6 161160,Tuscarora Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 161160,Tuscarora Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,613188,6 161160,Tuscarora Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2175147,6 161160,Tuscarora Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,35687,6 161160,Tuscarora Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,42233,6 161160,Tuscarora Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,77920,6 161160,Tuscarora Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,45426,6 161160,Tuscarora Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,45426,6 161160,Tuscarora Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,70612,6 161160,Tuscarora Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,2742,6 161160,Tuscarora Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,73354,6 161160,Tuscarora Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,3033,6 161160,Tuscarora Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,43893,6 161160,Tuscarora Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,17891,6 161160,Tuscarora Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,64817,6 161160,Tuscarora Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,48459,6 161160,Tuscarora Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,106299,6 161160,Tuscarora Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,88868,6 161160,Tuscarora Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,17891,6 161160,Tuscarora Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,261517,6 161160,Tuscarora Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,178618,6 161160,Tuscarora Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,178618,6 161160,Tuscarora Township,Township,2019,T4R15C5,Position,Component Units,Buildings & Equipment,136-147,Number,842049,6 161160,Tuscarora Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,842049,6 161160,Tuscarora Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,5618276,6 161160,Tuscarora Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,5618276,6 161160,Tuscarora Township,Township,2019,T4R19C5,Position,Component Units,All Other Capital Assets,"150-151, 156-179",Number,5675,6 161160,Tuscarora Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,5675,6 161160,Tuscarora Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5796894,6 161160,Tuscarora Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,847724,6 161160,Tuscarora Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,6644618,6 161160,Tuscarora Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,2304032,6 161160,Tuscarora Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,2304032,6 161160,Tuscarora Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,2304032,6 161160,Tuscarora Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,2304032,6 161160,Tuscarora Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,866900,6 161160,Tuscarora Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,626125,6 161160,Tuscarora Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,8413486,6 161160,Tuscarora Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 161160,Tuscarora Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,1478803,6 161160,Tuscarora Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,11385314,6 161160,Tuscarora Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,866900,6 161160,Tuscarora Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,626125,6 161160,Tuscarora Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8413486,6 161160,Tuscarora Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 161160,Tuscarora Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1478803,6 161160,Tuscarora Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,11385314,6 161160,Tuscarora Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,73354,6 161160,Tuscarora Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,73354,6 161160,Tuscarora Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6834,6 161160,Tuscarora Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,29756,6 161160,Tuscarora Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,1638,6 161160,Tuscarora Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,38228,6 161160,Tuscarora Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,25281,6 161160,Tuscarora Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11208,6 161160,Tuscarora Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,90207,6 161160,Tuscarora Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 161160,Tuscarora Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3925,6 161160,Tuscarora Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,130621,6 161160,Tuscarora Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,105469,6 161160,Tuscarora Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,40964,6 161160,Tuscarora Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,90207,6 161160,Tuscarora Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 161160,Tuscarora Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,5563,6 161160,Tuscarora Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,242203,6 161160,Tuscarora Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2033000,6 161160,Tuscarora Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2033000,6 161160,Tuscarora Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,35687,6 161160,Tuscarora Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,35687,6 161160,Tuscarora Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,35687,6 161160,Tuscarora Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2033000,6 161160,Tuscarora Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2068687,6 161160,Tuscarora Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3767695,6 161160,Tuscarora Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,842049,6 161160,Tuscarora Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4609744,6 161160,Tuscarora Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,69575,6 161160,Tuscarora Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,549474,6 161160,Tuscarora Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,386505,6 161160,Tuscarora Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,5675,6 161160,Tuscarora Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1011229,6 161160,Tuscarora Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,134031,6 161160,Tuscarora Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,134031,6 161160,Tuscarora Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,557825,6 161160,Tuscarora Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 161160,Tuscarora Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2136079,6 161160,Tuscarora Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 161160,Tuscarora Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,625516,6 161160,Tuscarora Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,3319420,6 161160,Tuscarora Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,761431,6 161160,Tuscarora Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,549474,6 161160,Tuscarora Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6290279,6 161160,Tuscarora Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 161160,Tuscarora Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,1473240,6 161160,Tuscarora Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,9074424,6 161160,Tuscarora Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,866900,6 161160,Tuscarora Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,626125,6 161160,Tuscarora Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8413486,6 161160,Tuscarora Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 161160,Tuscarora Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1478803,6 161160,Tuscarora Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,11385314,6 161160,Tuscarora Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3466550,6 161160,Tuscarora Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,74677,6 161160,Tuscarora Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,166100,6 161160,Tuscarora Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 161160,Tuscarora Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 161160,Tuscarora Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 161160,Tuscarora Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,8,6 161160,Tuscarora Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 161160,Tuscarora Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,44,6 161160,Tuscarora Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,774503,6 161160,Tuscarora Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 161160,Tuscarora Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 161160,Tuscarora Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 161160,Tuscarora Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 161160,Tuscarora Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 161160,Tuscarora Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,6 161160,Tuscarora Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,913163,6 161160,Tuscarora Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,6 161160,Tuscarora Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,127651,6 161160,Tuscarora Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,92739,6 161160,Tuscarora Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,92739,6 161160,Tuscarora Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,1829014,6 161160,Tuscarora Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,0,6 161160,Tuscarora Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,69,6 161160,Tuscarora Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,8,6 161160,Tuscarora Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,6 161160,Tuscarora Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 161160,Tuscarora Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2225000,6 161160,Tuscarora Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,84000,6 161160,Tuscarora Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2141000,6 161160,Tuscarora Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,2225000,6 161160,Tuscarora Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,84000,6 161160,Tuscarora Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,2141000,6 161160,Tuscarora Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2225000,6 161160,Tuscarora Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,84000,6 161160,Tuscarora Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2141000,6 161160,Tuscarora Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,56398,6 161160,Tuscarora Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1649,6 161170,Walker Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,25020,3 161170,Walker Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,25274,3 161170,Walker Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,25274,3 161170,Walker Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,11600,3 161170,Walker Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,11533,3 161170,Walker Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,8654,3 161170,Walker Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,20187,3 161170,Walker Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,36620,3 161170,Walker Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,36807,3 161170,Walker Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,8654,3 161170,Walker Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,45461,3 161170,Walker Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,27000,3 161170,Walker Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,27856,3 161170,Walker Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,27856,3 161170,Walker Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,705,3 161170,Walker Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,710,3 161170,Walker Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,710,3 161170,Walker Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,27705,3 161170,Walker Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,28566,3 161170,Walker Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,28566,3 161170,Walker Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4640,3 161170,Walker Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2520,3 161170,Walker Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161170,Walker Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161170,Walker Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2520,3 161170,Walker Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161170,Walker Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161170,Walker Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161170,Walker Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161170,Walker Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161170,Walker Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161170,Walker Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161170,Walker Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161170,Walker Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 161170,Walker Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4640,3 161170,Walker Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2520,3 161170,Walker Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161170,Walker Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161170,Walker Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2520,3 161170,Walker Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 161170,Walker Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,98,3 161170,Walker Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,37,3 161170,Walker Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,135,3 161170,Walker Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,3 161170,Walker Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,98,3 161170,Walker Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,37,3 161170,Walker Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,135,3 161170,Walker Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,479,3 161170,Walker Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,479,3 161170,Walker Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,479,3 161170,Walker Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,479,3 161170,Walker Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,69065,3 161170,Walker Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,68470,3 161170,Walker Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,8691,3 161170,Walker Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161170,Walker Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161170,Walker Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,77161,3 161170,Walker Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5500,3 161170,Walker Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6000,3 161170,Walker Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6000,3 161170,Walker Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4750,3 161170,Walker Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4213,3 161170,Walker Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4213,3 161170,Walker Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9000,3 161170,Walker Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8834,3 161170,Walker Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8834,3 161170,Walker Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9000,3 161170,Walker Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8401,3 161170,Walker Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8401,3 161170,Walker Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,5000,3 161170,Walker Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,2935,3 161170,Walker Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,2935,3 161170,Walker Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1000,3 161170,Walker Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,540,3 161170,Walker Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,540,3 161170,Walker Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4348,3 161170,Walker Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4360,3 161170,Walker Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4360,3 161170,Walker Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7500,3 161170,Walker Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5592,3 161170,Walker Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5592,3 161170,Walker Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2475,3 161170,Walker Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2475,3 161170,Walker Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2475,3 161170,Walker Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,48573,3 161170,Walker Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,43350,3 161170,Walker Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,43350,3 161170,Walker Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161170,Walker Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161170,Walker Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161170,Walker Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161170,Walker Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,5000,3 161170,Walker Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,5000,3 161170,Walker Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 161170,Walker Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,5000,3 161170,Walker Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,5000,3 161170,Walker Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5000,3 161170,Walker Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 161170,Walker Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,5000,3 161170,Walker Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,164,3 161170,Walker Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,3960,3 161170,Walker Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,4124,3 161170,Walker Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,9000,3 161170,Walker Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6808,3 161170,Walker Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,6808,3 161170,Walker Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161170,Walker Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161170,Walker Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,9000,3 161170,Walker Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6972,3 161170,Walker Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,3960,3 161170,Walker Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161170,Walker Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,10932,3 161170,Walker Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5050,3 161170,Walker Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4587,3 161170,Walker Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4587,3 161170,Walker Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1400,3 161170,Walker Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,367,3 161170,Walker Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1767,3 161170,Walker Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5050,3 161170,Walker Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5987,3 161170,Walker Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,367,3 161170,Walker Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,6354,3 161170,Walker Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,67623,3 161170,Walker Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,61309,3 161170,Walker Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,4327,3 161170,Walker Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161170,Walker Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,65636,3 161170,Walker Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1442,3 161170,Walker Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7161,3 161170,Walker Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4364,3 161170,Walker Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161170,Walker Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161170,Walker Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11525,3 161170,Walker Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,106269,3 161170,Walker Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,106269,3 161170,Walker Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,39345,3 161170,Walker Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161170,Walker Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161170,Walker Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161170,Walker Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,145614,3 161170,Walker Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,107711,3 161170,Walker Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,113430,3 161170,Walker Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,43709,3 161170,Walker Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161170,Walker Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161170,Walker Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161170,Walker Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,157139,3 161170,Walker Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,367,3 161170,Walker Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,1400,3 161170,Walker Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1767,3 161170,Walker Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,111049,3 161170,Walker Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,42891,3 161170,Walker Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161170,Walker Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161170,Walker Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161170,Walker Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,153940,3 161170,Walker Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,111049,3 161170,Walker Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,42891,3 161170,Walker Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161170,Walker Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161170,Walker Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161170,Walker Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,153940,3 161170,Walker Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1015,3 161170,Walker Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,818,3 161170,Walker Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1833,3 161170,Walker Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,4322,3 161170,Walker Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,4322,3 161170,Walker Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,16,3 161170,Walker Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,16,3 161170,Walker Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5353,3 161170,Walker Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,818,3 161170,Walker Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,6171,3 161170,Walker Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,116402,3 161170,Walker Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,43709,3 161170,Walker Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161170,Walker Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161170,Walker Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161170,Walker Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,160111,3 161170,Walker Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,116402,3 161170,Walker Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,43709,3 161170,Walker Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161170,Walker Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161170,Walker Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161170,Walker Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,160111,3 161170,Walker Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1901,3 161170,Walker Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1901,3 161170,Walker Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1071,3 161170,Walker Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161170,Walker Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161170,Walker Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161170,Walker Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161170,Walker Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1071,3 161170,Walker Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2972,3 161170,Walker Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161170,Walker Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161170,Walker Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161170,Walker Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161170,Walker Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2972,3 161170,Walker Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,113430,3 161170,Walker Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,43709,3 161170,Walker Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161170,Walker Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161170,Walker Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161170,Walker Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,157139,3 161170,Walker Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,113430,3 161170,Walker Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,43709,3 161170,Walker Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161170,Walker Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161170,Walker Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161170,Walker Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,157139,3 161170,Walker Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,116402,3 161170,Walker Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,43709,3 161170,Walker Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161170,Walker Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161170,Walker Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161170,Walker Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,160111,3 161170,Walker Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,111254,3 161170,Walker Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161170,Walker Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161170,Walker Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161170,Walker Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161170,Walker Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 161170,Walker Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,23524,3 161170,Walker Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161170,Walker Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161170,Walker Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161170,Walker Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161170,Walker Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161170,Walker Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161170,Walker Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2754,3 161170,Walker Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 161170,Walker Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161180,Waverly Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,43300,3 161180,Waverly Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,44387,3 161180,Waverly Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,44387,3 161180,Waverly Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,38130,3 161180,Waverly Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39588,3 161180,Waverly Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36167,3 161180,Waverly Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,75755,3 161180,Waverly Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,81430,3 161180,Waverly Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,83975,3 161180,Waverly Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,36167,3 161180,Waverly Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,120142,3 161180,Waverly Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,37800,3 161180,Waverly Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,38930,3 161180,Waverly Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,38930,3 161180,Waverly Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,3850,3 161180,Waverly Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,3850,3 161180,Waverly Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1580,3 161180,Waverly Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1690,3 161180,Waverly Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1690,3 161180,Waverly Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,39380,3 161180,Waverly Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,40620,3 161180,Waverly Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3850,3 161180,Waverly Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,44470,3 161180,Waverly Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7300,3 161180,Waverly Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7287,3 161180,Waverly Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161180,Waverly Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161180,Waverly Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7287,3 161180,Waverly Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161180,Waverly Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161180,Waverly Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161180,Waverly Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161180,Waverly Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161180,Waverly Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161180,Waverly Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,300,3 161180,Waverly Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,250,3 161180,Waverly Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161180,Waverly Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161180,Waverly Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,250,3 161180,Waverly Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7600,3 161180,Waverly Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7537,3 161180,Waverly Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161180,Waverly Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161180,Waverly Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7537,3 161180,Waverly Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 161180,Waverly Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1770,3 161180,Waverly Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,14,3 161180,Waverly Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1784,3 161180,Waverly Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 161180,Waverly Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,781,3 161180,Waverly Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,781,3 161180,Waverly Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,650,3 161180,Waverly Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2551,3 161180,Waverly Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,14,3 161180,Waverly Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2565,3 161180,Waverly Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,350,3 161180,Waverly Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,572,3 161180,Waverly Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,572,3 161180,Waverly Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,350,3 161180,Waverly Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,572,3 161180,Waverly Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,572,3 161180,Waverly Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,129410,3 161180,Waverly Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,135255,3 161180,Waverly Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,40031,3 161180,Waverly Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161180,Waverly Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161180,Waverly Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,175286,3 161180,Waverly Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3090,3 161180,Waverly Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2588,3 161180,Waverly Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2588,3 161180,Waverly Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6970,3 161180,Waverly Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7654,3 161180,Waverly Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7654,3 161180,Waverly Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14056,3 161180,Waverly Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12989,3 161180,Waverly Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12989,3 161180,Waverly Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12876,3 161180,Waverly Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11840,3 161180,Waverly Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11840,3 161180,Waverly Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9168,3 161180,Waverly Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8863,3 161180,Waverly Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8863,3 161180,Waverly Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2315,3 161180,Waverly Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1485,3 161180,Waverly Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1485,3 161180,Waverly Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3811,3 161180,Waverly Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3569,3 161180,Waverly Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3569,3 161180,Waverly Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9545,3 161180,Waverly Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5355,3 161180,Waverly Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5355,3 161180,Waverly Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5720,3 161180,Waverly Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1603,3 161180,Waverly Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1603,3 161180,Waverly Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,67551,3 161180,Waverly Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,55946,3 161180,Waverly Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,55946,3 161180,Waverly Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161180,Waverly Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161180,Waverly Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161180,Waverly Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161180,Waverly Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 161180,Waverly Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 161180,Waverly Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,39500,3 161180,Waverly Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,39500,3 161180,Waverly Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1764,3 161180,Waverly Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1764,3 161180,Waverly Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 161180,Waverly Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 161180,Waverly Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,41264,3 161180,Waverly Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,41264,3 161180,Waverly Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,170145,3 161180,Waverly Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,123050,3 161180,Waverly Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,123050,3 161180,Waverly Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,16420,3 161180,Waverly Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,14974,3 161180,Waverly Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,14974,3 161180,Waverly Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161180,Waverly Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161180,Waverly Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,186565,3 161180,Waverly Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,138024,3 161180,Waverly Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161180,Waverly Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,138024,3 161180,Waverly Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,1380,3 161180,Waverly Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,440,3 161180,Waverly Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,440,3 161180,Waverly Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,1380,3 161180,Waverly Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,440,3 161180,Waverly Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,440,3 161180,Waverly Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,459,3 161180,Waverly Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,459,3 161180,Waverly Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,10573,3 161180,Waverly Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,9416,3 161180,Waverly Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,9416,3 161180,Waverly Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,10573,3 161180,Waverly Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,9416,3 161180,Waverly Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,9416,3 161180,Waverly Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,266528,3 161180,Waverly Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,203826,3 161180,Waverly Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,41264,3 161180,Waverly Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161180,Waverly Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,245090,3 161180,Waverly Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-137118,3 161180,Waverly Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-68571,3 161180,Waverly Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1233,3 161180,Waverly Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161180,Waverly Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161180,Waverly Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69804,3 161180,Waverly Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,384717,3 161180,Waverly Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,384717,3 161180,Waverly Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,38118,3 161180,Waverly Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161180,Waverly Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161180,Waverly Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161180,Waverly Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,422835,3 161180,Waverly Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,247599,3 161180,Waverly Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,316146,3 161180,Waverly Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,36885,3 161180,Waverly Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161180,Waverly Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161180,Waverly Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161180,Waverly Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,353031,3 161180,Waverly Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,303089,3 161180,Waverly Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,37550,3 161180,Waverly Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161180,Waverly Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161180,Waverly Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161180,Waverly Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,340639,3 161180,Waverly Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,303089,3 161180,Waverly Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,37550,3 161180,Waverly Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161180,Waverly Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161180,Waverly Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161180,Waverly Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,340639,3 161180,Waverly Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3898,3 161180,Waverly Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3880,3 161180,Waverly Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7778,3 161180,Waverly Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6040,3 161180,Waverly Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6040,3 161180,Waverly Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,4550,3 161180,Waverly Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4550,3 161180,Waverly Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14488,3 161180,Waverly Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3880,3 161180,Waverly Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,18368,3 161180,Waverly Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,317577,3 161180,Waverly Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,41430,3 161180,Waverly Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161180,Waverly Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161180,Waverly Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161180,Waverly Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,359007,3 161180,Waverly Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,317577,3 161180,Waverly Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,41430,3 161180,Waverly Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161180,Waverly Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161180,Waverly Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161180,Waverly Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,359007,3 161180,Waverly Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,4545,3 161180,Waverly Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,4545,3 161180,Waverly Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1431,3 161180,Waverly Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161180,Waverly Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161180,Waverly Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161180,Waverly Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161180,Waverly Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1431,3 161180,Waverly Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1431,3 161180,Waverly Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4545,3 161180,Waverly Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161180,Waverly Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161180,Waverly Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161180,Waverly Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5976,3 161180,Waverly Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,316146,3 161180,Waverly Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,36885,3 161180,Waverly Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161180,Waverly Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161180,Waverly Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161180,Waverly Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,353031,3 161180,Waverly Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,316146,3 161180,Waverly Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,36885,3 161180,Waverly Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161180,Waverly Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161180,Waverly Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161180,Waverly Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,353031,3 161180,Waverly Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,317577,3 161180,Waverly Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,41430,3 161180,Waverly Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161180,Waverly Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161180,Waverly Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161180,Waverly Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,359007,3 161180,Waverly Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,165438,3 161180,Waverly Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 161180,Waverly Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161180,Waverly Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161180,Waverly Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161180,Waverly Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161180,Waverly Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 161180,Waverly Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,39227,3 161180,Waverly Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161180,Waverly Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161180,Waverly Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161180,Waverly Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161180,Waverly Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 161180,Waverly Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 161180,Waverly Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4281,3 161180,Waverly Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 161180,Waverly Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161190,Wilmot Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,30000,3 161190,Wilmot Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,32478,3 161190,Wilmot Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,32478,3 161190,Wilmot Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,73124,3 161190,Wilmot Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,29279.01,3 161190,Wilmot Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,49683.2,3 161190,Wilmot Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,78962.21,3 161190,Wilmot Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,103124,3 161190,Wilmot Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,61757.01,3 161190,Wilmot Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,49683.2,3 161190,Wilmot Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,111440.21,3 161190,Wilmot Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,66800,3 161190,Wilmot Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,71120.56,3 161190,Wilmot Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,71120.56,3 161190,Wilmot Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2690,3 161190,Wilmot Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2660.34,3 161190,Wilmot Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2660.34,3 161190,Wilmot Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,69490,3 161190,Wilmot Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,73780.9,3 161190,Wilmot Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,73780.9,3 161190,Wilmot Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 161190,Wilmot Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 161190,Wilmot Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 161190,Wilmot Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161190,Wilmot Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 161190,Wilmot Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 161190,Wilmot Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161190,Wilmot Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 161190,Wilmot Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 161190,Wilmot Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,14020,3 161190,Wilmot Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,12600,3 161190,Wilmot Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161190,Wilmot Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 161190,Wilmot Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,12600,3 161190,Wilmot Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,14020,3 161190,Wilmot Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,12600,3 161190,Wilmot Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161190,Wilmot Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 161190,Wilmot Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,12600,3 161190,Wilmot Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 161190,Wilmot Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3032.84,3 161190,Wilmot Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,195.32,3 161190,Wilmot Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3228.16,3 161190,Wilmot Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 161190,Wilmot Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3032.84,3 161190,Wilmot Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,195.32,3 161190,Wilmot Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3228.16,3 161190,Wilmot Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 161190,Wilmot Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,802.76,3 161190,Wilmot Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,802.76,3 161190,Wilmot Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 161190,Wilmot Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,802.76,3 161190,Wilmot Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,802.76,3 161190,Wilmot Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,186934,3 161190,Wilmot Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,139373.51,3 161190,Wilmot Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,62478.52,3 161190,Wilmot Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 161190,Wilmot Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 161190,Wilmot Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,201852.03,3 161190,Wilmot Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,18082.94,3 161190,Wilmot Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10368.54,3 161190,Wilmot Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10368.54,3 161190,Wilmot Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12000,3 161190,Wilmot Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9055.92,3 161190,Wilmot Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9055.92,3 161190,Wilmot Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14960,3 161190,Wilmot Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13452.78,3 161190,Wilmot Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13452.78,3 161190,Wilmot Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17779,3 161190,Wilmot Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14847.6,3 161190,Wilmot Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14847.6,3 161190,Wilmot Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14563,3 161190,Wilmot Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12090.97,3 161190,Wilmot Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12090.97,3 161190,Wilmot Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1298,3 161190,Wilmot Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1060,3 161190,Wilmot Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1060,3 161190,Wilmot Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5200,3 161190,Wilmot Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6078,3 161190,Wilmot Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6078,3 161190,Wilmot Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4550,3 161190,Wilmot Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3909.87,3 161190,Wilmot Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3909.87,3 161190,Wilmot Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,88432.94,3 161190,Wilmot Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,70863.68,3 161190,Wilmot Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,70863.68,3 161190,Wilmot Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161190,Wilmot Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161190,Wilmot Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 161190,Wilmot Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 161190,Wilmot Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,23274,3 161190,Wilmot Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,897.42,3 161190,Wilmot Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,21624,3 161190,Wilmot Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,22521.42,3 161190,Wilmot Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,23274,3 161190,Wilmot Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,897.42,3 161190,Wilmot Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,21624,3 161190,Wilmot Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,22521.42,3 161190,Wilmot Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,111000,3 161190,Wilmot Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,5359.2,3 161190,Wilmot Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,124040.44,3 161190,Wilmot Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,129399.64,3 161190,Wilmot Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,24962.06,3 161190,Wilmot Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2120.3,3 161190,Wilmot Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,17093.08,3 161190,Wilmot Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,19213.38,3 161190,Wilmot Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 161190,Wilmot Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 161190,Wilmot Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5500,3 161190,Wilmot Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3976.2,3 161190,Wilmot Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3976.2,3 161190,Wilmot Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,141462.06,3 161190,Wilmot Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11455.7,3 161190,Wilmot Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,141133.52,3 161190,Wilmot Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 161190,Wilmot Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,152589.22,3 161190,Wilmot Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5000,3 161190,Wilmot Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3655.2,3 161190,Wilmot Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2667.42,3 161190,Wilmot Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6322.62,3 161190,Wilmot Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5000,3 161190,Wilmot Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3655.2,3 161190,Wilmot Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,2667.42,3 161190,Wilmot Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6322.62,3 161190,Wilmot Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,258169,3 161190,Wilmot Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,86872,3 161190,Wilmot Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,165424.94,3 161190,Wilmot Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 161190,Wilmot Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,252296.94,3 161190,Wilmot Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-71235,3 161190,Wilmot Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,52501.51,3 161190,Wilmot Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-102946.42,3 161190,Wilmot Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161190,Wilmot Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 161190,Wilmot Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-50444.91,3 161190,Wilmot Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,196426.41,3 161190,Wilmot Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,394553.78,3 161190,Wilmot Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,168994.38,3 161190,Wilmot Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161190,Wilmot Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161190,Wilmot Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 161190,Wilmot Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,563548.16,3 161190,Wilmot Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,125191.41,3 161190,Wilmot Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,447055.29,3 161190,Wilmot Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,66047.96,3 161190,Wilmot Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161190,Wilmot Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161190,Wilmot Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 161190,Wilmot Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,513103.25,3 161190,Wilmot Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,447055.29,3 161190,Wilmot Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,66047.96,3 161190,Wilmot Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 161190,Wilmot Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 161190,Wilmot Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 161190,Wilmot Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,513103.25,3 161190,Wilmot Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,447055.29,3 161190,Wilmot Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,66047.96,3 161190,Wilmot Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161190,Wilmot Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 161190,Wilmot Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 161190,Wilmot Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,513103.25,3 161190,Wilmot Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,447055.29,3 161190,Wilmot Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,66047.96,3 161190,Wilmot Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 161190,Wilmot Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 161190,Wilmot Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 161190,Wilmot Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,513103.25,3 161190,Wilmot Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,447055.29,3 161190,Wilmot Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,66047.96,3 161190,Wilmot Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,513103.25,3 161190,Wilmot Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161190,Wilmot Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161190,Wilmot Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161190,Wilmot Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161190,Wilmot Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 161190,Wilmot Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 161190,Wilmot Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 161190,Wilmot Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,447055.29,3 161190,Wilmot Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,66047.96,3 161190,Wilmot Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161190,Wilmot Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 161190,Wilmot Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 161190,Wilmot Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,513103.25,3 161190,Wilmot Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,447055.29,3 161190,Wilmot Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,66047.96,3 161190,Wilmot Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161190,Wilmot Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161190,Wilmot Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 161190,Wilmot Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,513103.25,3 161190,Wilmot Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,447055.29,3 161190,Wilmot Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,66047.96,3 161190,Wilmot Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161190,Wilmot Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161190,Wilmot Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 161190,Wilmot Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,513103.25,3 161190,Wilmot Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,124040.44,3 161190,Wilmot Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,21624,3 161190,Wilmot Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,124040.44,3 161190,Wilmot Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 161190,Wilmot Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 161190,Wilmot Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 161190,Wilmot Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 161190,Wilmot Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 161190,Wilmot Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 161190,Wilmot Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 161190,Wilmot Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,57661.46,3 161190,Wilmot Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 161190,Wilmot Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161190,Wilmot Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 161190,Wilmot Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 161190,Wilmot Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 161190,Wilmot Township,Township,2019,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,2019,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,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 161190,Wilmot Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 161190,Wilmot Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 161190,Wilmot Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 161190,Wilmot Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 161190,Wilmot Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 161190,Wilmot Township,Township,2019,T7R10C1,Indebtedness,Short Term Debt - Beginning Balance,Tax anticipation note,,Number,0,3 161190,Wilmot Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,3 161190,Wilmot Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 161190,Wilmot Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 161190,Wilmot Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 161190,Wilmot Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 161190,Wilmot Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 171020,Bruce Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,9703,3 171020,Bruce Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,9703,3 171020,Bruce Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,145923,3 171020,Bruce Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,188399,3 171020,Bruce Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,334322,3 171020,Bruce Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,155626,3 171020,Bruce Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,188399,3 171020,Bruce Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,344025,3 171020,Bruce Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,181278,3 171020,Bruce Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,181278,3 171020,Bruce Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,5332,3 171020,Bruce Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5332,3 171020,Bruce Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,181278,3 171020,Bruce Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5332,3 171020,Bruce Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,186610,3 171020,Bruce Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,20585,3 171020,Bruce Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,20585,3 171020,Bruce Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,20585,3 171020,Bruce Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,20585,3 171020,Bruce Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,10703,3 171020,Bruce Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2565,3 171020,Bruce Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 171020,Bruce Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171020,Bruce Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,13268,3 171020,Bruce Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171020,Bruce Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171020,Bruce Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171020,Bruce Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171020,Bruce Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171020,Bruce Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 171020,Bruce Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171020,Bruce Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171020,Bruce Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171020,Bruce Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10703,3 171020,Bruce Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2565,3 171020,Bruce Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171020,Bruce Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171020,Bruce Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,13268,3 171020,Bruce Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1333,3 171020,Bruce Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,984,3 171020,Bruce Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2317,3 171020,Bruce Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1775,3 171020,Bruce Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1775,3 171020,Bruce Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3108,3 171020,Bruce Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,984,3 171020,Bruce Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4092,3 171020,Bruce Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1176,3 171020,Bruce Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,1400,3 171020,Bruce Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2576,3 171020,Bruce Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1176,3 171020,Bruce Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1400,3 171020,Bruce Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2576,3 171020,Bruce Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,128500,3 171020,Bruce Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,128500,3 171020,Bruce Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,128500,3 171020,Bruce Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,128500,3 171020,Bruce Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,351891,3 171020,Bruce Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,347765,3 171020,Bruce Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 171020,Bruce Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171020,Bruce Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,699656,3 171020,Bruce Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8331,3 171020,Bruce Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8331,3 171020,Bruce Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17140,3 171020,Bruce Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17140,3 171020,Bruce Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23354,3 171020,Bruce Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23354,3 171020,Bruce Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22579,3 171020,Bruce Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22579,3 171020,Bruce Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33770,3 171020,Bruce Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33770,3 171020,Bruce Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6879,3 171020,Bruce Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6879,3 171020,Bruce Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,57610,3 171020,Bruce Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,57610,3 171020,Bruce Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2147,3 171020,Bruce Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,12258,3 171020,Bruce Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,14405,3 171020,Bruce Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,171810,3 171020,Bruce Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,12258,3 171020,Bruce Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,184068,3 171020,Bruce Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171020,Bruce Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171020,Bruce Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171020,Bruce Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 171020,Bruce Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 171020,Bruce Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 171020,Bruce Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,69047,3 171020,Bruce Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,69047,3 171020,Bruce Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 171020,Bruce Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 171020,Bruce Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,69047,3 171020,Bruce Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,69047,3 171020,Bruce Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,165961,3 171020,Bruce Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,165961,3 171020,Bruce Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 171020,Bruce Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 171020,Bruce Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,165961,3 171020,Bruce Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 171020,Bruce Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,165961,3 171020,Bruce Township,Township,2019,T2R55C3,Expenditure,All Other Governmental Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,4333,3 171020,Bruce Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4333,3 171020,Bruce Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4333,3 171020,Bruce Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4333,3 171020,Bruce Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2605,3 171020,Bruce Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2605,3 171020,Bruce Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,957,3 171020,Bruce Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,957,3 171020,Bruce Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3562,3 171020,Bruce Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3562,3 171020,Bruce Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,8646,3 171020,Bruce Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,8646,3 171020,Bruce Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,110169,3 171020,Bruce Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,110169,3 171020,Bruce Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,28044,3 171020,Bruce Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,28044,3 171020,Bruce Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,118815,3 171020,Bruce Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,28044,3 171020,Bruce Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,146859,3 171020,Bruce Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,128500,3 171020,Bruce Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,128500,3 171020,Bruce Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,128500,3 171020,Bruce Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,128500,3 171020,Bruce Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 171020,Bruce Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,422687,3 171020,Bruce Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,279643,3 171020,Bruce Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 171020,Bruce Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,702330,3 171020,Bruce Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-70796,3 171020,Bruce Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68122,3 171020,Bruce Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2674,3 171020,Bruce Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,612130,3 171020,Bruce Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,382726,3 171020,Bruce Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,994856,3 171020,Bruce Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,541334,3 171020,Bruce Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,450848,3 171020,Bruce Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171020,Bruce Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,992182,3 171020,Bruce Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,110169,3 171020,Bruce Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,110169,3 171020,Bruce Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,485009,3 171020,Bruce Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,437679,3 171020,Bruce Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 171020,Bruce Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171020,Bruce Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171020,Bruce Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,922688,3 171020,Bruce Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,485009,3 171020,Bruce Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,437679,3 171020,Bruce Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171020,Bruce Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171020,Bruce Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171020,Bruce Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,922688,3 171020,Bruce Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11938,3 171020,Bruce Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15640,3 171020,Bruce Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,27578,3 171020,Bruce Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,28127,3 171020,Bruce Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,28127,3 171020,Bruce Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,29450,3 171020,Bruce Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,29450,3 171020,Bruce Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,69515,3 171020,Bruce Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,15640,3 171020,Bruce Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,85155,3 171020,Bruce Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,554524,3 171020,Bruce Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,453319,3 171020,Bruce Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 171020,Bruce Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171020,Bruce Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171020,Bruce Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1007843,3 171020,Bruce Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,554524,3 171020,Bruce Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,453319,3 171020,Bruce Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171020,Bruce Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171020,Bruce Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171020,Bruce Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1007843,3 171020,Bruce Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13190,3 171020,Bruce Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2471,3 171020,Bruce Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171020,Bruce Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171020,Bruce Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171020,Bruce Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15661,3 171020,Bruce Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,13190,3 171020,Bruce Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2471,3 171020,Bruce Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171020,Bruce Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171020,Bruce Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171020,Bruce Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,15661,3 171020,Bruce Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,341686,3 171020,Bruce Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,341686,3 171020,Bruce Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,109162,3 171020,Bruce Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,109162,3 171020,Bruce Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,541334,3 171020,Bruce Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171020,Bruce Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171020,Bruce Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171020,Bruce Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171020,Bruce Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,541334,3 171020,Bruce Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,541334,3 171020,Bruce Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,450848,3 171020,Bruce Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171020,Bruce Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171020,Bruce Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171020,Bruce Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,992182,3 171020,Bruce Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,554524,3 171020,Bruce Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,453319,3 171020,Bruce Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171020,Bruce Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171020,Bruce Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171020,Bruce Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1007843,3 171020,Bruce Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,573346,3 171020,Bruce Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,117498,3 171020,Bruce Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,165860,3 171020,Bruce Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171020,Bruce Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171020,Bruce Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171020,Bruce Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 171020,Bruce Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 171020,Bruce Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,114687,3 171020,Bruce Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171020,Bruce Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171020,Bruce Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171020,Bruce Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171020,Bruce Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171020,Bruce Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,141496,3 171020,Bruce Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,23998,3 171020,Bruce Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,117498,3 171020,Bruce Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,141496,3 171020,Bruce Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,23998,3 171020,Bruce Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,117498,3 171020,Bruce Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,141496,3 171020,Bruce Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,23998,3 171020,Bruce Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,117498,3 171020,Bruce Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4046,3 171030,Chippewa Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,19251,3 171030,Chippewa Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,19251,3 171030,Chippewa Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,19251,3 171030,Chippewa Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 171030,Chippewa Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,19251,3 171030,Chippewa Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,6870,3 171030,Chippewa Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,6870,3 171030,Chippewa Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,15905,3 171030,Chippewa Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,15905,3 171030,Chippewa Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,22775,3 171030,Chippewa Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,22775,3 171030,Chippewa Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,18083,3 171030,Chippewa Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,18083,3 171030,Chippewa Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,908,3 171030,Chippewa Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,908,3 171030,Chippewa Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1405,3 171030,Chippewa Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1405,3 171030,Chippewa Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,20396,3 171030,Chippewa Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,20396,3 171030,Chippewa Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 171030,Chippewa Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171030,Chippewa Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 171030,Chippewa Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171030,Chippewa Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171030,Chippewa Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171030,Chippewa Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4074,3 171030,Chippewa Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,11363,3 171030,Chippewa Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171030,Chippewa Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171030,Chippewa Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,15437,3 171030,Chippewa Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171030,Chippewa Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171030,Chippewa Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171030,Chippewa Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4074,3 171030,Chippewa Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,11363,3 171030,Chippewa Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171030,Chippewa Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171030,Chippewa Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15437,3 171030,Chippewa Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,48,3 171030,Chippewa Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,48,3 171030,Chippewa Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,360,3 171030,Chippewa Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,360,3 171030,Chippewa Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,408,3 171030,Chippewa Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,408,3 171030,Chippewa Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1397,3 171030,Chippewa Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1397,3 171030,Chippewa Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1397,3 171030,Chippewa Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1397,3 171030,Chippewa Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,367,3 171030,Chippewa Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,367,3 171030,Chippewa Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,367,3 171030,Chippewa Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,367,3 171030,Chippewa Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,68668,3 171030,Chippewa Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,11363,3 171030,Chippewa Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 171030,Chippewa Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171030,Chippewa Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,80031,3 171030,Chippewa Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2076,3 171030,Chippewa Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2076,3 171030,Chippewa Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5040,3 171030,Chippewa Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5040,3 171030,Chippewa Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,5442,3 171030,Chippewa Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,5442,3 171030,Chippewa Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6160,3 171030,Chippewa Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6160,3 171030,Chippewa Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7482,3 171030,Chippewa Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7482,3 171030,Chippewa Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1278,3 171030,Chippewa Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1278,3 171030,Chippewa Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2434,3 171030,Chippewa Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2434,3 171030,Chippewa Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12569,3 171030,Chippewa Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12569,3 171030,Chippewa Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17101,3 171030,Chippewa Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17101,3 171030,Chippewa Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,59582,3 171030,Chippewa Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,59582,3 171030,Chippewa Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171030,Chippewa Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,832,3 171030,Chippewa Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171030,Chippewa Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,832,3 171030,Chippewa Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 171030,Chippewa Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 171030,Chippewa Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 171030,Chippewa Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 171030,Chippewa Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 171030,Chippewa Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,832,3 171030,Chippewa Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 171030,Chippewa Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,832,3 171030,Chippewa Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,5290,3 171030,Chippewa Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,5290,3 171030,Chippewa Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 171030,Chippewa Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 171030,Chippewa Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4921,3 171030,Chippewa Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4921,3 171030,Chippewa Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10211,3 171030,Chippewa Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 171030,Chippewa Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,10211,3 171030,Chippewa Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,11059,3 171030,Chippewa Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11059,3 171030,Chippewa Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,11059,3 171030,Chippewa Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,11059,3 171030,Chippewa Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3058,3 171030,Chippewa Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3058,3 171030,Chippewa Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3058,3 171030,Chippewa Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3058,3 171030,Chippewa Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,367,3 171030,Chippewa Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,367,3 171030,Chippewa Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,367,3 171030,Chippewa Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,367,3 171030,Chippewa Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 171030,Chippewa Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,73683,3 171030,Chippewa Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,11426,3 171030,Chippewa Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 171030,Chippewa Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,85109,3 171030,Chippewa Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5015,3 171030,Chippewa Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-63,3 171030,Chippewa Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5078,3 171030,Chippewa Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,85692,3 171030,Chippewa Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9187,3 171030,Chippewa Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,94879,3 171030,Chippewa Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,80677,3 171030,Chippewa Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9124,3 171030,Chippewa Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171030,Chippewa Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,89801,3 171030,Chippewa Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,75186,3 171030,Chippewa Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,5066,3 171030,Chippewa Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 171030,Chippewa Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171030,Chippewa Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171030,Chippewa Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,80252,3 171030,Chippewa Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,75186,3 171030,Chippewa Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,5066,3 171030,Chippewa Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171030,Chippewa Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171030,Chippewa Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171030,Chippewa Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,80252,3 171030,Chippewa Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,2752,3 171030,Chippewa Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,2752,3 171030,Chippewa Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,4058,3 171030,Chippewa Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4058,3 171030,Chippewa Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2752,3 171030,Chippewa Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4058,3 171030,Chippewa Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,6810,3 171030,Chippewa Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2938,3 171030,Chippewa Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2938,3 171030,Chippewa Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2938,3 171030,Chippewa Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2938,3 171030,Chippewa Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,80876,3 171030,Chippewa Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,9124,3 171030,Chippewa Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 171030,Chippewa Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171030,Chippewa Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171030,Chippewa Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,90000,3 171030,Chippewa Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,80876,3 171030,Chippewa Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9124,3 171030,Chippewa Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171030,Chippewa Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171030,Chippewa Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171030,Chippewa Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,90000,3 171030,Chippewa Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,199,3 171030,Chippewa Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,199,3 171030,Chippewa Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171030,Chippewa Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171030,Chippewa Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171030,Chippewa Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171030,Chippewa Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171030,Chippewa Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 171030,Chippewa Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,199,3 171030,Chippewa Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171030,Chippewa Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171030,Chippewa Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171030,Chippewa Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171030,Chippewa Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,199,3 171030,Chippewa Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2938,3 171030,Chippewa Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2938,3 171030,Chippewa Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,8650,3 171030,Chippewa Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,9124,3 171030,Chippewa Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,17774,3 171030,Chippewa Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,69089,3 171030,Chippewa Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171030,Chippewa Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171030,Chippewa Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171030,Chippewa Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171030,Chippewa Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,69089,3 171030,Chippewa Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,80677,3 171030,Chippewa Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,9124,3 171030,Chippewa Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171030,Chippewa Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171030,Chippewa Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171030,Chippewa Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,89801,3 171030,Chippewa Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,80876,3 171030,Chippewa Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9124,3 171030,Chippewa Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171030,Chippewa Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171030,Chippewa Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171030,Chippewa Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,90000,3 171030,Chippewa Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,63173,3 171030,Chippewa Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171030,Chippewa Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171030,Chippewa Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171030,Chippewa Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 171030,Chippewa Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 171030,Chippewa Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,31987,3 171030,Chippewa Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171030,Chippewa Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171040,Dafter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,91195,3 171040,Dafter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82155,3 171040,Dafter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,173350,3 171040,Dafter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,91195,3 171040,Dafter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,82155,3 171040,Dafter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,173350,3 171040,Dafter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,107213,3 171040,Dafter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,107213,3 171040,Dafter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4055,3 171040,Dafter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4055,3 171040,Dafter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,2000,3 171040,Dafter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2000,3 171040,Dafter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,111268,3 171040,Dafter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2000,3 171040,Dafter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,113268,3 171040,Dafter Township,Township,2019,T1R39C3,Revenue,All Other Governmental Funds,Health and/or Hospitals,581-599,Number,11148,3 171040,Dafter Township,Township,2019,T1R39C7,Revenue,Total,Health and/or Hospitals,581-599,Sum,11148,3 171040,Dafter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,11148,3 171040,Dafter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,11148,3 171040,Dafter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,300,3 171040,Dafter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,451,3 171040,Dafter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 171040,Dafter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171040,Dafter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,751,3 171040,Dafter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171040,Dafter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171040,Dafter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171040,Dafter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171040,Dafter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171040,Dafter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 171040,Dafter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171040,Dafter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171040,Dafter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171040,Dafter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,300,3 171040,Dafter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,451,3 171040,Dafter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171040,Dafter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171040,Dafter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,751,3 171040,Dafter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5828,3 171040,Dafter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7789,3 171040,Dafter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13617,3 171040,Dafter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1550,3 171040,Dafter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1550,3 171040,Dafter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7378,3 171040,Dafter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7789,3 171040,Dafter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15167,3 171040,Dafter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,4198,3 171040,Dafter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,4198,3 171040,Dafter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,15100,3 171040,Dafter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,15100,3 171040,Dafter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,15785,3 171040,Dafter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15785,3 171040,Dafter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,19983,3 171040,Dafter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,15100,3 171040,Dafter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,35083,3 171040,Dafter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,12000,3 171040,Dafter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,12000,3 171040,Dafter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,12000,3 171040,Dafter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,12000,3 171040,Dafter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,230124,3 171040,Dafter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,130643,3 171040,Dafter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 171040,Dafter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171040,Dafter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,360767,3 171040,Dafter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,28653,3 171040,Dafter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,28653,3 171040,Dafter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19733,3 171040,Dafter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19733,3 171040,Dafter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23760,3 171040,Dafter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23760,3 171040,Dafter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,25033,3 171040,Dafter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,25033,3 171040,Dafter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18169,3 171040,Dafter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18169,3 171040,Dafter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2753,3 171040,Dafter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2753,3 171040,Dafter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23628,3 171040,Dafter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23628,3 171040,Dafter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3000,3 171040,Dafter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3000,3 171040,Dafter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,144729,3 171040,Dafter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,144729,3 171040,Dafter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171040,Dafter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171040,Dafter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171040,Dafter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 171040,Dafter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 171040,Dafter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 171040,Dafter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,67914,3 171040,Dafter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,67914,3 171040,Dafter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 171040,Dafter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 171040,Dafter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,67914,3 171040,Dafter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,67914,3 171040,Dafter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,15160,3 171040,Dafter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,15160,3 171040,Dafter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 171040,Dafter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 171040,Dafter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5740,3 171040,Dafter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5740,3 171040,Dafter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,20900,3 171040,Dafter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 171040,Dafter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,20900,3 171040,Dafter Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,45000,3 171040,Dafter Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,45000,3 171040,Dafter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,45000,3 171040,Dafter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,45000,3 171040,Dafter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3896,3 171040,Dafter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3896,3 171040,Dafter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3896,3 171040,Dafter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3896,3 171040,Dafter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,5944,3 171040,Dafter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5944,3 171040,Dafter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,5944,3 171040,Dafter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5944,3 171040,Dafter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,12000,3 171040,Dafter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,12000,3 171040,Dafter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,12000,3 171040,Dafter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,12000,3 171040,Dafter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 171040,Dafter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,181525,3 171040,Dafter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,118858,3 171040,Dafter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 171040,Dafter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,300383,3 171040,Dafter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48599,3 171040,Dafter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11785,3 171040,Dafter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,60384,3 171040,Dafter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,485893,3 171040,Dafter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,62757,3 171040,Dafter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,548650,3 171040,Dafter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,534492,3 171040,Dafter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,74542,3 171040,Dafter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171040,Dafter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,609034,3 171040,Dafter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,5944,3 171040,Dafter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5944,3 171040,Dafter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,534492,3 171040,Dafter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,74542,3 171040,Dafter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 171040,Dafter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171040,Dafter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171040,Dafter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,609034,3 171040,Dafter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,534492,3 171040,Dafter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,74542,3 171040,Dafter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171040,Dafter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171040,Dafter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171040,Dafter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,609034,3 171040,Dafter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,534492,3 171040,Dafter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,74542,3 171040,Dafter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 171040,Dafter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171040,Dafter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171040,Dafter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,609034,3 171040,Dafter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,534492,3 171040,Dafter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,74542,3 171040,Dafter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171040,Dafter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171040,Dafter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171040,Dafter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,609034,3 171040,Dafter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171040,Dafter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171040,Dafter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171040,Dafter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171040,Dafter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171040,Dafter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 171040,Dafter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 171040,Dafter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171040,Dafter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171040,Dafter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171040,Dafter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171040,Dafter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 171040,Dafter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,74542,3 171040,Dafter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,74542,3 171040,Dafter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,534492,3 171040,Dafter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171040,Dafter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171040,Dafter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171040,Dafter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171040,Dafter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,534492,3 171040,Dafter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,534492,3 171040,Dafter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,74542,3 171040,Dafter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171040,Dafter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171040,Dafter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171040,Dafter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,609034,3 171040,Dafter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,534492,3 171040,Dafter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,74542,3 171040,Dafter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171040,Dafter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171040,Dafter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171040,Dafter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,609034,3 171040,Dafter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,105857,3 171040,Dafter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171040,Dafter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171040,Dafter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171040,Dafter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 171040,Dafter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 171040,Dafter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 171040,Dafter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,81336,3 171040,Dafter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171040,Dafter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171040,Dafter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171040,Dafter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171040,Dafter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171050,DeTour Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8.4,3 171050,DeTour Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,8.4,3 171050,DeTour Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,138608.72,3 171050,DeTour Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,138608.72,3 171050,DeTour Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,701008,3 171050,DeTour Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,138617.12,3 171050,DeTour Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 171050,DeTour Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,138617.12,3 171050,DeTour Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,0,3 171050,DeTour Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,0,3 171050,DeTour Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,0,3 171050,DeTour Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,0,3 171050,DeTour Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,40000,3 171050,DeTour Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,40786,3 171050,DeTour Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,40786,3 171050,DeTour Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8458.35,3 171050,DeTour Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8458.35,3 171050,DeTour Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,40000,3 171050,DeTour Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,49244.35,3 171050,DeTour Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,49244.35,3 171050,DeTour Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 171050,DeTour Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171050,DeTour Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 171050,DeTour Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171050,DeTour Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171050,DeTour Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171050,DeTour Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171050,DeTour Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171050,DeTour Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 171050,DeTour Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171050,DeTour Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171050,DeTour Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171050,DeTour Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171050,DeTour Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171050,DeTour Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 171050,DeTour Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 171050,DeTour Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,148.09,3 171050,DeTour Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,148.09,3 171050,DeTour Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 171050,DeTour Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,148.09,3 171050,DeTour Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,148.09,3 171050,DeTour Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2000,3 171050,DeTour Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,266.4,3 171050,DeTour Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,266.4,3 171050,DeTour Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2000,3 171050,DeTour Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,266.4,3 171050,DeTour Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,266.4,3 171050,DeTour Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,35000,3 171050,DeTour Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,35000,3 171050,DeTour Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,35000,3 171050,DeTour Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,35000,3 171050,DeTour Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,743308,3 171050,DeTour Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,223275.96,3 171050,DeTour Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 171050,DeTour Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 171050,DeTour Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171050,DeTour Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,223275.96,3 171050,DeTour Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19300,3 171050,DeTour Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,42045.62,3 171050,DeTour Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,42045.62,3 171050,DeTour Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5752,3 171050,DeTour Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5652,3 171050,DeTour Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5652,3 171050,DeTour Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19740,3 171050,DeTour Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,92739.68,3 171050,DeTour Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,92739.68,3 171050,DeTour Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8802,3 171050,DeTour Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9741.81,3 171050,DeTour Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9741.81,3 171050,DeTour Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17155,3 171050,DeTour Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9873.45,3 171050,DeTour Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9873.45,3 171050,DeTour Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5500,3 171050,DeTour Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5355.09,3 171050,DeTour Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5355.09,3 171050,DeTour Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,2500,3 171050,DeTour Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,210,3 171050,DeTour Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,210,3 171050,DeTour Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,9750,3 171050,DeTour Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3890.67,3 171050,DeTour Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3890.67,3 171050,DeTour Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,88499,3 171050,DeTour Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,169508.32,3 171050,DeTour Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,169508.32,3 171050,DeTour Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171050,DeTour Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171050,DeTour Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171050,DeTour Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 171050,DeTour Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,1000,3 171050,DeTour Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 171050,DeTour Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 171050,DeTour Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 171050,DeTour Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1000,3 171050,DeTour Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 171050,DeTour Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 171050,DeTour Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,3 171050,DeTour Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,150000,3 171050,DeTour Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9789.38,3 171050,DeTour Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,9789.38,3 171050,DeTour Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 171050,DeTour Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 171050,DeTour Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,150000,3 171050,DeTour Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9789.38,3 171050,DeTour Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 171050,DeTour Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,9789.38,3 171050,DeTour Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,3000,3 171050,DeTour Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,3000,3 171050,DeTour Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,26712.65,3 171050,DeTour Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,26712.65,3 171050,DeTour Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26712.65,3 171050,DeTour Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,26712.65,3 171050,DeTour Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,8277.57,3 171050,DeTour Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,8277.57,3 171050,DeTour Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,500809,3 171050,DeTour Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,50122.73,3 171050,DeTour Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,50122.73,3 171050,DeTour Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,500809,3 171050,DeTour Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,58400.3,3 171050,DeTour Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,58400.3,3 171050,DeTour Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,743308,3 171050,DeTour Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,264410.65,3 171050,DeTour Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 171050,DeTour Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 171050,DeTour Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,264410.65,3 171050,DeTour Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41134.69,3 171050,DeTour Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41134.69,3 171050,DeTour Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430087,3 171050,DeTour Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430087,3 171050,DeTour Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430087,3 171050,DeTour Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,430087,3 171050,DeTour Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,388952.31,3 171050,DeTour Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171050,DeTour Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,388952.31,3 171050,DeTour Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,50122.73,3 171050,DeTour Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,50122.73,3 171050,DeTour Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,570791.32,3 171050,DeTour Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 171050,DeTour Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 171050,DeTour Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171050,DeTour Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171050,DeTour Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,570791.32,3 171050,DeTour Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,570791.32,3 171050,DeTour Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171050,DeTour Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171050,DeTour Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171050,DeTour Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171050,DeTour Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,570791.32,3 171050,DeTour Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9574.83,3 171050,DeTour Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9574.83,3 171050,DeTour Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6227,3 171050,DeTour Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6227,3 171050,DeTour Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,72911.11,3 171050,DeTour Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,72911.11,3 171050,DeTour Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,88712.94,3 171050,DeTour Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,88712.94,3 171050,DeTour Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,659504.26,3 171050,DeTour Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 171050,DeTour Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 171050,DeTour Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171050,DeTour Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171050,DeTour Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,659504.26,3 171050,DeTour Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,659504.26,3 171050,DeTour Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171050,DeTour Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171050,DeTour Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171050,DeTour Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171050,DeTour Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,659504.26,3 171050,DeTour Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3111.25,3 171050,DeTour Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3111.25,3 171050,DeTour Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,267440.7,3 171050,DeTour Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171050,DeTour Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171050,DeTour Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171050,DeTour Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171050,DeTour Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,267440.7,3 171050,DeTour Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,270551.95,3 171050,DeTour Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171050,DeTour Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171050,DeTour Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171050,DeTour Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171050,DeTour Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,270551.95,3 171050,DeTour Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,388952.31,3 171050,DeTour Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171050,DeTour Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171050,DeTour Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171050,DeTour Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171050,DeTour Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,388952.31,3 171050,DeTour Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,388952.31,3 171050,DeTour Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171050,DeTour Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171050,DeTour Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171050,DeTour Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171050,DeTour Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,388952.31,3 171050,DeTour Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,659504.26,3 171050,DeTour Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171050,DeTour Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171050,DeTour Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171050,DeTour Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171050,DeTour Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,659504.26,3 171050,DeTour Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,50682.73,3 171050,DeTour Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 171050,DeTour Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171050,DeTour Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171050,DeTour Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171050,DeTour Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 171050,DeTour Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,43802.96,3 171050,DeTour Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171050,DeTour Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171050,DeTour Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171050,DeTour Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171050,DeTour Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171050,DeTour Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 171050,DeTour Township,Township,2019,T7R1C2,Indebtedness,Long Term Debt - Additions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 171050,DeTour Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 171050,DeTour Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 171050,DeTour Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 171050,DeTour Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 171050,DeTour Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 171050,DeTour Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 171060,Drummond Island Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,406000,3 171060,Drummond Island Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,452951,3 171060,Drummond Island Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,247010,3 171060,Drummond Island Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,699961,3 171060,Drummond Island Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,406000,3 171060,Drummond Island Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,452951,3 171060,Drummond Island Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,247010,3 171060,Drummond Island Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,699961,3 171060,Drummond Island Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,3900,3 171060,Drummond Island Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,3951,3 171060,Drummond Island Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,3951,3 171060,Drummond Island Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3900,3 171060,Drummond Island Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3951,3 171060,Drummond Island Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3951,3 171060,Drummond Island Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,80000,3 171060,Drummond Island Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,90127,3 171060,Drummond Island Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,90127,3 171060,Drummond Island Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,80000,3 171060,Drummond Island Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,90127,3 171060,Drummond Island Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,90127,3 171060,Drummond Island Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,146000,3 171060,Drummond Island Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,190932,3 171060,Drummond Island Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,3953,3 171060,Drummond Island Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 171060,Drummond Island Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171060,Drummond Island Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,194885,3 171060,Drummond Island Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171060,Drummond Island Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171060,Drummond Island Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171060,Drummond Island Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171060,Drummond Island Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171060,Drummond Island Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 171060,Drummond Island Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171060,Drummond Island Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171060,Drummond Island Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171060,Drummond Island Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,146000,3 171060,Drummond Island Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,190932,3 171060,Drummond Island Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,3953,3 171060,Drummond Island Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171060,Drummond Island Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171060,Drummond Island Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,194885,3 171060,Drummond Island Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10800,3 171060,Drummond Island Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,12714,3 171060,Drummond Island Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5059,3 171060,Drummond Island Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,17773,3 171060,Drummond Island Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10800,3 171060,Drummond Island Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12714,3 171060,Drummond Island Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5059,3 171060,Drummond Island Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17773,3 171060,Drummond Island Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18000,3 171060,Drummond Island Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,23123,3 171060,Drummond Island Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10879,3 171060,Drummond Island Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,34002,3 171060,Drummond Island Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,18000,3 171060,Drummond Island Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,23123,3 171060,Drummond Island Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10879,3 171060,Drummond Island Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,34002,3 171060,Drummond Island Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,664700,3 171060,Drummond Island Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,773798,3 171060,Drummond Island Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,266901,3 171060,Drummond Island Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 171060,Drummond Island Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171060,Drummond Island Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1040699,3 171060,Drummond Island Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4155,3 171060,Drummond Island Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4152,3 171060,Drummond Island Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4152,3 171060,Drummond Island Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16071,3 171060,Drummond Island Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14664,3 171060,Drummond Island Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14664,3 171060,Drummond Island Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,38373,3 171060,Drummond Island Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,36022,3 171060,Drummond Island Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,36022,3 171060,Drummond Island Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,27434,3 171060,Drummond Island Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,27289,3 171060,Drummond Island Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,27289,3 171060,Drummond Island Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,46631,3 171060,Drummond Island Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,70027,3 171060,Drummond Island Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,70027,3 171060,Drummond Island Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,1800,3 171060,Drummond Island Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3812,3 171060,Drummond Island Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3812,3 171060,Drummond Island Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,50530,3 171060,Drummond Island Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,30417,3 171060,Drummond Island Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,30417,3 171060,Drummond Island Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,120792,3 171060,Drummond Island Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,105394,3 171060,Drummond Island Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,105394,3 171060,Drummond Island Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,305786,3 171060,Drummond Island Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,291777,3 171060,Drummond Island Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,291777,3 171060,Drummond Island Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3910,3 171060,Drummond Island Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3910,3 171060,Drummond Island Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171060,Drummond Island Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,3910,3 171060,Drummond Island Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,30250,3 171060,Drummond Island Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,28985,3 171060,Drummond Island Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,1853,3 171060,Drummond Island Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,30838,3 171060,Drummond Island Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,34160,3 171060,Drummond Island Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,32895,3 171060,Drummond Island Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1853,3 171060,Drummond Island Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,34748,3 171060,Drummond Island Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,35000,3 171060,Drummond Island Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,37309,3 171060,Drummond Island Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,295578,3 171060,Drummond Island Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,332887,3 171060,Drummond Island Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 171060,Drummond Island Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 171060,Drummond Island Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,27930,3 171060,Drummond Island Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,28307,3 171060,Drummond Island Township,Township,2019,T2R37C3,Expenditure,All Other Governmental Funds,Airports,595,Number,84,3 171060,Drummond Island Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,28391,3 171060,Drummond Island Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,62930,3 171060,Drummond Island Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,65616,3 171060,Drummond Island Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,295662,3 171060,Drummond Island Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 171060,Drummond Island Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,361278,3 171060,Drummond Island Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,70650,3 171060,Drummond Island Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,60997,3 171060,Drummond Island Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,247,3 171060,Drummond Island Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,61244,3 171060,Drummond Island Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,70650,3 171060,Drummond Island Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,60997,3 171060,Drummond Island Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,247,3 171060,Drummond Island Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,61244,3 171060,Drummond Island Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,129770,3 171060,Drummond Island Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,141567,3 171060,Drummond Island Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3449,3 171060,Drummond Island Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,145016,3 171060,Drummond Island Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,59191,3 171060,Drummond Island Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,59191,3 171060,Drummond Island Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,15600,3 171060,Drummond Island Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,12029,3 171060,Drummond Island Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,12029,3 171060,Drummond Island Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,145370,3 171060,Drummond Island Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,153596,3 171060,Drummond Island Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,62640,3 171060,Drummond Island Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,216236,3 171060,Drummond Island Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,100,3 171060,Drummond Island Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4029,3 171060,Drummond Island Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4029,3 171060,Drummond Island Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,60000,3 171060,Drummond Island Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,102367,3 171060,Drummond Island Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,102367,3 171060,Drummond Island Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,0,3 171060,Drummond Island Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,5590,3 171060,Drummond Island Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,5590,3 171060,Drummond Island Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,60100,3 171060,Drummond Island Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,111986,3 171060,Drummond Island Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,111986,3 171060,Drummond Island Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,678996,3 171060,Drummond Island Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,716867,3 171060,Drummond Island Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,360402,3 171060,Drummond Island Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 171060,Drummond Island Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1077269,3 171060,Drummond Island Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14296,3 171060,Drummond Island Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56931,3 171060,Drummond Island Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-93501,3 171060,Drummond Island Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171060,Drummond Island Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171060,Drummond Island Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-36570,3 171060,Drummond Island Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1794915,3 171060,Drummond Island Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1794915,3 171060,Drummond Island Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1185745,3 171060,Drummond Island Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171060,Drummond Island Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171060,Drummond Island Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171060,Drummond Island Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2980660,3 171060,Drummond Island Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1780619,3 171060,Drummond Island Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1851846,3 171060,Drummond Island Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1092244,3 171060,Drummond Island Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171060,Drummond Island Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171060,Drummond Island Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171060,Drummond Island Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2944090,3 171060,Drummond Island Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,102367,3 171060,Drummond Island Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,102367,3 171060,Drummond Island Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1847520,3 171060,Drummond Island Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1073665,3 171060,Drummond Island Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 171060,Drummond Island Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171060,Drummond Island Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171060,Drummond Island Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2921185,3 171060,Drummond Island Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1847520,3 171060,Drummond Island Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1073665,3 171060,Drummond Island Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2921185,3 171060,Drummond Island Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,24992,3 171060,Drummond Island Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,18579,3 171060,Drummond Island Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,43571,3 171060,Drummond Island Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,13984,3 171060,Drummond Island Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,13984,3 171060,Drummond Island Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,3951,3 171060,Drummond Island Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,3951,3 171060,Drummond Island Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,42927,3 171060,Drummond Island Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18579,3 171060,Drummond Island Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,61506,3 171060,Drummond Island Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1890447,3 171060,Drummond Island Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1092244,3 171060,Drummond Island Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2982691,3 171060,Drummond Island Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1890447,3 171060,Drummond Island Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1092244,3 171060,Drummond Island Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2982691,3 171060,Drummond Island Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1664,3 171060,Drummond Island Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1664,3 171060,Drummond Island Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,36937,3 171060,Drummond Island Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171060,Drummond Island Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171060,Drummond Island Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171060,Drummond Island Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171060,Drummond Island Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,36937,3 171060,Drummond Island Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,38601,3 171060,Drummond Island Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,38601,3 171060,Drummond Island Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1092244,3 171060,Drummond Island Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1092244,3 171060,Drummond Island Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1851846,3 171060,Drummond Island Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171060,Drummond Island Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171060,Drummond Island Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171060,Drummond Island Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171060,Drummond Island Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1851846,3 171060,Drummond Island Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1851846,3 171060,Drummond Island Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1092244,3 171060,Drummond Island Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171060,Drummond Island Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2944090,3 171060,Drummond Island Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1890447,3 171060,Drummond Island Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1092244,3 171060,Drummond Island Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171060,Drummond Island Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171060,Drummond Island Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171060,Drummond Island Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2982691,3 171060,Drummond Island Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,501026,3 171060,Drummond Island Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,15736,3 171060,Drummond Island Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,3910,3 171060,Drummond Island Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171060,Drummond Island Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171060,Drummond Island Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171060,Drummond Island Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,28,3 171060,Drummond Island Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 171060,Drummond Island Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,229519,3 171060,Drummond Island Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171060,Drummond Island Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171060,Drummond Island Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171060,Drummond Island Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171060,Drummond Island Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 171060,Drummond Island Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 171060,Drummond Island Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,32198,3 171060,Drummond Island Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 171060,Drummond Island Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,11631,3 171060,Drummond Island Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,10206,3 171060,Drummond Island Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,10206,3 171060,Drummond Island Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,214715,3 171060,Drummond Island Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,0,3 171060,Drummond Island Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,91,3 171060,Drummond Island Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,8,3 171060,Drummond Island Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 171060,Drummond Island Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171060,Drummond Island Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,20655,3 171060,Drummond Island Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,4919,3 171060,Drummond Island Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,15736,3 171060,Drummond Island Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,20655,3 171060,Drummond Island Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,4919,3 171060,Drummond Island Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,15736,3 171060,Drummond Island Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,20655,3 171060,Drummond Island Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,4919,3 171060,Drummond Island Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,15736,3 171060,Drummond Island Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,671,3 171070,Hulbert Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,2683.76,3 171070,Hulbert Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,2683.76,3 171070,Hulbert Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,39030,3 171070,Hulbert Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,39856.74,3 171070,Hulbert Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,534.7,3 171070,Hulbert Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,40391.44,3 171070,Hulbert Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,47218,3 171070,Hulbert Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,48644.4,3 171070,Hulbert Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,34087.8,3 171070,Hulbert Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,82732.2,3 171070,Hulbert Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,86248,3 171070,Hulbert Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,88501.14,3 171070,Hulbert Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,37306.26,3 171070,Hulbert Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,125807.4,3 171070,Hulbert Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,14102,3 171070,Hulbert Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,15907.19,3 171070,Hulbert Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,15907.19,3 171070,Hulbert Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,14102,3 171070,Hulbert Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,15907.19,3 171070,Hulbert Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,15907.19,3 171070,Hulbert Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5900,3 171070,Hulbert Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5902.97,3 171070,Hulbert Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,600,3 171070,Hulbert Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 171070,Hulbert Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171070,Hulbert Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6502.97,3 171070,Hulbert Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171070,Hulbert Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171070,Hulbert Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171070,Hulbert Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171070,Hulbert Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171070,Hulbert Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 171070,Hulbert Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171070,Hulbert Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171070,Hulbert Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171070,Hulbert Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5900,3 171070,Hulbert Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5902.97,3 171070,Hulbert Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,600,3 171070,Hulbert Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171070,Hulbert Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171070,Hulbert Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6502.97,3 171070,Hulbert Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,750,3 171070,Hulbert Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,915.8,3 171070,Hulbert Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,310.33,3 171070,Hulbert Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1226.13,3 171070,Hulbert Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,750,3 171070,Hulbert Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,915.8,3 171070,Hulbert Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,310.33,3 171070,Hulbert Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1226.13,3 171070,Hulbert Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,8300,3 171070,Hulbert Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7194.43,3 171070,Hulbert Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2591.41,3 171070,Hulbert Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,9785.84,3 171070,Hulbert Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8300,3 171070,Hulbert Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7194.43,3 171070,Hulbert Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2591.41,3 171070,Hulbert Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9785.84,3 171070,Hulbert Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,115300,3 171070,Hulbert Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,118421.53,3 171070,Hulbert Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,40808,3 171070,Hulbert Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 171070,Hulbert Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171070,Hulbert Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,159229.53,3 171070,Hulbert Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2316,3 171070,Hulbert Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2292,3 171070,Hulbert Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2292,3 171070,Hulbert Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5170,3 171070,Hulbert Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5095.85,3 171070,Hulbert Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5095.85,3 171070,Hulbert Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,6479,3 171070,Hulbert Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,5571,3 171070,Hulbert Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,5571,3 171070,Hulbert Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6479,3 171070,Hulbert Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6155.7,3 171070,Hulbert Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6155.7,3 171070,Hulbert Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,8074,3 171070,Hulbert Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7860.49,3 171070,Hulbert Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7860.49,3 171070,Hulbert Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3925,3 171070,Hulbert Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3923.51,3 171070,Hulbert Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3923.51,3 171070,Hulbert Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,27175,3 171070,Hulbert Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21932.46,3 171070,Hulbert Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21932.46,3 171070,Hulbert Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,20400,3 171070,Hulbert Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17636.14,3 171070,Hulbert Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17636.14,3 171070,Hulbert Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,80018,3 171070,Hulbert Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,70467.15,3 171070,Hulbert Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,70467.15,3 171070,Hulbert Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1259,3 171070,Hulbert Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1215,3 171070,Hulbert Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171070,Hulbert Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1215,3 171070,Hulbert Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 171070,Hulbert Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 171070,Hulbert Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,28437.88,3 171070,Hulbert Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,28437.88,3 171070,Hulbert Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1259,3 171070,Hulbert Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1215,3 171070,Hulbert Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,28437.88,3 171070,Hulbert Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,29652.88,3 171070,Hulbert Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,34620,3 171070,Hulbert Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3900,3 171070,Hulbert Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,3900,3 171070,Hulbert Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3100,3 171070,Hulbert Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3048.4,3 171070,Hulbert Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3048.4,3 171070,Hulbert Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 171070,Hulbert Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 171070,Hulbert Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4200,3 171070,Hulbert Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3983.64,3 171070,Hulbert Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3983.64,3 171070,Hulbert Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,41920,3 171070,Hulbert Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10932.04,3 171070,Hulbert Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 171070,Hulbert Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,10932.04,3 171070,Hulbert Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11300,3 171070,Hulbert Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8244.54,3 171070,Hulbert Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8244.54,3 171070,Hulbert Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,11300,3 171070,Hulbert Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8244.54,3 171070,Hulbert Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8244.54,3 171070,Hulbert Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,19500,3 171070,Hulbert Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,19500,3 171070,Hulbert Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,19500,3 171070,Hulbert Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,19500,3 171070,Hulbert Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,134497,3 171070,Hulbert Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,90858.73,3 171070,Hulbert Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,47937.88,3 171070,Hulbert Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 171070,Hulbert Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,138796.61,3 171070,Hulbert Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-19197,3 171070,Hulbert Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27562.8,3 171070,Hulbert Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7129.88,3 171070,Hulbert Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171070,Hulbert Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171070,Hulbert Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20432.92,3 171070,Hulbert Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,331187,3 171070,Hulbert Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,314573.72,3 171070,Hulbert Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,116512.12,3 171070,Hulbert Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171070,Hulbert Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171070,Hulbert Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171070,Hulbert Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,431085.84,3 171070,Hulbert Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,311990,3 171070,Hulbert Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,342136.52,3 171070,Hulbert Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,109382.24,3 171070,Hulbert Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171070,Hulbert Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171070,Hulbert Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171070,Hulbert Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,451518.76,3 171070,Hulbert Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,19500,3 171070,Hulbert Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,19500,3 171070,Hulbert Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,339134.13,3 171070,Hulbert Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,107501.24,3 171070,Hulbert Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 171070,Hulbert Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171070,Hulbert Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171070,Hulbert Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,446635.37,3 171070,Hulbert Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,339134.13,3 171070,Hulbert Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,107501.24,3 171070,Hulbert Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171070,Hulbert Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171070,Hulbert Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171070,Hulbert Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,446635.37,3 171070,Hulbert Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3217.16,3 171070,Hulbert Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1881,3 171070,Hulbert Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5098.16,3 171070,Hulbert Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,22.49,3 171070,Hulbert Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,22.49,3 171070,Hulbert Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3239.65,3 171070,Hulbert Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1881,3 171070,Hulbert Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5120.65,3 171070,Hulbert Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,342373.78,3 171070,Hulbert Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,109382.24,3 171070,Hulbert Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 171070,Hulbert Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171070,Hulbert Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171070,Hulbert Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,451756.02,3 171070,Hulbert Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,342373.78,3 171070,Hulbert Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,109382.24,3 171070,Hulbert Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171070,Hulbert Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171070,Hulbert Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171070,Hulbert Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,451756.02,3 171070,Hulbert Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,237.26,3 171070,Hulbert Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171070,Hulbert Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171070,Hulbert Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171070,Hulbert Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171070,Hulbert Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,237.26,3 171070,Hulbert Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,237.26,3 171070,Hulbert Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171070,Hulbert Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171070,Hulbert Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171070,Hulbert Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171070,Hulbert Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,237.26,3 171070,Hulbert Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,109382.24,3 171070,Hulbert Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,109382.24,3 171070,Hulbert Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,342136.52,3 171070,Hulbert Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171070,Hulbert Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171070,Hulbert Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171070,Hulbert Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171070,Hulbert Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,342136.52,3 171070,Hulbert Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,342136.52,3 171070,Hulbert Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,109382.24,3 171070,Hulbert Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171070,Hulbert Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171070,Hulbert Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171070,Hulbert Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,451518.76,3 171070,Hulbert Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,342373.78,3 171070,Hulbert Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,109382.24,3 171070,Hulbert Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171070,Hulbert Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171070,Hulbert Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171070,Hulbert Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,451756.02,3 171070,Hulbert Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,200008.11,3 171070,Hulbert Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 171070,Hulbert Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,3900,3 171070,Hulbert Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171070,Hulbert Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171070,Hulbert Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171070,Hulbert Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 171070,Hulbert Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 171070,Hulbert Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 171070,Hulbert Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,27833,3 171070,Hulbert Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171070,Hulbert Township,Township,2019,T5R34C1,Other,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,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 171070,Hulbert Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171070,Hulbert Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171070,Hulbert Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171070,Hulbert Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 171070,Hulbert Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 171070,Hulbert Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2515.5,3 171070,Hulbert Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 171070,Hulbert Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171080,Kinross Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,14000,3 171080,Kinross Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,4008,3 171080,Kinross Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,4008,3 171080,Kinross Charter Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,32560,3 171080,Kinross Charter Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,34322,3 171080,Kinross Charter Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,34322,3 171080,Kinross Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,66,3 171080,Kinross Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,77,3 171080,Kinross Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,77,3 171080,Kinross Charter Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,100,3 171080,Kinross Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,93800,3 171080,Kinross Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,102653,3 171080,Kinross Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,276139,3 171080,Kinross Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,378792,3 171080,Kinross Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,140526,3 171080,Kinross Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,141060,3 171080,Kinross Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,276139,3 171080,Kinross Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,417199,3 171080,Kinross Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,230485,3 171080,Kinross Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,230485,3 171080,Kinross Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,230485,3 171080,Kinross Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,230485,3 171080,Kinross Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,385,3 171080,Kinross Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,385,3 171080,Kinross Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,385,3 171080,Kinross Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,385,3 171080,Kinross Charter Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,5386,3 171080,Kinross Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,5386,3 171080,Kinross Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,5386,3 171080,Kinross Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,5386,3 171080,Kinross Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,452000,3 171080,Kinross Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,522922,3 171080,Kinross Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,522922,3 171080,Kinross Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,22742,3 171080,Kinross Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,22742,3 171080,Kinross Charter Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3096,3 171080,Kinross Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3096,3 171080,Kinross Charter Township,Township,2019,T1R30C3,Revenue,All Other Governmental Funds,Health,555,Number,4128,3 171080,Kinross Charter Township,Township,2019,T1R30C7,Revenue,Total,Health,555,Sum,4128,3 171080,Kinross Charter Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,4128,3 171080,Kinross Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,4128,3 171080,Kinross Charter Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,1073265,3 171080,Kinross Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1073265,3 171080,Kinross Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,452000,3 171080,Kinross Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,522922,3 171080,Kinross Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,34094,3 171080,Kinross Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,1073265,3 171080,Kinross Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1630281,3 171080,Kinross Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,8736,3 171080,Kinross Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,8736,3 171080,Kinross Charter Township,Township,2019,T1R37C3,Revenue,All Other Governmental Funds,Street and Highways,581-599,Number,1186,3 171080,Kinross Charter Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,1186,3 171080,Kinross Charter Township,Township,2019,T1R39C3,Revenue,All Other Governmental Funds,Health and/or Hospitals,581-599,Number,11975,3 171080,Kinross Charter Township,Township,2019,T1R39C7,Revenue,Total,Health and/or Hospitals,581-599,Sum,11975,3 171080,Kinross Charter Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,20081,3 171080,Kinross Charter Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,20081,3 171080,Kinross Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,8736,3 171080,Kinross Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,33242,3 171080,Kinross Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,41978,3 171080,Kinross Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1800,3 171080,Kinross Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1955,3 171080,Kinross Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1924840,3 171080,Kinross Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1952146,3 171080,Kinross Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171080,Kinross Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3878941,3 171080,Kinross Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171080,Kinross Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171080,Kinross Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171080,Kinross Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,750,3 171080,Kinross Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1170,3 171080,Kinross Charter Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,22227,3 171080,Kinross Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,277567,3 171080,Kinross Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171080,Kinross Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,300964,3 171080,Kinross Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171080,Kinross Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171080,Kinross Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171080,Kinross Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2550,3 171080,Kinross Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3125,3 171080,Kinross Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1947067,3 171080,Kinross Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2229713,3 171080,Kinross Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171080,Kinross Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4179905,3 171080,Kinross Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,572,3 171080,Kinross Charter Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,21564,3 171080,Kinross Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,22136,3 171080,Kinross Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,572,3 171080,Kinross Charter Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,21564,3 171080,Kinross Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,22136,3 171080,Kinross Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,9500,3 171080,Kinross Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,17250,3 171080,Kinross Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,31431,3 171080,Kinross Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,15841,3 171080,Kinross Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,64522,3 171080,Kinross Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2700,3 171080,Kinross Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2735,3 171080,Kinross Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,71057,3 171080,Kinross Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,79795,3 171080,Kinross Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,153587,3 171080,Kinross Charter Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,-3000,3 171080,Kinross Charter Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,5288,3 171080,Kinross Charter Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,16843,3 171080,Kinross Charter Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,2309,3 171080,Kinross Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,24440,3 171080,Kinross Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,9200,3 171080,Kinross Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,25273,3 171080,Kinross Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,119331,3 171080,Kinross Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,97945,3 171080,Kinross Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,242549,3 171080,Kinross Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,7600,3 171080,Kinross Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,7641,3 171080,Kinross Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,36776,3 171080,Kinross Charter Township,Township,2019,T1R58C4,Revenue,Enterprise Funds,Reimbursements,676,Number,28282,3 171080,Kinross Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,72699,3 171080,Kinross Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,1675,3 171080,Kinross Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,1675,3 171080,Kinross Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,9376,3 171080,Kinross Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,9376,3 171080,Kinross Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,500,3 171080,Kinross Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,309,3 171080,Kinross Charter Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,7693,3 171080,Kinross Charter Township,Township,2019,T1R61C4,Revenue,Enterprise Funds,Refunds & Rebates,687,Number,4884,3 171080,Kinross Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,12886,3 171080,Kinross Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1,3 171080,Kinross Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,-10,3 171080,Kinross Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,45,3 171080,Kinross Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,36,3 171080,Kinross Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8100,3 171080,Kinross Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7951,3 171080,Kinross Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,55510,3 171080,Kinross Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,33211,3 171080,Kinross Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,96672,3 171080,Kinross Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,387454,3 171080,Kinross Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,387454,3 171080,Kinross Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,210557,3 171080,Kinross Charter Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,116375,3 171080,Kinross Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,326932,3 171080,Kinross Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,598011,3 171080,Kinross Charter Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,116375,3 171080,Kinross Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,714386,3 171080,Kinross Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,612376,3 171080,Kinross Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,709452,3 171080,Kinross Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,3299837,3 171080,Kinross Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,3572073,3 171080,Kinross Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171080,Kinross Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,7581362,3 171080,Kinross Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19000,3 171080,Kinross Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,17568,3 171080,Kinross Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,17568,3 171080,Kinross Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,32000,3 171080,Kinross Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,31591,3 171080,Kinross Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,31591,3 171080,Kinross Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25000,3 171080,Kinross Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22699,3 171080,Kinross Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22699,3 171080,Kinross Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26450,3 171080,Kinross Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,25802,3 171080,Kinross Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,25802,3 171080,Kinross Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,36100,3 171080,Kinross Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30943,3 171080,Kinross Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30943,3 171080,Kinross Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,56750,3 171080,Kinross Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,55348,3 171080,Kinross Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,55348,3 171080,Kinross Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3300,3 171080,Kinross Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3260,3 171080,Kinross Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3260,3 171080,Kinross Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,52125,3 171080,Kinross Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25565,3 171080,Kinross Charter Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,78739,3 171080,Kinross Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,104304,3 171080,Kinross Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2500,3 171080,Kinross Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,28,3 171080,Kinross Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,28,3 171080,Kinross Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,85163,3 171080,Kinross Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,70626,3 171080,Kinross Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,70626,3 171080,Kinross Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,338388,3 171080,Kinross Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,283430,3 171080,Kinross Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,78739,3 171080,Kinross Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,362169,3 171080,Kinross Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1000,3 171080,Kinross Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,120,3 171080,Kinross Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,213630,3 171080,Kinross Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,213750,3 171080,Kinross Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 171080,Kinross Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 171080,Kinross Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,107346,3 171080,Kinross Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,107346,3 171080,Kinross Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1000,3 171080,Kinross Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,120,3 171080,Kinross Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,320976,3 171080,Kinross Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,321096,3 171080,Kinross Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,5400,3 171080,Kinross Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3988,3 171080,Kinross Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,72659,3 171080,Kinross Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,76647,3 171080,Kinross Charter Township,Township,2019,T2R35C4,Expenditure,Enterprise Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,149869,3 171080,Kinross Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,149869,3 171080,Kinross Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1727529,3 171080,Kinross Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1727529,3 171080,Kinross Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,5400,3 171080,Kinross Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3988,3 171080,Kinross Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,72659,3 171080,Kinross Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1877398,3 171080,Kinross Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1954045,3 171080,Kinross Charter Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,2021935,3 171080,Kinross Charter Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2021935,3 171080,Kinross Charter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,2021935,3 171080,Kinross Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2021935,3 171080,Kinross Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8250,3 171080,Kinross Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4977,3 171080,Kinross Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4977,3 171080,Kinross Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8250,3 171080,Kinross Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4977,3 171080,Kinross Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4977,3 171080,Kinross Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4000,3 171080,Kinross Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,153691,3 171080,Kinross Charter Township,Township,2019,T2R60C4,Expenditure,Enterprise Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,83372,3 171080,Kinross Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,237063,3 171080,Kinross Charter Township,Township,2019,T2R63C4,Expenditure,Enterprise Funds,All Other Recreation and Culture,750-849 Except Above,Number,284589,3 171080,Kinross Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,284589,3 171080,Kinross Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4000,3 171080,Kinross Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,153691,3 171080,Kinross Charter Township,Township,2019,T2R64C4,Expenditure,Enterprise Funds,TOTAL RECREATION AND CULTURE,,Total,367961,3 171080,Kinross Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,521652,3 171080,Kinross Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,67245,3 171080,Kinross Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,55312,3 171080,Kinross Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,55312,3 171080,Kinross Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,13257,3 171080,Kinross Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11093,3 171080,Kinross Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,446206,3 171080,Kinross Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,457299,3 171080,Kinross Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,122770,3 171080,Kinross Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,125427,3 171080,Kinross Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,248197,3 171080,Kinross Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,635137,3 171080,Kinross Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,635137,3 171080,Kinross Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,80502,3 171080,Kinross Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,66405,3 171080,Kinross Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,568976,3 171080,Kinross Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,760564,3 171080,Kinross Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1395945,3 171080,Kinross Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,309793,3 171080,Kinross Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,309793,3 171080,Kinross Charter Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,17139,3 171080,Kinross Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,326932,3 171080,Kinross Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,309793,3 171080,Kinross Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,309793,3 171080,Kinross Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,17139,3 171080,Kinross Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,326932,3 171080,Kinross Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,747333,3 171080,Kinross Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,668713,3 171080,Kinross Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3216976,3 171080,Kinross Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,3023062,3 171080,Kinross Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,6908751,3 171080,Kinross Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-134957,3 171080,Kinross Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40739,3 171080,Kinross Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82861,3 171080,Kinross Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,549011,3 171080,Kinross Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171080,Kinross Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,672611,3 171080,Kinross Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,134957,3 171080,Kinross Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,780770,3 171080,Kinross Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1754038,3 171080,Kinross Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9079078,3 171080,Kinross Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171080,Kinross Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171080,Kinross Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11613886,3 171080,Kinross Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171080,Kinross Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,821509,3 171080,Kinross Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1836899,3 171080,Kinross Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9628089,3 171080,Kinross Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171080,Kinross Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171080,Kinross Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12286497,3 171080,Kinross Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,37027,3 171080,Kinross Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,0,3 171080,Kinross Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,412772,3 171080,Kinross Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,3924857,3 171080,Kinross Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,278875,3 171080,Kinross Charter Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,0,3 171080,Kinross Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,7500,3 171080,Kinross Charter Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,3115,3 171080,Kinross Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4664146,3 171080,Kinross Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,426733,3 171080,Kinross Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,961164,3 171080,Kinross Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1100266,3 171080,Kinross Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171080,Kinross Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171080,Kinross Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2488163,3 171080,Kinross Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,300857,3 171080,Kinross Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,679597,3 171080,Kinross Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,86416,3 171080,Kinross Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1066870,3 171080,Kinross Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,727590,3 171080,Kinross Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1640761,3 171080,Kinross Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1186682,3 171080,Kinross Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3555033,3 171080,Kinross Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,51410,3 171080,Kinross Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,326256,3 171080,Kinross Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,219178,3 171080,Kinross Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,596844,3 171080,Kinross Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,40249,3 171080,Kinross Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,4580,3 171080,Kinross Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,44829,3 171080,Kinross Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,250000,3 171080,Kinross Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,250000,3 171080,Kinross Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,91659,3 171080,Kinross Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,330836,3 171080,Kinross Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,469178,3 171080,Kinross Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,891673,3 171080,Kinross Charter Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,18734,3 171080,Kinross Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,18734,3 171080,Kinross Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,10381,3 171080,Kinross Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,16414,3 171080,Kinross Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,32892,3 171080,Kinross Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,59687,3 171080,Kinross Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,10381,3 171080,Kinross Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,16414,3 171080,Kinross Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,51626,3 171080,Kinross Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,78421,3 171080,Kinross Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,939007,3 171080,Kinross Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,939007,3 171080,Kinross Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,3686343,3 171080,Kinross Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,3686343,3 171080,Kinross Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,242782,3 171080,Kinross Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,242782,3 171080,Kinross Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1303304,3 171080,Kinross Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1303304,3 171080,Kinross Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,5406777,3 171080,Kinross Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,5406777,3 171080,Kinross Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,4415583,3 171080,Kinross Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,4415583,3 171080,Kinross Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,15993796,3 171080,Kinross Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,15993796,3 171080,Kinross Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,829630,3 171080,Kinross Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1988011,3 171080,Kinross Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,17701282,3 171080,Kinross Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,20518923,3 171080,Kinross Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,829630,3 171080,Kinross Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1988011,3 171080,Kinross Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,17701282,3 171080,Kinross Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,20518923,3 171080,Kinross Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,250000,3 171080,Kinross Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,250000,3 171080,Kinross Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4657,3 171080,Kinross Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,21340,3 171080,Kinross Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,15322,3 171080,Kinross Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,41319,3 171080,Kinross Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3464,3 171080,Kinross Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,68287,3 171080,Kinross Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1343775,3 171080,Kinross Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171080,Kinross Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171080,Kinross Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1415526,3 171080,Kinross Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8121,3 171080,Kinross Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,89627,3 171080,Kinross Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1609097,3 171080,Kinross Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1706845,3 171080,Kinross Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,6389520,3 171080,Kinross Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,6389520,3 171080,Kinross Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,1675,3 171080,Kinross Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,1675,3 171080,Kinross Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,74576,3 171080,Kinross Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,74576,3 171080,Kinross Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,1675,3 171080,Kinross Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,6464096,3 171080,Kinross Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,6465771,3 171080,Kinross Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,59810,3 171080,Kinross Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,59810,3 171080,Kinross Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,9209276,3 171080,Kinross Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,9209276,3 171080,Kinross Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,10381,3 171080,Kinross Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,16414,3 171080,Kinross Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,26795,3 171080,Kinross Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,150757,3 171080,Kinross Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1744739,3 171080,Kinross Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,357872,3 171080,Kinross Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2253368,3 171080,Kinross Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,70000,3 171080,Kinross Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,15700,3 171080,Kinross Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,85700,3 171080,Kinross Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,60046,3 171080,Kinross Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,60046,3 171080,Kinross Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,590371,3 171080,Kinross Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171080,Kinross Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,60941,3 171080,Kinross Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171080,Kinross Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171080,Kinross Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,651312,3 171080,Kinross Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,821509,3 171080,Kinross Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1836899,3 171080,Kinross Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,9628089,3 171080,Kinross Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,12286497,3 171080,Kinross Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,829630,3 171080,Kinross Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1988011,3 171080,Kinross Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,17701282,3 171080,Kinross Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171080,Kinross Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,20518923,3 171080,Kinross Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2258339,3 171080,Kinross Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,570983,3 171080,Kinross Charter Township,Township,2019,T5R2C1,Other,Amounts Paid to Other Governments,Local Schools,,Number,604,3 171080,Kinross Charter Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,2877,3 171080,Kinross Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,4053,3 171080,Kinross Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,123,3 171080,Kinross Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,2000,3 171080,Kinross Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,3104,3 171080,Kinross Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,3925,3 171080,Kinross Charter Township,Township,2019,T5R16C1,Other,Amounts Paid to State,Health,,Number,8840,3 171080,Kinross Charter Township,Township,2019,T5R21C1,Other,Amounts Paid to State,Police,,Number,922,3 171080,Kinross Charter Township,Township,2019,T5R22C1,Other,Amounts Paid to State,Sewerage,,Number,3805,3 171080,Kinross Charter Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,6531,3 171080,Kinross Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171080,Kinross Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171080,Kinross Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171080,Kinross Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,6,3 171080,Kinross Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 171080,Kinross Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,103,3 171080,Kinross Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2038792,3 171080,Kinross Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171080,Kinross Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171080,Kinross Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171080,Kinross Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171080,Kinross Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 171080,Kinross Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 171080,Kinross Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,81193,3 171080,Kinross Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,34797,3 171080,Kinross Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171080,Kinross Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,4550135,3 171080,Kinross Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,3085777,3 171080,Kinross Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,370236,3 171080,Kinross Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,7265676,3 171080,Kinross Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,4341197,3 171080,Kinross Charter Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,2698323,3 171080,Kinross Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,255000,3 171080,Kinross Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,6784520,3 171080,Kinross Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 171080,Kinross Charter Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,387454,3 171080,Kinross Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,62394,3 171080,Kinross Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,325060,3 171080,Kinross Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,208938,3 171080,Kinross Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,52842,3 171080,Kinross Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,156096,3 171080,Kinross Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,4550135,3 171080,Kinross Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,3085777,3 171080,Kinross Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,370236,3 171080,Kinross Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,7265676,3 171080,Kinross Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,124890.43,3 171080,Kinross Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,6031.81,3 171090,Pickford Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,31430,6 171090,Pickford Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,31430,6 171090,Pickford Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,382113,6 171090,Pickford Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,382113,6 171090,Pickford Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,413543,6 171090,Pickford Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 171090,Pickford Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,413543,6 171090,Pickford Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,135873,6 171090,Pickford Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,135873,6 171090,Pickford Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,135873,6 171090,Pickford Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,135873,6 171090,Pickford Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,213616,6 171090,Pickford Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 171090,Pickford Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 171090,Pickford Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,213616,6 171090,Pickford Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 171090,Pickford Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 171090,Pickford Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 171090,Pickford Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 171090,Pickford Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 171090,Pickford Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 171090,Pickford Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 171090,Pickford Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 171090,Pickford Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 171090,Pickford Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,213616,6 171090,Pickford Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 171090,Pickford Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 171090,Pickford Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,213616,6 171090,Pickford Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2618,6 171090,Pickford Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2618,6 171090,Pickford Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2475,6 171090,Pickford Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2475,6 171090,Pickford Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5093,6 171090,Pickford Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5093,6 171090,Pickford Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,5779,6 171090,Pickford Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,5779,6 171090,Pickford Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10700,6 171090,Pickford Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10700,6 171090,Pickford Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,16479,6 171090,Pickford Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,16479,6 171090,Pickford Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,784604,6 171090,Pickford Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 171090,Pickford Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 171090,Pickford Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 171090,Pickford Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,784604,6 171090,Pickford Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,37469,6 171090,Pickford Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,37469,6 171090,Pickford Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13225,6 171090,Pickford Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13225,6 171090,Pickford Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25143,6 171090,Pickford Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25143,6 171090,Pickford Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15822,6 171090,Pickford Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15822,6 171090,Pickford Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,42594,6 171090,Pickford Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,42594,6 171090,Pickford Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1257,6 171090,Pickford Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1257,6 171090,Pickford Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4848,6 171090,Pickford Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4848,6 171090,Pickford Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,99313,6 171090,Pickford Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,99313,6 171090,Pickford Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15955,6 171090,Pickford Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15955,6 171090,Pickford Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,255626,6 171090,Pickford Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,255626,6 171090,Pickford Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171090,Pickford Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171090,Pickford Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171090,Pickford Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 171090,Pickford Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,40000,6 171090,Pickford Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,35098,6 171090,Pickford Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 171090,Pickford Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,35098,6 171090,Pickford Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,40000,6 171090,Pickford Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,35098,6 171090,Pickford Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 171090,Pickford Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,35098,6 171090,Pickford Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,25212,6 171090,Pickford Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,25212,6 171090,Pickford Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 171090,Pickford Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 171090,Pickford Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5850,6 171090,Pickford Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5850,6 171090,Pickford Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,31062,6 171090,Pickford Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 171090,Pickford Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,31062,6 171090,Pickford Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,130741,6 171090,Pickford Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,130741,6 171090,Pickford Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,130741,6 171090,Pickford Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,130741,6 171090,Pickford Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,27252,6 171090,Pickford Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,27252,6 171090,Pickford Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2000,6 171090,Pickford Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2000,6 171090,Pickford Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,29252,6 171090,Pickford Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,29252,6 171090,Pickford Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,2077,6 171090,Pickford Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,2077,6 171090,Pickford Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,65338,6 171090,Pickford Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,65338,6 171090,Pickford Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,67415,6 171090,Pickford Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,67415,6 171090,Pickford Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,40000,6 171090,Pickford Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,549194,6 171090,Pickford Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 171090,Pickford Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 171090,Pickford Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,549194,6 171090,Pickford Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-40000,6 171090,Pickford Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,235410,6 171090,Pickford Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,235410,6 171090,Pickford Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,739515,6 171090,Pickford Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,739515,6 171090,Pickford Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,739515,6 171090,Pickford Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,699515,6 171090,Pickford Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,974925,6 171090,Pickford Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171090,Pickford Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,974925,6 171090,Pickford Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,863683,6 171090,Pickford Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 171090,Pickford Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 171090,Pickford Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 171090,Pickford Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 171090,Pickford Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,863683,6 171090,Pickford Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,863683,6 171090,Pickford Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171090,Pickford Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171090,Pickford Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171090,Pickford Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 171090,Pickford Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,863683,6 171090,Pickford Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,4370,6 171090,Pickford Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4370,6 171090,Pickford Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,96148,6 171090,Pickford Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,96148,6 171090,Pickford Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,100518,6 171090,Pickford Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,100518,6 171090,Pickford Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,14776,6 171090,Pickford Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,14776,6 171090,Pickford Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,14776,6 171090,Pickford Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,14776,6 171090,Pickford Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,978977,6 171090,Pickford Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 171090,Pickford Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 171090,Pickford Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 171090,Pickford Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 171090,Pickford Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,978977,6 171090,Pickford Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,978977,6 171090,Pickford Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171090,Pickford Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171090,Pickford Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171090,Pickford Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171090,Pickford Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,978977,6 171090,Pickford Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4052,6 171090,Pickford Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171090,Pickford Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171090,Pickford Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171090,Pickford Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171090,Pickford Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4052,6 171090,Pickford Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4052,6 171090,Pickford Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171090,Pickford Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171090,Pickford Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171090,Pickford Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 171090,Pickford Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4052,6 171090,Pickford Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,14776,6 171090,Pickford Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,14776,6 171090,Pickford Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,767568,6 171090,Pickford Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,767568,6 171090,Pickford Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,192581,6 171090,Pickford Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171090,Pickford Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171090,Pickford Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171090,Pickford Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 171090,Pickford Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,192581,6 171090,Pickford Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,974925,6 171090,Pickford Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171090,Pickford Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171090,Pickford Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171090,Pickford Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171090,Pickford Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,974925,6 171090,Pickford Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,978977,6 171090,Pickford Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171090,Pickford Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171090,Pickford Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171090,Pickford Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171090,Pickford Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,978977,6 171090,Pickford Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1119675,6 171090,Pickford Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,62000,6 171090,Pickford Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 171090,Pickford Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 171090,Pickford Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 171090,Pickford Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,6 171090,Pickford Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,219395.89,6 171090,Pickford Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 171090,Pickford Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 171090,Pickford Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 171090,Pickford Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 171090,Pickford Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 171090,Pickford Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,124000,6 171090,Pickford Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,62000,6 171090,Pickford Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,62000,6 171090,Pickford Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,124000,6 171090,Pickford Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,62000,6 171090,Pickford Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,62000,6 171090,Pickford Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,124000,6 171090,Pickford Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,62000,6 171090,Pickford Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,62000,6 171090,Pickford Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,3338,6 171100,Raber Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,21598,3 171100,Raber Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,21598,3 171100,Raber Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65257,3 171100,Raber Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,122283,3 171100,Raber Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,187540,3 171100,Raber Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,86855,3 171100,Raber Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,122283,3 171100,Raber Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,209138,3 171100,Raber Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,55117,3 171100,Raber Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,55117,3 171100,Raber Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3341,3 171100,Raber Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3341,3 171100,Raber Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,55117,3 171100,Raber Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3341,3 171100,Raber Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,58458,3 171100,Raber Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,10865,3 171100,Raber Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,10865,3 171100,Raber Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10865,3 171100,Raber Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10865,3 171100,Raber Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1230,3 171100,Raber Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,750,3 171100,Raber Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 171100,Raber Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171100,Raber Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1980,3 171100,Raber Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171100,Raber Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171100,Raber Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171100,Raber Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171100,Raber Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171100,Raber Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 171100,Raber Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171100,Raber Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171100,Raber Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171100,Raber Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1230,3 171100,Raber Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,750,3 171100,Raber Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171100,Raber Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171100,Raber Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1980,3 171100,Raber Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,54,3 171100,Raber Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,54,3 171100,Raber Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1020,3 171100,Raber Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1020,3 171100,Raber Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1020,3 171100,Raber Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,54,3 171100,Raber Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1074,3 171100,Raber Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,300,3 171100,Raber Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,19082,3 171100,Raber Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,19382,3 171100,Raber Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1271,3 171100,Raber Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1271,3 171100,Raber Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1571,3 171100,Raber Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,19082,3 171100,Raber Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,20653,3 171100,Raber Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,145793,3 171100,Raber Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,156375,3 171100,Raber Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 171100,Raber Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171100,Raber Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,302168,3 171100,Raber Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8382,3 171100,Raber Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8382,3 171100,Raber Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8909,3 171100,Raber Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8909,3 171100,Raber Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12449,3 171100,Raber Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12449,3 171100,Raber Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9085,3 171100,Raber Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9085,3 171100,Raber Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18902,3 171100,Raber Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18902,3 171100,Raber Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4877,3 171100,Raber Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4877,3 171100,Raber Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,51077,3 171100,Raber Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,51077,3 171100,Raber Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1793,3 171100,Raber Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1793,3 171100,Raber Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6227,3 171100,Raber Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6227,3 171100,Raber Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,121701,3 171100,Raber Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,121701,3 171100,Raber Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171100,Raber Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171100,Raber Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171100,Raber Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 171100,Raber Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 171100,Raber Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 171100,Raber Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,17195,3 171100,Raber Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,17195,3 171100,Raber Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 171100,Raber Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 171100,Raber Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,17195,3 171100,Raber Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,17195,3 171100,Raber Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,182330,3 171100,Raber Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,182330,3 171100,Raber Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3473,3 171100,Raber Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3473,3 171100,Raber Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 171100,Raber Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 171100,Raber Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3473,3 171100,Raber Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,182330,3 171100,Raber Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 171100,Raber Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,185803,3 171100,Raber Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,15684,3 171100,Raber Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,15684,3 171100,Raber Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,15684,3 171100,Raber Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,15684,3 171100,Raber Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,14581,3 171100,Raber Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,14581,3 171100,Raber Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5000,3 171100,Raber Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5000,3 171100,Raber Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,22253,3 171100,Raber Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,22253,3 171100,Raber Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19581,3 171100,Raber Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,22253,3 171100,Raber Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,41834,3 171100,Raber Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 171100,Raber Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,144755,3 171100,Raber Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,237462,3 171100,Raber Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 171100,Raber Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,382217,3 171100,Raber Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1038,3 171100,Raber Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-81087,3 171100,Raber Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-80049,3 171100,Raber Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,130575,3 171100,Raber Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,130575,3 171100,Raber Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,423393,3 171100,Raber Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,553968,3 171100,Raber Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,130575,3 171100,Raber Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,131613,3 171100,Raber Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,342306,3 171100,Raber Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171100,Raber Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,473919,3 171100,Raber Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5000,3 171100,Raber Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5000,3 171100,Raber Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,127243,3 171100,Raber Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,331242,3 171100,Raber Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 171100,Raber Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171100,Raber Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171100,Raber Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,458485,3 171100,Raber Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,127243,3 171100,Raber Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,331242,3 171100,Raber Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171100,Raber Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171100,Raber Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171100,Raber Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,458485,3 171100,Raber Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5452,3 171100,Raber Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12207,3 171100,Raber Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,17659,3 171100,Raber Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8552,3 171100,Raber Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,8552,3 171100,Raber Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,275,3 171100,Raber Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,275,3 171100,Raber Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14279,3 171100,Raber Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12207,3 171100,Raber Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,26486,3 171100,Raber Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,141522,3 171100,Raber Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,343449,3 171100,Raber Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 171100,Raber Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171100,Raber Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171100,Raber Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,484971,3 171100,Raber Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,141522,3 171100,Raber Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,343449,3 171100,Raber Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171100,Raber Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171100,Raber Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171100,Raber Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,484971,3 171100,Raber Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9909,3 171100,Raber Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1143,3 171100,Raber Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171100,Raber Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171100,Raber Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171100,Raber Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11052,3 171100,Raber Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9909,3 171100,Raber Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1143,3 171100,Raber Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171100,Raber Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171100,Raber Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171100,Raber Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11052,3 171100,Raber Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,342306,3 171100,Raber Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,342306,3 171100,Raber Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,2779,3 171100,Raber Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,2779,3 171100,Raber Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,128834,3 171100,Raber Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171100,Raber Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171100,Raber Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171100,Raber Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171100,Raber Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,128834,3 171100,Raber Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,131613,3 171100,Raber Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,342306,3 171100,Raber Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171100,Raber Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171100,Raber Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171100,Raber Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,473919,3 171100,Raber Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,141522,3 171100,Raber Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,343449,3 171100,Raber Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171100,Raber Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171100,Raber Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171100,Raber Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,484971,3 171100,Raber Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,466310,3 171100,Raber Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,126350,3 171100,Raber Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,182330,3 171100,Raber Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171100,Raber Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171100,Raber Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171100,Raber Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 171100,Raber Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 171100,Raber Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,57521,3 171100,Raber Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171100,Raber Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171100,Raber Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171100,Raber Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171100,Raber Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171100,Raber Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,143379,3 171100,Raber Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,17029,3 171100,Raber Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,126350,3 171100,Raber Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,143379,3 171100,Raber Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,17029,3 171100,Raber Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,126350,3 171100,Raber Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,143379,3 171100,Raber Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,17029,3 171100,Raber Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,126350,3 171100,Raber Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5224,3 171110,Rudyard Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,2749,3 171110,Rudyard Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,2749,3 171110,Rudyard Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,76939,3 171110,Rudyard Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,171764,3 171110,Rudyard Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,248703,3 171110,Rudyard Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,79688,3 171110,Rudyard Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,171764,3 171110,Rudyard Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,251452,3 171110,Rudyard Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,810,3 171110,Rudyard Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,810,3 171110,Rudyard Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,810,3 171110,Rudyard Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,810,3 171110,Rudyard Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,116296,3 171110,Rudyard Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,116296,3 171110,Rudyard Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7894,3 171110,Rudyard Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7894,3 171110,Rudyard Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,124190,3 171110,Rudyard Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,124190,3 171110,Rudyard Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,11534,3 171110,Rudyard Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,11534,3 171110,Rudyard Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,11534,3 171110,Rudyard Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,11534,3 171110,Rudyard Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3000,3 171110,Rudyard Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2900,3 171110,Rudyard Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,193648,3 171110,Rudyard Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171110,Rudyard Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,199548,3 171110,Rudyard Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171110,Rudyard Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171110,Rudyard Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171110,Rudyard Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171110,Rudyard Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171110,Rudyard Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 171110,Rudyard Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2600,3 171110,Rudyard Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171110,Rudyard Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171110,Rudyard Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2600,3 171110,Rudyard Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5600,3 171110,Rudyard Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2900,3 171110,Rudyard Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,193648,3 171110,Rudyard Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171110,Rudyard Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,202148,3 171110,Rudyard Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4235,3 171110,Rudyard Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3566,3 171110,Rudyard Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,10425,3 171110,Rudyard Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,18226,3 171110,Rudyard Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6175,3 171110,Rudyard Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6175,3 171110,Rudyard Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10410,3 171110,Rudyard Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3566,3 171110,Rudyard Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,10425,3 171110,Rudyard Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,24401,3 171110,Rudyard Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,430,3 171110,Rudyard Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,430,3 171110,Rudyard Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,6227,3 171110,Rudyard Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,6227,3 171110,Rudyard Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,852,3 171110,Rudyard Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1088,3 171110,Rudyard Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,34586,3 171110,Rudyard Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,36526,3 171110,Rudyard Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7509,3 171110,Rudyard Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1088,3 171110,Rudyard Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,34586,3 171110,Rudyard Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,43183,3 171110,Rudyard Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,239741,3 171110,Rudyard Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,179318,3 171110,Rudyard Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,238659,3 171110,Rudyard Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171110,Rudyard Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,657718,3 171110,Rudyard Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,31746,3 171110,Rudyard Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,31746,3 171110,Rudyard Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11131,3 171110,Rudyard Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11131,3 171110,Rudyard Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15405,3 171110,Rudyard Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15405,3 171110,Rudyard Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14113,3 171110,Rudyard Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14113,3 171110,Rudyard Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,51587,3 171110,Rudyard Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,51587,3 171110,Rudyard Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2645,3 171110,Rudyard Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2645,3 171110,Rudyard Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,23849,3 171110,Rudyard Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,2233,3 171110,Rudyard Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26082,3 171110,Rudyard Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,150476,3 171110,Rudyard Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,2233,3 171110,Rudyard Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,152709,3 171110,Rudyard Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1615,3 171110,Rudyard Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1615,3 171110,Rudyard Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171110,Rudyard Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1615,3 171110,Rudyard Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,40475,3 171110,Rudyard Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,35982,3 171110,Rudyard Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,2118,3 171110,Rudyard Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,38100,3 171110,Rudyard Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,199,3 171110,Rudyard Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,199,3 171110,Rudyard Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,42090,3 171110,Rudyard Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,37796,3 171110,Rudyard Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,2118,3 171110,Rudyard Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39914,3 171110,Rudyard Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10388,3 171110,Rudyard Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,109584,3 171110,Rudyard Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,119972,3 171110,Rudyard Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,183279,3 171110,Rudyard Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,183279,3 171110,Rudyard Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10388,3 171110,Rudyard Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,109584,3 171110,Rudyard Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,183279,3 171110,Rudyard Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,303251,3 171110,Rudyard Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,45000,3 171110,Rudyard Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,45000,3 171110,Rudyard Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,45000,3 171110,Rudyard Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,45000,3 171110,Rudyard Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9646,3 171110,Rudyard Township,Township,2019,T2R60C4,Expenditure,Enterprise Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,26720,3 171110,Rudyard Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,36366,3 171110,Rudyard Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9646,3 171110,Rudyard Township,Township,2019,T2R64C4,Expenditure,Enterprise Funds,TOTAL RECREATION AND CULTURE,,Total,26720,3 171110,Rudyard Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,36366,3 171110,Rudyard Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11532,3 171110,Rudyard Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11532,3 171110,Rudyard Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,50047,3 171110,Rudyard Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,13725,3 171110,Rudyard Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,63772,3 171110,Rudyard Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11532,3 171110,Rudyard Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,50047,3 171110,Rudyard Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,13725,3 171110,Rudyard Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,75304,3 171110,Rudyard Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,42090,3 171110,Rudyard Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,264838,3 171110,Rudyard Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,163982,3 171110,Rudyard Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,223724,3 171110,Rudyard Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,652544,3 171110,Rudyard Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-42090,3 171110,Rudyard Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25097,3 171110,Rudyard Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15336,3 171110,Rudyard Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14935,3 171110,Rudyard Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171110,Rudyard Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5174,3 171110,Rudyard Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,192730,3 171110,Rudyard Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,192730,3 171110,Rudyard Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,401706,3 171110,Rudyard Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1242463,3 171110,Rudyard Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171110,Rudyard Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171110,Rudyard Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1836899,3 171110,Rudyard Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,150640,3 171110,Rudyard Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,167633,3 171110,Rudyard Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,417042,3 171110,Rudyard Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1257398,3 171110,Rudyard Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171110,Rudyard Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171110,Rudyard Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1842073,3 171110,Rudyard Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,75859,3 171110,Rudyard Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,411858,3 171110,Rudyard Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,358400,3 171110,Rudyard Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,20,3 171110,Rudyard Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171110,Rudyard Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,846137,3 171110,Rudyard Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,34081,3 171110,Rudyard Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,34081,3 171110,Rudyard Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,75859,3 171110,Rudyard Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,411858,3 171110,Rudyard Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,392481,3 171110,Rudyard Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,20,3 171110,Rudyard Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171110,Rudyard Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,880218,3 171110,Rudyard Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2063,3 171110,Rudyard Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5184,3 171110,Rudyard Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,125796,3 171110,Rudyard Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,133043,3 171110,Rudyard Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,94706,3 171110,Rudyard Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,94706,3 171110,Rudyard Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,96769,3 171110,Rudyard Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,5184,3 171110,Rudyard Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,125796,3 171110,Rudyard Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,227749,3 171110,Rudyard Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4432,3 171110,Rudyard Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,834,3 171110,Rudyard Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5266,3 171110,Rudyard Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4432,3 171110,Rudyard Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,834,3 171110,Rudyard Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5266,3 171110,Rudyard Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,45686,3 171110,Rudyard Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,45686,3 171110,Rudyard Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,59671,3 171110,Rudyard Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,59671,3 171110,Rudyard Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,20283,3 171110,Rudyard Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,20283,3 171110,Rudyard Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,729873,3 171110,Rudyard Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,729873,3 171110,Rudyard Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,236813,3 171110,Rudyard Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,236813,3 171110,Rudyard Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1092326,3 171110,Rudyard Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1092326,3 171110,Rudyard Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,177060,3 171110,Rudyard Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,417042,3 171110,Rudyard Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1611437,3 171110,Rudyard Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,20,3 171110,Rudyard Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171110,Rudyard Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2205559,3 171110,Rudyard Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,177060,3 171110,Rudyard Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,417042,3 171110,Rudyard Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1611437,3 171110,Rudyard Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,20,3 171110,Rudyard Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171110,Rudyard Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2205559,3 171110,Rudyard Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,94706,3 171110,Rudyard Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,94706,3 171110,Rudyard Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4572,3 171110,Rudyard Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4572,3 171110,Rudyard Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4855,3 171110,Rudyard Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171110,Rudyard Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,43333,3 171110,Rudyard Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20,3 171110,Rudyard Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171110,Rudyard Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,48208,3 171110,Rudyard Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9427,3 171110,Rudyard Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171110,Rudyard Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,138039,3 171110,Rudyard Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,20,3 171110,Rudyard Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171110,Rudyard Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,147486,3 171110,Rudyard Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,216000,3 171110,Rudyard Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,216000,3 171110,Rudyard Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,216000,3 171110,Rudyard Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,216000,3 171110,Rudyard Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,847326,3 171110,Rudyard Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,847326,3 171110,Rudyard Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4432,3 171110,Rudyard Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4432,3 171110,Rudyard Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,378988,3 171110,Rudyard Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,159067,3 171110,Rudyard Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,538055,3 171110,Rudyard Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,38054,3 171110,Rudyard Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,38054,3 171110,Rudyard Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,163201,3 171110,Rudyard Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171110,Rudyard Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,251005,3 171110,Rudyard Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171110,Rudyard Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171110,Rudyard Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,414206,3 171110,Rudyard Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,167633,3 171110,Rudyard Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,417042,3 171110,Rudyard Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1257398,3 171110,Rudyard Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171110,Rudyard Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171110,Rudyard Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1842073,3 171110,Rudyard Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,177060,3 171110,Rudyard Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,417042,3 171110,Rudyard Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1611437,3 171110,Rudyard Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,20,3 171110,Rudyard Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171110,Rudyard Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2205559,3 171110,Rudyard Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,562798,3 171110,Rudyard Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,560000,3 171110,Rudyard Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171110,Rudyard Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171110,Rudyard Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171110,Rudyard Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 171110,Rudyard Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,3 171110,Rudyard Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,162381,3 171110,Rudyard Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171110,Rudyard Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171110,Rudyard Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171110,Rudyard Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171110,Rudyard Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171110,Rudyard Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,866000,3 171110,Rudyard Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,61000,3 171110,Rudyard Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,805000,3 171110,Rudyard Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,585000,3 171110,Rudyard Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,25000,3 171110,Rudyard Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,560000,3 171110,Rudyard Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,281000,3 171110,Rudyard Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,36000,3 171110,Rudyard Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,245000,3 171110,Rudyard Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,866000,3 171110,Rudyard Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,61000,3 171110,Rudyard Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,805000,3 171110,Rudyard Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,12225,3 171110,Rudyard Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,1500,3 171110,Rudyard Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,25047,3 171120,Soo Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,2944,6 171120,Soo Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,2944,6 171120,Soo Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,193878,6 171120,Soo Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,193878,6 171120,Soo Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,196822,6 171120,Soo Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 171120,Soo Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,196822,6 171120,Soo Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,269797,6 171120,Soo Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,269797,6 171120,Soo Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5462,6 171120,Soo Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5462,6 171120,Soo Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,275259,6 171120,Soo Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,275259,6 171120,Soo Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,10200,6 171120,Soo Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,10200,6 171120,Soo Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,33413,6 171120,Soo Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,33413,6 171120,Soo Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,43613,6 171120,Soo Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,43613,6 171120,Soo Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,19820,6 171120,Soo Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 171120,Soo Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 171120,Soo Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,19820,6 171120,Soo Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 171120,Soo Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 171120,Soo Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 171120,Soo Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 171120,Soo Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 171120,Soo Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 171120,Soo Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 171120,Soo Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 171120,Soo Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 171120,Soo Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,19820,6 171120,Soo Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 171120,Soo Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 171120,Soo Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,19820,6 171120,Soo Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,14227,6 171120,Soo Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,14227,6 171120,Soo Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4375,6 171120,Soo Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4375,6 171120,Soo Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,18602,6 171120,Soo Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,18602,6 171120,Soo Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,20175,6 171120,Soo Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,20175,6 171120,Soo Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,20175,6 171120,Soo Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,20175,6 171120,Soo Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,574291,6 171120,Soo Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 171120,Soo Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 171120,Soo Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 171120,Soo Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,574291,6 171120,Soo Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6459,6 171120,Soo Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6459,6 171120,Soo Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12866,6 171120,Soo Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12866,6 171120,Soo Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17479,6 171120,Soo Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17479,6 171120,Soo Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19778,6 171120,Soo Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19778,6 171120,Soo Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,36489,6 171120,Soo Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,36489,6 171120,Soo Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6467,6 171120,Soo Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6467,6 171120,Soo Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,18031,6 171120,Soo Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,18031,6 171120,Soo Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,26780,6 171120,Soo Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,26780,6 171120,Soo Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,48122,6 171120,Soo Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,48122,6 171120,Soo Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,192471,6 171120,Soo Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,192471,6 171120,Soo Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171120,Soo Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171120,Soo Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171120,Soo Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 171120,Soo Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,77550,6 171120,Soo Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,72436,6 171120,Soo Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 171120,Soo Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,72436,6 171120,Soo Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,77550,6 171120,Soo Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,72436,6 171120,Soo Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 171120,Soo Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,72436,6 171120,Soo Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,107241,6 171120,Soo Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,107241,6 171120,Soo Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1275,6 171120,Soo Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1275,6 171120,Soo Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 171120,Soo Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 171120,Soo Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1576,6 171120,Soo Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1576,6 171120,Soo Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,110092,6 171120,Soo Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 171120,Soo Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,110092,6 171120,Soo Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,54000,6 171120,Soo Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,54000,6 171120,Soo Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,54000,6 171120,Soo Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,54000,6 171120,Soo Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6105,6 171120,Soo Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6105,6 171120,Soo Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6105,6 171120,Soo Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6105,6 171120,Soo Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1936,6 171120,Soo Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1936,6 171120,Soo Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1936,6 171120,Soo Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1936,6 171120,Soo Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,43402,6 171120,Soo Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,43402,6 171120,Soo Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7765,6 171120,Soo Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,7765,6 171120,Soo Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,51167,6 171120,Soo Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,51167,6 171120,Soo Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,77550,6 171120,Soo Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,488207,6 171120,Soo Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 171120,Soo Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 171120,Soo Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,488207,6 171120,Soo Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-77550,6 171120,Soo Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,86084,6 171120,Soo Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,86084,6 171120,Soo Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1056754,6 171120,Soo Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1056754,6 171120,Soo Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1056754,6 171120,Soo Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,979204,6 171120,Soo Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1142838,6 171120,Soo Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171120,Soo Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1142838,6 171120,Soo Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7765,6 171120,Soo Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,7765,6 171120,Soo Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1125035,6 171120,Soo Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 171120,Soo Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 171120,Soo Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 171120,Soo Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 171120,Soo Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1125035,6 171120,Soo Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1125035,6 171120,Soo Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171120,Soo Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171120,Soo Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171120,Soo Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 171120,Soo Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1125035,6 171120,Soo Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,238,6 171120,Soo Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,238,6 171120,Soo Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,42300,6 171120,Soo Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,42300,6 171120,Soo Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,105,6 171120,Soo Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,105,6 171120,Soo Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,42643,6 171120,Soo Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,42643,6 171120,Soo Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1167678,6 171120,Soo Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 171120,Soo Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 171120,Soo Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 171120,Soo Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 171120,Soo Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1167678,6 171120,Soo Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1167678,6 171120,Soo Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171120,Soo Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171120,Soo Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171120,Soo Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171120,Soo Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1167678,6 171120,Soo Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,24840,6 171120,Soo Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171120,Soo Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171120,Soo Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171120,Soo Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171120,Soo Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,24840,6 171120,Soo Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,24840,6 171120,Soo Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171120,Soo Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171120,Soo Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171120,Soo Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 171120,Soo Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,24840,6 171120,Soo Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1142838,6 171120,Soo Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171120,Soo Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171120,Soo Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171120,Soo Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 171120,Soo Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1142838,6 171120,Soo Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1142838,6 171120,Soo Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171120,Soo Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171120,Soo Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171120,Soo Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171120,Soo Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1142838,6 171120,Soo Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1167678,6 171120,Soo Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171120,Soo Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171120,Soo Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171120,Soo Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171120,Soo Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1167678,6 171120,Soo Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,235589,6 171120,Soo Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,54000,6 171120,Soo Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,107241,6 171120,Soo Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 171120,Soo Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 171120,Soo Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 171120,Soo Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,10,6 171120,Soo Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,6 171120,Soo Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,122872,6 171120,Soo Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 171120,Soo Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 171120,Soo Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 171120,Soo Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 171120,Soo Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 171120,Soo Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 171120,Soo Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3250,6 171120,Soo Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 171120,Soo Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 171130,Sugar Island Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,86930,3 171130,Sugar Island Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,374265,3 171130,Sugar Island Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,461195,3 171130,Sugar Island Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,86930,3 171130,Sugar Island Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,374265,3 171130,Sugar Island Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,461195,3 171130,Sugar Island Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,56349,3 171130,Sugar Island Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,56349,3 171130,Sugar Island Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,5721,3 171130,Sugar Island Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,5721,3 171130,Sugar Island Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3654,3 171130,Sugar Island Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3654,3 171130,Sugar Island Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,56349,3 171130,Sugar Island Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,9375,3 171130,Sugar Island Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,65724,3 171130,Sugar Island Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,34100,3 171130,Sugar Island Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,34100,3 171130,Sugar Island Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,34100,3 171130,Sugar Island Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,34100,3 171130,Sugar Island Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5812,3 171130,Sugar Island Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,17312,3 171130,Sugar Island Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 171130,Sugar Island Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171130,Sugar Island Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,23124,3 171130,Sugar Island Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171130,Sugar Island Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171130,Sugar Island Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171130,Sugar Island Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171130,Sugar Island Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171130,Sugar Island Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 171130,Sugar Island Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171130,Sugar Island Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171130,Sugar Island Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 171130,Sugar Island Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5812,3 171130,Sugar Island Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,17312,3 171130,Sugar Island Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171130,Sugar Island Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171130,Sugar Island Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,23124,3 171130,Sugar Island Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,465,3 171130,Sugar Island Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6899,3 171130,Sugar Island Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7364,3 171130,Sugar Island Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,15828,3 171130,Sugar Island Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,15828,3 171130,Sugar Island Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,16293,3 171130,Sugar Island Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6899,3 171130,Sugar Island Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,23192,3 171130,Sugar Island Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,11396,3 171130,Sugar Island Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,11396,3 171130,Sugar Island Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,6500,3 171130,Sugar Island Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,6500,3 171130,Sugar Island Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,4185,3 171130,Sugar Island Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,4185,3 171130,Sugar Island Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4326,3 171130,Sugar Island Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,879,3 171130,Sugar Island Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5205,3 171130,Sugar Island Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4326,3 171130,Sugar Island Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,22960,3 171130,Sugar Island Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,27286,3 171130,Sugar Island Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,500,3 171130,Sugar Island Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,500,3 171130,Sugar Island Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,500,3 171130,Sugar Island Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,500,3 171130,Sugar Island Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,169710,3 171130,Sugar Island Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,465411,3 171130,Sugar Island Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 171130,Sugar Island Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171130,Sugar Island Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,635121,3 171130,Sugar Island Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5755,3 171130,Sugar Island Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5755,3 171130,Sugar Island Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10951,3 171130,Sugar Island Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10951,3 171130,Sugar Island Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15654,3 171130,Sugar Island Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15654,3 171130,Sugar Island Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14613,3 171130,Sugar Island Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14613,3 171130,Sugar Island Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32443,3 171130,Sugar Island Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32443,3 171130,Sugar Island Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3685,3 171130,Sugar Island Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3685,3 171130,Sugar Island Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,36747,3 171130,Sugar Island Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,36747,3 171130,Sugar Island Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,30168,3 171130,Sugar Island Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,30168,3 171130,Sugar Island Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,150016,3 171130,Sugar Island Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,150016,3 171130,Sugar Island Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171130,Sugar Island Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171130,Sugar Island Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 171130,Sugar Island Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 171130,Sugar Island Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 171130,Sugar Island Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,39927,3 171130,Sugar Island Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,39927,3 171130,Sugar Island Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,827,3 171130,Sugar Island Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,827,3 171130,Sugar Island Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 171130,Sugar Island Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 171130,Sugar Island Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,40754,3 171130,Sugar Island Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,40754,3 171130,Sugar Island Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,194246,3 171130,Sugar Island Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,194246,3 171130,Sugar Island Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,84282,3 171130,Sugar Island Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,84282,3 171130,Sugar Island Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 171130,Sugar Island Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 171130,Sugar Island Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,278528,3 171130,Sugar Island Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 171130,Sugar Island Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,278528,3 171130,Sugar Island Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,134388,3 171130,Sugar Island Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,134388,3 171130,Sugar Island Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,134388,3 171130,Sugar Island Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,134388,3 171130,Sugar Island Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4106,3 171130,Sugar Island Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4106,3 171130,Sugar Island Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4106,3 171130,Sugar Island Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4106,3 171130,Sugar Island Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2825,3 171130,Sugar Island Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2825,3 171130,Sugar Island Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2825,3 171130,Sugar Island Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2825,3 171130,Sugar Island Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10678,3 171130,Sugar Island Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10678,3 171130,Sugar Island Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,75149,3 171130,Sugar Island Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,75149,3 171130,Sugar Island Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10678,3 171130,Sugar Island Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,75149,3 171130,Sugar Island Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,85827,3 171130,Sugar Island Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,500,3 171130,Sugar Island Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,500,3 171130,Sugar Island Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,500,3 171130,Sugar Island Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,500,3 171130,Sugar Island Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 171130,Sugar Island Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,168125,3 171130,Sugar Island Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,528819,3 171130,Sugar Island Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 171130,Sugar Island Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,696944,3 171130,Sugar Island Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1585,3 171130,Sugar Island Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-63408,3 171130,Sugar Island Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-61823,3 171130,Sugar Island Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,119399,3 171130,Sugar Island Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1074314,3 171130,Sugar Island Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1193713,3 171130,Sugar Island Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,120984,3 171130,Sugar Island Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1010906,3 171130,Sugar Island Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171130,Sugar Island Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1131890,3 171130,Sugar Island Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,62649,3 171130,Sugar Island Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,12500,3 171130,Sugar Island Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,75149,3 171130,Sugar Island Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,113270,3 171130,Sugar Island Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,985712,3 171130,Sugar Island Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 171130,Sugar Island Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171130,Sugar Island Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171130,Sugar Island Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1098982,3 171130,Sugar Island Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,113270,3 171130,Sugar Island Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,985712,3 171130,Sugar Island Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1098982,3 171130,Sugar Island Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9527,3 171130,Sugar Island Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,42142,3 171130,Sugar Island Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,51669,3 171130,Sugar Island Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,4246,3 171130,Sugar Island Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,538,3 171130,Sugar Island Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,4784,3 171130,Sugar Island Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,8618,3 171130,Sugar Island Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8618,3 171130,Sugar Island Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22391,3 171130,Sugar Island Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,42680,3 171130,Sugar Island Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,65071,3 171130,Sugar Island Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,135661,3 171130,Sugar Island Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1028392,3 171130,Sugar Island Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1164053,3 171130,Sugar Island Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,135661,3 171130,Sugar Island Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1028392,3 171130,Sugar Island Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1164053,3 171130,Sugar Island Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14677,3 171130,Sugar Island Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,17486,3 171130,Sugar Island Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171130,Sugar Island Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171130,Sugar Island Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171130,Sugar Island Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,32163,3 171130,Sugar Island Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,14677,3 171130,Sugar Island Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,17486,3 171130,Sugar Island Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,32163,3 171130,Sugar Island Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1010906,3 171130,Sugar Island Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1010906,3 171130,Sugar Island Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,120984,3 171130,Sugar Island Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171130,Sugar Island Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171130,Sugar Island Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171130,Sugar Island Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171130,Sugar Island Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,120984,3 171130,Sugar Island Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,120984,3 171130,Sugar Island Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1010906,3 171130,Sugar Island Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171130,Sugar Island Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1131890,3 171130,Sugar Island Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,135661,3 171130,Sugar Island Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1028392,3 171130,Sugar Island Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171130,Sugar Island Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171130,Sugar Island Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171130,Sugar Island Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1164053,3 171130,Sugar Island Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,193185,3 171130,Sugar Island Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171130,Sugar Island Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171130,Sugar Island Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171130,Sugar Island Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,45,3 171130,Sugar Island Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 171130,Sugar Island Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,197093,3 171130,Sugar Island Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 171130,Sugar Island Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171130,Sugar Island Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 171130,Sugar Island Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171130,Sugar Island Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171140,Superior Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,4830,3 171140,Superior Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,4830,3 171140,Superior Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,4830,3 171140,Superior Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,5310,3 171140,Superior Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6206.9,3 171140,Superior Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,6206.9,3 171140,Superior Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,276560,3 171140,Superior Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,231154,3 171140,Superior Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,176205.5,3 171140,Superior Township,Township,2019,T1R9C4,Revenue,Enterprise Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 171140,Superior Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,407359.5,3 171140,Superior Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,286700,3 171140,Superior Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,242190.9,3 171140,Superior Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,176205.5,3 171140,Superior Township,Township,2019,T1R10C4,Revenue,Enterprise Funds,TOTAL TAX REVENUES,,Total,0,3 171140,Superior Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,418396.4,3 171140,Superior Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,16700,3 171140,Superior Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,16616.68,3 171140,Superior Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,16616.68,3 171140,Superior Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,16700,3 171140,Superior Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,16616.68,3 171140,Superior Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,16616.68,3 171140,Superior Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,105000,3 171140,Superior Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,95812.81,3 171140,Superior Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,95812.81,3 171140,Superior Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,105000,3 171140,Superior Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,95812.81,3 171140,Superior Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,95812.81,3 171140,Superior Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1500,3 171140,Superior Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,999,3 171140,Superior Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,289265.54,3 171140,Superior Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 171140,Superior Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,290264.54,3 171140,Superior Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171140,Superior Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 171140,Superior Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 171140,Superior Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1200,3 171140,Superior Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1425,3 171140,Superior Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,990.33,3 171140,Superior Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 171140,Superior Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2415.33,3 171140,Superior Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,8000,3 171140,Superior Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,7866.89,3 171140,Superior Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,62256.52,3 171140,Superior Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 171140,Superior Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,70123.41,3 171140,Superior Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10700,3 171140,Superior Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10290.89,3 171140,Superior Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,352512.39,3 171140,Superior Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 171140,Superior Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,362803.28,3 171140,Superior Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,1500,3 171140,Superior Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1286.63,3 171140,Superior Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1286.63,3 171140,Superior Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,1500,3 171140,Superior Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1286.63,3 171140,Superior Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1286.63,3 171140,Superior Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 171140,Superior Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,990.46,3 171140,Superior Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,0,3 171140,Superior Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,990.46,3 171140,Superior Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 171140,Superior Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,990.46,3 171140,Superior Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,0,3 171140,Superior Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,990.46,3 171140,Superior Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,900,3 171140,Superior Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,810.93,3 171140,Superior Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,810.93,3 171140,Superior Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,900,3 171140,Superior Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,810.93,3 171140,Superior Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,810.93,3 171140,Superior Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,422000,3 171140,Superior Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,367999.3,3 171140,Superior Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,176205.5,3 171140,Superior Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,352512.39,3 171140,Superior Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 171140,Superior Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,896717.19,3 171140,Superior Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,20175,3 171140,Superior Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15307.09,3 171140,Superior Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15307.09,3 171140,Superior Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15000,3 171140,Superior Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14282.55,3 171140,Superior Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14282.55,3 171140,Superior Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19325,3 171140,Superior Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18625.65,3 171140,Superior Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18625.65,3 171140,Superior Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21710,3 171140,Superior Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19769.59,3 171140,Superior Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19769.59,3 171140,Superior Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26300,3 171140,Superior Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25486.72,3 171140,Superior Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25486.72,3 171140,Superior Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2895,3 171140,Superior Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1598.53,3 171140,Superior Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1598.53,3 171140,Superior Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3530,3 171140,Superior Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3349.24,3 171140,Superior Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3349.24,3 171140,Superior Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,117228,3 171140,Superior Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,106176.04,3 171140,Superior Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,106176.04,3 171140,Superior Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2450,3 171140,Superior Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2348.67,3 171140,Superior Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2348.67,3 171140,Superior Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,228613,3 171140,Superior Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,206944.08,3 171140,Superior Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,206944.08,3 171140,Superior Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171140,Superior Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171140,Superior Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 171140,Superior Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 171140,Superior Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,36500,3 171140,Superior Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,33879.22,3 171140,Superior Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 171140,Superior Township,Township,2019,T2R26C4,Expenditure,Enterprise Funds,Fire,336-344,Number,0,3 171140,Superior Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,33879.22,3 171140,Superior Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,740,3 171140,Superior Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,477.52,3 171140,Superior Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,477.52,3 171140,Superior Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,7000,3 171140,Superior Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,6000,3 171140,Superior Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,3 171140,Superior Township,Township,2019,T2R31C4,Expenditure,Enterprise Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,3 171140,Superior Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,6000,3 171140,Superior Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,44240,3 171140,Superior Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,40356.74,3 171140,Superior Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 171140,Superior Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,0,3 171140,Superior Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,40356.74,3 171140,Superior Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,12000,3 171140,Superior Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10506.18,3 171140,Superior Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,10506.18,3 171140,Superior Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,229165.79,3 171140,Superior Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,229165.79,3 171140,Superior Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12000,3 171140,Superior Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10506.18,3 171140,Superior Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,229165.79,3 171140,Superior Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,239671.97,3 171140,Superior Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,104125,3 171140,Superior Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1104.2,3 171140,Superior Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1104.2,3 171140,Superior Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,104125,3 171140,Superior Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1104.2,3 171140,Superior Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1104.2,3 171140,Superior Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 171140,Superior Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,102636.49,3 171140,Superior Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,102636.49,3 171140,Superior Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,1275.2,3 171140,Superior Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,1275.2,3 171140,Superior Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,0,3 171140,Superior Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,103911.69,3 171140,Superior Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,103911.69,3 171140,Superior Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,176205.5,3 171140,Superior Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,176205.5,3 171140,Superior Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,176205.5,3 171140,Superior Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,176205.5,3 171140,Superior Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,388978,3 171140,Superior Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,362822.89,3 171140,Superior Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,176205.5,3 171140,Superior Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,229165.79,3 171140,Superior Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,768194.18,3 171140,Superior Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33022,3 171140,Superior Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5176.41,3 171140,Superior Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171140,Superior Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,123346.6,3 171140,Superior Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 171140,Superior Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,128523.01,3 171140,Superior Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171140,Superior Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,112714.59,3 171140,Superior Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,249384.8,3 171140,Superior Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1330847.4,3 171140,Superior Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171140,Superior Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 171140,Superior Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1692946.79,3 171140,Superior Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,33022,3 171140,Superior Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,117891,3 171140,Superior Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,249384.8,3 171140,Superior Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1454194,3 171140,Superior Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171140,Superior Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 171140,Superior Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1821469.8,3 171140,Superior Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,117279.85,3 171140,Superior Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,73179.3,3 171140,Superior Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,577523.4,3 171140,Superior Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 171140,Superior Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 171140,Superior Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,767982.55,3 171140,Superior Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,117279.85,3 171140,Superior Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,73179.3,3 171140,Superior Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,577523.4,3 171140,Superior Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 171140,Superior Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 171140,Superior Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,767982.55,3 171140,Superior Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9420.51,3 171140,Superior Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 171140,Superior Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3396.9,3 171140,Superior Township,Township,2019,T4R4C4,Position,Internal Service Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 171140,Superior Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 171140,Superior Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,12817.41,3 171140,Superior Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,75,3 171140,Superior Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,75,3 171140,Superior Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,250,3 171140,Superior Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,127755.59,3 171140,Superior Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,128005.59,3 171140,Superior Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,9670.51,3 171140,Superior Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,0,3 171140,Superior Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,131227.49,3 171140,Superior Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,0,3 171140,Superior Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,0,3 171140,Superior Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,140898,3 171140,Superior Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R12C2,Position,All Other Governmental Funds,All Other Current Assets,111-129 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R12C4,Position,Internal Service Funds,All Other Current Assets,111-129 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R12C5,Position,Component Units,All Other Current Assets,111-129 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,3 171140,Superior Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 171140,Superior Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 171140,Superior Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 171140,Superior Township,Township,2019,T4R13C4,Position,Internal Service Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 171140,Superior Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,0,3 171140,Superior Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 171140,Superior Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,47473,3 171140,Superior Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,47473,3 171140,Superior Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,998914.65,3 171140,Superior Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,998914.65,3 171140,Superior Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,120054.58,3 171140,Superior Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,120054.58,3 171140,Superior Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1166442.23,3 171140,Superior Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1166442.23,3 171140,Superior Township,Township,2019,T4R23C2,Position,All Other Governmental Funds,Advances to Other Funds,193,Number,176205.5,3 171140,Superior Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,176205.5,3 171140,Superior Township,Township,2019,T4R26C2,Position,All Other Governmental Funds,TOTAL OTHER LONG TERM ASSETS,,Total,176205.5,3 171140,Superior Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,176205.5,3 171140,Superior Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,126950.36,3 171140,Superior Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,249384.8,3 171140,Superior Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1875193.12,3 171140,Superior Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 171140,Superior Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 171140,Superior Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2251528.28,3 171140,Superior Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,126950.36,3 171140,Superior Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,249384.8,3 171140,Superior Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1875193.12,3 171140,Superior Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171140,Superior Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 171140,Superior Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2251528.28,3 171140,Superior Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3883.25,3 171140,Superior Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,297652.52,3 171140,Superior Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,301535.77,3 171140,Superior Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3883.25,3 171140,Superior Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171140,Superior Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,297652.52,3 171140,Superior Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 171140,Superior Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 171140,Superior Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,301535.77,3 171140,Superior Township,Township,2019,T4R36C1,Position,General Fund,Other Advances,"328-330, 333",Number,0,3 171140,Superior Township,Township,2019,T4R36C6,Position,Total,Other Advances,"328-330, 333",Total,0,3 171140,Superior Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,5176.11,3 171140,Superior Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,123346.6,3 171140,Superior Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,128522.71,3 171140,Superior Township,Township,2019,T4R40C1,Position,General Fund,Accrued Benefits & Compensation,343,Number,0,3 171140,Superior Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,0,3 171140,Superior Township,Township,2019,T4R41C1,Position,General Fund,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 171140,Superior Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,0,3 171140,Superior Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,5176.11,3 171140,Superior Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,123346.6,3 171140,Superior Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,128522.71,3 171140,Superior Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,0,3 171140,Superior Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,0,3 171140,Superior Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,0,3 171140,Superior Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,0,3 171140,Superior Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,0,3 171140,Superior Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,0,3 171140,Superior Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,0,3 171140,Superior Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,117891,3 171140,Superior Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,249384.8,3 171140,Superior Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1454194,3 171140,Superior Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 171140,Superior Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 171140,Superior Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1821469.8,3 171140,Superior Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,117891,3 171140,Superior Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,249384.8,3 171140,Superior Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1454194,3 171140,Superior Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171140,Superior Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 171140,Superior Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1821469.8,3 171140,Superior Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,126950.36,3 171140,Superior Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,249384.8,3 171140,Superior Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1875193.12,3 171140,Superior Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171140,Superior Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 171140,Superior Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2251528.28,3 171140,Superior Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 171140,Superior Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 171140,Superior Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 171140,Superior Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 171140,Superior Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,10,3 171140,Superior Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,10,3 171140,Superior Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 171140,Superior Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,189139.86,3 171140,Superior Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 171140,Superior Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 171140,Superior Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 171140,Superior Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,10192.27,3 171140,Superior Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3399.22,3 171140,Superior Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 171140,Superior Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,323958.41,3 171140,Superior Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,12000,3 171140,Superior Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,311958.41,3 171140,Superior Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,323958.41,3 171140,Superior Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,12000,3 171140,Superior Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,311958.41,3 171140,Superior Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,323958.41,3 171140,Superior Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,12000,3 171140,Superior Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,311958.41,3 171140,Superior Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,14308.12,3 171150,Trout Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,87944,6 171150,Trout Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,93681,6 171150,Trout Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,18934,6 171150,Trout Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,112615,6 171150,Trout Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,87944,6 171150,Trout Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,93681,6 171150,Trout Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,18934,6 171150,Trout Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,112615,6 171150,Trout Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,33450,6 171150,Trout Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,35421,6 171150,Trout Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,35421,6 171150,Trout Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,33450,6 171150,Trout Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,35421,6 171150,Trout Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,35421,6 171150,Trout Lake Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,41900,6 171150,Trout Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,53064,6 171150,Trout Lake Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1736,6 171150,Trout Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 171150,Trout Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 171150,Trout Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,54800,6 171150,Trout Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 171150,Trout Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 171150,Trout Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 171150,Trout Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 171150,Trout Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 171150,Trout Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 171150,Trout Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 171150,Trout Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 171150,Trout Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 171150,Trout Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,41900,6 171150,Trout Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,53064,6 171150,Trout Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1736,6 171150,Trout Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 171150,Trout Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 171150,Trout Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,54800,6 171150,Trout Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2555,6 171150,Trout Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2858,6 171150,Trout Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2858,6 171150,Trout Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2555,6 171150,Trout Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2858,6 171150,Trout Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2858,6 171150,Trout Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,29031,6 171150,Trout Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3419,6 171150,Trout Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10132,6 171150,Trout Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,13551,6 171150,Trout Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,29031,6 171150,Trout Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3419,6 171150,Trout Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10132,6 171150,Trout Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13551,6 171150,Trout Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,194880,6 171150,Trout Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,188443,6 171150,Trout Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,30802,6 171150,Trout Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 171150,Trout Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 171150,Trout Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,219245,6 171150,Trout Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6300,6 171150,Trout Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6300,6 171150,Trout Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6300,6 171150,Trout Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,6900,6 171150,Trout Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,6900,6 171150,Trout Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,6900,6 171150,Trout Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6900,6 171150,Trout Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6900,6 171150,Trout Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6900,6 171150,Trout Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13000,6 171150,Trout Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,5486,6 171150,Trout Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,5486,6 171150,Trout Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,6 171150,Trout Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3060,6 171150,Trout Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3060,6 171150,Trout Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,24300,6 171150,Trout Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20000,6 171150,Trout Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20000,6 171150,Trout Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,63617,6 171150,Trout Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,57609,6 171150,Trout Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,57609,6 171150,Trout Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,124017,6 171150,Trout Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,106255,6 171150,Trout Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,106255,6 171150,Trout Lake Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171150,Trout Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171150,Trout Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 171150,Trout Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 171150,Trout Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 171150,Trout Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,13300,6 171150,Trout Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,13300,6 171150,Trout Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 171150,Trout Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 171150,Trout Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,13300,6 171150,Trout Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,13300,6 171150,Trout Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 171150,Trout Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 171150,Trout Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 171150,Trout Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,0,6 171150,Trout Lake Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,10030,6 171150,Trout Lake Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,10030,6 171150,Trout Lake Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,10030,6 171150,Trout Lake Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,10030,6 171150,Trout Lake Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,68199,6 171150,Trout Lake Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,27344,6 171150,Trout Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,27344,6 171150,Trout Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,68199,6 171150,Trout Lake Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,27344,6 171150,Trout Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,27344,6 171150,Trout Lake Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,20000,6 171150,Trout Lake Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,20000,6 171150,Trout Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,20000,6 171150,Trout Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,20000,6 171150,Trout Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,192216,6 171150,Trout Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,133599,6 171150,Trout Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,43330,6 171150,Trout Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 171150,Trout Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,176929,6 171150,Trout Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2664,6 171150,Trout Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,54844,6 171150,Trout Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-12528,6 171150,Trout Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171150,Trout Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171150,Trout Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42316,6 171150,Trout Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,305423,6 171150,Trout Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,305423,6 171150,Trout Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,61700,6 171150,Trout Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171150,Trout Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171150,Trout Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171150,Trout Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,367123,6 171150,Trout Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,308087,6 171150,Trout Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,360267,6 171150,Trout Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,49172,6 171150,Trout Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171150,Trout Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171150,Trout Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171150,Trout Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,409439,6 171150,Trout Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,350117,6 171150,Trout Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,48276,6 171150,Trout Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 171150,Trout Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 171150,Trout Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 171150,Trout Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,398393,6 171150,Trout Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,350117,6 171150,Trout Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,48276,6 171150,Trout Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,398393,6 171150,Trout Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,10939,6 171150,Trout Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,10939,6 171150,Trout Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,8957,6 171150,Trout Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8957,6 171150,Trout Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,19896,6 171150,Trout Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,19896,6 171150,Trout Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,9978,6 171150,Trout Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,9853,6 171150,Trout Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,19831,6 171150,Trout Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,9978,6 171150,Trout Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,9853,6 171150,Trout Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,19831,6 171150,Trout Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,379991,6 171150,Trout Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,58129,6 171150,Trout Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,438120,6 171150,Trout Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,379991,6 171150,Trout Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,58129,6 171150,Trout Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,438120,6 171150,Trout Lake Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,8957,6 171150,Trout Lake Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,8957,6 171150,Trout Lake Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1517,6 171150,Trout Lake Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1517,6 171150,Trout Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4707,6 171150,Trout Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171150,Trout Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171150,Trout Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171150,Trout Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171150,Trout Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4707,6 171150,Trout Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6224,6 171150,Trout Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,8957,6 171150,Trout Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,15181,6 171150,Trout Lake Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,13500,6 171150,Trout Lake Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,13500,6 171150,Trout Lake Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,13500,6 171150,Trout Lake Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,13500,6 171150,Trout Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,9978,6 171150,Trout Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,9853,6 171150,Trout Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,19831,6 171150,Trout Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,39319,6 171150,Trout Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,39319,6 171150,Trout Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,350289,6 171150,Trout Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171150,Trout Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171150,Trout Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171150,Trout Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 171150,Trout Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,350289,6 171150,Trout Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,360267,6 171150,Trout Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,49172,6 171150,Trout Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171150,Trout Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,409439,6 171150,Trout Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,379991,6 171150,Trout Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,58129,6 171150,Trout Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171150,Trout Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171150,Trout Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171150,Trout Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,438120,6 171150,Trout Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,422836,6 171150,Trout Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,122961,6 171150,Trout Lake Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,13300,6 171150,Trout Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 171150,Trout Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 171150,Trout Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 171150,Trout Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,6,6 171150,Trout Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,4,6 171150,Trout Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,53341,6 171150,Trout Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 171150,Trout Lake Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 171150,Trout Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 171150,Trout Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 171150,Trout Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 171150,Trout Lake Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,137302,6 171150,Trout Lake Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,14341,6 171150,Trout Lake Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,122961,6 171150,Trout Lake Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,137302,6 171150,Trout Lake Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,14341,6 171150,Trout Lake Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,122961,6 171150,Trout Lake Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,137302,6 171150,Trout Lake Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,14341,6 171150,Trout Lake Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,122961,6 171150,Trout Lake Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5323,6 171160,Whitefish Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,245789,6 171160,Whitefish Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,265220,6 171160,Whitefish Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,157326,6 171160,Whitefish Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,422546,6 171160,Whitefish Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,245789,6 171160,Whitefish Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,265220,6 171160,Whitefish Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,157326,6 171160,Whitefish Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,422546,6 171160,Whitefish Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,47000,6 171160,Whitefish Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,51204,6 171160,Whitefish Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,51204,6 171160,Whitefish Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,1578,6 171160,Whitefish Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1578,6 171160,Whitefish Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,47000,6 171160,Whitefish Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,51204,6 171160,Whitefish Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1578,6 171160,Whitefish Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,52782,6 171160,Whitefish Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,0,6 171160,Whitefish Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,300,6 171160,Whitefish Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,8973,6 171160,Whitefish Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,9273,6 171160,Whitefish Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,6 171160,Whitefish Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,300,6 171160,Whitefish Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,8973,6 171160,Whitefish Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,9273,6 171160,Whitefish Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 171160,Whitefish Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 171160,Whitefish Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 171160,Whitefish Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 171160,Whitefish Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 171160,Whitefish Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 171160,Whitefish Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 171160,Whitefish Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 171160,Whitefish Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 171160,Whitefish Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,33080,6 171160,Whitefish Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,37205,6 171160,Whitefish Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,68422,6 171160,Whitefish Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 171160,Whitefish Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 171160,Whitefish Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,105627,6 171160,Whitefish Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,33080,6 171160,Whitefish Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,37205,6 171160,Whitefish Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,68422,6 171160,Whitefish Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 171160,Whitefish Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 171160,Whitefish Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,105627,6 171160,Whitefish Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,0,6 171160,Whitefish Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,0,6 171160,Whitefish Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,0,6 171160,Whitefish Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,0,6 171160,Whitefish Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,0,6 171160,Whitefish Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,0,6 171160,Whitefish Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,6 171160,Whitefish Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2696,6 171160,Whitefish Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,128,6 171160,Whitefish Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2824,6 171160,Whitefish Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,0,6 171160,Whitefish Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2696,6 171160,Whitefish Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,128,6 171160,Whitefish Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2824,6 171160,Whitefish Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,6 171160,Whitefish Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7867,6 171160,Whitefish Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,9300,6 171160,Whitefish Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17167,6 171160,Whitefish Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,6 171160,Whitefish Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7867,6 171160,Whitefish Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,9300,6 171160,Whitefish Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17167,6 171160,Whitefish Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,24107,6 171160,Whitefish Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,24107,6 171160,Whitefish Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,24107,6 171160,Whitefish Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,24107,6 171160,Whitefish Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,325869,6 171160,Whitefish Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,364492,6 171160,Whitefish Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,269834,6 171160,Whitefish Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 171160,Whitefish Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 171160,Whitefish Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,634326,6 171160,Whitefish Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4393,6 171160,Whitefish Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3015,6 171160,Whitefish Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3015,6 171160,Whitefish Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15559,6 171160,Whitefish Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12789,6 171160,Whitefish Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12789,6 171160,Whitefish Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27148,6 171160,Whitefish Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26750,6 171160,Whitefish Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26750,6 171160,Whitefish Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16945,6 171160,Whitefish Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15533,6 171160,Whitefish Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15533,6 171160,Whitefish Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,48255,6 171160,Whitefish Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,44719,6 171160,Whitefish Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,44719,6 171160,Whitefish Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5365,6 171160,Whitefish Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3154,6 171160,Whitefish Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3154,6 171160,Whitefish Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,120004,6 171160,Whitefish Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,102234,6 171160,Whitefish Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,102234,6 171160,Whitefish Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,91173,6 171160,Whitefish Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,83917,6 171160,Whitefish Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,83917,6 171160,Whitefish Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,328842,6 171160,Whitefish Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,292111,6 171160,Whitefish Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,292111,6 171160,Whitefish Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171160,Whitefish Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171160,Whitefish Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 171160,Whitefish Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 171160,Whitefish Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 171160,Whitefish Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 171160,Whitefish Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,40534,6 171160,Whitefish Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,40534,6 171160,Whitefish Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,76377,6 171160,Whitefish Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,76377,6 171160,Whitefish Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,2227,6 171160,Whitefish Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,12072,6 171160,Whitefish Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,12072,6 171160,Whitefish Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2227,6 171160,Whitefish Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 171160,Whitefish Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,128983,6 171160,Whitefish Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,128983,6 171160,Whitefish Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,89950,6 171160,Whitefish Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,43897,6 171160,Whitefish Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,6046,6 171160,Whitefish Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,49943,6 171160,Whitefish Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 171160,Whitefish Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 171160,Whitefish Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,89950,6 171160,Whitefish Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,43897,6 171160,Whitefish Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,6046,6 171160,Whitefish Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 171160,Whitefish Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,49943,6 171160,Whitefish Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5397,6 171160,Whitefish Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3813,6 171160,Whitefish Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3813,6 171160,Whitefish Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,6074,6 171160,Whitefish Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,2173,6 171160,Whitefish Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,2173,6 171160,Whitefish Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11471,6 171160,Whitefish Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5986,6 171160,Whitefish Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5986,6 171160,Whitefish Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4202,6 171160,Whitefish Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,917,6 171160,Whitefish Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,917,6 171160,Whitefish Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,7423,6 171160,Whitefish Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2683,6 171160,Whitefish Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,66903,6 171160,Whitefish Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,69586,6 171160,Whitefish Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,11625,6 171160,Whitefish Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3600,6 171160,Whitefish Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,66903,6 171160,Whitefish Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,70503,6 171160,Whitefish Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,98858,6 171160,Whitefish Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,98858,6 171160,Whitefish Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,98858,6 171160,Whitefish Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,98858,6 171160,Whitefish Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,6 171160,Whitefish Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,4718,6 171160,Whitefish Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,19389,6 171160,Whitefish Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,24107,6 171160,Whitefish Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,6 171160,Whitefish Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,4718,6 171160,Whitefish Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,19389,6 171160,Whitefish Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,24107,6 171160,Whitefish Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,444115,6 171160,Whitefish Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,350312,6 171160,Whitefish Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,320179,6 171160,Whitefish Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 171160,Whitefish Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,670491,6 171160,Whitefish Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-118246,6 171160,Whitefish Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14180,6 171160,Whitefish Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-50345,6 171160,Whitefish Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171160,Whitefish Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 171160,Whitefish Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-36165,6 171160,Whitefish Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,329116,6 171160,Whitefish Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,329116,6 171160,Whitefish Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,316087,6 171160,Whitefish Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171160,Whitefish Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171160,Whitefish Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 171160,Whitefish Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,645203,6 171160,Whitefish Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,210870,6 171160,Whitefish Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,343296,6 171160,Whitefish Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,265742,6 171160,Whitefish Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171160,Whitefish Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171160,Whitefish Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 171160,Whitefish Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,609038,6 171160,Whitefish Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,339758,6 171160,Whitefish Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,250835,6 171160,Whitefish Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 171160,Whitefish Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 171160,Whitefish Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 171160,Whitefish Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,590593,6 171160,Whitefish Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,339758,6 171160,Whitefish Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,250835,6 171160,Whitefish Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171160,Whitefish Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 171160,Whitefish Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 171160,Whitefish Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,590593,6 171160,Whitefish Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,16382,6 171160,Whitefish Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,16382,6 171160,Whitefish Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,18811,6 171160,Whitefish Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,18811,6 171160,Whitefish Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,16382,6 171160,Whitefish Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18811,6 171160,Whitefish Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,35193,6 171160,Whitefish Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,356140,6 171160,Whitefish Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,269646,6 171160,Whitefish Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 171160,Whitefish Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 171160,Whitefish Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 171160,Whitefish Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,625786,6 171160,Whitefish Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,356140,6 171160,Whitefish Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,269646,6 171160,Whitefish Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171160,Whitefish Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171160,Whitefish Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 171160,Whitefish Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,625786,6 171160,Whitefish Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2783,6 171160,Whitefish Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2783,6 171160,Whitefish Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10061,6 171160,Whitefish Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3904,6 171160,Whitefish Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171160,Whitefish Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171160,Whitefish Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 171160,Whitefish Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,13965,6 171160,Whitefish Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12844,6 171160,Whitefish Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3904,6 171160,Whitefish Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171160,Whitefish Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 171160,Whitefish Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 171160,Whitefish Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16748,6 171160,Whitefish Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,265742,6 171160,Whitefish Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,265742,6 171160,Whitefish Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,343296,6 171160,Whitefish Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171160,Whitefish Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171160,Whitefish Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 171160,Whitefish Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 171160,Whitefish Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,343296,6 171160,Whitefish Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,343296,6 171160,Whitefish Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,265742,6 171160,Whitefish Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171160,Whitefish Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171160,Whitefish Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 171160,Whitefish Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,609038,6 171160,Whitefish Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,356140,6 171160,Whitefish Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,269646,6 171160,Whitefish Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171160,Whitefish Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171160,Whitefish Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 171160,Whitefish Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,625786,6 171160,Whitefish Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1264032,6 171160,Whitefish Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,29000,6 171160,Whitefish Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 171160,Whitefish Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 171160,Whitefish Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 171160,Whitefish Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,6 171160,Whitefish Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,6 171160,Whitefish Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,218477,6 171160,Whitefish Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 171160,Whitefish Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 171160,Whitefish Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 171160,Whitefish Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 171160,Whitefish Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 171160,Whitefish Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,123500,6 171160,Whitefish Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,94500,6 171160,Whitefish Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,29000,6 171160,Whitefish Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,123500,6 171160,Whitefish Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,94500,6 171160,Whitefish Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,29000,6 171160,Whitefish Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,123500,6 171160,Whitefish Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,94500,6 171160,Whitefish Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,29000,6 171160,Whitefish Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4358,6 181010,Arthur Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,644.17,3 181010,Arthur Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,644.2,3 181010,Arthur Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,644.2,3 181010,Arthur Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,73888.71,3 181010,Arthur Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,115250.93,3 181010,Arthur Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,115250.93,3 181010,Arthur Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,74532.88,3 181010,Arthur Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,115895.13,3 181010,Arthur Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 181010,Arthur Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,115895.13,3 181010,Arthur Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1050,3 181010,Arthur Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1050,3 181010,Arthur Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1050,3 181010,Arthur Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1050,3 181010,Arthur Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1050,3 181010,Arthur Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1050,3 181010,Arthur Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,57392.38,3 181010,Arthur Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,57392.38,3 181010,Arthur Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,57392.38,3 181010,Arthur Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,57392.38,3 181010,Arthur Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,57392.38,3 181010,Arthur Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,57392.38,3 181010,Arthur Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 181010,Arthur Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 181010,Arthur Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 181010,Arthur Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181010,Arthur Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181010,Arthur Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 181010,Arthur Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181010,Arthur Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181010,Arthur Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 181010,Arthur Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4055,3 181010,Arthur Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4055,3 181010,Arthur Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181010,Arthur Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181010,Arthur Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4055,3 181010,Arthur Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4055,3 181010,Arthur Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4055,3 181010,Arthur Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181010,Arthur Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181010,Arthur Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4055,3 181010,Arthur Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,92,3 181010,Arthur Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,98.35,3 181010,Arthur Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,98.35,3 181010,Arthur Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,375,3 181010,Arthur Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,375,3 181010,Arthur Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,375,3 181010,Arthur Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,467,3 181010,Arthur Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,473.35,3 181010,Arthur Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,473.35,3 181010,Arthur Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,3137.8,3 181010,Arthur Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3087.8,3 181010,Arthur Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3087.8,3 181010,Arthur Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,351,3 181010,Arthur Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,351,3 181010,Arthur Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,351,3 181010,Arthur Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,80,3 181010,Arthur Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,80,3 181010,Arthur Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,80,3 181010,Arthur Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3568.8,3 181010,Arthur Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3518.8,3 181010,Arthur Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3518.8,3 181010,Arthur Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,141066.06,3 181010,Arthur Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,182384.66,3 181010,Arthur Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 181010,Arthur Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 181010,Arthur Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 181010,Arthur Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,182384.66,3 181010,Arthur Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5449.13,3 181010,Arthur Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5771.11,3 181010,Arthur Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5771.11,3 181010,Arthur Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10711.48,3 181010,Arthur Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10711.48,3 181010,Arthur Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10711.48,3 181010,Arthur Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13256.84,3 181010,Arthur Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12721.75,3 181010,Arthur Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12721.75,3 181010,Arthur Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12789.59,3 181010,Arthur Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12789.59,3 181010,Arthur Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12789.59,3 181010,Arthur Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10122.42,3 181010,Arthur Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10122.38,3 181010,Arthur Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10122.38,3 181010,Arthur Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2410.78,3 181010,Arthur Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2410.78,3 181010,Arthur Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2410.78,3 181010,Arthur Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7419.2,3 181010,Arthur Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7228.51,3 181010,Arthur Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7228.51,3 181010,Arthur Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3949.75,3 181010,Arthur Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,3949.75,3 181010,Arthur Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,3949.75,3 181010,Arthur Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,21769.6,3 181010,Arthur Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,14009.33,3 181010,Arthur Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,14009.33,3 181010,Arthur Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,87878.79,3 181010,Arthur Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,79714.68,3 181010,Arthur Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,79714.68,3 181010,Arthur Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181010,Arthur Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181010,Arthur Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181010,Arthur Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 181010,Arthur Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,2793.26,3 181010,Arthur Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,2793.26,3 181010,Arthur Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 181010,Arthur Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,2793.26,3 181010,Arthur Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2793.26,3 181010,Arthur Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,2793.26,3 181010,Arthur Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 181010,Arthur Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2793.26,3 181010,Arthur Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 181010,Arthur Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,54750.02,3 181010,Arthur Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,54750.02,3 181010,Arthur Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,43810.08,3 181010,Arthur Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,36979.2,3 181010,Arthur Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,36979.2,3 181010,Arthur Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 181010,Arthur Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 181010,Arthur Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,43810.08,3 181010,Arthur Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,91729.22,3 181010,Arthur Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 181010,Arthur Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,91729.22,3 181010,Arthur Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3305.53,3 181010,Arthur Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2911.5,3 181010,Arthur Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2911.5,3 181010,Arthur Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3305.53,3 181010,Arthur Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2911.5,3 181010,Arthur Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2911.5,3 181010,Arthur Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,137787.66,3 181010,Arthur Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,177148.66,3 181010,Arthur Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 181010,Arthur Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 181010,Arthur Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,177148.66,3 181010,Arthur Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3278.4,3 181010,Arthur Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5236,3 181010,Arthur Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5236,3 181010,Arthur Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,37060.48,3 181010,Arthur Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,37060.48,3 181010,Arthur Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,37060.48,3 181010,Arthur Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,40338.88,3 181010,Arthur Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,42296.48,3 181010,Arthur Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181010,Arthur Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,42296.48,3 181010,Arthur Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,44077.34,3 181010,Arthur Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 181010,Arthur Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 181010,Arthur Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 181010,Arthur Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 181010,Arthur Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,44077.34,3 181010,Arthur Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,44077.34,3 181010,Arthur Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181010,Arthur Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181010,Arthur Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181010,Arthur Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 181010,Arthur Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,44077.34,3 181010,Arthur Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,44077.34,3 181010,Arthur Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 181010,Arthur Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 181010,Arthur Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 181010,Arthur Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 181010,Arthur Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,44077.34,3 181010,Arthur Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,44077.34,3 181010,Arthur Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181010,Arthur Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181010,Arthur Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181010,Arthur Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181010,Arthur Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,44077.34,3 181010,Arthur Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1780.86,3 181010,Arthur Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1780.86,3 181010,Arthur Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181010,Arthur Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181010,Arthur Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181010,Arthur Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181010,Arthur Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181010,Arthur Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 181010,Arthur Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1780.86,3 181010,Arthur Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181010,Arthur Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181010,Arthur Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181010,Arthur Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 181010,Arthur Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1780.86,3 181010,Arthur Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,42296.48,3 181010,Arthur Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181010,Arthur Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181010,Arthur Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181010,Arthur Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 181010,Arthur Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,42296.48,3 181010,Arthur Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,42296.48,3 181010,Arthur Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181010,Arthur Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181010,Arthur Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181010,Arthur Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181010,Arthur Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,42296.48,3 181010,Arthur Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,44077.34,3 181010,Arthur Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181010,Arthur Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181010,Arthur Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181010,Arthur Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181010,Arthur Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,44077.34,3 181010,Arthur Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 181010,Arthur Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 181010,Arthur Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 181010,Arthur Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 181010,Arthur Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 181010,Arthur Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,47032.27,3 181010,Arthur Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 181010,Arthur Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181010,Arthur Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181010,Arthur Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 181010,Arthur Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 181020,Franklin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,98520,3 181020,Franklin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43274,3 181020,Franklin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55899,3 181020,Franklin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,99173,3 181020,Franklin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,98520,3 181020,Franklin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,43274,3 181020,Franklin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,55899,3 181020,Franklin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,99173,3 181020,Franklin Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,99744,3 181020,Franklin Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,135006,3 181020,Franklin Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,135006,3 181020,Franklin Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,99744,3 181020,Franklin Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,135006,3 181020,Franklin Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,135006,3 181020,Franklin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,68241,3 181020,Franklin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,70673,3 181020,Franklin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,70673,3 181020,Franklin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,68241,3 181020,Franklin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,70673,3 181020,Franklin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,70673,3 181020,Franklin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 181020,Franklin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 181020,Franklin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 181020,Franklin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181020,Franklin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181020,Franklin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 181020,Franklin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181020,Franklin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181020,Franklin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 181020,Franklin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181020,Franklin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181020,Franklin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 181020,Franklin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181020,Franklin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181020,Franklin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 181020,Franklin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,3 181020,Franklin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2116,3 181020,Franklin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4957,3 181020,Franklin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7073,3 181020,Franklin Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,100,3 181020,Franklin Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,733,3 181020,Franklin Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,733,3 181020,Franklin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,700,3 181020,Franklin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2849,3 181020,Franklin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4957,3 181020,Franklin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7806,3 181020,Franklin Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,946,3 181020,Franklin Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,911,3 181020,Franklin Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,911,3 181020,Franklin Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,8824,3 181020,Franklin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6118,3 181020,Franklin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6118,3 181020,Franklin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,9770,3 181020,Franklin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7029,3 181020,Franklin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7029,3 181020,Franklin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,276975,3 181020,Franklin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,258831,3 181020,Franklin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,60856,3 181020,Franklin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 181020,Franklin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 181020,Franklin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,319687,3 181020,Franklin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33012,3 181020,Franklin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18575,3 181020,Franklin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18575,3 181020,Franklin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17426,3 181020,Franklin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13584,3 181020,Franklin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13584,3 181020,Franklin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26066,3 181020,Franklin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20791,3 181020,Franklin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20791,3 181020,Franklin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23169,3 181020,Franklin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21285,3 181020,Franklin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21285,3 181020,Franklin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22950,3 181020,Franklin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21132,3 181020,Franklin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21132,3 181020,Franklin Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6000,3 181020,Franklin Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4925,3 181020,Franklin Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4925,3 181020,Franklin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7900,3 181020,Franklin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2482,3 181020,Franklin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2482,3 181020,Franklin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,31920,3 181020,Franklin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12639,3 181020,Franklin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12639,3 181020,Franklin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6400,3 181020,Franklin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4280,3 181020,Franklin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4280,3 181020,Franklin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,174843,3 181020,Franklin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,119693,3 181020,Franklin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,119693,3 181020,Franklin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181020,Franklin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181020,Franklin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181020,Franklin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 181020,Franklin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,20407,3 181020,Franklin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,20407,3 181020,Franklin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 181020,Franklin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,20407,3 181020,Franklin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20407,3 181020,Franklin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,20407,3 181020,Franklin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 181020,Franklin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,20407,3 181020,Franklin Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,13964,3 181020,Franklin Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,13964,3 181020,Franklin Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,122000,3 181020,Franklin Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,127162,3 181020,Franklin Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,127162,3 181020,Franklin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 181020,Franklin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 181020,Franklin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,122000,3 181020,Franklin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,127162,3 181020,Franklin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,13964,3 181020,Franklin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 181020,Franklin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,141126,3 181020,Franklin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,317250,3 181020,Franklin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,267262,3 181020,Franklin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,13964,3 181020,Franklin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 181020,Franklin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,281226,3 181020,Franklin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-40275,3 181020,Franklin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8431,3 181020,Franklin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46892,3 181020,Franklin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181020,Franklin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181020,Franklin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38461,3 181020,Franklin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,495441,3 181020,Franklin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,495441,3 181020,Franklin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,527825,3 181020,Franklin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181020,Franklin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181020,Franklin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181020,Franklin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1023266,3 181020,Franklin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,455166,3 181020,Franklin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,487010,3 181020,Franklin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,574717,3 181020,Franklin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181020,Franklin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181020,Franklin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181020,Franklin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1061727,3 181020,Franklin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,466579,3 181020,Franklin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,533772,3 181020,Franklin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 181020,Franklin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 181020,Franklin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 181020,Franklin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1000351,3 181020,Franklin Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,9243,3 181020,Franklin Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,32796,3 181020,Franklin Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,42039,3 181020,Franklin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,475822,3 181020,Franklin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,566568,3 181020,Franklin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181020,Franklin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181020,Franklin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 181020,Franklin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1042390,3 181020,Franklin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,32293,3 181020,Franklin Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8149,3 181020,Franklin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,40442,3 181020,Franklin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,11299,3 181020,Franklin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,11299,3 181020,Franklin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,43592,3 181020,Franklin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8149,3 181020,Franklin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,51741,3 181020,Franklin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,519414,3 181020,Franklin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,574717,3 181020,Franklin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 181020,Franklin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 181020,Franklin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 181020,Franklin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1094131,3 181020,Franklin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,519414,3 181020,Franklin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,574717,3 181020,Franklin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181020,Franklin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181020,Franklin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181020,Franklin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1094131,3 181020,Franklin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,32404,3 181020,Franklin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181020,Franklin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181020,Franklin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181020,Franklin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181020,Franklin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,32404,3 181020,Franklin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,32404,3 181020,Franklin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181020,Franklin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181020,Franklin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181020,Franklin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 181020,Franklin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,32404,3 181020,Franklin Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,103638,3 181020,Franklin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,103638,3 181020,Franklin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,383372,3 181020,Franklin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,574717,3 181020,Franklin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181020,Franklin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181020,Franklin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 181020,Franklin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,958089,3 181020,Franklin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,487010,3 181020,Franklin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,574717,3 181020,Franklin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181020,Franklin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181020,Franklin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181020,Franklin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1061727,3 181020,Franklin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,519414,3 181020,Franklin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,574717,3 181020,Franklin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181020,Franklin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181020,Franklin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181020,Franklin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1094131,3 181020,Franklin Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,20407,3 181020,Franklin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 181020,Franklin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 181020,Franklin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 181020,Franklin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 181020,Franklin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,55002,3 181020,Franklin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 181020,Franklin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181020,Franklin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181020,Franklin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 181020,Franklin Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 181020,Franklin Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 181020,Franklin Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5553,3 181020,Franklin Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 181020,Franklin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 181030,Freeman Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,715,3 181030,Freeman Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,732,3 181030,Freeman Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,732,3 181030,Freeman Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55151,3 181030,Freeman Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59155,3 181030,Freeman Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,219618,3 181030,Freeman Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,278773,3 181030,Freeman Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,55866,3 181030,Freeman Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,59887,3 181030,Freeman Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,219618,3 181030,Freeman Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,279505,3 181030,Freeman Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,83161,3 181030,Freeman Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,83161,3 181030,Freeman Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,83161,3 181030,Freeman Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,83161,3 181030,Freeman Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,9450,3 181030,Freeman Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,11299,3 181030,Freeman Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,11299,3 181030,Freeman Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,9450,3 181030,Freeman Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,11299,3 181030,Freeman Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,11299,3 181030,Freeman Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,92000,3 181030,Freeman Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,98269,3 181030,Freeman Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,98269,3 181030,Freeman Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3485,3 181030,Freeman Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3698,3 181030,Freeman Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3698,3 181030,Freeman Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,95485,3 181030,Freeman Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,101967,3 181030,Freeman Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,101967,3 181030,Freeman Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 181030,Freeman Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 181030,Freeman Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 181030,Freeman Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181030,Freeman Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181030,Freeman Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 181030,Freeman Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181030,Freeman Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181030,Freeman Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 181030,Freeman Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,6205,3 181030,Freeman Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,6183,3 181030,Freeman Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181030,Freeman Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181030,Freeman Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,6183,3 181030,Freeman Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6205,3 181030,Freeman Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6183,3 181030,Freeman Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181030,Freeman Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181030,Freeman Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6183,3 181030,Freeman Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,200,3 181030,Freeman Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,135,3 181030,Freeman Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,135,3 181030,Freeman Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,200,3 181030,Freeman Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,135,3 181030,Freeman Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,135,3 181030,Freeman Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 181030,Freeman Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4115,3 181030,Freeman Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,209,3 181030,Freeman Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4324,3 181030,Freeman Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,3 181030,Freeman Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4115,3 181030,Freeman Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,209,3 181030,Freeman Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4324,3 181030,Freeman Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 181030,Freeman Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,818,3 181030,Freeman Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,818,3 181030,Freeman Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,30305,3 181030,Freeman Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2,3 181030,Freeman Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,275,3 181030,Freeman Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,277,3 181030,Freeman Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,30305,3 181030,Freeman Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,820,3 181030,Freeman Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,275,3 181030,Freeman Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1095,3 181030,Freeman Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,197711,3 181030,Freeman Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,184406,3 181030,Freeman Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,303263,3 181030,Freeman Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 181030,Freeman Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 181030,Freeman Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,487669,3 181030,Freeman Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,28132,3 181030,Freeman Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,28127,3 181030,Freeman Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,28127,3 181030,Freeman Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13994,3 181030,Freeman Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13993,3 181030,Freeman Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13993,3 181030,Freeman Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29732,3 181030,Freeman Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,29732,3 181030,Freeman Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,29732,3 181030,Freeman Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23989,3 181030,Freeman Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23988,3 181030,Freeman Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23988,3 181030,Freeman Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,39047,3 181030,Freeman Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,39045,3 181030,Freeman Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,39045,3 181030,Freeman Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,10130,3 181030,Freeman Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,10130,3 181030,Freeman Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,10130,3 181030,Freeman Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29706,3 181030,Freeman Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,30030,3 181030,Freeman Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,30030,3 181030,Freeman Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,174730,3 181030,Freeman Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,175045,3 181030,Freeman Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,175045,3 181030,Freeman Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181030,Freeman Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181030,Freeman Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181030,Freeman Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 181030,Freeman Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 181030,Freeman Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 181030,Freeman Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,75517,3 181030,Freeman Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,75517,3 181030,Freeman Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,8649,3 181030,Freeman Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,8649,3 181030,Freeman Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,8649,3 181030,Freeman Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,8649,3 181030,Freeman Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,8649,3 181030,Freeman Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,75517,3 181030,Freeman Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,84166,3 181030,Freeman Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,106284,3 181030,Freeman Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,106284,3 181030,Freeman Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,65045,3 181030,Freeman Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,65045,3 181030,Freeman Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 181030,Freeman Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 181030,Freeman Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,13175,3 181030,Freeman Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,13178,3 181030,Freeman Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,13178,3 181030,Freeman Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,13175,3 181030,Freeman Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,13178,3 181030,Freeman Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,171329,3 181030,Freeman Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 181030,Freeman Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,184507,3 181030,Freeman Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1157,3 181030,Freeman Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1157,3 181030,Freeman Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1157,3 181030,Freeman Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1157,3 181030,Freeman Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1157,3 181030,Freeman Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1157,3 181030,Freeman Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,197711,3 181030,Freeman Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,198029,3 181030,Freeman Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,246846,3 181030,Freeman Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 181030,Freeman Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,444875,3 181030,Freeman Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-13623,3 181030,Freeman Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56417,3 181030,Freeman Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42794,3 181030,Freeman Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,141959,3 181030,Freeman Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,141959,3 181030,Freeman Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,272036,3 181030,Freeman Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,413995,3 181030,Freeman Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,141959,3 181030,Freeman Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,128336,3 181030,Freeman Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,328453,3 181030,Freeman Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181030,Freeman Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,456789,3 181030,Freeman Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,111893,3 181030,Freeman Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,305021,3 181030,Freeman Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 181030,Freeman Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 181030,Freeman Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 181030,Freeman Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,416914,3 181030,Freeman Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,111893,3 181030,Freeman Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,305021,3 181030,Freeman Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181030,Freeman Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181030,Freeman Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 181030,Freeman Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,416914,3 181030,Freeman Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,15806,3 181030,Freeman Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,29993,3 181030,Freeman Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,45799,3 181030,Freeman Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,15806,3 181030,Freeman Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,29993,3 181030,Freeman Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,45799,3 181030,Freeman Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1768,3 181030,Freeman Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1768,3 181030,Freeman Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1768,3 181030,Freeman Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1768,3 181030,Freeman Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,129467,3 181030,Freeman Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,335014,3 181030,Freeman Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 181030,Freeman Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 181030,Freeman Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 181030,Freeman Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,464481,3 181030,Freeman Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,129467,3 181030,Freeman Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,335014,3 181030,Freeman Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181030,Freeman Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181030,Freeman Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181030,Freeman Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,464481,3 181030,Freeman Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1131,3 181030,Freeman Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6561,3 181030,Freeman Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181030,Freeman Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181030,Freeman Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181030,Freeman Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7692,3 181030,Freeman Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1131,3 181030,Freeman Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,6561,3 181030,Freeman Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181030,Freeman Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181030,Freeman Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 181030,Freeman Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,7692,3 181030,Freeman Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1768,3 181030,Freeman Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1768,3 181030,Freeman Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,328453,3 181030,Freeman Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,328453,3 181030,Freeman Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,126568,3 181030,Freeman Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181030,Freeman Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181030,Freeman Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181030,Freeman Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 181030,Freeman Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,126568,3 181030,Freeman Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,128336,3 181030,Freeman Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,328453,3 181030,Freeman Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181030,Freeman Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181030,Freeman Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181030,Freeman Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,456789,3 181030,Freeman Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,129467,3 181030,Freeman Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,335014,3 181030,Freeman Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181030,Freeman Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181030,Freeman Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181030,Freeman Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,464481,3 181030,Freeman Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,82444,3 181030,Freeman Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 181030,Freeman Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 181030,Freeman Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 181030,Freeman Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 181030,Freeman Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 181030,Freeman Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 181030,Freeman Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,91082,3 181030,Freeman Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 181030,Freeman Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181030,Freeman Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181030,Freeman Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 181030,Freeman Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 181040,Frost Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10000,3 181040,Frost Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,14751,3 181040,Frost Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,14751,3 181040,Frost Township,Township,2019,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 181040,Frost Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,49553,3 181040,Frost Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,134807,3 181040,Frost Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,184360,3 181040,Frost Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,52000,3 181040,Frost Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,64304,3 181040,Frost Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,134807,3 181040,Frost Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,199111,3 181040,Frost Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,800,3 181040,Frost Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,833,3 181040,Frost Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,23234,3 181040,Frost Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,24067,3 181040,Frost Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,800,3 181040,Frost Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,833,3 181040,Frost Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,23234,3 181040,Frost Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,24067,3 181040,Frost Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,300,3 181040,Frost Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,530,3 181040,Frost Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,530,3 181040,Frost Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,300,3 181040,Frost Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,530,3 181040,Frost Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,530,3 181040,Frost Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,82000,3 181040,Frost Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,88876,3 181040,Frost Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,88876,3 181040,Frost Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,1200,3 181040,Frost Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,1496,3 181040,Frost Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1496,3 181040,Frost Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,83200,3 181040,Frost Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,90372,3 181040,Frost Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,90372,3 181040,Frost Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10220,3 181040,Frost Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14380,3 181040,Frost Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 181040,Frost Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 181040,Frost Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,14380,3 181040,Frost Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181040,Frost Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181040,Frost Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 181040,Frost Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181040,Frost Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181040,Frost Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 181040,Frost Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181040,Frost Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181040,Frost Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 181040,Frost Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10220,3 181040,Frost Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,14380,3 181040,Frost Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181040,Frost Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181040,Frost Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,14380,3 181040,Frost Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,698,3 181040,Frost Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2287,3 181040,Frost Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2985,3 181040,Frost Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,115,3 181040,Frost Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,115,3 181040,Frost Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,813,3 181040,Frost Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2287,3 181040,Frost Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3100,3 181040,Frost Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,200,3 181040,Frost Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,3191,3 181040,Frost Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3391,3 181040,Frost Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 181040,Frost Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,226,3 181040,Frost Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,15431,3 181040,Frost Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15657,3 181040,Frost Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,3 181040,Frost Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,426,3 181040,Frost Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,18622,3 181040,Frost Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,19048,3 181040,Frost Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,146620,3 181040,Frost Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,171658,3 181040,Frost Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,178950,3 181040,Frost Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 181040,Frost Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 181040,Frost Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,350608,3 181040,Frost Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14457,3 181040,Frost Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11997,3 181040,Frost Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11997,3 181040,Frost Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19612,3 181040,Frost Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18077,3 181040,Frost Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18077,3 181040,Frost Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25498,3 181040,Frost Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22791,3 181040,Frost Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22791,3 181040,Frost Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31111,3 181040,Frost Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,26185,3 181040,Frost Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,26185,3 181040,Frost Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20351,3 181040,Frost Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17479,3 181040,Frost Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17479,3 181040,Frost Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10202,3 181040,Frost Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5781,3 181040,Frost Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5781,3 181040,Frost Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15445,3 181040,Frost Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5648,3 181040,Frost Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5648,3 181040,Frost Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,8000,3 181040,Frost Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5191,3 181040,Frost Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5191,3 181040,Frost Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2325,3 181040,Frost Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,675,3 181040,Frost Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,675,3 181040,Frost Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,147001,3 181040,Frost Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113824,3 181040,Frost Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113824,3 181040,Frost Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181040,Frost Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181040,Frost Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181040,Frost Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 181040,Frost Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 181040,Frost Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 181040,Frost Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,31000,3 181040,Frost Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,31000,3 181040,Frost Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1403,3 181040,Frost Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1257,3 181040,Frost Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1257,3 181040,Frost Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1403,3 181040,Frost Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1257,3 181040,Frost Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,31000,3 181040,Frost Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,32257,3 181040,Frost Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,136,3 181040,Frost Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,113716,3 181040,Frost Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,113852,3 181040,Frost Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,18527,3 181040,Frost Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,14237,3 181040,Frost Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,14237,3 181040,Frost Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 181040,Frost Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 181040,Frost Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3514,3 181040,Frost Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3084,3 181040,Frost Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3084,3 181040,Frost Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,22041,3 181040,Frost Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17457,3 181040,Frost Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,113716,3 181040,Frost Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 181040,Frost Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,131173,3 181040,Frost Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6920,3 181040,Frost Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5587,3 181040,Frost Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5587,3 181040,Frost Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6920,3 181040,Frost Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5587,3 181040,Frost Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5587,3 181040,Frost Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,300,3 181040,Frost Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,180,3 181040,Frost Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,37577,3 181040,Frost Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,37757,3 181040,Frost Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,300,3 181040,Frost Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,180,3 181040,Frost Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,37577,3 181040,Frost Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,37757,3 181040,Frost Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20700,3 181040,Frost Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,16121,3 181040,Frost Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,16121,3 181040,Frost Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20700,3 181040,Frost Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16121,3 181040,Frost Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,16121,3 181040,Frost Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,15431,3 181040,Frost Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,15431,3 181040,Frost Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,15431,3 181040,Frost Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,15431,3 181040,Frost Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,198365,3 181040,Frost Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,169857,3 181040,Frost Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,182293,3 181040,Frost Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 181040,Frost Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,352150,3 181040,Frost Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-51745,3 181040,Frost Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1801,3 181040,Frost Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3343,3 181040,Frost Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181040,Frost Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181040,Frost Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1542,3 181040,Frost Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,198670,3 181040,Frost Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,317463,3 181040,Frost Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,417173,3 181040,Frost Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181040,Frost Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181040,Frost Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181040,Frost Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,734636,3 181040,Frost Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,146925,3 181040,Frost Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,319264,3 181040,Frost Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,413830,3 181040,Frost Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181040,Frost Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181040,Frost Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181040,Frost Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,733094,3 181040,Frost Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,298112,3 181040,Frost Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,413830,3 181040,Frost Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 181040,Frost Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 181040,Frost Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 181040,Frost Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,711942,3 181040,Frost Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,298112,3 181040,Frost Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,413830,3 181040,Frost Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181040,Frost Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181040,Frost Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 181040,Frost Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,711942,3 181040,Frost Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,19726,3 181040,Frost Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,19726,3 181040,Frost Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5140,3 181040,Frost Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5140,3 181040,Frost Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,24866,3 181040,Frost Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,24866,3 181040,Frost Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,322978,3 181040,Frost Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,413830,3 181040,Frost Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 181040,Frost Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 181040,Frost Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 181040,Frost Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,736808,3 181040,Frost Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,322978,3 181040,Frost Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,413830,3 181040,Frost Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181040,Frost Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181040,Frost Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181040,Frost Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,736808,3 181040,Frost Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3714,3 181040,Frost Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3714,3 181040,Frost Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181040,Frost Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181040,Frost Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181040,Frost Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181040,Frost Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181040,Frost Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 181040,Frost Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3714,3 181040,Frost Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181040,Frost Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181040,Frost Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181040,Frost Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 181040,Frost Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3714,3 181040,Frost Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,413830,3 181040,Frost Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,413830,3 181040,Frost Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,319264,3 181040,Frost Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181040,Frost Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181040,Frost Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181040,Frost Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 181040,Frost Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,319264,3 181040,Frost Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,319264,3 181040,Frost Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,413830,3 181040,Frost Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181040,Frost Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181040,Frost Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181040,Frost Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,733094,3 181040,Frost Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,322978,3 181040,Frost Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,413830,3 181040,Frost Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181040,Frost Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181040,Frost Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181040,Frost Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,736808,3 181040,Frost Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,233433,3 181040,Frost Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,101795,3 181040,Frost Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,31000,3 181040,Frost Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 181040,Frost Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 181040,Frost Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 181040,Frost Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 181040,Frost Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,3 181040,Frost Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,86867,3 181040,Frost Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 181040,Frost Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181040,Frost Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181040,Frost Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 181040,Frost Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 181040,Frost Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 181040,Frost Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4887,3 181040,Frost Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 181040,Frost Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 181050,Garfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,117680,6 181050,Garfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,108813,6 181050,Garfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,175071,6 181050,Garfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,283884,6 181050,Garfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,117680,6 181050,Garfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,108813,6 181050,Garfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,175071,6 181050,Garfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,283884,6 181050,Garfield Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,243339,6 181050,Garfield Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,243339,6 181050,Garfield Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,243339,6 181050,Garfield Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,243339,6 181050,Garfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,154000,6 181050,Garfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,162608,6 181050,Garfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,162608,6 181050,Garfield Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1916,6 181050,Garfield Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1916,6 181050,Garfield Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3727,6 181050,Garfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3727,6 181050,Garfield Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,227391,6 181050,Garfield Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,208746,6 181050,Garfield Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,208746,6 181050,Garfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,381391,6 181050,Garfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,375081,6 181050,Garfield Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1916,6 181050,Garfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,376997,6 181050,Garfield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3300,6 181050,Garfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,35167,6 181050,Garfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 181050,Garfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 181050,Garfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,35167,6 181050,Garfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181050,Garfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181050,Garfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 181050,Garfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181050,Garfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181050,Garfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 181050,Garfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181050,Garfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181050,Garfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 181050,Garfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3300,6 181050,Garfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,35167,6 181050,Garfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181050,Garfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181050,Garfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,35167,6 181050,Garfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,6 181050,Garfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2549,6 181050,Garfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3355,6 181050,Garfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5904,6 181050,Garfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,6 181050,Garfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2100,6 181050,Garfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2100,6 181050,Garfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,6 181050,Garfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4649,6 181050,Garfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3355,6 181050,Garfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8004,6 181050,Garfield Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,38368,6 181050,Garfield Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,38368,6 181050,Garfield Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,382,6 181050,Garfield Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,382,6 181050,Garfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,6 181050,Garfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,11011,6 181050,Garfield Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4673,6 181050,Garfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15684,6 181050,Garfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,6 181050,Garfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,49761,6 181050,Garfield Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,4673,6 181050,Garfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,54434,6 181050,Garfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,507371,6 181050,Garfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,573471,6 181050,Garfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,428354,6 181050,Garfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 181050,Garfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 181050,Garfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1001825,6 181050,Garfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,26450,6 181050,Garfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25005,6 181050,Garfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25005,6 181050,Garfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20608,6 181050,Garfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19548,6 181050,Garfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19548,6 181050,Garfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32532,6 181050,Garfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,30842,6 181050,Garfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,30842,6 181050,Garfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,27632,6 181050,Garfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28581,6 181050,Garfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28581,6 181050,Garfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,46500,6 181050,Garfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,47436,6 181050,Garfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,47436,6 181050,Garfield Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,7100,6 181050,Garfield Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,6716,6 181050,Garfield Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,6716,6 181050,Garfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,42100,6 181050,Garfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,31834,6 181050,Garfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,31834,6 181050,Garfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7050,6 181050,Garfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7732,6 181050,Garfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7732,6 181050,Garfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,209972,6 181050,Garfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,197694,6 181050,Garfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,197694,6 181050,Garfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181050,Garfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181050,Garfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181050,Garfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 181050,Garfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 181050,Garfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 181050,Garfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,124913,6 181050,Garfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,124913,6 181050,Garfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 181050,Garfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 181050,Garfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,124913,6 181050,Garfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,124913,6 181050,Garfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,55000,6 181050,Garfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,36870,6 181050,Garfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,36870,6 181050,Garfield Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,189009,6 181050,Garfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,189009,6 181050,Garfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 181050,Garfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 181050,Garfield Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3700,6 181050,Garfield Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3948,6 181050,Garfield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3948,6 181050,Garfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,58700,6 181050,Garfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,40818,6 181050,Garfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,189009,6 181050,Garfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 181050,Garfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,229827,6 181050,Garfield Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,118661,6 181050,Garfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,118661,6 181050,Garfield Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1255,6 181050,Garfield Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2510,6 181050,Garfield Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2510,6 181050,Garfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1255,6 181050,Garfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2510,6 181050,Garfield Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,118661,6 181050,Garfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,121171,6 181050,Garfield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,32000,6 181050,Garfield Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,34152,6 181050,Garfield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,34152,6 181050,Garfield Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,224822,6 181050,Garfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,172653,6 181050,Garfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,172653,6 181050,Garfield Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,32859,6 181050,Garfield Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,32859,6 181050,Garfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,256822,6 181050,Garfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,206805,6 181050,Garfield Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,32859,6 181050,Garfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,239664,6 181050,Garfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,526749,6 181050,Garfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,447827,6 181050,Garfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,465442,6 181050,Garfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 181050,Garfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,913269,6 181050,Garfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-19378,6 181050,Garfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,125644,6 181050,Garfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-37088,6 181050,Garfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,88556,6 181050,Garfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,214083,6 181050,Garfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,500779,6 181050,Garfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,714862,6 181050,Garfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-19378,6 181050,Garfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,339727,6 181050,Garfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,463691,6 181050,Garfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181050,Garfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,803418,6 181050,Garfield Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,172653,6 181050,Garfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,172653,6 181050,Garfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,142448,6 181050,Garfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,747560,6 181050,Garfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 181050,Garfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 181050,Garfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 181050,Garfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,890008,6 181050,Garfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,142448,6 181050,Garfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,747560,6 181050,Garfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181050,Garfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181050,Garfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 181050,Garfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,890008,6 181050,Garfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,53616,6 181050,Garfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,53616,6 181050,Garfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,162725,6 181050,Garfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,162725,6 181050,Garfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,216341,6 181050,Garfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,216341,6 181050,Garfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,358789,6 181050,Garfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,747560,6 181050,Garfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 181050,Garfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 181050,Garfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 181050,Garfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1106349,6 181050,Garfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,358789,6 181050,Garfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,747560,6 181050,Garfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181050,Garfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181050,Garfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181050,Garfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1106349,6 181050,Garfield Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,162725,6 181050,Garfield Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,162725,6 181050,Garfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,282,6 181050,Garfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,282,6 181050,Garfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18780,6 181050,Garfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,121144,6 181050,Garfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181050,Garfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181050,Garfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181050,Garfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,139924,6 181050,Garfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,19062,6 181050,Garfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,283869,6 181050,Garfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181050,Garfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181050,Garfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 181050,Garfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,302931,6 181050,Garfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,311059,6 181050,Garfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,311059,6 181050,Garfield Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,152632,6 181050,Garfield Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,152632,6 181050,Garfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,339727,6 181050,Garfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181050,Garfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181050,Garfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181050,Garfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 181050,Garfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,339727,6 181050,Garfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,339727,6 181050,Garfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,463691,6 181050,Garfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181050,Garfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181050,Garfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181050,Garfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,803418,6 181050,Garfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,358789,6 181050,Garfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,747560,6 181050,Garfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181050,Garfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181050,Garfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181050,Garfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1106349,6 181050,Garfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1172840,6 181050,Garfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,280000,6 181050,Garfield Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,36870,6 181050,Garfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 181050,Garfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 181050,Garfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 181050,Garfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,27,6 181050,Garfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,6 181050,Garfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,216879,6 181050,Garfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 181050,Garfield Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181050,Garfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181050,Garfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 181050,Garfield Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 181050,Garfield Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 181050,Garfield Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,24318,6 181050,Garfield Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,6080,6 181050,Garfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 181050,Garfield Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,304000,6 181050,Garfield Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,24000,6 181050,Garfield Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,280000,6 181050,Garfield Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,304000,6 181050,Garfield Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,24000,6 181050,Garfield Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,280000,6 181050,Garfield Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,304000,6 181050,Garfield Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,24000,6 181050,Garfield Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,280000,6 181050,Garfield Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,8859,6 181060,Grant Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,293784,3 181060,Grant Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,301949,3 181060,Grant Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,301949,3 181060,Grant Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,293784,3 181060,Grant Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,301949,3 181060,Grant Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 181060,Grant Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,301949,3 181060,Grant Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,167000,3 181060,Grant Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,165748,3 181060,Grant Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,165748,3 181060,Grant Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,167000,3 181060,Grant Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,165748,3 181060,Grant Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,165748,3 181060,Grant Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,225000,3 181060,Grant Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,276648,3 181060,Grant Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,276648,3 181060,Grant Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,225000,3 181060,Grant Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,276648,3 181060,Grant Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,276648,3 181060,Grant Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 181060,Grant Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 181060,Grant Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 181060,Grant Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181060,Grant Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181060,Grant Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 181060,Grant Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181060,Grant Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181060,Grant Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 181060,Grant Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181060,Grant Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181060,Grant Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 181060,Grant Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181060,Grant Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181060,Grant Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 181060,Grant Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5000,3 181060,Grant Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,16252,3 181060,Grant Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,16252,3 181060,Grant Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5000,3 181060,Grant Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,7500,3 181060,Grant Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,7500,3 181060,Grant Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10000,3 181060,Grant Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,23752,3 181060,Grant Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,23752,3 181060,Grant Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,7150,3 181060,Grant Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,10641,3 181060,Grant Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,33725,3 181060,Grant Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,44366,3 181060,Grant Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7000,3 181060,Grant Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,16835,3 181060,Grant Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,16835,3 181060,Grant Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,14150,3 181060,Grant Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,27476,3 181060,Grant Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,33725,3 181060,Grant Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,61201,3 181060,Grant Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,709934,3 181060,Grant Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,795573,3 181060,Grant Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,33725,3 181060,Grant Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 181060,Grant Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 181060,Grant Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,829298,3 181060,Grant Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,41700,3 181060,Grant Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,26696,3 181060,Grant Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,26696,3 181060,Grant Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23000,3 181060,Grant Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21140,3 181060,Grant Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21140,3 181060,Grant Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,33000,3 181060,Grant Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25079,3 181060,Grant Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25079,3 181060,Grant Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30000,3 181060,Grant Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23323,3 181060,Grant Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23323,3 181060,Grant Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,45000,3 181060,Grant Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,39855,3 181060,Grant Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,39855,3 181060,Grant Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5000,3 181060,Grant Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4281,3 181060,Grant Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4281,3 181060,Grant Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,3 181060,Grant Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5602,3 181060,Grant Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5602,3 181060,Grant Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,32000,3 181060,Grant Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,33625,3 181060,Grant Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,33625,3 181060,Grant Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,20000,3 181060,Grant Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,22037,3 181060,Grant Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,1650,3 181060,Grant Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,23687,3 181060,Grant Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,236700,3 181060,Grant Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,201638,3 181060,Grant Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,1650,3 181060,Grant Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,203288,3 181060,Grant Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181060,Grant Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181060,Grant Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181060,Grant Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 181060,Grant Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,109000,3 181060,Grant Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,108875,3 181060,Grant Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 181060,Grant Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,108875,3 181060,Grant Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,40150,3 181060,Grant Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,40150,3 181060,Grant Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,109000,3 181060,Grant Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,108875,3 181060,Grant Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,40150,3 181060,Grant Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,149025,3 181060,Grant Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,450000,3 181060,Grant Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,216163,3 181060,Grant Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,216163,3 181060,Grant Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,172000,3 181060,Grant Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,161897,3 181060,Grant Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,161897,3 181060,Grant Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 181060,Grant Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 181060,Grant Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,622000,3 181060,Grant Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,378060,3 181060,Grant Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 181060,Grant Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,378060,3 181060,Grant Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,5000,3 181060,Grant Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,73,3 181060,Grant Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,73,3 181060,Grant Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,5000,3 181060,Grant Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,73,3 181060,Grant Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,73,3 181060,Grant Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,972700,3 181060,Grant Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,688646,3 181060,Grant Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,41800,3 181060,Grant Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 181060,Grant Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,730446,3 181060,Grant Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-262766,3 181060,Grant Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,106927,3 181060,Grant Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8075,3 181060,Grant Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181060,Grant Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181060,Grant Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,98852,3 181060,Grant Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1101092,3 181060,Grant Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1101092,3 181060,Grant Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,53668,3 181060,Grant Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181060,Grant Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181060,Grant Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181060,Grant Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1154760,3 181060,Grant Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,838326,3 181060,Grant Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1208019,3 181060,Grant Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,45593,3 181060,Grant Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181060,Grant Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181060,Grant Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181060,Grant Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1253612,3 181060,Grant Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1146111,3 181060,Grant Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,46432,3 181060,Grant Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 181060,Grant Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 181060,Grant Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 181060,Grant Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1192543,3 181060,Grant Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1146111,3 181060,Grant Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,46432,3 181060,Grant Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181060,Grant Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181060,Grant Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 181060,Grant Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1192543,3 181060,Grant Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,63085,3 181060,Grant Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,63085,3 181060,Grant Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,63085,3 181060,Grant Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,63085,3 181060,Grant Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1209196,3 181060,Grant Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,46432,3 181060,Grant Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 181060,Grant Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 181060,Grant Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 181060,Grant Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1255628,3 181060,Grant Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1209196,3 181060,Grant Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,46432,3 181060,Grant Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181060,Grant Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181060,Grant Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181060,Grant Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1255628,3 181060,Grant Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1177,3 181060,Grant Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,839,3 181060,Grant Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2016,3 181060,Grant Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181060,Grant Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181060,Grant Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181060,Grant Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181060,Grant Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181060,Grant Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 181060,Grant Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1177,3 181060,Grant Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,839,3 181060,Grant Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181060,Grant Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181060,Grant Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 181060,Grant Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2016,3 181060,Grant Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,118904,3 181060,Grant Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,45593,3 181060,Grant Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,164497,3 181060,Grant Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1089115,3 181060,Grant Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181060,Grant Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181060,Grant Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181060,Grant Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 181060,Grant Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1089115,3 181060,Grant Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1208019,3 181060,Grant Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,45593,3 181060,Grant Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181060,Grant Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181060,Grant Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181060,Grant Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1253612,3 181060,Grant Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1209196,3 181060,Grant Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,46432,3 181060,Grant Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181060,Grant Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181060,Grant Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181060,Grant Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1255628,3 181060,Grant Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,272357,3 181060,Grant Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 181060,Grant Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,108875,3 181060,Grant Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 181060,Grant Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 181060,Grant Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 181060,Grant Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 181060,Grant Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 181060,Grant Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 181060,Grant Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 181060,Grant Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,151443,3 181060,Grant Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 181060,Grant Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181060,Grant Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181060,Grant Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 181060,Grant Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 181070,Greenwood Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,52522,3 181070,Greenwood Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,46040,3 181070,Greenwood Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,89014,3 181070,Greenwood Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,135054,3 181070,Greenwood Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,52522,3 181070,Greenwood Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,46040,3 181070,Greenwood Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,89014,3 181070,Greenwood Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,135054,3 181070,Greenwood Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,139621,3 181070,Greenwood Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,139621,3 181070,Greenwood Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,139621,3 181070,Greenwood Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,139621,3 181070,Greenwood Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,8500,3 181070,Greenwood Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,10922,3 181070,Greenwood Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,10922,3 181070,Greenwood Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,8500,3 181070,Greenwood Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,10922,3 181070,Greenwood Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,10922,3 181070,Greenwood Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,84000,3 181070,Greenwood Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,89525,3 181070,Greenwood Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,89525,3 181070,Greenwood Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2900,3 181070,Greenwood Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,2949,3 181070,Greenwood Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2949,3 181070,Greenwood Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1100,3 181070,Greenwood Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1339,3 181070,Greenwood Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1339,3 181070,Greenwood Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,88000,3 181070,Greenwood Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,90864,3 181070,Greenwood Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2949,3 181070,Greenwood Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,93813,3 181070,Greenwood Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5100,3 181070,Greenwood Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14317,3 181070,Greenwood Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 181070,Greenwood Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 181070,Greenwood Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,14317,3 181070,Greenwood Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181070,Greenwood Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181070,Greenwood Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 181070,Greenwood Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181070,Greenwood Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181070,Greenwood Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 181070,Greenwood Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181070,Greenwood Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181070,Greenwood Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 181070,Greenwood Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5100,3 181070,Greenwood Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,14317,3 181070,Greenwood Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181070,Greenwood Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181070,Greenwood Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,14317,3 181070,Greenwood Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,50,3 181070,Greenwood Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,19,3 181070,Greenwood Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1279,3 181070,Greenwood Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1298,3 181070,Greenwood Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 181070,Greenwood Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1245,3 181070,Greenwood Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1245,3 181070,Greenwood Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1550,3 181070,Greenwood Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1264,3 181070,Greenwood Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1279,3 181070,Greenwood Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2543,3 181070,Greenwood Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3664,3 181070,Greenwood Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3664,3 181070,Greenwood Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,5948,3 181070,Greenwood Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,5948,3 181070,Greenwood Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1600,3 181070,Greenwood Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1129,3 181070,Greenwood Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1129,3 181070,Greenwood Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1600,3 181070,Greenwood Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10741,3 181070,Greenwood Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10741,3 181070,Greenwood Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,157272,3 181070,Greenwood Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,174148,3 181070,Greenwood Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,232863,3 181070,Greenwood Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 181070,Greenwood Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 181070,Greenwood Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,407011,3 181070,Greenwood Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,69000,3 181070,Greenwood Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,35519,3 181070,Greenwood Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,35519,3 181070,Greenwood Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11000,3 181070,Greenwood Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10715,3 181070,Greenwood Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10715,3 181070,Greenwood Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21000,3 181070,Greenwood Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24720,3 181070,Greenwood Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24720,3 181070,Greenwood Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18500,3 181070,Greenwood Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16094,3 181070,Greenwood Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16094,3 181070,Greenwood Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,16500,3 181070,Greenwood Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21222,3 181070,Greenwood Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21222,3 181070,Greenwood Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 181070,Greenwood Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3922,3 181070,Greenwood Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3922,3 181070,Greenwood Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,24300,3 181070,Greenwood Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,16837,3 181070,Greenwood Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16837,3 181070,Greenwood Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,12000,3 181070,Greenwood Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,13458,3 181070,Greenwood Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,13458,3 181070,Greenwood Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,176300,3 181070,Greenwood Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,142487,3 181070,Greenwood Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,142487,3 181070,Greenwood Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181070,Greenwood Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181070,Greenwood Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181070,Greenwood Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 181070,Greenwood Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 181070,Greenwood Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,16140,3 181070,Greenwood Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 181070,Greenwood Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,16140,3 181070,Greenwood Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 181070,Greenwood Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,16140,3 181070,Greenwood Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 181070,Greenwood Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,16140,3 181070,Greenwood Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,41039,3 181070,Greenwood Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,41039,3 181070,Greenwood Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,98590,3 181070,Greenwood Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,98590,3 181070,Greenwood Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 181070,Greenwood Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 181070,Greenwood Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1500,3 181070,Greenwood Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1189,3 181070,Greenwood Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1189,3 181070,Greenwood Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1500,3 181070,Greenwood Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1189,3 181070,Greenwood Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,139629,3 181070,Greenwood Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 181070,Greenwood Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,140818,3 181070,Greenwood Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,19667,3 181070,Greenwood Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,19667,3 181070,Greenwood Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,19667,3 181070,Greenwood Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,19667,3 181070,Greenwood Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,3000,3 181070,Greenwood Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,226,3 181070,Greenwood Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,226,3 181070,Greenwood Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,3000,3 181070,Greenwood Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,226,3 181070,Greenwood Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,226,3 181070,Greenwood Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,180800,3 181070,Greenwood Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,160042,3 181070,Greenwood Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,159296,3 181070,Greenwood Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 181070,Greenwood Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,319338,3 181070,Greenwood Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23528,3 181070,Greenwood Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14106,3 181070,Greenwood Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,73567,3 181070,Greenwood Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181070,Greenwood Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181070,Greenwood Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,87673,3 181070,Greenwood Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,178619,3 181070,Greenwood Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,215967,3 181070,Greenwood Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,466440,3 181070,Greenwood Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181070,Greenwood Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181070,Greenwood Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181070,Greenwood Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,682407,3 181070,Greenwood Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,155091,3 181070,Greenwood Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,230073,3 181070,Greenwood Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,540007,3 181070,Greenwood Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181070,Greenwood Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181070,Greenwood Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181070,Greenwood Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,770080,3 181070,Greenwood Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,198090,3 181070,Greenwood Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,506069,3 181070,Greenwood Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 181070,Greenwood Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 181070,Greenwood Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 181070,Greenwood Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,704159,3 181070,Greenwood Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,198090,3 181070,Greenwood Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,506069,3 181070,Greenwood Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181070,Greenwood Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181070,Greenwood Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 181070,Greenwood Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,704159,3 181070,Greenwood Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5875,3 181070,Greenwood Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,32438,3 181070,Greenwood Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,38313,3 181070,Greenwood Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,30398,3 181070,Greenwood Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,30398,3 181070,Greenwood Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1036,3 181070,Greenwood Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1036,3 181070,Greenwood Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,3336,3 181070,Greenwood Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,3336,3 181070,Greenwood Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,40645,3 181070,Greenwood Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,32438,3 181070,Greenwood Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,73083,3 181070,Greenwood Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,1500,3 181070,Greenwood Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1500,3 181070,Greenwood Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1500,3 181070,Greenwood Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1500,3 181070,Greenwood Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,238735,3 181070,Greenwood Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,540007,3 181070,Greenwood Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 181070,Greenwood Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 181070,Greenwood Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 181070,Greenwood Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,778742,3 181070,Greenwood Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,238735,3 181070,Greenwood Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,540007,3 181070,Greenwood Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181070,Greenwood Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181070,Greenwood Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181070,Greenwood Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,778742,3 181070,Greenwood Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5076,3 181070,Greenwood Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5076,3 181070,Greenwood Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3586,3 181070,Greenwood Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181070,Greenwood Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181070,Greenwood Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181070,Greenwood Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181070,Greenwood Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3586,3 181070,Greenwood Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8662,3 181070,Greenwood Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181070,Greenwood Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181070,Greenwood Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181070,Greenwood Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 181070,Greenwood Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,8662,3 181070,Greenwood Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1500,3 181070,Greenwood Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1500,3 181070,Greenwood Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,24669,3 181070,Greenwood Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,538507,3 181070,Greenwood Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,563176,3 181070,Greenwood Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,205404,3 181070,Greenwood Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181070,Greenwood Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181070,Greenwood Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181070,Greenwood Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 181070,Greenwood Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,205404,3 181070,Greenwood Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,230073,3 181070,Greenwood Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,540007,3 181070,Greenwood Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181070,Greenwood Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181070,Greenwood Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181070,Greenwood Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,770080,3 181070,Greenwood Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,238735,3 181070,Greenwood Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,540007,3 181070,Greenwood Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181070,Greenwood Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181070,Greenwood Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181070,Greenwood Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,778742,3 181070,Greenwood Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,371945,3 181070,Greenwood Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,41039,3 181070,Greenwood Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 181070,Greenwood Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 181070,Greenwood Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 181070,Greenwood Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 181070,Greenwood Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 181070,Greenwood Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,31867,3 181070,Greenwood Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 181070,Greenwood Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181070,Greenwood Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181070,Greenwood Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 181070,Greenwood Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 181070,Greenwood Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 181070,Greenwood Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4033,3 181070,Greenwood Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 181070,Greenwood Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 181080,Hamilton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,150400,6 181080,Hamilton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,76375,6 181080,Hamilton Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,76375,6 181080,Hamilton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,150400,6 181080,Hamilton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,76375,6 181080,Hamilton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 181080,Hamilton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,76375,6 181080,Hamilton Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,242135,6 181080,Hamilton Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,242450,6 181080,Hamilton Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,109198,6 181080,Hamilton Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,351648,6 181080,Hamilton Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,242135,6 181080,Hamilton Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,242450,6 181080,Hamilton Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,109198,6 181080,Hamilton Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,351648,6 181080,Hamilton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1500,6 181080,Hamilton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1904,6 181080,Hamilton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1904,6 181080,Hamilton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1500,6 181080,Hamilton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1904,6 181080,Hamilton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1904,6 181080,Hamilton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,149500,6 181080,Hamilton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,159357,6 181080,Hamilton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,159357,6 181080,Hamilton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,149500,6 181080,Hamilton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,159357,6 181080,Hamilton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,159357,6 181080,Hamilton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1650,6 181080,Hamilton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2171,6 181080,Hamilton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 181080,Hamilton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 181080,Hamilton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2171,6 181080,Hamilton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181080,Hamilton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181080,Hamilton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 181080,Hamilton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181080,Hamilton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181080,Hamilton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 181080,Hamilton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181080,Hamilton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181080,Hamilton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 181080,Hamilton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1650,6 181080,Hamilton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2171,6 181080,Hamilton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181080,Hamilton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181080,Hamilton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2171,6 181080,Hamilton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,6 181080,Hamilton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,253,6 181080,Hamilton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,105,6 181080,Hamilton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,358,6 181080,Hamilton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9500,6 181080,Hamilton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,13387,6 181080,Hamilton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,13387,6 181080,Hamilton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,9650,6 181080,Hamilton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,13640,6 181080,Hamilton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,105,6 181080,Hamilton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13745,6 181080,Hamilton Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1124,6 181080,Hamilton Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1124,6 181080,Hamilton Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,427,6 181080,Hamilton Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,427,6 181080,Hamilton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1551,6 181080,Hamilton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1551,6 181080,Hamilton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,554835,6 181080,Hamilton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,497448,6 181080,Hamilton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,109303,6 181080,Hamilton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 181080,Hamilton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 181080,Hamilton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,606751,6 181080,Hamilton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,44750,6 181080,Hamilton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,44616,6 181080,Hamilton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,44616,6 181080,Hamilton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13720,6 181080,Hamilton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13488,6 181080,Hamilton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13488,6 181080,Hamilton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23570,6 181080,Hamilton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22902,6 181080,Hamilton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22902,6 181080,Hamilton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21340,6 181080,Hamilton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20727,6 181080,Hamilton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20727,6 181080,Hamilton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,36700,6 181080,Hamilton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,37041,6 181080,Hamilton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,37041,6 181080,Hamilton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3105,6 181080,Hamilton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4032,6 181080,Hamilton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4032,6 181080,Hamilton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,35700,6 181080,Hamilton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,17017,6 181080,Hamilton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,17017,6 181080,Hamilton Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6000,6 181080,Hamilton Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,759,6 181080,Hamilton Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,759,6 181080,Hamilton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2225,6 181080,Hamilton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2257,6 181080,Hamilton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2257,6 181080,Hamilton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,187110,6 181080,Hamilton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,162839,6 181080,Hamilton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,162839,6 181080,Hamilton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181080,Hamilton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181080,Hamilton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181080,Hamilton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 181080,Hamilton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,44999,6 181080,Hamilton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,44080,6 181080,Hamilton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 181080,Hamilton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,44080,6 181080,Hamilton Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,6 181080,Hamilton Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,6 181080,Hamilton Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,6 181080,Hamilton Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,6920,6 181080,Hamilton Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,6113,6 181080,Hamilton Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,6113,6 181080,Hamilton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,51920,6 181080,Hamilton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,50194,6 181080,Hamilton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 181080,Hamilton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,50194,6 181080,Hamilton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,45000,6 181080,Hamilton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,30997,6 181080,Hamilton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,30997,6 181080,Hamilton Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,242140,6 181080,Hamilton Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,243588,6 181080,Hamilton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,243588,6 181080,Hamilton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 181080,Hamilton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 181080,Hamilton Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3400,6 181080,Hamilton Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3004,6 181080,Hamilton Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,124235,6 181080,Hamilton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,127239,6 181080,Hamilton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,290540,6 181080,Hamilton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,277589,6 181080,Hamilton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,124235,6 181080,Hamilton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 181080,Hamilton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,401824,6 181080,Hamilton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8265,6 181080,Hamilton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7408,6 181080,Hamilton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7408,6 181080,Hamilton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8265,6 181080,Hamilton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7408,6 181080,Hamilton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7408,6 181080,Hamilton Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,6 181080,Hamilton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,258,6 181080,Hamilton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,258,6 181080,Hamilton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,500,6 181080,Hamilton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,258,6 181080,Hamilton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,258,6 181080,Hamilton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,16500,6 181080,Hamilton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,6099,6 181080,Hamilton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,6099,6 181080,Hamilton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16500,6 181080,Hamilton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,6099,6 181080,Hamilton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,6099,6 181080,Hamilton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,554835,6 181080,Hamilton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,504387,6 181080,Hamilton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,124235,6 181080,Hamilton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 181080,Hamilton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,628622,6 181080,Hamilton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6939,6 181080,Hamilton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14932,6 181080,Hamilton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-21871,6 181080,Hamilton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,587515,6 181080,Hamilton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,150273,6 181080,Hamilton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,737788,6 181080,Hamilton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,580576,6 181080,Hamilton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,135341,6 181080,Hamilton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181080,Hamilton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,715917,6 181080,Hamilton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6099,6 181080,Hamilton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,6099,6 181080,Hamilton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,555463,6 181080,Hamilton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,135341,6 181080,Hamilton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 181080,Hamilton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 181080,Hamilton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 181080,Hamilton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,690804,6 181080,Hamilton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,555463,6 181080,Hamilton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,135341,6 181080,Hamilton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181080,Hamilton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181080,Hamilton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 181080,Hamilton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,690804,6 181080,Hamilton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,29407,6 181080,Hamilton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,29407,6 181080,Hamilton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,29407,6 181080,Hamilton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,29407,6 181080,Hamilton Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1835,6 181080,Hamilton Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1835,6 181080,Hamilton Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1835,6 181080,Hamilton Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1835,6 181080,Hamilton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,586705,6 181080,Hamilton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,135341,6 181080,Hamilton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 181080,Hamilton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 181080,Hamilton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 181080,Hamilton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,722046,6 181080,Hamilton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,586705,6 181080,Hamilton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,135341,6 181080,Hamilton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181080,Hamilton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181080,Hamilton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181080,Hamilton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,722046,6 181080,Hamilton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6129,6 181080,Hamilton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181080,Hamilton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181080,Hamilton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181080,Hamilton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181080,Hamilton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6129,6 181080,Hamilton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6129,6 181080,Hamilton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181080,Hamilton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181080,Hamilton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181080,Hamilton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 181080,Hamilton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6129,6 181080,Hamilton Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1835,6 181080,Hamilton Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1835,6 181080,Hamilton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,135341,6 181080,Hamilton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,135341,6 181080,Hamilton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,578741,6 181080,Hamilton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181080,Hamilton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181080,Hamilton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181080,Hamilton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 181080,Hamilton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,578741,6 181080,Hamilton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,580576,6 181080,Hamilton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,135341,6 181080,Hamilton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181080,Hamilton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181080,Hamilton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181080,Hamilton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,715917,6 181080,Hamilton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,586705,6 181080,Hamilton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,135341,6 181080,Hamilton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181080,Hamilton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181080,Hamilton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181080,Hamilton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,722046,6 181080,Hamilton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,398035,6 181080,Hamilton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 181080,Hamilton Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,39314,6 181080,Hamilton Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,44081,6 181080,Hamilton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 181080,Hamilton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 181080,Hamilton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 181080,Hamilton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 181080,Hamilton Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,6 181080,Hamilton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,6 181080,Hamilton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,98250,6 181080,Hamilton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 181080,Hamilton Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181080,Hamilton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181080,Hamilton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 181080,Hamilton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 181090,Hatton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55850,6 181090,Hatton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63796,6 181090,Hatton Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,63796,6 181090,Hatton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,55850,6 181090,Hatton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,63796,6 181090,Hatton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 181090,Hatton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,63796,6 181090,Hatton Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,70500,6 181090,Hatton Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,74026,6 181090,Hatton Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,74026,6 181090,Hatton Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,70500,6 181090,Hatton Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,74026,6 181090,Hatton Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,74026,6 181090,Hatton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,64000,6 181090,Hatton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,80141,6 181090,Hatton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,80141,6 181090,Hatton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,64000,6 181090,Hatton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,80141,6 181090,Hatton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,80141,6 181090,Hatton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 181090,Hatton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 181090,Hatton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 181090,Hatton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181090,Hatton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181090,Hatton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 181090,Hatton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181090,Hatton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181090,Hatton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 181090,Hatton Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,2220,6 181090,Hatton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4111,6 181090,Hatton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181090,Hatton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181090,Hatton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4111,6 181090,Hatton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2220,6 181090,Hatton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4111,6 181090,Hatton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181090,Hatton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181090,Hatton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4111,6 181090,Hatton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2040,6 181090,Hatton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3934,6 181090,Hatton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3934,6 181090,Hatton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2040,6 181090,Hatton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3934,6 181090,Hatton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3934,6 181090,Hatton Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,392,6 181090,Hatton Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,392,6 181090,Hatton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3307,6 181090,Hatton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3307,6 181090,Hatton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3699,6 181090,Hatton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3699,6 181090,Hatton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,194610,6 181090,Hatton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,229707,6 181090,Hatton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 181090,Hatton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 181090,Hatton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 181090,Hatton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,229707,6 181090,Hatton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,13590,6 181090,Hatton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8582,6 181090,Hatton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8582,6 181090,Hatton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7185,6 181090,Hatton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6782,6 181090,Hatton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6782,6 181090,Hatton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17875,6 181090,Hatton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15743,6 181090,Hatton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15743,6 181090,Hatton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18175,6 181090,Hatton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12957,6 181090,Hatton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12957,6 181090,Hatton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13882,6 181090,Hatton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13292,6 181090,Hatton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13292,6 181090,Hatton Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1826,6 181090,Hatton Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1163,6 181090,Hatton Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1163,6 181090,Hatton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7180,6 181090,Hatton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3574,6 181090,Hatton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3574,6 181090,Hatton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14075,6 181090,Hatton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4453,6 181090,Hatton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4453,6 181090,Hatton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,15013,6 181090,Hatton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8075,6 181090,Hatton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8075,6 181090,Hatton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,108801,6 181090,Hatton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,74621,6 181090,Hatton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,74621,6 181090,Hatton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181090,Hatton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181090,Hatton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181090,Hatton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 181090,Hatton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,25000,6 181090,Hatton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,20097,6 181090,Hatton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 181090,Hatton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,20097,6 181090,Hatton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,25000,6 181090,Hatton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,20097,6 181090,Hatton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 181090,Hatton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,20097,6 181090,Hatton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,50000,6 181090,Hatton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,29237,6 181090,Hatton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,29237,6 181090,Hatton Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,72000,6 181090,Hatton Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,71018,6 181090,Hatton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,71018,6 181090,Hatton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 181090,Hatton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 181090,Hatton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,122000,6 181090,Hatton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,100255,6 181090,Hatton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 181090,Hatton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,100255,6 181090,Hatton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6681,6 181090,Hatton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2300,6 181090,Hatton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2300,6 181090,Hatton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6681,6 181090,Hatton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2300,6 181090,Hatton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2300,6 181090,Hatton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1500,6 181090,Hatton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1500,6 181090,Hatton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,263982,6 181090,Hatton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,197273,6 181090,Hatton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 181090,Hatton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 181090,Hatton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,197273,6 181090,Hatton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69372,6 181090,Hatton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32434,6 181090,Hatton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32434,6 181090,Hatton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,714999,6 181090,Hatton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,714999,6 181090,Hatton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3712,6 181090,Hatton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,718711,6 181090,Hatton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,645627,6 181090,Hatton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,747433,6 181090,Hatton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3712,6 181090,Hatton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181090,Hatton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,751145,6 181090,Hatton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,722372,6 181090,Hatton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,3712,6 181090,Hatton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 181090,Hatton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 181090,Hatton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 181090,Hatton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,726084,6 181090,Hatton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,722372,6 181090,Hatton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,3712,6 181090,Hatton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181090,Hatton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181090,Hatton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 181090,Hatton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,726084,6 181090,Hatton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,12565,6 181090,Hatton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,12565,6 181090,Hatton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,12565,6 181090,Hatton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,12565,6 181090,Hatton Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,12496,6 181090,Hatton Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,12496,6 181090,Hatton Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,12496,6 181090,Hatton Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,12496,6 181090,Hatton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,747433,6 181090,Hatton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3712,6 181090,Hatton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 181090,Hatton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 181090,Hatton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 181090,Hatton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,751145,6 181090,Hatton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,747433,6 181090,Hatton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3712,6 181090,Hatton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181090,Hatton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181090,Hatton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181090,Hatton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,751145,6 181090,Hatton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181090,Hatton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181090,Hatton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181090,Hatton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181090,Hatton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181090,Hatton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 181090,Hatton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,6 181090,Hatton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181090,Hatton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181090,Hatton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181090,Hatton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 181090,Hatton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,6 181090,Hatton Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,12496,6 181090,Hatton Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,12496,6 181090,Hatton Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,164489,6 181090,Hatton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,3712,6 181090,Hatton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,168201,6 181090,Hatton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,570448,6 181090,Hatton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181090,Hatton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181090,Hatton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181090,Hatton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 181090,Hatton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,570448,6 181090,Hatton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,747433,6 181090,Hatton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3712,6 181090,Hatton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181090,Hatton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181090,Hatton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181090,Hatton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,751145,6 181090,Hatton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,747433,6 181090,Hatton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3712,6 181090,Hatton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181090,Hatton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181090,Hatton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181090,Hatton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,751145,6 181090,Hatton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,125563,6 181090,Hatton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 181090,Hatton Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,20097,6 181090,Hatton Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,29237,6 181090,Hatton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 181090,Hatton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 181090,Hatton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 181090,Hatton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,6 181090,Hatton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,41074,6 181090,Hatton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 181090,Hatton Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181090,Hatton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181090,Hatton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 181090,Hatton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 181100,Hayes Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140483,6 181100,Hayes Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,141076,6 181100,Hayes Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,159585,6 181100,Hayes Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,300661,6 181100,Hayes Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,140483,6 181100,Hayes Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,141076,6 181100,Hayes Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,159585,6 181100,Hayes Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,300661,6 181100,Hayes Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,5100,6 181100,Hayes Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,5100,6 181100,Hayes Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,5100,6 181100,Hayes Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,5100,6 181100,Hayes Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5100,6 181100,Hayes Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5100,6 181100,Hayes Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,401560,6 181100,Hayes Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,401561,6 181100,Hayes Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,401561,6 181100,Hayes Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8380,6 181100,Hayes Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8380,6 181100,Hayes Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8380,6 181100,Hayes Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,409940,6 181100,Hayes Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,409941,6 181100,Hayes Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,409941,6 181100,Hayes Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,552816,6 181100,Hayes Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 181100,Hayes Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 181100,Hayes Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,552816,6 181100,Hayes Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181100,Hayes Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181100,Hayes Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 181100,Hayes Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181100,Hayes Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181100,Hayes Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 181100,Hayes Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,64543,6 181100,Hayes Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,64819,6 181100,Hayes Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181100,Hayes Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181100,Hayes Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,64819,6 181100,Hayes Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,64543,6 181100,Hayes Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,64819,6 181100,Hayes Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,552816,6 181100,Hayes Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181100,Hayes Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181100,Hayes Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,617635,6 181100,Hayes Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,7953,6 181100,Hayes Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8520,6 181100,Hayes Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8520,6 181100,Hayes Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,53123,6 181100,Hayes Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,53268,6 181100,Hayes Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,53268,6 181100,Hayes Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,61076,6 181100,Hayes Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,61788,6 181100,Hayes Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,61788,6 181100,Hayes Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,2733,6 181100,Hayes Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1643,6 181100,Hayes Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4488,6 181100,Hayes Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4488,6 181100,Hayes Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4376,6 181100,Hayes Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4488,6 181100,Hayes Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4488,6 181100,Hayes Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,685518,6 181100,Hayes Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,687212,6 181100,Hayes Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,712401,6 181100,Hayes Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 181100,Hayes Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 181100,Hayes Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1399613,6 181100,Hayes Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,85150,6 181100,Hayes Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,82619,6 181100,Hayes Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,82619,6 181100,Hayes Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25718,6 181100,Hayes Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,25710,6 181100,Hayes Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,25710,6 181100,Hayes Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,67073,6 181100,Hayes Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,66177,6 181100,Hayes Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,66177,6 181100,Hayes Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,56823,6 181100,Hayes Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,56163,6 181100,Hayes Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,56163,6 181100,Hayes Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,44949,6 181100,Hayes Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,44764,6 181100,Hayes Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,44764,6 181100,Hayes Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9923,6 181100,Hayes Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9919,6 181100,Hayes Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9919,6 181100,Hayes Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,49292,6 181100,Hayes Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,48901,6 181100,Hayes Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,48901,6 181100,Hayes Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,19365,6 181100,Hayes Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19358,6 181100,Hayes Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19358,6 181100,Hayes Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,358293,6 181100,Hayes Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,353611,6 181100,Hayes Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,353611,6 181100,Hayes Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181100,Hayes Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181100,Hayes Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181100,Hayes Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 181100,Hayes Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 181100,Hayes Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 181100,Hayes Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,71858,6 181100,Hayes Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,71858,6 181100,Hayes Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 181100,Hayes Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 181100,Hayes Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,71858,6 181100,Hayes Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,71858,6 181100,Hayes Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,858,6 181100,Hayes Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,852,6 181100,Hayes Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,572662,6 181100,Hayes Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,573514,6 181100,Hayes Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 181100,Hayes Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 181100,Hayes Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,858,6 181100,Hayes Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,852,6 181100,Hayes Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,572662,6 181100,Hayes Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 181100,Hayes Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,573514,6 181100,Hayes Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,25750,6 181100,Hayes Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,25733,6 181100,Hayes Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,25733,6 181100,Hayes Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25750,6 181100,Hayes Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25733,6 181100,Hayes Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,25733,6 181100,Hayes Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7758,6 181100,Hayes Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7719,6 181100,Hayes Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,7719,6 181100,Hayes Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,17712,6 181100,Hayes Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,17694,6 181100,Hayes Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,17694,6 181100,Hayes Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,25470,6 181100,Hayes Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,25413,6 181100,Hayes Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,25413,6 181100,Hayes Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,28630,6 181100,Hayes Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,28938,6 181100,Hayes Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,28938,6 181100,Hayes Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,130980,6 181100,Hayes Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,130980,6 181100,Hayes Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,130980,6 181100,Hayes Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,159610,6 181100,Hayes Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,159918,6 181100,Hayes Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,159918,6 181100,Hayes Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,569981,6 181100,Hayes Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,565527,6 181100,Hayes Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,644520,6 181100,Hayes Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 181100,Hayes Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1210047,6 181100,Hayes Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,115537,6 181100,Hayes Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,121685,6 181100,Hayes Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,67881,6 181100,Hayes Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181100,Hayes Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181100,Hayes Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,189566,6 181100,Hayes Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,415631,6 181100,Hayes Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,415631,6 181100,Hayes Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,702406,6 181100,Hayes Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181100,Hayes Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181100,Hayes Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181100,Hayes Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1118037,6 181100,Hayes Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,531168,6 181100,Hayes Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,537316,6 181100,Hayes Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,770287,6 181100,Hayes Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181100,Hayes Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181100,Hayes Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181100,Hayes Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1307603,6 181100,Hayes Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,24828,6 181100,Hayes Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,24828,6 181100,Hayes Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,441120,6 181100,Hayes Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,747425,6 181100,Hayes Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 181100,Hayes Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 181100,Hayes Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 181100,Hayes Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1188545,6 181100,Hayes Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,441120,6 181100,Hayes Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,747425,6 181100,Hayes Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181100,Hayes Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181100,Hayes Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 181100,Hayes Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1188545,6 181100,Hayes Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,26357,6 181100,Hayes Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,26357,6 181100,Hayes Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,62960,6 181100,Hayes Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,62960,6 181100,Hayes Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,89317,6 181100,Hayes Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,89317,6 181100,Hayes Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,23951,6 181100,Hayes Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,36717,6 181100,Hayes Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,60668,6 181100,Hayes Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,23951,6 181100,Hayes Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,36717,6 181100,Hayes Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,60668,6 181100,Hayes Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,554388,6 181100,Hayes Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,784142,6 181100,Hayes Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 181100,Hayes Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 181100,Hayes Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 181100,Hayes Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1338530,6 181100,Hayes Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,554388,6 181100,Hayes Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,784142,6 181100,Hayes Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181100,Hayes Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181100,Hayes Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181100,Hayes Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1338530,6 181100,Hayes Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9423,6 181100,Hayes Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,9423,6 181100,Hayes Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7649,6 181100,Hayes Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13855,6 181100,Hayes Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181100,Hayes Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181100,Hayes Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181100,Hayes Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,21504,6 181100,Hayes Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,17072,6 181100,Hayes Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,13855,6 181100,Hayes Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181100,Hayes Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181100,Hayes Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 181100,Hayes Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,30927,6 181100,Hayes Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,23951,6 181100,Hayes Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,36717,6 181100,Hayes Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,60668,6 181100,Hayes Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,729874,6 181100,Hayes Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,729874,6 181100,Hayes Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,3696,6 181100,Hayes Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,3696,6 181100,Hayes Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,513365,6 181100,Hayes Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181100,Hayes Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181100,Hayes Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181100,Hayes Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 181100,Hayes Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,513365,6 181100,Hayes Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,537316,6 181100,Hayes Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,770287,6 181100,Hayes Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181100,Hayes Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181100,Hayes Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181100,Hayes Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1307603,6 181100,Hayes Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,554388,6 181100,Hayes Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,784142,6 181100,Hayes Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181100,Hayes Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181100,Hayes Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181100,Hayes Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1338530,6 181100,Hayes Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3150569,6 181100,Hayes Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,2484000,6 181100,Hayes Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 181100,Hayes Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 181100,Hayes Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 181100,Hayes Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 181100,Hayes Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,34,6 181100,Hayes Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,163680,6 181100,Hayes Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 181100,Hayes Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181100,Hayes Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181100,Hayes Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 181100,Hayes Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 181100,Hayes Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2515000,6 181100,Hayes Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,31000,6 181100,Hayes Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2484000,6 181100,Hayes Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,2515000,6 181100,Hayes Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,31000,6 181100,Hayes Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,2484000,6 181100,Hayes Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2515000,6 181100,Hayes Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,31000,6 181100,Hayes Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2484000,6 181110,Lincoln Township,Township,2019,T1R1C1,Revenue,General Fund Final Amended Budget,Tax Reverted Property,424,Number,331038,6 181110,Lincoln Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,343392,6 181110,Lincoln Township,Township,2019,T1R1C3,Revenue,All Other Governmental Funds,Tax Reverted Property,424,Number,282847,6 181110,Lincoln Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,626239,6 181110,Lincoln Township,Township,2019,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,2019,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,2019,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,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,331038,6 181110,Lincoln Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,343392,6 181110,Lincoln Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,282847,6 181110,Lincoln Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,626239,6 181110,Lincoln Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,317937,6 181110,Lincoln Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,318443,6 181110,Lincoln Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,318443,6 181110,Lincoln Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,317937,6 181110,Lincoln Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,318443,6 181110,Lincoln Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,318443,6 181110,Lincoln Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,6910,6 181110,Lincoln Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,7337,6 181110,Lincoln Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,918,6 181110,Lincoln Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,8255,6 181110,Lincoln Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,6910,6 181110,Lincoln Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,7337,6 181110,Lincoln Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,918,6 181110,Lincoln Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8255,6 181110,Lincoln Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,11000,6 181110,Lincoln Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,11000,6 181110,Lincoln Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,11000,6 181110,Lincoln Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,11000,6 181110,Lincoln Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,138999,6 181110,Lincoln Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,155382,6 181110,Lincoln Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,155382,6 181110,Lincoln Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4200,6 181110,Lincoln Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4336,6 181110,Lincoln Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4336,6 181110,Lincoln Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,143199,6 181110,Lincoln Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,159718,6 181110,Lincoln Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,159718,6 181110,Lincoln Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9500,6 181110,Lincoln Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9500,6 181110,Lincoln Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,75267,6 181110,Lincoln Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 181110,Lincoln Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 181110,Lincoln Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,84767,6 181110,Lincoln Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181110,Lincoln Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181110,Lincoln Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 181110,Lincoln Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1132,6 181110,Lincoln Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181110,Lincoln Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181110,Lincoln Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1132,6 181110,Lincoln Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,450,6 181110,Lincoln Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,614,6 181110,Lincoln Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181110,Lincoln Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181110,Lincoln Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,614,6 181110,Lincoln Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,11150,6 181110,Lincoln Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11246,6 181110,Lincoln Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,75267,6 181110,Lincoln Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181110,Lincoln Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181110,Lincoln Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,86513,6 181110,Lincoln Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6500,6 181110,Lincoln Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9799,6 181110,Lincoln Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3102,6 181110,Lincoln Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,12901,6 181110,Lincoln Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,0,6 181110,Lincoln Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,125,6 181110,Lincoln Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,125,6 181110,Lincoln Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6500,6 181110,Lincoln Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9924,6 181110,Lincoln Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3102,6 181110,Lincoln Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13026,6 181110,Lincoln Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,6 181110,Lincoln Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,21,6 181110,Lincoln Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,21,6 181110,Lincoln Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,300,6 181110,Lincoln Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1103,6 181110,Lincoln Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,564,6 181110,Lincoln Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1667,6 181110,Lincoln Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5000,6 181110,Lincoln Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5000,6 181110,Lincoln Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,300,6 181110,Lincoln Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1124,6 181110,Lincoln Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5564,6 181110,Lincoln Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6688,6 181110,Lincoln Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,917,6 181110,Lincoln Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,917,6 181110,Lincoln Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,917,6 181110,Lincoln Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,917,6 181110,Lincoln Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,817034,6 181110,Lincoln Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,851184,6 181110,Lincoln Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,379615,6 181110,Lincoln Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 181110,Lincoln Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 181110,Lincoln Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1230799,6 181110,Lincoln Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,28476,6 181110,Lincoln Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24145,6 181110,Lincoln Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24145,6 181110,Lincoln Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12955,6 181110,Lincoln Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12754,6 181110,Lincoln Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12754,6 181110,Lincoln Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29270,6 181110,Lincoln Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28805,6 181110,Lincoln Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28805,6 181110,Lincoln Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23443,6 181110,Lincoln Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22165,6 181110,Lincoln Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22165,6 181110,Lincoln Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,48455,6 181110,Lincoln Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,47162,6 181110,Lincoln Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,47162,6 181110,Lincoln Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,12300,6 181110,Lincoln Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,8678,6 181110,Lincoln Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,8678,6 181110,Lincoln Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6238,6 181110,Lincoln Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4405,6 181110,Lincoln Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4405,6 181110,Lincoln Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,44021,6 181110,Lincoln Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,39002,6 181110,Lincoln Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,39002,6 181110,Lincoln Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,0,6 181110,Lincoln Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,0,6 181110,Lincoln Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,0,6 181110,Lincoln Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,12678,6 181110,Lincoln Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,11063,6 181110,Lincoln Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,11063,6 181110,Lincoln Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,217836,6 181110,Lincoln Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,198179,6 181110,Lincoln Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,198179,6 181110,Lincoln Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181110,Lincoln Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181110,Lincoln Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,107394,6 181110,Lincoln Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,107394,6 181110,Lincoln Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 181110,Lincoln Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 181110,Lincoln Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,107618,6 181110,Lincoln Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,107618,6 181110,Lincoln Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,14836,6 181110,Lincoln Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,11629,6 181110,Lincoln Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,11629,6 181110,Lincoln Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,14836,6 181110,Lincoln Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,11629,6 181110,Lincoln Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,215012,6 181110,Lincoln Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,226641,6 181110,Lincoln Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,241559,6 181110,Lincoln Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,193461,6 181110,Lincoln Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,193461,6 181110,Lincoln Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,250000,6 181110,Lincoln Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,242059,6 181110,Lincoln Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,242059,6 181110,Lincoln Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 181110,Lincoln Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 181110,Lincoln Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,252,6 181110,Lincoln Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,127,6 181110,Lincoln Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,127,6 181110,Lincoln Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,491811,6 181110,Lincoln Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,435647,6 181110,Lincoln Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 181110,Lincoln Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,435647,6 181110,Lincoln Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9982,6 181110,Lincoln Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9493,6 181110,Lincoln Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9493,6 181110,Lincoln Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9982,6 181110,Lincoln Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9493,6 181110,Lincoln Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9493,6 181110,Lincoln Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,60109,6 181110,Lincoln Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,36661,6 181110,Lincoln Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,36661,6 181110,Lincoln Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3674,6 181110,Lincoln Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1824,6 181110,Lincoln Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1824,6 181110,Lincoln Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,63783,6 181110,Lincoln Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,38485,6 181110,Lincoln Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,38485,6 181110,Lincoln Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,51104,6 181110,Lincoln Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,37315,6 181110,Lincoln Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,41642,6 181110,Lincoln Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,78957,6 181110,Lincoln Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,33372,6 181110,Lincoln Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,33372,6 181110,Lincoln Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,15720,6 181110,Lincoln Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,15720,6 181110,Lincoln Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,51104,6 181110,Lincoln Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,37315,6 181110,Lincoln Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,90734,6 181110,Lincoln Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,128049,6 181110,Lincoln Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,917,6 181110,Lincoln Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,917,6 181110,Lincoln Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,917,6 181110,Lincoln Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,917,6 181110,Lincoln Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,849352,6 181110,Lincoln Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,730748,6 181110,Lincoln Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,306663,6 181110,Lincoln Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 181110,Lincoln Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1037411,6 181110,Lincoln Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32318,6 181110,Lincoln Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,120436,6 181110,Lincoln Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,72952,6 181110,Lincoln Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181110,Lincoln Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181110,Lincoln Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,193388,6 181110,Lincoln Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1469069,6 181110,Lincoln Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1469069,6 181110,Lincoln Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,571581,6 181110,Lincoln Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181110,Lincoln Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181110,Lincoln Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181110,Lincoln Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2040650,6 181110,Lincoln Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1436751,6 181110,Lincoln Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1589505,6 181110,Lincoln Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,644533,6 181110,Lincoln Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181110,Lincoln Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181110,Lincoln Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181110,Lincoln Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2234038,6 181110,Lincoln Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,33171,6 181110,Lincoln Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,33171,6 181110,Lincoln Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1588574,6 181110,Lincoln Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,626280,6 181110,Lincoln Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 181110,Lincoln Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 181110,Lincoln Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 181110,Lincoln Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2214854,6 181110,Lincoln Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1588574,6 181110,Lincoln Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,626280,6 181110,Lincoln Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181110,Lincoln Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181110,Lincoln Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 181110,Lincoln Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2214854,6 181110,Lincoln Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,14183,6 181110,Lincoln Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,27253,6 181110,Lincoln Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,41436,6 181110,Lincoln Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,14183,6 181110,Lincoln Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,27253,6 181110,Lincoln Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,41436,6 181110,Lincoln Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1602757,6 181110,Lincoln Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,653533,6 181110,Lincoln Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 181110,Lincoln Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 181110,Lincoln Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 181110,Lincoln Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2256290,6 181110,Lincoln Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1602757,6 181110,Lincoln Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,653533,6 181110,Lincoln Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181110,Lincoln Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181110,Lincoln Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181110,Lincoln Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2256290,6 181110,Lincoln Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13252,6 181110,Lincoln Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9000,6 181110,Lincoln Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181110,Lincoln Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181110,Lincoln Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181110,Lincoln Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,22252,6 181110,Lincoln Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,13252,6 181110,Lincoln Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,9000,6 181110,Lincoln Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181110,Lincoln Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181110,Lincoln Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 181110,Lincoln Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,22252,6 181110,Lincoln Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,14183,6 181110,Lincoln Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,27253,6 181110,Lincoln Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,41436,6 181110,Lincoln Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,897490,6 181110,Lincoln Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,617280,6 181110,Lincoln Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1514770,6 181110,Lincoln Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,677832,6 181110,Lincoln Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181110,Lincoln Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181110,Lincoln Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181110,Lincoln Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 181110,Lincoln Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,677832,6 181110,Lincoln Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1589505,6 181110,Lincoln Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,644533,6 181110,Lincoln Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181110,Lincoln Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181110,Lincoln Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181110,Lincoln Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2234038,6 181110,Lincoln Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1602757,6 181110,Lincoln Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,653533,6 181110,Lincoln Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181110,Lincoln Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181110,Lincoln Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181110,Lincoln Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2256290,6 181110,Lincoln Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,463041,6 181110,Lincoln Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,138000,6 181110,Lincoln Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,142696,6 181110,Lincoln Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,107394,6 181110,Lincoln Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 181110,Lincoln Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 181110,Lincoln Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 181110,Lincoln Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,6 181110,Lincoln Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,6 181110,Lincoln Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,209090,6 181110,Lincoln Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 181110,Lincoln Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181110,Lincoln Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181110,Lincoln Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 181110,Lincoln Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 181110,Lincoln Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 181110,Lincoln Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,26787,6 181110,Lincoln Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1505,6 181110,Lincoln Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 181110,Lincoln Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,148000,6 181110,Lincoln Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,10000,6 181110,Lincoln Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,138000,6 181110,Lincoln Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,148000,6 181110,Lincoln Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,10000,6 181110,Lincoln Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,138000,6 181110,Lincoln Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,148000,6 181110,Lincoln Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,10000,6 181110,Lincoln Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,138000,6 181110,Lincoln Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5720,6 181120,Redding Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,17300,6 181120,Redding Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18105,6 181120,Redding Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,18105,6 181120,Redding Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,23200,6 181120,Redding Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,21412,6 181120,Redding Township,Township,2019,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 181120,Redding Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,21412,6 181120,Redding Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,40500,6 181120,Redding Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,39517,6 181120,Redding Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 181120,Redding Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,39517,6 181120,Redding Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,36798,6 181120,Redding Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,36798,6 181120,Redding Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,36798,6 181120,Redding Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,36798,6 181120,Redding Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,43000,6 181120,Redding Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,45648,6 181120,Redding Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,45648,6 181120,Redding Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1500,6 181120,Redding Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1549,6 181120,Redding Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1549,6 181120,Redding Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,44500,6 181120,Redding Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,47197,6 181120,Redding Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,47197,6 181120,Redding Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 181120,Redding Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 181120,Redding Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 181120,Redding Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181120,Redding Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181120,Redding Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 181120,Redding Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181120,Redding Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181120,Redding Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 181120,Redding Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,800,6 181120,Redding Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,3110,6 181120,Redding Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181120,Redding Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181120,Redding Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,3110,6 181120,Redding Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,800,6 181120,Redding Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3110,6 181120,Redding Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181120,Redding Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181120,Redding Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3110,6 181120,Redding Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,6 181120,Redding Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,273,6 181120,Redding Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,273,6 181120,Redding Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,400,6 181120,Redding Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,305,6 181120,Redding Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,305,6 181120,Redding Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,6 181120,Redding Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,578,6 181120,Redding Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,578,6 181120,Redding Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,6 181120,Redding Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,522,6 181120,Redding Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,522,6 181120,Redding Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,6 181120,Redding Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,58,6 181120,Redding Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,58,6 181120,Redding Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,6 181120,Redding Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,580,6 181120,Redding Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,580,6 181120,Redding Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,86500,6 181120,Redding Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,90982,6 181120,Redding Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,36798,6 181120,Redding Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 181120,Redding Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 181120,Redding Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,127780,6 181120,Redding Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15200,6 181120,Redding Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11495,6 181120,Redding Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11495,6 181120,Redding Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8500,6 181120,Redding Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7800,6 181120,Redding Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7800,6 181120,Redding Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12500,6 181120,Redding Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13400,6 181120,Redding Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13400,6 181120,Redding Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11800,6 181120,Redding Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11493,6 181120,Redding Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11493,6 181120,Redding Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11000,6 181120,Redding Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10716,6 181120,Redding Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10716,6 181120,Redding Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1500,6 181120,Redding Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2066,6 181120,Redding Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2066,6 181120,Redding Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3500,6 181120,Redding Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2382,6 181120,Redding Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2382,6 181120,Redding Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14000,6 181120,Redding Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,18634,6 181120,Redding Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,18634,6 181120,Redding Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5700,6 181120,Redding Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2054,6 181120,Redding Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2054,6 181120,Redding Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,83700,6 181120,Redding Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,80040,6 181120,Redding Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,80040,6 181120,Redding Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181120,Redding Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181120,Redding Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181120,Redding Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 181120,Redding Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 181120,Redding Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 181120,Redding Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,12518,6 181120,Redding Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,12518,6 181120,Redding Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 181120,Redding Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 181120,Redding Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,12518,6 181120,Redding Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,12518,6 181120,Redding Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,20687,6 181120,Redding Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,20687,6 181120,Redding Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 181120,Redding Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 181120,Redding Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,0,6 181120,Redding Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2487,6 181120,Redding Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2487,6 181120,Redding Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,0,6 181120,Redding Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2487,6 181120,Redding Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,20687,6 181120,Redding Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 181120,Redding Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,23174,6 181120,Redding Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,83700,6 181120,Redding Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,82527,6 181120,Redding Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,33205,6 181120,Redding Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 181120,Redding Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,115732,6 181120,Redding Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2800,6 181120,Redding Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8455,6 181120,Redding Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3593,6 181120,Redding Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181120,Redding Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181120,Redding Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12048,6 181120,Redding Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,177825,6 181120,Redding Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,177825,6 181120,Redding Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,51236,6 181120,Redding Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181120,Redding Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181120,Redding Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181120,Redding Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,229061,6 181120,Redding Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,180625,6 181120,Redding Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,186280,6 181120,Redding Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,54829,6 181120,Redding Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181120,Redding Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181120,Redding Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181120,Redding Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,241109,6 181120,Redding Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,166009,6 181120,Redding Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,48457,6 181120,Redding Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 181120,Redding Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 181120,Redding Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 181120,Redding Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,214466,6 181120,Redding Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,166009,6 181120,Redding Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,48457,6 181120,Redding Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181120,Redding Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181120,Redding Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 181120,Redding Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,214466,6 181120,Redding Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14947,6 181120,Redding Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14947,6 181120,Redding Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,6324,6 181120,Redding Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,6324,6 181120,Redding Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,21271,6 181120,Redding Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,21271,6 181120,Redding Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,6372,6 181120,Redding Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6372,6 181120,Redding Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,6372,6 181120,Redding Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6372,6 181120,Redding Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,187280,6 181120,Redding Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,54829,6 181120,Redding Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 181120,Redding Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 181120,Redding Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 181120,Redding Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,242109,6 181120,Redding Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,187280,6 181120,Redding Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,54829,6 181120,Redding Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181120,Redding Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181120,Redding Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181120,Redding Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,242109,6 181120,Redding Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1000,6 181120,Redding Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1000,6 181120,Redding Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181120,Redding Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181120,Redding Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181120,Redding Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181120,Redding Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181120,Redding Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 181120,Redding Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1000,6 181120,Redding Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181120,Redding Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181120,Redding Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181120,Redding Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 181120,Redding Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1000,6 181120,Redding Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,54829,6 181120,Redding Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,54829,6 181120,Redding Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,186280,6 181120,Redding Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181120,Redding Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181120,Redding Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181120,Redding Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 181120,Redding Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,186280,6 181120,Redding Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,186280,6 181120,Redding Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,54829,6 181120,Redding Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181120,Redding Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181120,Redding Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181120,Redding Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,241109,6 181120,Redding Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,187280,6 181120,Redding Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,54829,6 181120,Redding Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181120,Redding Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181120,Redding Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181120,Redding Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,242109,6 181120,Redding Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,324850,6 181120,Redding Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,12518,6 181120,Redding Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 181120,Redding Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 181120,Redding Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 181120,Redding Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 181120,Redding Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 181120,Redding Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 181120,Redding Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,6 181120,Redding Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,35903,6 181120,Redding Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 181120,Redding Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181120,Redding Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181120,Redding Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 181120,Redding Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 181130,Sheridan Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,40568,3 181130,Sheridan Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36776,3 181130,Sheridan Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,36776,3 181130,Sheridan Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,40568,3 181130,Sheridan Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,36776,3 181130,Sheridan Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 181130,Sheridan Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,36776,3 181130,Sheridan Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,70756,3 181130,Sheridan Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,73670,3 181130,Sheridan Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,73670,3 181130,Sheridan Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,70756,3 181130,Sheridan Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,73670,3 181130,Sheridan Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,73670,3 181130,Sheridan Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,10900,3 181130,Sheridan Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,9650,3 181130,Sheridan Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,9650,3 181130,Sheridan Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,10900,3 181130,Sheridan Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,9650,3 181130,Sheridan Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,9650,3 181130,Sheridan Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,129101,3 181130,Sheridan Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,133698,3 181130,Sheridan Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,133698,3 181130,Sheridan Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,129101,3 181130,Sheridan Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,133698,3 181130,Sheridan Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,133698,3 181130,Sheridan Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 181130,Sheridan Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 181130,Sheridan Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 181130,Sheridan Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181130,Sheridan Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181130,Sheridan Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 181130,Sheridan Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181130,Sheridan Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181130,Sheridan Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 181130,Sheridan Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181130,Sheridan Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181130,Sheridan Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 181130,Sheridan Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181130,Sheridan Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181130,Sheridan Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 181130,Sheridan Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1100,3 181130,Sheridan Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2653,3 181130,Sheridan Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2653,3 181130,Sheridan Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1100,3 181130,Sheridan Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2653,3 181130,Sheridan Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2653,3 181130,Sheridan Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 181130,Sheridan Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,32,3 181130,Sheridan Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,32,3 181130,Sheridan Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,400,3 181130,Sheridan Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3946,3 181130,Sheridan Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3946,3 181130,Sheridan Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,400,3 181130,Sheridan Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3978,3 181130,Sheridan Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3978,3 181130,Sheridan Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,252825,3 181130,Sheridan Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,260425,3 181130,Sheridan Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 181130,Sheridan Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 181130,Sheridan Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 181130,Sheridan Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,260425,3 181130,Sheridan Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,34410,3 181130,Sheridan Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23721,3 181130,Sheridan Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23721,3 181130,Sheridan Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10600,3 181130,Sheridan Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22590,3 181130,Sheridan Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22590,3 181130,Sheridan Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12000,3 181130,Sheridan Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12426,3 181130,Sheridan Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12426,3 181130,Sheridan Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11300,3 181130,Sheridan Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12555,3 181130,Sheridan Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12555,3 181130,Sheridan Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1750,3 181130,Sheridan Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1468,3 181130,Sheridan Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1468,3 181130,Sheridan Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 181130,Sheridan Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2683,3 181130,Sheridan Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2683,3 181130,Sheridan Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,3700,3 181130,Sheridan Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5651,3 181130,Sheridan Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5651,3 181130,Sheridan Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,4000,3 181130,Sheridan Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,960,3 181130,Sheridan Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,960,3 181130,Sheridan Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3000,3 181130,Sheridan Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3700,3 181130,Sheridan Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3700,3 181130,Sheridan Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,84760,3 181130,Sheridan Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,85754,3 181130,Sheridan Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,85754,3 181130,Sheridan Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181130,Sheridan Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181130,Sheridan Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181130,Sheridan Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 181130,Sheridan Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,50704,3 181130,Sheridan Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,50717,3 181130,Sheridan Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 181130,Sheridan Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,50717,3 181130,Sheridan Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,50704,3 181130,Sheridan Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,50717,3 181130,Sheridan Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 181130,Sheridan Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,50717,3 181130,Sheridan Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,37000,3 181130,Sheridan Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,36636,3 181130,Sheridan Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,36636,3 181130,Sheridan Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,71356,3 181130,Sheridan Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,71506,3 181130,Sheridan Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,71506,3 181130,Sheridan Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 181130,Sheridan Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 181130,Sheridan Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,108356,3 181130,Sheridan Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,108142,3 181130,Sheridan Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 181130,Sheridan Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,108142,3 181130,Sheridan Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,9000,3 181130,Sheridan Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,2172,3 181130,Sheridan Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,2172,3 181130,Sheridan Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9000,3 181130,Sheridan Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2172,3 181130,Sheridan Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2172,3 181130,Sheridan Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,252820,3 181130,Sheridan Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,246785,3 181130,Sheridan Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 181130,Sheridan Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 181130,Sheridan Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,246785,3 181130,Sheridan Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5,3 181130,Sheridan Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13640,3 181130,Sheridan Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13640,3 181130,Sheridan Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,630450,3 181130,Sheridan Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,630450,3 181130,Sheridan Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5,3 181130,Sheridan Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,644090,3 181130,Sheridan Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181130,Sheridan Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,644090,3 181130,Sheridan Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,637590,3 181130,Sheridan Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 181130,Sheridan Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 181130,Sheridan Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 181130,Sheridan Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 181130,Sheridan Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,637590,3 181130,Sheridan Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,637590,3 181130,Sheridan Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181130,Sheridan Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181130,Sheridan Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181130,Sheridan Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 181130,Sheridan Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,637590,3 181130,Sheridan Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8464,3 181130,Sheridan Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,8464,3 181130,Sheridan Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8464,3 181130,Sheridan Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,8464,3 181130,Sheridan Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,646054,3 181130,Sheridan Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 181130,Sheridan Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 181130,Sheridan Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 181130,Sheridan Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 181130,Sheridan Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,646054,3 181130,Sheridan Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,646054,3 181130,Sheridan Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181130,Sheridan Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181130,Sheridan Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181130,Sheridan Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181130,Sheridan Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,646054,3 181130,Sheridan Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,512,3 181130,Sheridan Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,512,3 181130,Sheridan Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1452,3 181130,Sheridan Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181130,Sheridan Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181130,Sheridan Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181130,Sheridan Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181130,Sheridan Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1452,3 181130,Sheridan Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1964,3 181130,Sheridan Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181130,Sheridan Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181130,Sheridan Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181130,Sheridan Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 181130,Sheridan Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1964,3 181130,Sheridan Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,56652,3 181130,Sheridan Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,56652,3 181130,Sheridan Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,587438,3 181130,Sheridan Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181130,Sheridan Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181130,Sheridan Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181130,Sheridan Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 181130,Sheridan Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,587438,3 181130,Sheridan Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,644090,3 181130,Sheridan Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181130,Sheridan Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181130,Sheridan Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181130,Sheridan Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181130,Sheridan Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,644090,3 181130,Sheridan Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,646054,3 181130,Sheridan Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181130,Sheridan Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181130,Sheridan Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181130,Sheridan Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181130,Sheridan Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,646054,3 181130,Sheridan Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,83689,3 181130,Sheridan Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 181130,Sheridan Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,20036,3 181130,Sheridan Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,50717,3 181130,Sheridan Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 181130,Sheridan Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 181130,Sheridan Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 181130,Sheridan Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 181130,Sheridan Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 181130,Sheridan Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 181130,Sheridan Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 181130,Sheridan Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,51027,3 181130,Sheridan Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 181130,Sheridan Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181130,Sheridan Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181130,Sheridan Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 181130,Sheridan Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 181140,Summerfield Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,33294,3 181140,Summerfield Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,33294,3 181140,Summerfield Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,33294,3 181140,Summerfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,34369,3 181140,Summerfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,23578,3 181140,Summerfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51512,3 181140,Summerfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,75090,3 181140,Summerfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,67663,3 181140,Summerfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,56872,3 181140,Summerfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,51512,3 181140,Summerfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,108384,3 181140,Summerfield Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,21826,3 181140,Summerfield Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,21826,3 181140,Summerfield Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,21826,3 181140,Summerfield Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,21826,3 181140,Summerfield Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,2194,3 181140,Summerfield Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,2194,3 181140,Summerfield Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,2194,3 181140,Summerfield Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,2194,3 181140,Summerfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,38709,3 181140,Summerfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,38709,3 181140,Summerfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,38709,3 181140,Summerfield Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2607,3 181140,Summerfield Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2607,3 181140,Summerfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2607,3 181140,Summerfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,41316,3 181140,Summerfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,41316,3 181140,Summerfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,41316,3 181140,Summerfield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2580,3 181140,Summerfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2580,3 181140,Summerfield Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,345,3 181140,Summerfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 181140,Summerfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 181140,Summerfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2925,3 181140,Summerfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181140,Summerfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 181140,Summerfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 181140,Summerfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181140,Summerfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 181140,Summerfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 181140,Summerfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181140,Summerfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 181140,Summerfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 181140,Summerfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2580,3 181140,Summerfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2580,3 181140,Summerfield Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,345,3 181140,Summerfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181140,Summerfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 181140,Summerfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2925,3 181140,Summerfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,323,3 181140,Summerfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,357,3 181140,Summerfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1742,3 181140,Summerfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2099,3 181140,Summerfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,230,3 181140,Summerfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,230,3 181140,Summerfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,230,3 181140,Summerfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,553,3 181140,Summerfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,587,3 181140,Summerfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1742,3 181140,Summerfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2329,3 181140,Summerfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2765,3 181140,Summerfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1932,3 181140,Summerfield Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,321,3 181140,Summerfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2253,3 181140,Summerfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2765,3 181140,Summerfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1932,3 181140,Summerfield Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,321,3 181140,Summerfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2253,3 181140,Summerfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,114877,3 181140,Summerfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,105481,3 181140,Summerfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,75746,3 181140,Summerfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 181140,Summerfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 181140,Summerfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,181227,3 181140,Summerfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,48590,3 181140,Summerfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,48590,3 181140,Summerfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,48590,3 181140,Summerfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7682,3 181140,Summerfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7682,3 181140,Summerfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7682,3 181140,Summerfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12103,3 181140,Summerfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12103,3 181140,Summerfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12103,3 181140,Summerfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9672,3 181140,Summerfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9672,3 181140,Summerfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9672,3 181140,Summerfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15980,3 181140,Summerfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15980,3 181140,Summerfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15980,3 181140,Summerfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2810,3 181140,Summerfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2810,3 181140,Summerfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2810,3 181140,Summerfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15671,3 181140,Summerfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13369,3 181140,Summerfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13369,3 181140,Summerfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,61,3 181140,Summerfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,61,3 181140,Summerfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,61,3 181140,Summerfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,112569,3 181140,Summerfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,110267,3 181140,Summerfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,110267,3 181140,Summerfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181140,Summerfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181140,Summerfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 181140,Summerfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 181140,Summerfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 181140,Summerfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 181140,Summerfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,13039,3 181140,Summerfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,13039,3 181140,Summerfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 181140,Summerfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 181140,Summerfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,13039,3 181140,Summerfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,13039,3 181140,Summerfield Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,16209,3 181140,Summerfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16209,3 181140,Summerfield Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,21889,3 181140,Summerfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,21889,3 181140,Summerfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 181140,Summerfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 181140,Summerfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,38098,3 181140,Summerfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 181140,Summerfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,38098,3 181140,Summerfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,1001,3 181140,Summerfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1001,3 181140,Summerfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1001,3 181140,Summerfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1001,3 181140,Summerfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1001,3 181140,Summerfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1001,3 181140,Summerfield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5628,3 181140,Summerfield Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7557,3 181140,Summerfield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7557,3 181140,Summerfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2302,3 181140,Summerfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2302,3 181140,Summerfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5628,3 181140,Summerfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,9859,3 181140,Summerfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,9859,3 181140,Summerfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,119198,3 181140,Summerfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,121127,3 181140,Summerfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,51137,3 181140,Summerfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 181140,Summerfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,172264,3 181140,Summerfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4321,3 181140,Summerfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-15646,3 181140,Summerfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24609,3 181140,Summerfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181140,Summerfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 181140,Summerfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8963,3 181140,Summerfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,182813,3 181140,Summerfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,182813,3 181140,Summerfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,420850,3 181140,Summerfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181140,Summerfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181140,Summerfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 181140,Summerfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,603663,3 181140,Summerfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,178492,3 181140,Summerfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,167167,3 181140,Summerfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,445459,3 181140,Summerfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181140,Summerfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181140,Summerfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 181140,Summerfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,612626,3 181140,Summerfield Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,2302,3 181140,Summerfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,2302,3 181140,Summerfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,155938,3 181140,Summerfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,434200,3 181140,Summerfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 181140,Summerfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 181140,Summerfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 181140,Summerfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,590138,3 181140,Summerfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,155938,3 181140,Summerfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,434200,3 181140,Summerfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181140,Summerfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 181140,Summerfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 181140,Summerfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,590138,3 181140,Summerfield Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2924,3 181140,Summerfield Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10397,3 181140,Summerfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13321,3 181140,Summerfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8800,3 181140,Summerfield Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,865,3 181140,Summerfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,9665,3 181140,Summerfield Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2194,3 181140,Summerfield Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2194,3 181140,Summerfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13918,3 181140,Summerfield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,11262,3 181140,Summerfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,25180,3 181140,Summerfield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3393,3 181140,Summerfield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3393,3 181140,Summerfield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3393,3 181140,Summerfield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3393,3 181140,Summerfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,173249,3 181140,Summerfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,445462,3 181140,Summerfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 181140,Summerfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 181140,Summerfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 181140,Summerfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,618711,3 181140,Summerfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,173249,3 181140,Summerfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,445462,3 181140,Summerfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181140,Summerfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181140,Summerfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 181140,Summerfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,618711,3 181140,Summerfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1317,3 181140,Summerfield Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,3,3 181140,Summerfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1320,3 181140,Summerfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4765,3 181140,Summerfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181140,Summerfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181140,Summerfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181140,Summerfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 181140,Summerfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4765,3 181140,Summerfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6082,3 181140,Summerfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3,3 181140,Summerfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181140,Summerfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 181140,Summerfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 181140,Summerfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6085,3 181140,Summerfield Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3393,3 181140,Summerfield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3393,3 181140,Summerfield Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,4428,3 181140,Summerfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,445459,3 181140,Summerfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,449887,3 181140,Summerfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,159346,3 181140,Summerfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181140,Summerfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181140,Summerfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 181140,Summerfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 181140,Summerfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,159346,3 181140,Summerfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,167167,3 181140,Summerfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,445459,3 181140,Summerfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181140,Summerfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181140,Summerfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 181140,Summerfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,612626,3 181140,Summerfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,173249,3 181140,Summerfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,445462,3 181140,Summerfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181140,Summerfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181140,Summerfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 181140,Summerfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,618711,3 181140,Summerfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,348644,3 181140,Summerfield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,13039,3 181140,Summerfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 181140,Summerfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 181140,Summerfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 181140,Summerfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 181140,Summerfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 181140,Summerfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,51370,3 181140,Summerfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 181140,Summerfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181140,Summerfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 181140,Summerfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 181140,Summerfield Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 181140,Summerfield Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 181140,Summerfield Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1729,3 181140,Summerfield Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1729,3 181140,Summerfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 181150,Surrey Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,700,6 181150,Surrey Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,731,6 181150,Surrey Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,731,6 181150,Surrey Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,88639,6 181150,Surrey Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,85992,6 181150,Surrey Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,384289,6 181150,Surrey Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,470281,6 181150,Surrey Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,89339,6 181150,Surrey Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,86723,6 181150,Surrey Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,384289,6 181150,Surrey Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,471012,6 181150,Surrey Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,343803,6 181150,Surrey Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,343803,6 181150,Surrey Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,343803,6 181150,Surrey Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,343803,6 181150,Surrey Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,34100,6 181150,Surrey Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,34714,6 181150,Surrey Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,34714,6 181150,Surrey Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,25735,6 181150,Surrey Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,23513,6 181150,Surrey Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,23513,6 181150,Surrey Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,59835,6 181150,Surrey Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,58227,6 181150,Surrey Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,58227,6 181150,Surrey Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,37605,6 181150,Surrey Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,37605,6 181150,Surrey Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,37605,6 181150,Surrey Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,37605,6 181150,Surrey Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,239528,6 181150,Surrey Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,241985,6 181150,Surrey Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,9091,6 181150,Surrey Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,251076,6 181150,Surrey Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,4700,6 181150,Surrey Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,4718,6 181150,Surrey Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,4718,6 181150,Surrey Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,244228,6 181150,Surrey Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,246703,6 181150,Surrey Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,9091,6 181150,Surrey Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,255794,6 181150,Surrey Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,24340,6 181150,Surrey Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,17056,6 181150,Surrey Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,40880,6 181150,Surrey Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 181150,Surrey Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 181150,Surrey Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,57936,6 181150,Surrey Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181150,Surrey Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181150,Surrey Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 181150,Surrey Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2000,6 181150,Surrey Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1651,6 181150,Surrey Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181150,Surrey Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181150,Surrey Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1651,6 181150,Surrey Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,76405,6 181150,Surrey Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181150,Surrey Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181150,Surrey Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,76405,6 181150,Surrey Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,26340,6 181150,Surrey Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,18707,6 181150,Surrey Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,117285,6 181150,Surrey Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181150,Surrey Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181150,Surrey Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,135992,6 181150,Surrey Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,239,6 181150,Surrey Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,239,6 181150,Surrey Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,239,6 181150,Surrey Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,239,6 181150,Surrey Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,6 181150,Surrey Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1591,6 181150,Surrey Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,862,6 181150,Surrey Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2453,6 181150,Surrey Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,600,6 181150,Surrey Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,543,6 181150,Surrey Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,5850,6 181150,Surrey Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6393,6 181150,Surrey Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,800,6 181150,Surrey Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2134,6 181150,Surrey Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6712,6 181150,Surrey Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8846,6 181150,Surrey Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,2287,6 181150,Surrey Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2287,6 181150,Surrey Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,6 181150,Surrey Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2022,6 181150,Surrey Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,27151,6 181150,Surrey Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,29173,6 181150,Surrey Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,6 181150,Surrey Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2022,6 181150,Surrey Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,29438,6 181150,Surrey Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,31460,6 181150,Surrey Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,420642,6 181150,Surrey Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,414755,6 181150,Surrey Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,928223,6 181150,Surrey Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 181150,Surrey Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 181150,Surrey Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1342978,6 181150,Surrey Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,112986,6 181150,Surrey Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,98879,6 181150,Surrey Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,98879,6 181150,Surrey Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15552,6 181150,Surrey Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14338,6 181150,Surrey Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14338,6 181150,Surrey Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,40635,6 181150,Surrey Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,43138,6 181150,Surrey Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,43138,6 181150,Surrey Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,41365,6 181150,Surrey Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,40871,6 181150,Surrey Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,40871,6 181150,Surrey Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41167,6 181150,Surrey Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,37312,6 181150,Surrey Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,37312,6 181150,Surrey Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7050,6 181150,Surrey Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8235,6 181150,Surrey Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8235,6 181150,Surrey Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20500,6 181150,Surrey Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20066,6 181150,Surrey Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20066,6 181150,Surrey Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,41466,6 181150,Surrey Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,39262,6 181150,Surrey Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,39262,6 181150,Surrey Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,320721,6 181150,Surrey Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,302101,6 181150,Surrey Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,302101,6 181150,Surrey Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181150,Surrey Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181150,Surrey Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181150,Surrey Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 181150,Surrey Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 181150,Surrey Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 181150,Surrey Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,216660,6 181150,Surrey Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,216660,6 181150,Surrey Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,20950,6 181150,Surrey Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,12396,6 181150,Surrey Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,12396,6 181150,Surrey Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1965,6 181150,Surrey Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1965,6 181150,Surrey Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20950,6 181150,Surrey Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,12396,6 181150,Surrey Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,218625,6 181150,Surrey Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,231021,6 181150,Surrey Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,20000,6 181150,Surrey Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,16073,6 181150,Surrey Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,138209,6 181150,Surrey Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,154282,6 181150,Surrey Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 181150,Surrey Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 181150,Surrey Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,47400,6 181150,Surrey Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,46704,6 181150,Surrey Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,113880,6 181150,Surrey Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,160584,6 181150,Surrey Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,67400,6 181150,Surrey Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,62777,6 181150,Surrey Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,252089,6 181150,Surrey Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 181150,Surrey Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,314866,6 181150,Surrey Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,27523,6 181150,Surrey Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14913,6 181150,Surrey Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14913,6 181150,Surrey Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,27523,6 181150,Surrey Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14913,6 181150,Surrey Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14913,6 181150,Surrey Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2700,6 181150,Surrey Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1425,6 181150,Surrey Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1425,6 181150,Surrey Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,265661,6 181150,Surrey Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,265661,6 181150,Surrey Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2700,6 181150,Surrey Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1425,6 181150,Surrey Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,265661,6 181150,Surrey Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,267086,6 181150,Surrey Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,459566,6 181150,Surrey Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,459566,6 181150,Surrey Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,459566,6 181150,Surrey Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,459566,6 181150,Surrey Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,439294,6 181150,Surrey Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,393612,6 181150,Surrey Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1195941,6 181150,Surrey Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 181150,Surrey Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1589553,6 181150,Surrey Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-18652,6 181150,Surrey Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21143,6 181150,Surrey Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-267718,6 181150,Surrey Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181150,Surrey Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181150,Surrey Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-246575,6 181150,Surrey Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,340116,6 181150,Surrey Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,340116,6 181150,Surrey Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1028337,6 181150,Surrey Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181150,Surrey Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181150,Surrey Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181150,Surrey Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1368453,6 181150,Surrey Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,321464,6 181150,Surrey Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,361259,6 181150,Surrey Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,760619,6 181150,Surrey Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181150,Surrey Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181150,Surrey Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181150,Surrey Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1121878,6 181150,Surrey Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4089,6 181150,Surrey Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,46256,6 181150,Surrey Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,50345,6 181150,Surrey Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,329174,6 181150,Surrey Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,779748,6 181150,Surrey Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 181150,Surrey Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 181150,Surrey Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 181150,Surrey Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1108922,6 181150,Surrey Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,329174,6 181150,Surrey Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,779748,6 181150,Surrey Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181150,Surrey Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181150,Surrey Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 181150,Surrey Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1108922,6 181150,Surrey Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15011,6 181150,Surrey Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15011,6 181150,Surrey Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,36833,6 181150,Surrey Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,36833,6 181150,Surrey Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,6631,6 181150,Surrey Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1050,6 181150,Surrey Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7681,6 181150,Surrey Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,43464,6 181150,Surrey Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,16061,6 181150,Surrey Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,59525,6 181150,Surrey Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1389,6 181150,Surrey Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,926,6 181150,Surrey Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2315,6 181150,Surrey Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1389,6 181150,Surrey Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,926,6 181150,Surrey Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2315,6 181150,Surrey Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,374027,6 181150,Surrey Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,796735,6 181150,Surrey Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 181150,Surrey Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 181150,Surrey Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 181150,Surrey Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1170762,6 181150,Surrey Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,374027,6 181150,Surrey Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,796735,6 181150,Surrey Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181150,Surrey Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181150,Surrey Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181150,Surrey Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1170762,6 181150,Surrey Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,7681,6 181150,Surrey Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,7681,6 181150,Surrey Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,12216,6 181150,Surrey Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,12216,6 181150,Surrey Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,552,6 181150,Surrey Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13424,6 181150,Surrey Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181150,Surrey Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181150,Surrey Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181150,Surrey Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,13976,6 181150,Surrey Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12768,6 181150,Surrey Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,21105,6 181150,Surrey Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181150,Surrey Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181150,Surrey Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 181150,Surrey Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,33873,6 181150,Surrey Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,15011,6 181150,Surrey Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,15011,6 181150,Surrey Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,760619,6 181150,Surrey Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,760619,6 181150,Surrey Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,361259,6 181150,Surrey Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181150,Surrey Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181150,Surrey Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181150,Surrey Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 181150,Surrey Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,361259,6 181150,Surrey Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,361259,6 181150,Surrey Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,760619,6 181150,Surrey Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181150,Surrey Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181150,Surrey Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181150,Surrey Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1121878,6 181150,Surrey Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,374027,6 181150,Surrey Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,796735,6 181150,Surrey Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181150,Surrey Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181150,Surrey Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181150,Surrey Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1170762,6 181150,Surrey Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1442565,6 181150,Surrey Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,65969,6 181150,Surrey Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,24500,6 181150,Surrey Township,Township,2019,T5R21C1,Other,Amounts Paid to State,Police,,Number,1965,6 181150,Surrey Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 181150,Surrey Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 181150,Surrey Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 181150,Surrey Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 181150,Surrey Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,6 181150,Surrey Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,44,6 181150,Surrey Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,382271,6 181150,Surrey Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 181150,Surrey Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181150,Surrey Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181150,Surrey Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 181150,Surrey Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 181150,Surrey Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 181150,Surrey Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,10579,6 181150,Surrey Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 181150,Surrey Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 181150,Surrey Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,503713,6 181150,Surrey Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,437744,6 181150,Surrey Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,65969,6 181150,Surrey Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,503713,6 181150,Surrey Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,437744,6 181150,Surrey Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,65969,6 181150,Surrey Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,503713,6 181150,Surrey Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,437744,6 181150,Surrey Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,65969,6 181150,Surrey Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,21821,6 181160,Winterfield Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,9028,6 181160,Winterfield Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10974,6 181160,Winterfield Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,10974,6 181160,Winterfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,56917,6 181160,Winterfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,60945,6 181160,Winterfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,86032,6 181160,Winterfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,146977,6 181160,Winterfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,65945,6 181160,Winterfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,71919,6 181160,Winterfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,86032,6 181160,Winterfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,157951,6 181160,Winterfield Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,27885,6 181160,Winterfield Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,27885,6 181160,Winterfield Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,27885,6 181160,Winterfield Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,27885,6 181160,Winterfield Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,500,6 181160,Winterfield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,220,6 181160,Winterfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,220,6 181160,Winterfield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,500,6 181160,Winterfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,220,6 181160,Winterfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,220,6 181160,Winterfield Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,1509,6 181160,Winterfield Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,1509,6 181160,Winterfield Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,1509,6 181160,Winterfield Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,1509,6 181160,Winterfield Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,1509,6 181160,Winterfield Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,1509,6 181160,Winterfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,37518,6 181160,Winterfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,39674,6 181160,Winterfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,39674,6 181160,Winterfield Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,2254,6 181160,Winterfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2254,6 181160,Winterfield Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2186,6 181160,Winterfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,39704,6 181160,Winterfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,39674,6 181160,Winterfield Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2254,6 181160,Winterfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,41928,6 181160,Winterfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 181160,Winterfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 181160,Winterfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 181160,Winterfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181160,Winterfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 181160,Winterfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 181160,Winterfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181160,Winterfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 181160,Winterfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 181160,Winterfield Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1778,6 181160,Winterfield Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,540,6 181160,Winterfield Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,265,6 181160,Winterfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181160,Winterfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 181160,Winterfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,805,6 181160,Winterfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1778,6 181160,Winterfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,540,6 181160,Winterfield Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,265,6 181160,Winterfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181160,Winterfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 181160,Winterfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,805,6 181160,Winterfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,50,6 181160,Winterfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2395,6 181160,Winterfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,561,6 181160,Winterfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2956,6 181160,Winterfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,700,6 181160,Winterfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,898,6 181160,Winterfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,898,6 181160,Winterfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,750,6 181160,Winterfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3293,6 181160,Winterfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,561,6 181160,Winterfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3854,6 181160,Winterfield Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,500,6 181160,Winterfield Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,460,6 181160,Winterfield Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,460,6 181160,Winterfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,273,6 181160,Winterfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,273,6 181160,Winterfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,6 181160,Winterfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,733,6 181160,Winterfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,733,6 181160,Winterfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,110686,6 181160,Winterfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,117888,6 181160,Winterfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,116997,6 181160,Winterfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 181160,Winterfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 181160,Winterfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,234885,6 181160,Winterfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11000,6 181160,Winterfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8755,6 181160,Winterfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8755,6 181160,Winterfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7700,6 181160,Winterfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6867,6 181160,Winterfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6867,6 181160,Winterfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12823,6 181160,Winterfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12676,6 181160,Winterfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12676,6 181160,Winterfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13084,6 181160,Winterfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13083,6 181160,Winterfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13083,6 181160,Winterfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13500,6 181160,Winterfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10904,6 181160,Winterfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10904,6 181160,Winterfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4900,6 181160,Winterfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4785,6 181160,Winterfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4785,6 181160,Winterfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,26500,6 181160,Winterfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21717,6 181160,Winterfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21717,6 181160,Winterfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,4000,6 181160,Winterfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1646,6 181160,Winterfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1646,6 181160,Winterfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,93507,6 181160,Winterfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,80433,6 181160,Winterfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,80433,6 181160,Winterfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181160,Winterfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181160,Winterfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 181160,Winterfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 181160,Winterfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 181160,Winterfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 181160,Winterfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 181160,Winterfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 181160,Winterfield Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,26750,6 181160,Winterfield Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,23021,6 181160,Winterfield Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,23021,6 181160,Winterfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,26750,6 181160,Winterfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,23021,6 181160,Winterfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 181160,Winterfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,23021,6 181160,Winterfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,147,6 181160,Winterfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,146,6 181160,Winterfield Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,56882,6 181160,Winterfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,57028,6 181160,Winterfield Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,27955,6 181160,Winterfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,27955,6 181160,Winterfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 181160,Winterfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 181160,Winterfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,147,6 181160,Winterfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,146,6 181160,Winterfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,84837,6 181160,Winterfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 181160,Winterfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,84983,6 181160,Winterfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5000,6 181160,Winterfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4230,6 181160,Winterfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4230,6 181160,Winterfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5000,6 181160,Winterfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4230,6 181160,Winterfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4230,6 181160,Winterfield Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1000,6 181160,Winterfield Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1000,6 181160,Winterfield Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1000,6 181160,Winterfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1000,6 181160,Winterfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1000,6 181160,Winterfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1000,6 181160,Winterfield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12030,6 181160,Winterfield Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,9812,6 181160,Winterfield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,9812,6 181160,Winterfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12030,6 181160,Winterfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,9812,6 181160,Winterfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,9812,6 181160,Winterfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,138434,6 181160,Winterfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,118642,6 181160,Winterfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,84837,6 181160,Winterfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 181160,Winterfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,203479,6 181160,Winterfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-27748,6 181160,Winterfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-754,6 181160,Winterfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32160,6 181160,Winterfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31406,6 181160,Winterfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,445421,6 181160,Winterfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483569,6 181160,Winterfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,337539,6 181160,Winterfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,821108,6 181160,Winterfield Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-900,6 181160,Winterfield Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,900,6 181160,Winterfield Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,417673,6 181160,Winterfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,481915,6 181160,Winterfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,370599,6 181160,Winterfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 181160,Winterfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,852514,6 181160,Winterfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,470692,6 181160,Winterfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,372576,6 181160,Winterfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 181160,Winterfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 181160,Winterfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 181160,Winterfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,843268,6 181160,Winterfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,470692,6 181160,Winterfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,372576,6 181160,Winterfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181160,Winterfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 181160,Winterfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 181160,Winterfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,843268,6 181160,Winterfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,13076,6 181160,Winterfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,13076,6 181160,Winterfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13076,6 181160,Winterfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,13076,6 181160,Winterfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,483768,6 181160,Winterfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,372576,6 181160,Winterfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 181160,Winterfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 181160,Winterfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 181160,Winterfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,856344,6 181160,Winterfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,483768,6 181160,Winterfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,372576,6 181160,Winterfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181160,Winterfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181160,Winterfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 181160,Winterfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,856344,6 181160,Winterfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1853,6 181160,Winterfield Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,311,6 181160,Winterfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2164,6 181160,Winterfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181160,Winterfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1666,6 181160,Winterfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181160,Winterfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181160,Winterfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 181160,Winterfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1666,6 181160,Winterfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1853,6 181160,Winterfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1977,6 181160,Winterfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181160,Winterfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 181160,Winterfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 181160,Winterfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3830,6 181160,Winterfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,370599,6 181160,Winterfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,370599,6 181160,Winterfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,481915,6 181160,Winterfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181160,Winterfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181160,Winterfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 181160,Winterfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 181160,Winterfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,481915,6 181160,Winterfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,481915,6 181160,Winterfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,370599,6 181160,Winterfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181160,Winterfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181160,Winterfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 181160,Winterfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,852514,6 181160,Winterfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,483768,6 181160,Winterfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,372576,6 181160,Winterfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181160,Winterfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181160,Winterfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 181160,Winterfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,856344,6 181160,Winterfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,296837,6 181160,Winterfield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,40071,6 181160,Winterfield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,21509,6 181160,Winterfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 181160,Winterfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 181160,Winterfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 181160,Winterfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,6 181160,Winterfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,45506,6 181160,Winterfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 181160,Winterfield Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181160,Winterfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 181160,Winterfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 181160,Winterfield Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 181160,Winterfield Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 181160,Winterfield Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2840,6 181160,Winterfield Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1400,6 181160,Winterfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 191010,Bath Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,3168,12 191010,Bath Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,4723,12 191010,Bath Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,4723,12 191010,Bath Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2940741,12 191010,Bath Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2911922,12 191010,Bath Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,285769,12 191010,Bath Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55433,12 191010,Bath Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,3253124,12 191010,Bath Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,2943909,12 191010,Bath Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,2916645,12 191010,Bath Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,285769,12 191010,Bath Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,55433,12 191010,Bath Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,3257847,12 191010,Bath Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,1000,12 191010,Bath Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,97852,12 191010,Bath Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,97852,12 191010,Bath Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,1000,12 191010,Bath Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,97852,12 191010,Bath Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,97852,12 191010,Bath Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,50000,12 191010,Bath Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,43846,12 191010,Bath Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,43846,12 191010,Bath Charter Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,177901,12 191010,Bath Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,177901,12 191010,Bath Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,50000,12 191010,Bath Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,43846,12 191010,Bath Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,177901,12 191010,Bath Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,221747,12 191010,Bath Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1023398,12 191010,Bath Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1065677,12 191010,Bath Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1065677,12 191010,Bath Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,22321,12 191010,Bath Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,47844,12 191010,Bath Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,3254,12 191010,Bath Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,51098,12 191010,Bath Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1045719,12 191010,Bath Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1113521,12 191010,Bath Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3254,12 191010,Bath Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1116775,12 191010,Bath Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,51000,12 191010,Bath Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,51253,12 191010,Bath Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,36208,12 191010,Bath Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2114795,12 191010,Bath Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 191010,Bath Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2202256,12 191010,Bath Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 191010,Bath Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 191010,Bath Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 191010,Bath Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 191010,Bath Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 191010,Bath Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 191010,Bath Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,49592,12 191010,Bath Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,64937,12 191010,Bath Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 191010,Bath Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 191010,Bath Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,64937,12 191010,Bath Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,100592,12 191010,Bath Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,116190,12 191010,Bath Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,36208,12 191010,Bath Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2114795,12 191010,Bath Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 191010,Bath Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2267193,12 191010,Bath Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,61500,12 191010,Bath Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,84973,12 191010,Bath Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1177,12 191010,Bath Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,26338,12 191010,Bath Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,608,12 191010,Bath Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,113096,12 191010,Bath Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,56100,12 191010,Bath Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,64360,12 191010,Bath Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,64360,12 191010,Bath Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,117600,12 191010,Bath Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,149333,12 191010,Bath Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1177,12 191010,Bath Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,26338,12 191010,Bath Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,608,12 191010,Bath Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,177456,12 191010,Bath Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,37122,12 191010,Bath Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,27762,12 191010,Bath Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,27762,12 191010,Bath Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1915,12 191010,Bath Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,4057,12 191010,Bath Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,4057,12 191010,Bath Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,12 191010,Bath Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,6608,12 191010,Bath Charter Township,Township,2019,T1R61C4,Revenue,Enterprise Funds,Refunds & Rebates,687,Number,103052,12 191010,Bath Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,109660,12 191010,Bath Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1750,12 191010,Bath Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,52023,12 191010,Bath Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,597946,12 191010,Bath Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,649969,12 191010,Bath Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,40787,12 191010,Bath Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,90450,12 191010,Bath Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,700998,12 191010,Bath Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,791448,12 191010,Bath Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,10000,12 191010,Bath Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,10000,12 191010,Bath Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,84668,12 191010,Bath Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,94668,12 191010,Bath Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,10000,12 191010,Bath Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,10000,12 191010,Bath Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,84668,12 191010,Bath Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,94668,12 191010,Bath Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,4309607,12 191010,Bath Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,4439985,12 191010,Bath Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,686829,12 191010,Bath Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2842131,12 191010,Bath Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 191010,Bath Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,56041,12 191010,Bath Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,8024986,12 191010,Bath Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,170392,12 191010,Bath Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,167629,12 191010,Bath Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,167629,12 191010,Bath Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,158003,12 191010,Bath Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,150754,12 191010,Bath Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,150754,12 191010,Bath Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,207718,12 191010,Bath Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,204974,12 191010,Bath Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,204974,12 191010,Bath Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,182481,12 191010,Bath Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,174342,12 191010,Bath Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,174342,12 191010,Bath Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,155025,12 191010,Bath Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,115123,12 191010,Bath Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,115123,12 191010,Bath Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11195,12 191010,Bath Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5414,12 191010,Bath Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5414,12 191010,Bath Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,185112,12 191010,Bath Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,181602,12 191010,Bath Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,181602,12 191010,Bath Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,390973,12 191010,Bath Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,443258,12 191010,Bath Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,443258,12 191010,Bath Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1460899,12 191010,Bath Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1443096,12 191010,Bath Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1443096,12 191010,Bath Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1524880,12 191010,Bath Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1509508,12 191010,Bath Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4148,12 191010,Bath Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1513656,12 191010,Bath Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,690077,12 191010,Bath Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,499748,12 191010,Bath Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 191010,Bath Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,499748,12 191010,Bath Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,197213,12 191010,Bath Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,197213,12 191010,Bath Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2214957,12 191010,Bath Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,2009256,12 191010,Bath Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,201361,12 191010,Bath Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2210617,12 191010,Bath Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,1004002,12 191010,Bath Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,870844,12 191010,Bath Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,870844,12 191010,Bath Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1149793,12 191010,Bath Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1149793,12 191010,Bath Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,88271,12 191010,Bath Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,88271,12 191010,Bath Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1004002,12 191010,Bath Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,870844,12 191010,Bath Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,88271,12 191010,Bath Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1149793,12 191010,Bath Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2108908,12 191010,Bath Charter Township,Township,2019,T2R58C6,Expenditure,Component Units,All Other Community Development,700-749 Except Above,Number,2066,12 191010,Bath Charter Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,2066,12 191010,Bath Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2066,12 191010,Bath Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2066,12 191010,Bath Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,100195,12 191010,Bath Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,86935,12 191010,Bath Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,86935,12 191010,Bath Charter Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,285769,12 191010,Bath Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,285769,12 191010,Bath Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,100195,12 191010,Bath Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,86935,12 191010,Bath Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,285769,12 191010,Bath Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,372704,12 191010,Bath Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,79159,12 191010,Bath Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,79159,12 191010,Bath Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,255340,12 191010,Bath Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,255340,12 191010,Bath Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,339631,12 191010,Bath Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,339631,12 191010,Bath Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,79159,12 191010,Bath Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,594971,12 191010,Bath Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,674130,12 191010,Bath Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,257964,12 191010,Bath Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,84668,12 191010,Bath Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,10000,12 191010,Bath Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,94668,12 191010,Bath Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,257964,12 191010,Bath Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,84668,12 191010,Bath Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,10000,12 191010,Bath Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,94668,12 191010,Bath Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,5038017,12 191010,Bath Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,4494799,12 191010,Bath Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,664560,12 191010,Bath Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1744764,12 191010,Bath Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,2066,12 191010,Bath Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,6906189,12 191010,Bath Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-728410,12 191010,Bath Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-54814,12 191010,Bath Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22269,12 191010,Bath Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1097367,12 191010,Bath Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 191010,Bath Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,53975,12 191010,Bath Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1118797,12 191010,Bath Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3470506,12 191010,Bath Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3470506,12 191010,Bath Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,514853,12 191010,Bath Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9033447,12 191010,Bath Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 191010,Bath Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,73149,12 191010,Bath Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13091955,12 191010,Bath Charter Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-57928,12 191010,Bath Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-57928,12 191010,Bath Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2742096,12 191010,Bath Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3357764,12 191010,Bath Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,537122,12 191010,Bath Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10130814,12 191010,Bath Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 191010,Bath Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,127124,12 191010,Bath Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,14152824,12 191010,Bath Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,79159,12 191010,Bath Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,79159,12 191010,Bath Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2916851,12 191010,Bath Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,743732,12 191010,Bath Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1764184,12 191010,Bath Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 191010,Bath Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,127155,12 191010,Bath Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,5551922,12 191010,Bath Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,1829056,12 191010,Bath Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,0,12 191010,Bath Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,103243,12 191010,Bath Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1932299,12 191010,Bath Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,4745907,12 191010,Bath Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,743732,12 191010,Bath Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1867427,12 191010,Bath Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 191010,Bath Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,127155,12 191010,Bath Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7484221,12 191010,Bath Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1462182,12 191010,Bath Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,207144,12 191010,Bath Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,495539,12 191010,Bath Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,69747,12 191010,Bath Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2234612,12 191010,Bath Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,200483,12 191010,Bath Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,200483,12 191010,Bath Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,42585,12 191010,Bath Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1753,12 191010,Bath Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,44338,12 191010,Bath Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1705250,12 191010,Bath Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,208897,12 191010,Bath Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,495539,12 191010,Bath Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,69747,12 191010,Bath Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2479433,12 191010,Bath Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,71400,12 191010,Bath Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,71400,12 191010,Bath Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,71400,12 191010,Bath Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,71400,12 191010,Bath Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,12261890,12 191010,Bath Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,12261890,12 191010,Bath Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,12261890,12 191010,Bath Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,12261890,12 191010,Bath Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,3368797,12 191010,Bath Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,3368797,12 191010,Bath Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,3368797,12 191010,Bath Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,3368797,12 191010,Bath Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,6522557,12 191010,Bath Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,952629,12 191010,Bath Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,17993653,12 191010,Bath Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 191010,Bath Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,196902,12 191010,Bath Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,25665741,12 191010,Bath Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,127083,12 191010,Bath Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,127083,12 191010,Bath Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6522557,12 191010,Bath Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,952629,12 191010,Bath Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,18120736,12 191010,Bath Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 191010,Bath Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,196902,12 191010,Bath Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,25792824,12 191010,Bath Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,60683,12 191010,Bath Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,395,12 191010,Bath Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,61078,12 191010,Bath Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,134158,12 191010,Bath Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7204,12 191010,Bath Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,44016,12 191010,Bath Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 191010,Bath Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,31,12 191010,Bath Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,185409,12 191010,Bath Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,194841,12 191010,Bath Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,7599,12 191010,Bath Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,44016,12 191010,Bath Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 191010,Bath Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,31,12 191010,Bath Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,246487,12 191010,Bath Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,7470657,12 191010,Bath Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,7470657,12 191010,Bath Charter Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,475249,12 191010,Bath Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,475249,12 191010,Bath Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,7945906,12 191010,Bath Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,7945906,12 191010,Bath Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2969952,12 191010,Bath Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,407908,12 191010,Bath Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,69747,12 191010,Bath Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,3447607,12 191010,Bath Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4791233,12 191010,Bath Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4791233,12 191010,Bath Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,71400,12 191010,Bath Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,71400,12 191010,Bath Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,342685,12 191010,Bath Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,342685,12 191010,Bath Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,183210,12 191010,Bath Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,194437,12 191010,Bath Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,377647,12 191010,Bath Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,107531,12 191010,Bath Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,107531,12 191010,Bath Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2995623,12 191010,Bath Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 191010,Bath Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,5339581,12 191010,Bath Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 191010,Bath Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,127124,12 191010,Bath Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,8462328,12 191010,Bath Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3357764,12 191010,Bath Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,537122,12 191010,Bath Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,10130814,12 191010,Bath Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 191010,Bath Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,127124,12 191010,Bath Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,14152824,12 191010,Bath Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6522557,12 191010,Bath Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,952629,12 191010,Bath Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,18120736,12 191010,Bath Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 191010,Bath Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,196902,12 191010,Bath Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,25792824,12 191010,Bath Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3725088,12 191010,Bath Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,179368,12 191010,Bath Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,559305,12 191010,Bath Charter Township,Township,2019,T5R22C1,Other,Amounts Paid to State,Sewerage,,Number,1035182,12 191010,Bath Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 191010,Bath Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 191010,Bath Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 191010,Bath Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,17,12 191010,Bath Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,26,12 191010,Bath Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 191010,Bath Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,95,12 191010,Bath Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2043710,12 191010,Bath Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 191010,Bath Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 191010,Bath Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 191010,Bath Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 191010,Bath Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 191010,Bath Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 191010,Bath Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 191010,Bath Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 191010,Bath Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,2252231,12 191010,Bath Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3450,12 191010,Bath Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 191010,Bath Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,12 191010,Bath Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,375572,12 191010,Bath Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,164029,12 191010,Bath Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,164029,12 191010,Bath Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,6094918,12 191010,Bath Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,224185,12 191010,Bath Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,73,12 191010,Bath Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,12 191010,Bath Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 191010,Bath Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 191010,Bath Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,7910000,12 191010,Bath Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,2300000,12 191010,Bath Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,2800000,12 191010,Bath Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,7410000,12 191010,Bath Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,4295000,12 191010,Bath Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,2470000,12 191010,Bath Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1825000,12 191010,Bath Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,3615000,12 191010,Bath Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,2300000,12 191010,Bath Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,330000,12 191010,Bath Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,5585000,12 191010,Bath Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,7910000,12 191010,Bath Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,2300000,12 191010,Bath Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,2800000,12 191010,Bath Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,7410000,12 191010,Bath Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,106513,12 191010,Bath Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,137846,12 191020,Bengal Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,289942,3 191020,Bengal Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,289942,3 191020,Bengal Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,289942,3 191020,Bengal Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 191020,Bengal Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,289942,3 191020,Bengal Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,101202,3 191020,Bengal Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,101202,3 191020,Bengal Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3985,3 191020,Bengal Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3985,3 191020,Bengal Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,105187,3 191020,Bengal Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,105187,3 191020,Bengal Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9610,3 191020,Bengal Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191020,Bengal Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191020,Bengal Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9610,3 191020,Bengal Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191020,Bengal Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191020,Bengal Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191020,Bengal Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5258,3 191020,Bengal Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191020,Bengal Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191020,Bengal Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,5258,3 191020,Bengal Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,708,3 191020,Bengal Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191020,Bengal Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191020,Bengal Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,708,3 191020,Bengal Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15576,3 191020,Bengal Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191020,Bengal Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191020,Bengal Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15576,3 191020,Bengal Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2155,3 191020,Bengal Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,29,3 191020,Bengal Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2184,3 191020,Bengal Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,14834,3 191020,Bengal Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,14834,3 191020,Bengal Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,16989,3 191020,Bengal Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,29,3 191020,Bengal Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17018,3 191020,Bengal Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,97,3 191020,Bengal Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,97,3 191020,Bengal Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,63,3 191020,Bengal Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,63,3 191020,Bengal Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,160,3 191020,Bengal Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,160,3 191020,Bengal Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,29,3 191020,Bengal Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,29,3 191020,Bengal Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,29,3 191020,Bengal Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,29,3 191020,Bengal Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,427883,3 191020,Bengal Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,29,3 191020,Bengal Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191020,Bengal Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191020,Bengal Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,427912,3 191020,Bengal Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4468,3 191020,Bengal Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4468,3 191020,Bengal Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10500,3 191020,Bengal Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10500,3 191020,Bengal Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13000,3 191020,Bengal Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13000,3 191020,Bengal Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13500,3 191020,Bengal Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13500,3 191020,Bengal Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11487,3 191020,Bengal Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11487,3 191020,Bengal Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2011,3 191020,Bengal Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2011,3 191020,Bengal Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8574,3 191020,Bengal Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8574,3 191020,Bengal Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,48704,3 191020,Bengal Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,48704,3 191020,Bengal Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1710,3 191020,Bengal Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1710,3 191020,Bengal Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9163,3 191020,Bengal Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9163,3 191020,Bengal Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,123117,3 191020,Bengal Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,123117,3 191020,Bengal Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191020,Bengal Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191020,Bengal Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191020,Bengal Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191020,Bengal Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191020,Bengal Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,16175,3 191020,Bengal Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 191020,Bengal Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,16175,3 191020,Bengal Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,4050,3 191020,Bengal Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,4050,3 191020,Bengal Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 191020,Bengal Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,20225,3 191020,Bengal Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 191020,Bengal Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,20225,3 191020,Bengal Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,221574,3 191020,Bengal Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,221574,3 191020,Bengal Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191020,Bengal Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191020,Bengal Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,221574,3 191020,Bengal Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191020,Bengal Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,221574,3 191020,Bengal Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,3564,3 191020,Bengal Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,3564,3 191020,Bengal Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,3564,3 191020,Bengal Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3564,3 191020,Bengal Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,12569,3 191020,Bengal Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,12569,3 191020,Bengal Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12569,3 191020,Bengal Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,12569,3 191020,Bengal Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7010,3 191020,Bengal Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7010,3 191020,Bengal Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7010,3 191020,Bengal Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7010,3 191020,Bengal Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,29,3 191020,Bengal Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,29,3 191020,Bengal Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,29,3 191020,Bengal Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,29,3 191020,Bengal Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 191020,Bengal Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,388059,3 191020,Bengal Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,29,3 191020,Bengal Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191020,Bengal Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,388088,3 191020,Bengal Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39824,3 191020,Bengal Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39824,3 191020,Bengal Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,860159,3 191020,Bengal Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3000,3 191020,Bengal Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,863159,3 191020,Bengal Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,899983,3 191020,Bengal Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3000,3 191020,Bengal Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191020,Bengal Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,902983,3 191020,Bengal Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,23485,3 191020,Bengal Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,23485,3 191020,Bengal Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,904967,3 191020,Bengal Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,3000,3 191020,Bengal Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191020,Bengal Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191020,Bengal Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191020,Bengal Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,907967,3 191020,Bengal Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,904967,3 191020,Bengal Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,3000,3 191020,Bengal Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191020,Bengal Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191020,Bengal Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191020,Bengal Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,907967,3 191020,Bengal Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7262,3 191020,Bengal Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7262,3 191020,Bengal Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,15702,3 191020,Bengal Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15702,3 191020,Bengal Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1550,3 191020,Bengal Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1550,3 191020,Bengal Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,24514,3 191020,Bengal Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,24514,3 191020,Bengal Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6908,3 191020,Bengal Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6908,3 191020,Bengal Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6908,3 191020,Bengal Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6908,3 191020,Bengal Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,936389,3 191020,Bengal Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3000,3 191020,Bengal Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191020,Bengal Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191020,Bengal Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191020,Bengal Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,939389,3 191020,Bengal Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,936389,3 191020,Bengal Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3000,3 191020,Bengal Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191020,Bengal Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191020,Bengal Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191020,Bengal Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,939389,3 191020,Bengal Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3075,3 191020,Bengal Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3075,3 191020,Bengal Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,33331,3 191020,Bengal Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191020,Bengal Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191020,Bengal Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191020,Bengal Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191020,Bengal Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,33331,3 191020,Bengal Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,36406,3 191020,Bengal Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191020,Bengal Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191020,Bengal Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191020,Bengal Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191020,Bengal Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,36406,3 191020,Bengal Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,6908,3 191020,Bengal Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,3000,3 191020,Bengal Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,9908,3 191020,Bengal Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,312816,3 191020,Bengal Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,312816,3 191020,Bengal Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,4560,3 191020,Bengal Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,4560,3 191020,Bengal Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,575699,3 191020,Bengal Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191020,Bengal Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191020,Bengal Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191020,Bengal Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191020,Bengal Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,575699,3 191020,Bengal Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,899983,3 191020,Bengal Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3000,3 191020,Bengal Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191020,Bengal Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191020,Bengal Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191020,Bengal Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,902983,3 191020,Bengal Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,936389,3 191020,Bengal Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3000,3 191020,Bengal Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191020,Bengal Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191020,Bengal Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191020,Bengal Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,939389,3 191020,Bengal Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,221574,3 191020,Bengal Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,20225,3 191020,Bengal Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191020,Bengal Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191020,Bengal Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191020,Bengal Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,54277,3 191020,Bengal Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191020,Bengal Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191020,Bengal Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191020,Bengal Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191020,Bengal Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191030,Bingham Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,186710,3 191030,Bingham Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,163084,3 191030,Bingham Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,187112,3 191030,Bingham Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,350196,3 191030,Bingham Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,186710,3 191030,Bingham Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,163084,3 191030,Bingham Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,187112,3 191030,Bingham Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,350196,3 191030,Bingham Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,11400,3 191030,Bingham Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,13026,3 191030,Bingham Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,13026,3 191030,Bingham Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,11400,3 191030,Bingham Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,13026,3 191030,Bingham Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,13026,3 191030,Bingham Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,250000,3 191030,Bingham Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,243550,3 191030,Bingham Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,243550,3 191030,Bingham Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,5264,3 191030,Bingham Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5264,3 191030,Bingham Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,250000,3 191030,Bingham Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,243550,3 191030,Bingham Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5264,3 191030,Bingham Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,248814,3 191030,Bingham Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5650,3 191030,Bingham Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9225,3 191030,Bingham Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,5220,3 191030,Bingham Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,142950,3 191030,Bingham Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191030,Bingham Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,157395,3 191030,Bingham Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191030,Bingham Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191030,Bingham Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191030,Bingham Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191030,Bingham Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191030,Bingham Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191030,Bingham Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191030,Bingham Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191030,Bingham Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 191030,Bingham Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5650,3 191030,Bingham Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9225,3 191030,Bingham Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,5220,3 191030,Bingham Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,142950,3 191030,Bingham Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191030,Bingham Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,157395,3 191030,Bingham Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 191030,Bingham Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2355,3 191030,Bingham Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,17248,3 191030,Bingham Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,19603,3 191030,Bingham Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,3 191030,Bingham Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2355,3 191030,Bingham Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,17248,3 191030,Bingham Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19603,3 191030,Bingham Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,25000,3 191030,Bingham Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5200,3 191030,Bingham Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12554,3 191030,Bingham Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12554,3 191030,Bingham Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,30200,3 191030,Bingham Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,12554,3 191030,Bingham Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12554,3 191030,Bingham Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,78000,3 191030,Bingham Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,78000,3 191030,Bingham Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,78000,3 191030,Bingham Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,78000,3 191030,Bingham Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,484160,3 191030,Bingham Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,443794,3 191030,Bingham Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,197596,3 191030,Bingham Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,238198,3 191030,Bingham Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191030,Bingham Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,879588,3 191030,Bingham Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,61096,3 191030,Bingham Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,55277,3 191030,Bingham Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,55277,3 191030,Bingham Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,30029,3 191030,Bingham Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,30636,3 191030,Bingham Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,30636,3 191030,Bingham Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,34613,3 191030,Bingham Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,33759,3 191030,Bingham Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,33759,3 191030,Bingham Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31540,3 191030,Bingham Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31578,3 191030,Bingham Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31578,3 191030,Bingham Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17864,3 191030,Bingham Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18187,3 191030,Bingham Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18187,3 191030,Bingham Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9343,3 191030,Bingham Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9466,3 191030,Bingham Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9466,3 191030,Bingham Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,80248,3 191030,Bingham Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,76871,3 191030,Bingham Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,76871,3 191030,Bingham Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3500,3 191030,Bingham Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3590,3 191030,Bingham Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3590,3 191030,Bingham Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,268233,3 191030,Bingham Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,259364,3 191030,Bingham Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,259364,3 191030,Bingham Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191030,Bingham Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191030,Bingham Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191030,Bingham Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191030,Bingham Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191030,Bingham Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 191030,Bingham Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,60522,3 191030,Bingham Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,60522,3 191030,Bingham Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,600,3 191030,Bingham Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,600,3 191030,Bingham Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,600,3 191030,Bingham Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,600,3 191030,Bingham Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,600,3 191030,Bingham Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,60522,3 191030,Bingham Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,61122,3 191030,Bingham Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7000,3 191030,Bingham Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7668,3 191030,Bingham Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,109680,3 191030,Bingham Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,117348,3 191030,Bingham Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2500,3 191030,Bingham Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2500,3 191030,Bingham Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,2500,3 191030,Bingham Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,129116,3 191030,Bingham Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,129116,3 191030,Bingham Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,4000,3 191030,Bingham Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,3075,3 191030,Bingham Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,3075,3 191030,Bingham Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,13500,3 191030,Bingham Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,13243,3 191030,Bingham Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,109680,3 191030,Bingham Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,129116,3 191030,Bingham Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,252039,3 191030,Bingham Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,8577,3 191030,Bingham Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,8577,3 191030,Bingham Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,8577,3 191030,Bingham Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,8577,3 191030,Bingham Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,550,3 191030,Bingham Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,550,3 191030,Bingham Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,550,3 191030,Bingham Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,550,3 191030,Bingham Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,550,3 191030,Bingham Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,550,3 191030,Bingham Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,55000,3 191030,Bingham Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,55000,3 191030,Bingham Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,26741,3 191030,Bingham Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,81741,3 191030,Bingham Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,219530,3 191030,Bingham Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,219530,3 191030,Bingham Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,55000,3 191030,Bingham Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,55000,3 191030,Bingham Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,246271,3 191030,Bingham Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,301271,3 191030,Bingham Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,78000,3 191030,Bingham Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,78000,3 191030,Bingham Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,78000,3 191030,Bingham Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,78000,3 191030,Bingham Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,78000,3 191030,Bingham Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,78000,3 191030,Bingham Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,415883,3 191030,Bingham Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,406757,3 191030,Bingham Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,178779,3 191030,Bingham Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,375387,3 191030,Bingham Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,960923,3 191030,Bingham Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68277,3 191030,Bingham Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37037,3 191030,Bingham Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18817,3 191030,Bingham Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-137189,3 191030,Bingham Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191030,Bingham Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-81335,3 191030,Bingham Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1033720,3 191030,Bingham Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1033720,3 191030,Bingham Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,919440,3 191030,Bingham Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4774670,3 191030,Bingham Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191030,Bingham Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191030,Bingham Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6727830,3 191030,Bingham Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1101997,3 191030,Bingham Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1070757,3 191030,Bingham Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,938257,3 191030,Bingham Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4637481,3 191030,Bingham Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191030,Bingham Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191030,Bingham Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6646495,3 191030,Bingham Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,680438,3 191030,Bingham Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,484966,3 191030,Bingham Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191030,Bingham Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191030,Bingham Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191030,Bingham Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1165404,3 191030,Bingham Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,680438,3 191030,Bingham Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,484966,3 191030,Bingham Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191030,Bingham Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191030,Bingham Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191030,Bingham Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1165404,3 191030,Bingham Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,306546,3 191030,Bingham Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,306546,3 191030,Bingham Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,42313,3 191030,Bingham Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,5464,3 191030,Bingham Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,68931,3 191030,Bingham Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,116708,3 191030,Bingham Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,454282,3 191030,Bingham Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,446869,3 191030,Bingham Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,901151,3 191030,Bingham Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,52813,3 191030,Bingham Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1040,3 191030,Bingham Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,53853,3 191030,Bingham Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,549408,3 191030,Bingham Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,453373,3 191030,Bingham Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,375477,3 191030,Bingham Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1378258,3 191030,Bingham Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,372500,3 191030,Bingham Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,372500,3 191030,Bingham Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2958143,3 191030,Bingham Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2958143,3 191030,Bingham Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,3661053,3 191030,Bingham Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,3661053,3 191030,Bingham Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,220621,3 191030,Bingham Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,220621,3 191030,Bingham Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,7212317,3 191030,Bingham Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,7212317,3 191030,Bingham Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1229846,3 191030,Bingham Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,938339,3 191030,Bingham Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7587794,3 191030,Bingham Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191030,Bingham Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191030,Bingham Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,9755979,3 191030,Bingham Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1229846,3 191030,Bingham Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,938339,3 191030,Bingham Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7587794,3 191030,Bingham Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191030,Bingham Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191030,Bingham Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9755979,3 191030,Bingham Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,91521,3 191030,Bingham Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,809630,3 191030,Bingham Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,901151,3 191030,Bingham Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2191,3 191030,Bingham Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2191,3 191030,Bingham Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15377,3 191030,Bingham Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,82,3 191030,Bingham Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,23683,3 191030,Bingham Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191030,Bingham Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191030,Bingham Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,39142,3 191030,Bingham Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,109089,3 191030,Bingham Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,82,3 191030,Bingham Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,833313,3 191030,Bingham Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191030,Bingham Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191030,Bingham Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,942484,3 191030,Bingham Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2117000,3 191030,Bingham Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2117000,3 191030,Bingham Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,0,3 191030,Bingham Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,0,3 191030,Bingham Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,0,3 191030,Bingham Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2117000,3 191030,Bingham Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2117000,3 191030,Bingham Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,50000,3 191030,Bingham Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,50000,3 191030,Bingham Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,5095317,3 191030,Bingham Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5095317,3 191030,Bingham Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,938257,3 191030,Bingham Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,938257,3 191030,Bingham Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,0,3 191030,Bingham Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,0,3 191030,Bingham Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1070757,3 191030,Bingham Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191030,Bingham Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,-457836,3 191030,Bingham Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191030,Bingham Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191030,Bingham Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,612921,3 191030,Bingham Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1070757,3 191030,Bingham Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,938257,3 191030,Bingham Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4637481,3 191030,Bingham Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191030,Bingham Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191030,Bingham Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,6646495,3 191030,Bingham Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1229846,3 191030,Bingham Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,938339,3 191030,Bingham Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7587794,3 191030,Bingham Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191030,Bingham Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191030,Bingham Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9755979,3 191030,Bingham Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,330604,3 191030,Bingham Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,202950,3 191030,Bingham Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,109680,3 191030,Bingham Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,60522,3 191030,Bingham Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,8577,3 191030,Bingham Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191030,Bingham Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191030,Bingham Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191030,Bingham Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 191030,Bingham Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,96234,3 191030,Bingham Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191030,Bingham Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191030,Bingham Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191030,Bingham Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191030,Bingham Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 191030,Bingham Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 191030,Bingham Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3140,3 191030,Bingham Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,7562,3 191030,Bingham Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 191030,Bingham Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191030,Bingham Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2648000,3 191030,Bingham Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,328050,3 191030,Bingham Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2319950,3 191030,Bingham Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,480000,3 191030,Bingham Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,240000,3 191030,Bingham Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,240000,3 191030,Bingham Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,2168000,3 191030,Bingham Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,88050,3 191030,Bingham Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,2079950,3 191030,Bingham Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2648000,3 191030,Bingham Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,328050,3 191030,Bingham Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2319950,3 191030,Bingham Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,4200,3 191030,Bingham Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,22541,3 191030,Bingham Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,7604,3 191040,Dallas Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,108605,3 191040,Dallas Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,108236,3 191040,Dallas Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,102659,3 191040,Dallas Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,210895,3 191040,Dallas Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,108605,3 191040,Dallas Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,108236,3 191040,Dallas Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,102659,3 191040,Dallas Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,210895,3 191040,Dallas Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,700,3 191040,Dallas Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,780,3 191040,Dallas Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,780,3 191040,Dallas Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,700,3 191040,Dallas Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,780,3 191040,Dallas Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,780,3 191040,Dallas Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,93000,3 191040,Dallas Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,99313,3 191040,Dallas Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,99313,3 191040,Dallas Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,0,3 191040,Dallas Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,0,3 191040,Dallas Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3600,3 191040,Dallas Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3787,3 191040,Dallas Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3787,3 191040,Dallas Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,96600,3 191040,Dallas Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,103100,3 191040,Dallas Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,0,3 191040,Dallas Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,103100,3 191040,Dallas Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15100,3 191040,Dallas Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15313,3 191040,Dallas Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,25756,3 191040,Dallas Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191040,Dallas Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191040,Dallas Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,41069,3 191040,Dallas Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191040,Dallas Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191040,Dallas Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191040,Dallas Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191040,Dallas Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191040,Dallas Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191040,Dallas Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191040,Dallas Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191040,Dallas Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 191040,Dallas Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15100,3 191040,Dallas Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15313,3 191040,Dallas Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,25756,3 191040,Dallas Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191040,Dallas Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191040,Dallas Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,41069,3 191040,Dallas Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2300,3 191040,Dallas Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4679,3 191040,Dallas Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5769,3 191040,Dallas Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10448,3 191040,Dallas Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2300,3 191040,Dallas Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4679,3 191040,Dallas Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5769,3 191040,Dallas Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10448,3 191040,Dallas Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1100,3 191040,Dallas Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,306,3 191040,Dallas Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1560,3 191040,Dallas Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1866,3 191040,Dallas Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1100,3 191040,Dallas Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,306,3 191040,Dallas Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1560,3 191040,Dallas Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1866,3 191040,Dallas Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,224405,3 191040,Dallas Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,232414,3 191040,Dallas Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,135744,3 191040,Dallas Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191040,Dallas Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191040,Dallas Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,368158,3 191040,Dallas Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,9780,3 191040,Dallas Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5475,3 191040,Dallas Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5475,3 191040,Dallas Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15395,3 191040,Dallas Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15071,3 191040,Dallas Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15071,3 191040,Dallas Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24320,3 191040,Dallas Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21695,3 191040,Dallas Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21695,3 191040,Dallas Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28625,3 191040,Dallas Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24357,3 191040,Dallas Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24357,3 191040,Dallas Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26080,3 191040,Dallas Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24328,3 191040,Dallas Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24328,3 191040,Dallas Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10800,3 191040,Dallas Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6609,3 191040,Dallas Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6609,3 191040,Dallas Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11400,3 191040,Dallas Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7035,3 191040,Dallas Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7035,3 191040,Dallas Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,25600,3 191040,Dallas Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6359,3 191040,Dallas Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6359,3 191040,Dallas Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8000,3 191040,Dallas Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7780,3 191040,Dallas Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7780,3 191040,Dallas Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,160000,3 191040,Dallas Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,118709,3 191040,Dallas Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,118709,3 191040,Dallas Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,500,3 191040,Dallas Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,500,3 191040,Dallas Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191040,Dallas Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,500,3 191040,Dallas Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191040,Dallas Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 191040,Dallas Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,67898,3 191040,Dallas Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,67898,3 191040,Dallas Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,500,3 191040,Dallas Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,500,3 191040,Dallas Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,67898,3 191040,Dallas Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,68398,3 191040,Dallas Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,71600,3 191040,Dallas Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,59869,3 191040,Dallas Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,59869,3 191040,Dallas Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,13100,3 191040,Dallas Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,13185,3 191040,Dallas Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,13185,3 191040,Dallas Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191040,Dallas Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191040,Dallas Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,69500,3 191040,Dallas Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,67551,3 191040,Dallas Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,67551,3 191040,Dallas Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,154200,3 191040,Dallas Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,140605,3 191040,Dallas Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191040,Dallas Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,140605,3 191040,Dallas Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,3500,3 191040,Dallas Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,3483,3 191040,Dallas Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,3483,3 191040,Dallas Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,3500,3 191040,Dallas Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,3483,3 191040,Dallas Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3483,3 191040,Dallas Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,19550,3 191040,Dallas Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3014,3 191040,Dallas Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3014,3 191040,Dallas Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19550,3 191040,Dallas Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3014,3 191040,Dallas Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3014,3 191040,Dallas Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,300,3 191040,Dallas Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,300,3 191040,Dallas Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,300,3 191040,Dallas Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,500,3 191040,Dallas Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,0,3 191040,Dallas Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,0,3 191040,Dallas Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,800,3 191040,Dallas Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,300,3 191040,Dallas Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,300,3 191040,Dallas Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12100,3 191040,Dallas Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5688,3 191040,Dallas Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5688,3 191040,Dallas Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,20444,3 191040,Dallas Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,20444,3 191040,Dallas Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,0,3 191040,Dallas Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,0,3 191040,Dallas Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12100,3 191040,Dallas Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5688,3 191040,Dallas Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,20444,3 191040,Dallas Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26132,3 191040,Dallas Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,5000,3 191040,Dallas Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,3 191040,Dallas Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,0,3 191040,Dallas Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,5000,3 191040,Dallas Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,3 191040,Dallas Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,0,3 191040,Dallas Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,355650,3 191040,Dallas Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,272299,3 191040,Dallas Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,88342,3 191040,Dallas Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191040,Dallas Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,360641,3 191040,Dallas Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-131245,3 191040,Dallas Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39885,3 191040,Dallas Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47402,3 191040,Dallas Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191040,Dallas Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191040,Dallas Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7517,3 191040,Dallas Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,318218,3 191040,Dallas Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,405621,3 191040,Dallas Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,309423,3 191040,Dallas Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191040,Dallas Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191040,Dallas Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191040,Dallas Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,715044,3 191040,Dallas Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,186973,3 191040,Dallas Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,365736,3 191040,Dallas Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,356825,3 191040,Dallas Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191040,Dallas Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191040,Dallas Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191040,Dallas Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,722561,3 191040,Dallas Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,0,3 191040,Dallas Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,20444,3 191040,Dallas Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,20444,3 191040,Dallas Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,134603,3 191040,Dallas Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,91942,3 191040,Dallas Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191040,Dallas Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191040,Dallas Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191040,Dallas Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,226545,3 191040,Dallas Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,198850,3 191040,Dallas Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,260489,3 191040,Dallas Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,459339,3 191040,Dallas Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,333453,3 191040,Dallas Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,352431,3 191040,Dallas Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191040,Dallas Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191040,Dallas Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191040,Dallas Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,685884,3 191040,Dallas Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,25146,3 191040,Dallas Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,1681,3 191040,Dallas Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26827,3 191040,Dallas Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,500,3 191040,Dallas Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,2406,3 191040,Dallas Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2906,3 191040,Dallas Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,25646,3 191040,Dallas Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4087,3 191040,Dallas Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,29733,3 191040,Dallas Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,7824,3 191040,Dallas Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,3278,3 191040,Dallas Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,11102,3 191040,Dallas Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,7824,3 191040,Dallas Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,3278,3 191040,Dallas Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,11102,3 191040,Dallas Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,366923,3 191040,Dallas Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,359796,3 191040,Dallas Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191040,Dallas Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191040,Dallas Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191040,Dallas Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,726719,3 191040,Dallas Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,366923,3 191040,Dallas Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,359796,3 191040,Dallas Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191040,Dallas Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191040,Dallas Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191040,Dallas Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,726719,3 191040,Dallas Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1187,3 191040,Dallas Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2971,3 191040,Dallas Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191040,Dallas Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191040,Dallas Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191040,Dallas Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4158,3 191040,Dallas Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1187,3 191040,Dallas Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2971,3 191040,Dallas Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191040,Dallas Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191040,Dallas Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191040,Dallas Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4158,3 191040,Dallas Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,7824,3 191040,Dallas Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,3278,3 191040,Dallas Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,11102,3 191040,Dallas Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,353547,3 191040,Dallas Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,353547,3 191040,Dallas Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,70425,3 191040,Dallas Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,70425,3 191040,Dallas Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,287487,3 191040,Dallas Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191040,Dallas Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191040,Dallas Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191040,Dallas Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191040,Dallas Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,287487,3 191040,Dallas Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,365736,3 191040,Dallas Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,356825,3 191040,Dallas Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191040,Dallas Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191040,Dallas Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191040,Dallas Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,722561,3 191040,Dallas Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,366923,3 191040,Dallas Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,359796,3 191040,Dallas Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191040,Dallas Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191040,Dallas Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191040,Dallas Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,726719,3 191040,Dallas Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,123320,3 191040,Dallas Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,500,3 191040,Dallas Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,3483,3 191040,Dallas Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191040,Dallas Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191040,Dallas Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191040,Dallas Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 191040,Dallas Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 191040,Dallas Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 191040,Dallas Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,94369,3 191040,Dallas Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191040,Dallas Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191040,Dallas Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191040,Dallas Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191040,Dallas Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 191040,Dallas Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 191040,Dallas Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6369,3 191040,Dallas Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 191040,Dallas Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191050,DeWitt Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,5500,12 191050,DeWitt Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,3751,12 191050,DeWitt Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,3751,12 191050,DeWitt Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,3365462,12 191050,DeWitt Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,3921399,12 191050,DeWitt Charter Township,Township,2019,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,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,18116,12 191050,DeWitt Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,3939515,12 191050,DeWitt Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,3370962,12 191050,DeWitt Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,3925150,12 191050,DeWitt Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,18116,12 191050,DeWitt Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,3943266,12 191050,DeWitt Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,4454,12 191050,DeWitt Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,202844,12 191050,DeWitt Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,207298,12 191050,DeWitt Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,4454,12 191050,DeWitt Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,202844,12 191050,DeWitt Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,207298,12 191050,DeWitt Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,228550,12 191050,DeWitt Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,476716,12 191050,DeWitt Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,476716,12 191050,DeWitt Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,228550,12 191050,DeWitt Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,476716,12 191050,DeWitt Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,476716,12 191050,DeWitt Charter Township,Township,2019,T1R17C1,Revenue,General Fund Final Amended Budget,Public Safety,505,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R17C2,Revenue,General Fund,Public Safety,505,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,0,12 191050,DeWitt Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,0,12 191050,DeWitt Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1290000,12 191050,DeWitt Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1315878,12 191050,DeWitt Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1315878,12 191050,DeWitt Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,2360,12 191050,DeWitt Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2360,12 191050,DeWitt Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,355800,12 191050,DeWitt Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,27579,12 191050,DeWitt Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,27579,12 191050,DeWitt Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1645800,12 191050,DeWitt Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1343457,12 191050,DeWitt Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2360,12 191050,DeWitt Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1345817,12 191050,DeWitt Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,307720,12 191050,DeWitt Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,338385,12 191050,DeWitt Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,338385,12 191050,DeWitt Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 191050,DeWitt Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,362250,12 191050,DeWitt Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,363790,12 191050,DeWitt Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2473870,12 191050,DeWitt Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2837660,12 191050,DeWitt Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,73000,12 191050,DeWitt Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,66175,12 191050,DeWitt Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 191050,DeWitt Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,66175,12 191050,DeWitt Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,742970,12 191050,DeWitt Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,768350,12 191050,DeWitt Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2473870,12 191050,DeWitt Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3242220,12 191050,DeWitt Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,5087,12 191050,DeWitt Charter Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,20002,12 191050,DeWitt Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,25089,12 191050,DeWitt Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,5087,12 191050,DeWitt Charter Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,20002,12 191050,DeWitt Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,25089,12 191050,DeWitt Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,31250,12 191050,DeWitt Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,171666,12 191050,DeWitt Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,258,12 191050,DeWitt Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,65735,12 191050,DeWitt Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,211,12 191050,DeWitt Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,237870,12 191050,DeWitt Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1395,12 191050,DeWitt Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,690,12 191050,DeWitt Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,63546,12 191050,DeWitt Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,64236,12 191050,DeWitt Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,32645,12 191050,DeWitt Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,172356,12 191050,DeWitt Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,258,12 191050,DeWitt Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,129281,12 191050,DeWitt Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,211,12 191050,DeWitt Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,302106,12 191050,DeWitt Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,188000,12 191050,DeWitt Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,267053,12 191050,DeWitt Charter Township,Township,2019,T1R58C4,Revenue,Enterprise Funds,Reimbursements,676,Number,156860,12 191050,DeWitt Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,423913,12 191050,DeWitt Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,10000,12 191050,DeWitt Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,14700,12 191050,DeWitt Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,14700,12 191050,DeWitt Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,11000,12 191050,DeWitt Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7210,12 191050,DeWitt Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,240127,12 191050,DeWitt Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,247337,12 191050,DeWitt Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,209000,12 191050,DeWitt Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,288963,12 191050,DeWitt Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,396987,12 191050,DeWitt Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,685950,12 191050,DeWitt Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,395555,12 191050,DeWitt Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,19155,12 191050,DeWitt Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,174597,12 191050,DeWitt Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,193752,12 191050,DeWitt Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,395555,12 191050,DeWitt Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,19155,12 191050,DeWitt Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,174597,12 191050,DeWitt Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,193752,12 191050,DeWitt Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,6625482,12 191050,DeWitt Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,6998601,12 191050,DeWitt Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,385146,12 191050,DeWitt Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,3020140,12 191050,DeWitt Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,18327,12 191050,DeWitt Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,10422214,12 191050,DeWitt Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,36730,12 191050,DeWitt Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,35494,12 191050,DeWitt Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,35494,12 191050,DeWitt Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,256485,12 191050,DeWitt Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,253229,12 191050,DeWitt Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,253229,12 191050,DeWitt Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,207052,12 191050,DeWitt Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,203832,12 191050,DeWitt Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,203832,12 191050,DeWitt Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,220715,12 191050,DeWitt Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,219294,12 191050,DeWitt Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,219294,12 191050,DeWitt Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,225741,12 191050,DeWitt Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,218907,12 191050,DeWitt Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,218907,12 191050,DeWitt Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8242,12 191050,DeWitt Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3432,12 191050,DeWitt Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3432,12 191050,DeWitt Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,461047,12 191050,DeWitt Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,419165,12 191050,DeWitt Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,419165,12 191050,DeWitt Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,308983,12 191050,DeWitt Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,296743,12 191050,DeWitt Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,296743,12 191050,DeWitt Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1724995,12 191050,DeWitt Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1650096,12 191050,DeWitt Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1650096,12 191050,DeWitt Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2028520,12 191050,DeWitt Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1898985,12 191050,DeWitt Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4361,12 191050,DeWitt Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1903346,12 191050,DeWitt Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,586615,12 191050,DeWitt Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,606401,12 191050,DeWitt Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 191050,DeWitt Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,606401,12 191050,DeWitt Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2615135,12 191050,DeWitt Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,2505386,12 191050,DeWitt Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,4361,12 191050,DeWitt Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2509747,12 191050,DeWitt Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,67150,12 191050,DeWitt Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,64096,12 191050,DeWitt Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,64096,12 191050,DeWitt Charter Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,501155,12 191050,DeWitt Charter Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,461801,12 191050,DeWitt Charter Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,461801,12 191050,DeWitt Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2154367,12 191050,DeWitt Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2154367,12 191050,DeWitt Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,209889,12 191050,DeWitt Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,209889,12 191050,DeWitt Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,568305,12 191050,DeWitt Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,525897,12 191050,DeWitt Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,209889,12 191050,DeWitt Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2154367,12 191050,DeWitt Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2890153,12 191050,DeWitt Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,634957,12 191050,DeWitt Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,591003,12 191050,DeWitt Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,591003,12 191050,DeWitt Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,634957,12 191050,DeWitt Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,591003,12 191050,DeWitt Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,591003,12 191050,DeWitt Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,123449,12 191050,DeWitt Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,112583,12 191050,DeWitt Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,112583,12 191050,DeWitt Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,123449,12 191050,DeWitt Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,112583,12 191050,DeWitt Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,112583,12 191050,DeWitt Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,890450,12 191050,DeWitt Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,223408,12 191050,DeWitt Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,223408,12 191050,DeWitt Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,54674,12 191050,DeWitt Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,3347,12 191050,DeWitt Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,160999,12 191050,DeWitt Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,48066,12 191050,DeWitt Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,212412,12 191050,DeWitt Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,243645,12 191050,DeWitt Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,243645,12 191050,DeWitt Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,945124,12 191050,DeWitt Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,226755,12 191050,DeWitt Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,160999,12 191050,DeWitt Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,291711,12 191050,DeWitt Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,679465,12 191050,DeWitt Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,300766,12 191050,DeWitt Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,174597,12 191050,DeWitt Charter Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,19155,12 191050,DeWitt Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,193752,12 191050,DeWitt Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,300766,12 191050,DeWitt Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,174597,12 191050,DeWitt Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,19155,12 191050,DeWitt Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,193752,12 191050,DeWitt Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,6912731,12 191050,DeWitt Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,5786317,12 191050,DeWitt Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,375249,12 191050,DeWitt Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2465233,12 191050,DeWitt Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,8626799,12 191050,DeWitt Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-287249,12 191050,DeWitt Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1212284,12 191050,DeWitt Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9897,12 191050,DeWitt Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,554907,12 191050,DeWitt Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 191050,DeWitt Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18327,12 191050,DeWitt Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1795415,12 191050,DeWitt Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5720576,12 191050,DeWitt Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5720576,12 191050,DeWitt Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,180309,12 191050,DeWitt Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,25042803,12 191050,DeWitt Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 191050,DeWitt Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,58840,12 191050,DeWitt Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,31002528,12 191050,DeWitt Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5433327,12 191050,DeWitt Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6932860,12 191050,DeWitt Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,190206,12 191050,DeWitt Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,25597710,12 191050,DeWitt Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 191050,DeWitt Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,77167,12 191050,DeWitt Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,32797943,12 191050,DeWitt Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,124858,12 191050,DeWitt Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,74590,12 191050,DeWitt Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,23960,12 191050,DeWitt Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,223408,12 191050,DeWitt Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,5469065,12 191050,DeWitt Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,137502,12 191050,DeWitt Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,3412168,12 191050,DeWitt Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 191050,DeWitt Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,65116,12 191050,DeWitt Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,9083851,12 191050,DeWitt Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,1989956,12 191050,DeWitt Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,1870047,12 191050,DeWitt Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,3860003,12 191050,DeWitt Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,7459021,12 191050,DeWitt Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,137502,12 191050,DeWitt Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,5282215,12 191050,DeWitt Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,65116,12 191050,DeWitt Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,12943854,12 191050,DeWitt Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1474652,12 191050,DeWitt Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,71127,12 191050,DeWitt Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,527069,12 191050,DeWitt Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,32516,12 191050,DeWitt Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2105364,12 191050,DeWitt Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,360009,12 191050,DeWitt Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,360009,12 191050,DeWitt Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,104751,12 191050,DeWitt Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,1271,12 191050,DeWitt Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,106022,12 191050,DeWitt Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1939412,12 191050,DeWitt Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,71127,12 191050,DeWitt Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,528340,12 191050,DeWitt Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,32516,12 191050,DeWitt Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2571395,12 191050,DeWitt Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,41373,12 191050,DeWitt Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,41373,12 191050,DeWitt Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,41373,12 191050,DeWitt Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,41373,12 191050,DeWitt Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,30224,12 191050,DeWitt Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,30224,12 191050,DeWitt Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,14425135,12 191050,DeWitt Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,14425135,12 191050,DeWitt Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,14455359,12 191050,DeWitt Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,14455359,12 191050,DeWitt Charter Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,1230835,12 191050,DeWitt Charter Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,111514,12 191050,DeWitt Charter Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,1342349,12 191050,DeWitt Charter Township,Township,2019,T4R25C1,Position,General Fund,Other Investments,180-194 Except Above,Number,0,12 191050,DeWitt Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,7373154,12 191050,DeWitt Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,7373154,12 191050,DeWitt Charter Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,1230835,12 191050,DeWitt Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,7484668,12 191050,DeWitt Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,8715503,12 191050,DeWitt Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,10670641,12 191050,DeWitt Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,208629,12 191050,DeWitt Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,27750582,12 191050,DeWitt Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,97632,12 191050,DeWitt Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,38727484,12 191050,DeWitt Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10670641,12 191050,DeWitt Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,208629,12 191050,DeWitt Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,27750582,12 191050,DeWitt Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,97632,12 191050,DeWitt Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,38727484,12 191050,DeWitt Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,85814,12 191050,DeWitt Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,85814,12 191050,DeWitt Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,144571,12 191050,DeWitt Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18423,12 191050,DeWitt Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,313462,12 191050,DeWitt Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 191050,DeWitt Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 191050,DeWitt Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,476456,12 191050,DeWitt Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,230385,12 191050,DeWitt Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,18423,12 191050,DeWitt Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,313462,12 191050,DeWitt Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,562270,12 191050,DeWitt Charter Township,Township,2019,T4R35C1,Position,General Fund,Advances from Other Funds,314,Number,111514,12 191050,DeWitt Charter Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,1230835,12 191050,DeWitt Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,1342349,12 191050,DeWitt Charter Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,608575,12 191050,DeWitt Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,608575,12 191050,DeWitt Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,111514,12 191050,DeWitt Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1839410,12 191050,DeWitt Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1950924,12 191050,DeWitt Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3395882,12 191050,DeWitt Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,20465,12 191050,DeWitt Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,3416347,12 191050,DeWitt Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,14455359,12 191050,DeWitt Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,14455359,12 191050,DeWitt Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1272208,12 191050,DeWitt Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1272208,12 191050,DeWitt Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,190206,12 191050,DeWitt Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,190206,12 191050,DeWitt Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,2205097,12 191050,DeWitt Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,2205097,12 191050,DeWitt Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,2208410,12 191050,DeWitt Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,2208410,12 191050,DeWitt Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1247145,12 191050,DeWitt Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 191050,DeWitt Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,11142351,12 191050,DeWitt Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 191050,DeWitt Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,77167,12 191050,DeWitt Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,12466663,12 191050,DeWitt Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,6932860,12 191050,DeWitt Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,190206,12 191050,DeWitt Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,25597710,12 191050,DeWitt Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 191050,DeWitt Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,77167,12 191050,DeWitt Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,32797943,12 191050,DeWitt Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10670641,12 191050,DeWitt Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,208629,12 191050,DeWitt Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,27750582,12 191050,DeWitt Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 191050,DeWitt Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,97632,12 191050,DeWitt Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,38727484,12 191050,DeWitt Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,8017570,12 191050,DeWitt Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,369965,12 191050,DeWitt Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,390162,12 191050,DeWitt Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,1708282,12 191050,DeWitt Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 191050,DeWitt Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 191050,DeWitt Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 191050,DeWitt Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,19,12 191050,DeWitt Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,36,12 191050,DeWitt Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,54,12 191050,DeWitt Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2781199,12 191050,DeWitt Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 191050,DeWitt Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 191050,DeWitt Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 191050,DeWitt Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 191050,DeWitt Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 191050,DeWitt Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 191050,DeWitt Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 191050,DeWitt Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 191050,DeWitt Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,2247134,12 191050,DeWitt Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,156640,12 191050,DeWitt Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,13702,12 191050,DeWitt Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,12 191050,DeWitt Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,398290,12 191050,DeWitt Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,189760,12 191050,DeWitt Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,205392,12 191050,DeWitt Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,4289046,12 191050,DeWitt Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,97547,12 191050,DeWitt Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,66,12 191050,DeWitt Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,12 191050,DeWitt Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 191050,DeWitt Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 191050,DeWitt Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,310000,12 191050,DeWitt Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,155000,12 191050,DeWitt Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,155000,12 191050,DeWitt Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,310000,12 191050,DeWitt Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,155000,12 191050,DeWitt Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,155000,12 191050,DeWitt Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,310000,12 191050,DeWitt Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,155000,12 191050,DeWitt Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,155000,12 191050,DeWitt Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5999,12 191060,Duplain Township,Township,2019,T1R1C1,Revenue,General Fund Final Amended Budget,Tax Reverted Property,424,Number,0,3 191060,Duplain Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,0,3 191060,Duplain Township,Township,2019,T1R1C3,Revenue,All Other Governmental Funds,Tax Reverted Property,424,Number,0,3 191060,Duplain Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,0,3 191060,Duplain Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,84501,3 191060,Duplain Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82834,3 191060,Duplain Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,160795,3 191060,Duplain Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,243629,3 191060,Duplain Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,84501,3 191060,Duplain Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,82834,3 191060,Duplain Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,160795,3 191060,Duplain Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,243629,3 191060,Duplain Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,90000,3 191060,Duplain Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,118589,3 191060,Duplain Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,0,3 191060,Duplain Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,118589,3 191060,Duplain Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4566,3 191060,Duplain Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4566,3 191060,Duplain Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,92000,3 191060,Duplain Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,123155,3 191060,Duplain Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,0,3 191060,Duplain Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,123155,3 191060,Duplain Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,22676,3 191060,Duplain Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,22676,3 191060,Duplain Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,22676,3 191060,Duplain Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,22676,3 191060,Duplain Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191060,Duplain Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191060,Duplain Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 191060,Duplain Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191060,Duplain Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191060,Duplain Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191060,Duplain Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191060,Duplain Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191060,Duplain Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191060,Duplain Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191060,Duplain Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191060,Duplain Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 191060,Duplain Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191060,Duplain Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191060,Duplain Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 191060,Duplain Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,3 191060,Duplain Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1297,3 191060,Duplain Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,167,3 191060,Duplain Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1464,3 191060,Duplain Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,0,3 191060,Duplain Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,0,3 191060,Duplain Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,0,3 191060,Duplain Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,0,3 191060,Duplain Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1297,3 191060,Duplain Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,167,3 191060,Duplain Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1464,3 191060,Duplain Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 191060,Duplain Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10206,3 191060,Duplain Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10206,3 191060,Duplain Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 191060,Duplain Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10206,3 191060,Duplain Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10206,3 191060,Duplain Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,176501,3 191060,Duplain Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,217492,3 191060,Duplain Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,183638,3 191060,Duplain Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191060,Duplain Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191060,Duplain Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,401130,3 191060,Duplain Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,45500,3 191060,Duplain Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,27322,3 191060,Duplain Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,27322,3 191060,Duplain Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17250,3 191060,Duplain Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17100,3 191060,Duplain Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17100,3 191060,Duplain Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20750,3 191060,Duplain Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18514,3 191060,Duplain Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18514,3 191060,Duplain Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19400,3 191060,Duplain Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19408,3 191060,Duplain Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19408,3 191060,Duplain Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18900,3 191060,Duplain Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15600,3 191060,Duplain Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15600,3 191060,Duplain Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15550,3 191060,Duplain Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8994,3 191060,Duplain Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8994,3 191060,Duplain Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15200,3 191060,Duplain Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7247,3 191060,Duplain Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7247,3 191060,Duplain Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,750,3 191060,Duplain Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,450,3 191060,Duplain Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,450,3 191060,Duplain Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,153300,3 191060,Duplain Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,114635,3 191060,Duplain Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,114635,3 191060,Duplain Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191060,Duplain Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191060,Duplain Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191060,Duplain Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191060,Duplain Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191060,Duplain Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 191060,Duplain Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,93362,3 191060,Duplain Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,93362,3 191060,Duplain Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 191060,Duplain Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 191060,Duplain Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,93362,3 191060,Duplain Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,93362,3 191060,Duplain Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,61400,3 191060,Duplain Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,63756,3 191060,Duplain Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,63756,3 191060,Duplain Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,0,3 191060,Duplain Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,0,3 191060,Duplain Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191060,Duplain Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191060,Duplain Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,20900,3 191060,Duplain Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,16882,3 191060,Duplain Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,16882,3 191060,Duplain Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,82300,3 191060,Duplain Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,80638,3 191060,Duplain Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191060,Duplain Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,80638,3 191060,Duplain Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,73253,3 191060,Duplain Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,73253,3 191060,Duplain Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,73253,3 191060,Duplain Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,73253,3 191060,Duplain Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,60200,3 191060,Duplain Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2939,3 191060,Duplain Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2939,3 191060,Duplain Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3500,3 191060,Duplain Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,3504,3 191060,Duplain Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,3504,3 191060,Duplain Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,63700,3 191060,Duplain Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,6443,3 191060,Duplain Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6443,3 191060,Duplain Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,299300,3 191060,Duplain Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,201716,3 191060,Duplain Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,166615,3 191060,Duplain Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191060,Duplain Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,368331,3 191060,Duplain Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-122799,3 191060,Duplain Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15776,3 191060,Duplain Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17023,3 191060,Duplain Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191060,Duplain Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191060,Duplain Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32799,3 191060,Duplain Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,311887,3 191060,Duplain Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,311887,3 191060,Duplain Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,167110,3 191060,Duplain Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191060,Duplain Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191060,Duplain Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191060,Duplain Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,478997,3 191060,Duplain Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,189088,3 191060,Duplain Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,327663,3 191060,Duplain Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,184133,3 191060,Duplain Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191060,Duplain Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191060,Duplain Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191060,Duplain Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,511796,3 191060,Duplain Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3417,3 191060,Duplain Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3417,3 191060,Duplain Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,323305,3 191060,Duplain Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,176364,3 191060,Duplain Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191060,Duplain Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191060,Duplain Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191060,Duplain Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,499669,3 191060,Duplain Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,0,3 191060,Duplain Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,0,3 191060,Duplain Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,0,3 191060,Duplain Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,323305,3 191060,Duplain Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,176364,3 191060,Duplain Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191060,Duplain Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191060,Duplain Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191060,Duplain Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,499669,3 191060,Duplain Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,4755,3 191060,Duplain Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,9269,3 191060,Duplain Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14024,3 191060,Duplain Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,4755,3 191060,Duplain Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,9269,3 191060,Duplain Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,14024,3 191060,Duplain Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,328060,3 191060,Duplain Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,185633,3 191060,Duplain Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191060,Duplain Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191060,Duplain Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191060,Duplain Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,513693,3 191060,Duplain Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,328060,3 191060,Duplain Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,185633,3 191060,Duplain Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191060,Duplain Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191060,Duplain Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191060,Duplain Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,513693,3 191060,Duplain Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,397,3 191060,Duplain Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1500,3 191060,Duplain Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191060,Duplain Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191060,Duplain Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191060,Duplain Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1897,3 191060,Duplain Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,397,3 191060,Duplain Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1500,3 191060,Duplain Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191060,Duplain Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191060,Duplain Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191060,Duplain Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1897,3 191060,Duplain Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,184133,3 191060,Duplain Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,184133,3 191060,Duplain Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,54676,3 191060,Duplain Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,54676,3 191060,Duplain Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,109037,3 191060,Duplain Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,109037,3 191060,Duplain Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,163950,3 191060,Duplain Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191060,Duplain Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191060,Duplain Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191060,Duplain Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191060,Duplain Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,163950,3 191060,Duplain Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,327663,3 191060,Duplain Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,184133,3 191060,Duplain Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191060,Duplain Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191060,Duplain Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191060,Duplain Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,511796,3 191060,Duplain Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,328060,3 191060,Duplain Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,185633,3 191060,Duplain Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191060,Duplain Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191060,Duplain Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191060,Duplain Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,513693,3 191060,Duplain Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,73253,3 191060,Duplain Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,63756,3 191060,Duplain Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,93362,3 191060,Duplain Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,4441,3 191060,Duplain Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191060,Duplain Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191060,Duplain Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191060,Duplain Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 191060,Duplain Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 191060,Duplain Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 191060,Duplain Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,56900,3 191060,Duplain Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191060,Duplain Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191060,Duplain Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191060,Duplain Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191060,Duplain Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191070,Eagle Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,0,3 191070,Eagle Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,484,3 191070,Eagle Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,484,3 191070,Eagle Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,136500,3 191070,Eagle Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,139359,3 191070,Eagle Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,206816,3 191070,Eagle Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,346175,3 191070,Eagle Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,136500,3 191070,Eagle Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,139843,3 191070,Eagle Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,206816,3 191070,Eagle Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,346659,3 191070,Eagle Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,4000,3 191070,Eagle Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2931,3 191070,Eagle Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2931,3 191070,Eagle Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,4000,3 191070,Eagle Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2931,3 191070,Eagle Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2931,3 191070,Eagle Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,204000,3 191070,Eagle Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,217055,3 191070,Eagle Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,217055,3 191070,Eagle Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,6078,3 191070,Eagle Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6078,3 191070,Eagle Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 191070,Eagle Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1268,3 191070,Eagle Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1268,3 191070,Eagle Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,204000,3 191070,Eagle Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,218323,3 191070,Eagle Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,6078,3 191070,Eagle Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,224401,3 191070,Eagle Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,18845,3 191070,Eagle Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191070,Eagle Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191070,Eagle Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,18845,3 191070,Eagle Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191070,Eagle Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191070,Eagle Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191070,Eagle Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191070,Eagle Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191070,Eagle Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191070,Eagle Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,0,3 191070,Eagle Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,550,3 191070,Eagle Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191070,Eagle Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191070,Eagle Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,550,3 191070,Eagle Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,3 191070,Eagle Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,550,3 191070,Eagle Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,18845,3 191070,Eagle Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191070,Eagle Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191070,Eagle Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,19395,3 191070,Eagle Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 191070,Eagle Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8652,3 191070,Eagle Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4213,3 191070,Eagle Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,12865,3 191070,Eagle Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2000,3 191070,Eagle Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4135,3 191070,Eagle Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4135,3 191070,Eagle Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,11,3 191070,Eagle Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,11,3 191070,Eagle Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,3 191070,Eagle Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12787,3 191070,Eagle Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4224,3 191070,Eagle Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17011,3 191070,Eagle Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 191070,Eagle Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1167,3 191070,Eagle Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1167,3 191070,Eagle Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 191070,Eagle Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,44161,3 191070,Eagle Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,44161,3 191070,Eagle Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,3 191070,Eagle Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,45328,3 191070,Eagle Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,45328,3 191070,Eagle Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,349600,3 191070,Eagle Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,419762,3 191070,Eagle Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,235963,3 191070,Eagle Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191070,Eagle Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191070,Eagle Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,655725,3 191070,Eagle Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22050,3 191070,Eagle Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18331,3 191070,Eagle Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18331,3 191070,Eagle Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18792,3 191070,Eagle Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18192,3 191070,Eagle Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18192,3 191070,Eagle Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20340,3 191070,Eagle Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20340,3 191070,Eagle Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20340,3 191070,Eagle Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22800,3 191070,Eagle Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22800,3 191070,Eagle Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22800,3 191070,Eagle Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27300,3 191070,Eagle Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25475,3 191070,Eagle Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25475,3 191070,Eagle Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,900,3 191070,Eagle Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,752,3 191070,Eagle Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,752,3 191070,Eagle Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7500,3 191070,Eagle Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7372,3 191070,Eagle Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7372,3 191070,Eagle Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12205,3 191070,Eagle Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15891,3 191070,Eagle Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15891,3 191070,Eagle Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,131887,3 191070,Eagle Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,129153,3 191070,Eagle Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,129153,3 191070,Eagle Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191070,Eagle Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191070,Eagle Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191070,Eagle Township,Township,2019,T2R25C4,Expenditure,Enterprise Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191070,Eagle Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191070,Eagle Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191070,Eagle Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 191070,Eagle Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,167909,3 191070,Eagle Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,167909,3 191070,Eagle Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 191070,Eagle Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 191070,Eagle Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,167909,3 191070,Eagle Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,0,3 191070,Eagle Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,167909,3 191070,Eagle Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,119800,3 191070,Eagle Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,85299,3 191070,Eagle Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,85299,3 191070,Eagle Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191070,Eagle Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191070,Eagle Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,15000,3 191070,Eagle Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,10438,3 191070,Eagle Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,8722,3 191070,Eagle Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,19160,3 191070,Eagle Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,134800,3 191070,Eagle Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,95737,3 191070,Eagle Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,8722,3 191070,Eagle Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191070,Eagle Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,104459,3 191070,Eagle Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,267,3 191070,Eagle Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 191070,Eagle Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,0,3 191070,Eagle Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,267,3 191070,Eagle Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 191070,Eagle Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,0,3 191070,Eagle Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,117600,3 191070,Eagle Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,51737,3 191070,Eagle Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,51737,3 191070,Eagle Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,6125,3 191070,Eagle Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,6125,3 191070,Eagle Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,117600,3 191070,Eagle Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,51737,3 191070,Eagle Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,6125,3 191070,Eagle Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,57862,3 191070,Eagle Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,384554,3 191070,Eagle Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,276627,3 191070,Eagle Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,182756,3 191070,Eagle Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191070,Eagle Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,459383,3 191070,Eagle Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34954,3 191070,Eagle Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,143135,3 191070,Eagle Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,53207,3 191070,Eagle Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191070,Eagle Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191070,Eagle Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,196342,3 191070,Eagle Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,495986,3 191070,Eagle Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,495986,3 191070,Eagle Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,439014,3 191070,Eagle Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191070,Eagle Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191070,Eagle Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191070,Eagle Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,935000,3 191070,Eagle Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,461032,3 191070,Eagle Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,639121,3 191070,Eagle Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,492221,3 191070,Eagle Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191070,Eagle Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191070,Eagle Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191070,Eagle Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1131342,3 191070,Eagle Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,6125,3 191070,Eagle Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,6125,3 191070,Eagle Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,602942,3 191070,Eagle Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,465440,3 191070,Eagle Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191070,Eagle Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191070,Eagle Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191070,Eagle Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1068382,3 191070,Eagle Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,602942,3 191070,Eagle Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,465440,3 191070,Eagle Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191070,Eagle Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191070,Eagle Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191070,Eagle Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1068382,3 191070,Eagle Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,39963,3 191070,Eagle Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,9227,3 191070,Eagle Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,49190,3 191070,Eagle Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,961,3 191070,Eagle Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,3500,3 191070,Eagle Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4461,3 191070,Eagle Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,40924,3 191070,Eagle Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12727,3 191070,Eagle Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,53651,3 191070,Eagle Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3984,3 191070,Eagle Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,14237,3 191070,Eagle Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,18221,3 191070,Eagle Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3984,3 191070,Eagle Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,14237,3 191070,Eagle Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,18221,3 191070,Eagle Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,647850,3 191070,Eagle Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,492404,3 191070,Eagle Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191070,Eagle Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191070,Eagle Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191070,Eagle Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1140254,3 191070,Eagle Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,647850,3 191070,Eagle Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,492404,3 191070,Eagle Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191070,Eagle Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191070,Eagle Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191070,Eagle Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1140254,3 191070,Eagle Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8729,3 191070,Eagle Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,183,3 191070,Eagle Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191070,Eagle Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191070,Eagle Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191070,Eagle Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,8912,3 191070,Eagle Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8729,3 191070,Eagle Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,183,3 191070,Eagle Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191070,Eagle Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191070,Eagle Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191070,Eagle Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,8912,3 191070,Eagle Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3984,3 191070,Eagle Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,16626,3 191070,Eagle Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,20610,3 191070,Eagle Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,469916,3 191070,Eagle Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,469916,3 191070,Eagle Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,5679,3 191070,Eagle Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,5679,3 191070,Eagle Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,41143,3 191070,Eagle Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,41143,3 191070,Eagle Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,593994,3 191070,Eagle Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191070,Eagle Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191070,Eagle Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191070,Eagle Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191070,Eagle Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,593994,3 191070,Eagle Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,639121,3 191070,Eagle Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,492221,3 191070,Eagle Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191070,Eagle Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191070,Eagle Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191070,Eagle Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1131342,3 191070,Eagle Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,647850,3 191070,Eagle Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,492404,3 191070,Eagle Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191070,Eagle Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191070,Eagle Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191070,Eagle Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1140254,3 191070,Eagle Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,85299,3 191070,Eagle Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,174034,3 191070,Eagle Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,2746,3 191070,Eagle Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,7692,3 191070,Eagle Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191070,Eagle Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191070,Eagle Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191070,Eagle Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 191070,Eagle Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,91708,3 191070,Eagle Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191070,Eagle Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191070,Eagle Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191070,Eagle Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191070,Eagle Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 191070,Eagle Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 191070,Eagle Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,13200,3 191070,Eagle Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 191070,Eagle Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191080,Essex Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,102003,3 191080,Essex Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,102003,3 191080,Essex Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,101300,3 191080,Essex Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,102003,3 191080,Essex Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 191080,Essex Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,102003,3 191080,Essex Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,101200,3 191080,Essex Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,109491,3 191080,Essex Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,109491,3 191080,Essex Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,101200,3 191080,Essex Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,109491,3 191080,Essex Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,109491,3 191080,Essex Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6500,3 191080,Essex Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9254,3 191080,Essex Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191080,Essex Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191080,Essex Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9254,3 191080,Essex Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191080,Essex Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191080,Essex Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191080,Essex Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1400,3 191080,Essex Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,400,3 191080,Essex Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191080,Essex Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191080,Essex Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,400,3 191080,Essex Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1500,3 191080,Essex Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,327,3 191080,Essex Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191080,Essex Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191080,Essex Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,327,3 191080,Essex Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9400,3 191080,Essex Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9981,3 191080,Essex Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191080,Essex Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191080,Essex Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9981,3 191080,Essex Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 191080,Essex Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,570,3 191080,Essex Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,570,3 191080,Essex Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,250,3 191080,Essex Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,570,3 191080,Essex Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,570,3 191080,Essex Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,212150,3 191080,Essex Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,222045,3 191080,Essex Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 191080,Essex Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191080,Essex Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191080,Essex Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,222045,3 191080,Essex Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,13500,3 191080,Essex Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8563,3 191080,Essex Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8563,3 191080,Essex Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12000,3 191080,Essex Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10379,3 191080,Essex Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10379,3 191080,Essex Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21390,3 191080,Essex Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17169,3 191080,Essex Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17169,3 191080,Essex Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,35940,3 191080,Essex Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,26834,3 191080,Essex Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,26834,3 191080,Essex Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19400,3 191080,Essex Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18321,3 191080,Essex Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18321,3 191080,Essex Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9655,3 191080,Essex Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7367,3 191080,Essex Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7367,3 191080,Essex Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,875,3 191080,Essex Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,875,3 191080,Essex Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,875,3 191080,Essex Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25500,3 191080,Essex Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19627,3 191080,Essex Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19627,3 191080,Essex Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,138260,3 191080,Essex Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,109135,3 191080,Essex Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,109135,3 191080,Essex Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191080,Essex Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191080,Essex Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191080,Essex Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191080,Essex Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,23000,3 191080,Essex Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,22000,3 191080,Essex Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 191080,Essex Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,22000,3 191080,Essex Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,3750,3 191080,Essex Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,3714,3 191080,Essex Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,3714,3 191080,Essex Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,200,3 191080,Essex Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,200,3 191080,Essex Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,200,3 191080,Essex Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,26950,3 191080,Essex Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,25914,3 191080,Essex Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 191080,Essex Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,25914,3 191080,Essex Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,130200,3 191080,Essex Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,122567,3 191080,Essex Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,122567,3 191080,Essex Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191080,Essex Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191080,Essex Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,130200,3 191080,Essex Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,122567,3 191080,Essex Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191080,Essex Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,122567,3 191080,Essex Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,4000,3 191080,Essex Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,4000,3 191080,Essex Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,4000,3 191080,Essex Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,355,3 191080,Essex Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,355,3 191080,Essex Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,355,3 191080,Essex Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4355,3 191080,Essex Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4355,3 191080,Essex Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4355,3 191080,Essex Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5290,3 191080,Essex Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5290,3 191080,Essex Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,305055,3 191080,Essex Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,261971,3 191080,Essex Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 191080,Essex Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191080,Essex Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,261971,3 191080,Essex Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-92905,3 191080,Essex Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39926,3 191080,Essex Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39926,3 191080,Essex Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,205706,3 191080,Essex Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,205706,3 191080,Essex Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6814,3 191080,Essex Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,212520,3 191080,Essex Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,112801,3 191080,Essex Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,165780,3 191080,Essex Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6814,3 191080,Essex Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191080,Essex Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,172594,3 191080,Essex Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,0,3 191080,Essex Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,0,3 191080,Essex Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,138014,3 191080,Essex Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 191080,Essex Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191080,Essex Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191080,Essex Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191080,Essex Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,138014,3 191080,Essex Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,8415,3 191080,Essex Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,8415,3 191080,Essex Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,138014,3 191080,Essex Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,8415,3 191080,Essex Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191080,Essex Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191080,Essex Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191080,Essex Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,146429,3 191080,Essex Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8938,3 191080,Essex Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,8938,3 191080,Essex Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1601,3 191080,Essex Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1601,3 191080,Essex Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,15993,3 191080,Essex Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,15993,3 191080,Essex Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,26532,3 191080,Essex Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,26532,3 191080,Essex Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8202,3 191080,Essex Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8202,3 191080,Essex Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8202,3 191080,Essex Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8202,3 191080,Essex Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,172748,3 191080,Essex Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,8415,3 191080,Essex Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191080,Essex Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191080,Essex Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191080,Essex Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,181163,3 191080,Essex Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,172748,3 191080,Essex Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8415,3 191080,Essex Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191080,Essex Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191080,Essex Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191080,Essex Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,181163,3 191080,Essex Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,1601,3 191080,Essex Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1601,3 191080,Essex Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5242,3 191080,Essex Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5242,3 191080,Essex Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1726,3 191080,Essex Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191080,Essex Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191080,Essex Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191080,Essex Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191080,Essex Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1726,3 191080,Essex Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6968,3 191080,Essex Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1601,3 191080,Essex Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191080,Essex Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191080,Essex Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191080,Essex Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,8569,3 191080,Essex Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,6814,3 191080,Essex Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,6814,3 191080,Essex Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,165780,3 191080,Essex Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191080,Essex Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191080,Essex Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191080,Essex Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191080,Essex Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,165780,3 191080,Essex Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,165780,3 191080,Essex Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6814,3 191080,Essex Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191080,Essex Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191080,Essex Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191080,Essex Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,172594,3 191080,Essex Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,172748,3 191080,Essex Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8415,3 191080,Essex Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191080,Essex Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191080,Essex Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191080,Essex Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,181163,3 191080,Essex Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,22000,3 191080,Essex Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191080,Essex Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191080,Essex Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191080,Essex Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 191080,Essex Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 191080,Essex Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,52536,3 191080,Essex Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191080,Essex Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191080,Essex Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191080,Essex Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191080,Essex Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191090,Greenbush Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,105254,3 191090,Greenbush Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,105254,3 191090,Greenbush Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,97400,3 191090,Greenbush Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,105254,3 191090,Greenbush Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 191090,Greenbush Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,105254,3 191090,Greenbush Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,4000,3 191090,Greenbush Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,3763,3 191090,Greenbush Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,3763,3 191090,Greenbush Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,4000,3 191090,Greenbush Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,3763,3 191090,Greenbush Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,3763,3 191090,Greenbush Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,169149,3 191090,Greenbush Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,187325,3 191090,Greenbush Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,187325,3 191090,Greenbush Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,169149,3 191090,Greenbush Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,187325,3 191090,Greenbush Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,187325,3 191090,Greenbush Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4000,3 191090,Greenbush Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9942,3 191090,Greenbush Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191090,Greenbush Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191090,Greenbush Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9942,3 191090,Greenbush Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191090,Greenbush Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191090,Greenbush Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191090,Greenbush Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191090,Greenbush Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191090,Greenbush Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191090,Greenbush Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4281,3 191090,Greenbush Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5222,3 191090,Greenbush Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191090,Greenbush Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191090,Greenbush Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,5222,3 191090,Greenbush Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8281,3 191090,Greenbush Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15164,3 191090,Greenbush Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191090,Greenbush Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191090,Greenbush Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15164,3 191090,Greenbush Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 191090,Greenbush Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,866,3 191090,Greenbush Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,866,3 191090,Greenbush Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,3 191090,Greenbush Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,866,3 191090,Greenbush Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,866,3 191090,Greenbush Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 191090,Greenbush Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1542,3 191090,Greenbush Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1542,3 191090,Greenbush Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 191090,Greenbush Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1542,3 191090,Greenbush Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1542,3 191090,Greenbush Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,279030,3 191090,Greenbush Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,313914,3 191090,Greenbush Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 191090,Greenbush Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191090,Greenbush Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191090,Greenbush Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,313914,3 191090,Greenbush Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23700,3 191090,Greenbush Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16007,3 191090,Greenbush Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16007,3 191090,Greenbush Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16200,3 191090,Greenbush Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16159,3 191090,Greenbush Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16159,3 191090,Greenbush Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19175,3 191090,Greenbush Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18513,3 191090,Greenbush Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18513,3 191090,Greenbush Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17575,3 191090,Greenbush Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16884,3 191090,Greenbush Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16884,3 191090,Greenbush Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19350,3 191090,Greenbush Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18370,3 191090,Greenbush Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18370,3 191090,Greenbush Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3400,3 191090,Greenbush Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3400,3 191090,Greenbush Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3400,3 191090,Greenbush Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4500,3 191090,Greenbush Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4325,3 191090,Greenbush Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4325,3 191090,Greenbush Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11750,3 191090,Greenbush Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10906,3 191090,Greenbush Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10906,3 191090,Greenbush Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2000,3 191090,Greenbush Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1971,3 191090,Greenbush Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1971,3 191090,Greenbush Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7500,3 191090,Greenbush Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7500,3 191090,Greenbush Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7500,3 191090,Greenbush Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,125150,3 191090,Greenbush Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,114035,3 191090,Greenbush Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,114035,3 191090,Greenbush Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191090,Greenbush Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191090,Greenbush Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191090,Greenbush Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191090,Greenbush Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,42450,3 191090,Greenbush Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,40941,3 191090,Greenbush Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 191090,Greenbush Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,40941,3 191090,Greenbush Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,42450,3 191090,Greenbush Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,40941,3 191090,Greenbush Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 191090,Greenbush Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,40941,3 191090,Greenbush Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,195000,3 191090,Greenbush Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,189154,3 191090,Greenbush Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,189154,3 191090,Greenbush Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191090,Greenbush Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191090,Greenbush Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,12900,3 191090,Greenbush Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,12818,3 191090,Greenbush Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,12818,3 191090,Greenbush Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,207900,3 191090,Greenbush Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,201972,3 191090,Greenbush Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191090,Greenbush Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,201972,3 191090,Greenbush Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,21900,3 191090,Greenbush Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,21597,3 191090,Greenbush Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,21597,3 191090,Greenbush Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,21900,3 191090,Greenbush Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,21597,3 191090,Greenbush Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,21597,3 191090,Greenbush Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,500,3 191090,Greenbush Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,500,3 191090,Greenbush Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,500,3 191090,Greenbush Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,1000,3 191090,Greenbush Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,1000,3 191090,Greenbush Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,1000,3 191090,Greenbush Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1500,3 191090,Greenbush Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1500,3 191090,Greenbush Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1500,3 191090,Greenbush Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20000,3 191090,Greenbush Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,19604,3 191090,Greenbush Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,19604,3 191090,Greenbush Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20000,3 191090,Greenbush Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19604,3 191090,Greenbush Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,19604,3 191090,Greenbush Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,418900,3 191090,Greenbush Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,399649,3 191090,Greenbush Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 191090,Greenbush Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191090,Greenbush Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,399649,3 191090,Greenbush Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-139870,3 191090,Greenbush Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-85735,3 191090,Greenbush Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-85735,3 191090,Greenbush Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,376493,3 191090,Greenbush Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,376493,3 191090,Greenbush Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,376493,3 191090,Greenbush Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,236623,3 191090,Greenbush Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,290758,3 191090,Greenbush Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191090,Greenbush Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,290758,3 191090,Greenbush Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,19604,3 191090,Greenbush Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,19604,3 191090,Greenbush Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,244765,3 191090,Greenbush Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 191090,Greenbush Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191090,Greenbush Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191090,Greenbush Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191090,Greenbush Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,244765,3 191090,Greenbush Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,244765,3 191090,Greenbush Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191090,Greenbush Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191090,Greenbush Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191090,Greenbush Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191090,Greenbush Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,244765,3 191090,Greenbush Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,52391,3 191090,Greenbush Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,52391,3 191090,Greenbush Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2500,3 191090,Greenbush Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2500,3 191090,Greenbush Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2615,3 191090,Greenbush Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2615,3 191090,Greenbush Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,57506,3 191090,Greenbush Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,57506,3 191090,Greenbush Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5439,3 191090,Greenbush Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5439,3 191090,Greenbush Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5439,3 191090,Greenbush Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5439,3 191090,Greenbush Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,307710,3 191090,Greenbush Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 191090,Greenbush Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191090,Greenbush Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191090,Greenbush Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191090,Greenbush Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,307710,3 191090,Greenbush Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,307710,3 191090,Greenbush Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191090,Greenbush Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191090,Greenbush Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191090,Greenbush Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191090,Greenbush Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,307710,3 191090,Greenbush Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,685,3 191090,Greenbush Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,685,3 191090,Greenbush Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191090,Greenbush Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191090,Greenbush Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191090,Greenbush Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191090,Greenbush Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191090,Greenbush Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 191090,Greenbush Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,685,3 191090,Greenbush Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191090,Greenbush Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191090,Greenbush Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191090,Greenbush Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191090,Greenbush Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,685,3 191090,Greenbush Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,16267,3 191090,Greenbush Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,16267,3 191090,Greenbush Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,16267,3 191090,Greenbush Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,16267,3 191090,Greenbush Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5439,3 191090,Greenbush Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,5439,3 191090,Greenbush Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,285319,3 191090,Greenbush Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191090,Greenbush Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191090,Greenbush Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191090,Greenbush Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191090,Greenbush Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,285319,3 191090,Greenbush Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,290758,3 191090,Greenbush Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191090,Greenbush Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191090,Greenbush Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191090,Greenbush Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191090,Greenbush Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,290758,3 191090,Greenbush Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,307710,3 191090,Greenbush Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191090,Greenbush Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191090,Greenbush Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191090,Greenbush Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191090,Greenbush Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,307710,3 191090,Greenbush Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,21597,3 191090,Greenbush Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,189154,3 191090,Greenbush Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,40941,3 191090,Greenbush Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191090,Greenbush Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191090,Greenbush Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191090,Greenbush Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 191090,Greenbush Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,55857,3 191090,Greenbush Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191090,Greenbush Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191090,Greenbush Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191090,Greenbush Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191090,Greenbush Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191100,Lebanon Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,73,3 191100,Lebanon Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,73,3 191100,Lebanon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,145563,3 191100,Lebanon Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,145563,3 191100,Lebanon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,145636,3 191100,Lebanon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 191100,Lebanon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,145636,3 191100,Lebanon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,47622,3 191100,Lebanon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,47622,3 191100,Lebanon Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2837,3 191100,Lebanon Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2837,3 191100,Lebanon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,50459,3 191100,Lebanon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,50459,3 191100,Lebanon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191100,Lebanon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191100,Lebanon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 191100,Lebanon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191100,Lebanon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191100,Lebanon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191100,Lebanon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191100,Lebanon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191100,Lebanon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191100,Lebanon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191100,Lebanon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191100,Lebanon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 191100,Lebanon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191100,Lebanon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191100,Lebanon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 191100,Lebanon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1291,3 191100,Lebanon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1291,3 191100,Lebanon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1291,3 191100,Lebanon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1291,3 191100,Lebanon Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,14227,3 191100,Lebanon Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,14227,3 191100,Lebanon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 191100,Lebanon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,200,3 191100,Lebanon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,14427,3 191100,Lebanon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,14427,3 191100,Lebanon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,211813,3 191100,Lebanon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 191100,Lebanon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191100,Lebanon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191100,Lebanon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,211813,3 191100,Lebanon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3395,3 191100,Lebanon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3395,3 191100,Lebanon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7575,3 191100,Lebanon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7575,3 191100,Lebanon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10154,3 191100,Lebanon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10154,3 191100,Lebanon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10154,3 191100,Lebanon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10154,3 191100,Lebanon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,6918,3 191100,Lebanon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,6918,3 191100,Lebanon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4415,3 191100,Lebanon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4415,3 191100,Lebanon Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22232,3 191100,Lebanon Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22232,3 191100,Lebanon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15247,3 191100,Lebanon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15247,3 191100,Lebanon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,80090,3 191100,Lebanon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,80090,3 191100,Lebanon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191100,Lebanon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191100,Lebanon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191100,Lebanon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191100,Lebanon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191100,Lebanon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,10450,3 191100,Lebanon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 191100,Lebanon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,10450,3 191100,Lebanon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 191100,Lebanon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,10450,3 191100,Lebanon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 191100,Lebanon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,10450,3 191100,Lebanon Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1267,3 191100,Lebanon Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1267,3 191100,Lebanon Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,67019,3 191100,Lebanon Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,67019,3 191100,Lebanon Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3735,3 191100,Lebanon Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3735,3 191100,Lebanon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191100,Lebanon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191100,Lebanon Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,72021,3 191100,Lebanon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191100,Lebanon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,72021,3 191100,Lebanon Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,6133,3 191100,Lebanon Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,6133,3 191100,Lebanon Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,6133,3 191100,Lebanon Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,6133,3 191100,Lebanon Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13690,3 191100,Lebanon Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13690,3 191100,Lebanon Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13690,3 191100,Lebanon Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13690,3 191100,Lebanon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 191100,Lebanon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,182384,3 191100,Lebanon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 191100,Lebanon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191100,Lebanon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,182384,3 191100,Lebanon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29429,3 191100,Lebanon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29429,3 191100,Lebanon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,304560,3 191100,Lebanon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,304560,3 191100,Lebanon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,333989,3 191100,Lebanon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191100,Lebanon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,333989,3 191100,Lebanon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,300260,3 191100,Lebanon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 191100,Lebanon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191100,Lebanon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191100,Lebanon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191100,Lebanon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,300260,3 191100,Lebanon Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,4300,3 191100,Lebanon Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,4300,3 191100,Lebanon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,304560,3 191100,Lebanon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191100,Lebanon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191100,Lebanon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191100,Lebanon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191100,Lebanon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,304560,3 191100,Lebanon Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,16732,3 191100,Lebanon Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,16732,3 191100,Lebanon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,16732,3 191100,Lebanon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,16732,3 191100,Lebanon Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3526,3 191100,Lebanon Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3526,3 191100,Lebanon Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3526,3 191100,Lebanon Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3526,3 191100,Lebanon Township,Township,2019,T4R25C1,Position,General Fund,Other Investments,180-194 Except Above,Number,9171,3 191100,Lebanon Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,9171,3 191100,Lebanon Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,9171,3 191100,Lebanon Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,9171,3 191100,Lebanon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,333989,3 191100,Lebanon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 191100,Lebanon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191100,Lebanon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191100,Lebanon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191100,Lebanon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,333989,3 191100,Lebanon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,333989,3 191100,Lebanon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,333989,3 191100,Lebanon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191100,Lebanon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191100,Lebanon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191100,Lebanon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191100,Lebanon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191100,Lebanon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 191100,Lebanon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 191100,Lebanon Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3526,3 191100,Lebanon Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3526,3 191100,Lebanon Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,4300,3 191100,Lebanon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,4300,3 191100,Lebanon Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,21603,3 191100,Lebanon Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,21603,3 191100,Lebanon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,304560,3 191100,Lebanon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191100,Lebanon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191100,Lebanon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191100,Lebanon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191100,Lebanon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,304560,3 191100,Lebanon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,333989,3 191100,Lebanon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191100,Lebanon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191100,Lebanon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191100,Lebanon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191100,Lebanon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,333989,3 191100,Lebanon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,333989,3 191100,Lebanon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191100,Lebanon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191100,Lebanon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191100,Lebanon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191100,Lebanon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,333989,3 191100,Lebanon Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,6133,3 191100,Lebanon Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,10450,3 191100,Lebanon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191100,Lebanon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191100,Lebanon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191100,Lebanon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,0,3 191100,Lebanon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191100,Lebanon Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 191100,Lebanon Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 191100,Lebanon Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5544,3 191100,Lebanon Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 191100,Lebanon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191110,Olive Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119456,3 191110,Olive Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,119456,3 191110,Olive Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,108500,3 191110,Olive Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,119456,3 191110,Olive Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 191110,Olive Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,119456,3 191110,Olive Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,200000,3 191110,Olive Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,210921,3 191110,Olive Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,210921,3 191110,Olive Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4219,3 191110,Olive Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4219,3 191110,Olive Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,203500,3 191110,Olive Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,215140,3 191110,Olive Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,215140,3 191110,Olive Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191110,Olive Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191110,Olive Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 191110,Olive Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191110,Olive Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191110,Olive Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191110,Olive Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191110,Olive Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191110,Olive Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191110,Olive Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,31100,3 191110,Olive Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,19199,3 191110,Olive Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191110,Olive Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191110,Olive Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,19199,3 191110,Olive Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,31100,3 191110,Olive Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,19199,3 191110,Olive Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191110,Olive Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191110,Olive Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,19199,3 191110,Olive Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 191110,Olive Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2149,3 191110,Olive Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2149,3 191110,Olive Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,280,3 191110,Olive Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,0,3 191110,Olive Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,0,3 191110,Olive Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,480,3 191110,Olive Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2149,3 191110,Olive Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2149,3 191110,Olive Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3300,3 191110,Olive Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,11935,3 191110,Olive Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11935,3 191110,Olive Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3300,3 191110,Olive Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,11935,3 191110,Olive Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11935,3 191110,Olive Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,346880,3 191110,Olive Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,367879,3 191110,Olive Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 191110,Olive Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191110,Olive Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191110,Olive Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,367879,3 191110,Olive Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3700,3 191110,Olive Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3700,3 191110,Olive Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3700,3 191110,Olive Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6400,3 191110,Olive Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6400,3 191110,Olive Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6400,3 191110,Olive Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19500,3 191110,Olive Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25034,3 191110,Olive Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25034,3 191110,Olive Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22500,3 191110,Olive Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19500,3 191110,Olive Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19500,3 191110,Olive Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23500,3 191110,Olive Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21687,3 191110,Olive Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21687,3 191110,Olive Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 191110,Olive Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8306,3 191110,Olive Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8306,3 191110,Olive Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13000,3 191110,Olive Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9374,3 191110,Olive Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9374,3 191110,Olive Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,87080,3 191110,Olive Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,10608,3 191110,Olive Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,10608,3 191110,Olive Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,179680,3 191110,Olive Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,104609,3 191110,Olive Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,104609,3 191110,Olive Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191110,Olive Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191110,Olive Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191110,Olive Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191110,Olive Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191110,Olive Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 191110,Olive Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 191110,Olive Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 191110,Olive Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,106500,3 191110,Olive Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,100719,3 191110,Olive Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,100719,3 191110,Olive Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,106500,3 191110,Olive Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,100719,3 191110,Olive Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 191110,Olive Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100719,3 191110,Olive Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,158900,3 191110,Olive Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,126209,3 191110,Olive Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,126209,3 191110,Olive Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191110,Olive Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191110,Olive Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,158900,3 191110,Olive Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,126209,3 191110,Olive Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191110,Olive Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,126209,3 191110,Olive Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,445080,3 191110,Olive Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,331537,3 191110,Olive Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 191110,Olive Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191110,Olive Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,331537,3 191110,Olive Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-98200,3 191110,Olive Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36342,3 191110,Olive Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36342,3 191110,Olive Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,204068,3 191110,Olive Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,204068,3 191110,Olive Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,204068,3 191110,Olive Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,105868,3 191110,Olive Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,240410,3 191110,Olive Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191110,Olive Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,240410,3 191110,Olive Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,200966,3 191110,Olive Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 191110,Olive Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191110,Olive Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191110,Olive Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191110,Olive Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,200966,3 191110,Olive Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,200966,3 191110,Olive Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191110,Olive Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191110,Olive Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191110,Olive Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191110,Olive Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,200966,3 191110,Olive Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,37852,3 191110,Olive Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,37852,3 191110,Olive Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1592,3 191110,Olive Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1592,3 191110,Olive Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,39444,3 191110,Olive Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,39444,3 191110,Olive Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,240410,3 191110,Olive Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 191110,Olive Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191110,Olive Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191110,Olive Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191110,Olive Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,240410,3 191110,Olive Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,240410,3 191110,Olive Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191110,Olive Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191110,Olive Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191110,Olive Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191110,Olive Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,240410,3 191110,Olive Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191110,Olive Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191110,Olive Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191110,Olive Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191110,Olive Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191110,Olive Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 191110,Olive Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 191110,Olive Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191110,Olive Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191110,Olive Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191110,Olive Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191110,Olive Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 191110,Olive Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,240410,3 191110,Olive Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191110,Olive Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191110,Olive Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191110,Olive Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191110,Olive Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,240410,3 191110,Olive Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,240410,3 191110,Olive Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191110,Olive Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191110,Olive Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191110,Olive Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191110,Olive Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,240410,3 191110,Olive Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,240410,3 191110,Olive Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191110,Olive Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191110,Olive Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191110,Olive Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191110,Olive Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,240410,3 191110,Olive Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,117089,3 191110,Olive Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,106339,3 191110,Olive Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191110,Olive Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191110,Olive Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191110,Olive Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 191110,Olive Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,49794,3 191110,Olive Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191110,Olive Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191110,Olive Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191110,Olive Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191110,Olive Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 191110,Olive Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 191110,Olive Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4910,3 191110,Olive Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2505,3 191110,Olive Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191120,Ovid Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1800,3 191120,Ovid Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,290,3 191120,Ovid Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,290,3 191120,Ovid Township,Township,2019,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 191120,Ovid Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,98892,3 191120,Ovid Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,160513,3 191120,Ovid Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,259405,3 191120,Ovid Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,93800,3 191120,Ovid Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,99182,3 191120,Ovid Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,160513,3 191120,Ovid Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,259695,3 191120,Ovid Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,125000,3 191120,Ovid Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,187240,3 191120,Ovid Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,187240,3 191120,Ovid Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,7500,3 191120,Ovid Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6821,3 191120,Ovid Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6821,3 191120,Ovid Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,132500,3 191120,Ovid Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,194061,3 191120,Ovid Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,194061,3 191120,Ovid Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,300,3 191120,Ovid Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,225,3 191120,Ovid Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191120,Ovid Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191120,Ovid Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,225,3 191120,Ovid Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191120,Ovid Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191120,Ovid Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191120,Ovid Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3090,3 191120,Ovid Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3155,3 191120,Ovid Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191120,Ovid Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191120,Ovid Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,3155,3 191120,Ovid Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191120,Ovid Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191120,Ovid Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 191120,Ovid Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3390,3 191120,Ovid Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3380,3 191120,Ovid Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191120,Ovid Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191120,Ovid Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3380,3 191120,Ovid Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 191120,Ovid Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7498,3 191120,Ovid Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,441,3 191120,Ovid Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7939,3 191120,Ovid Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1800,3 191120,Ovid Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4625,3 191120,Ovid Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4625,3 191120,Ovid Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1950,3 191120,Ovid Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12123,3 191120,Ovid Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,441,3 191120,Ovid Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,12564,3 191120,Ovid Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 191120,Ovid Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,128,3 191120,Ovid Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,128,3 191120,Ovid Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,200,3 191120,Ovid Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,128,3 191120,Ovid Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,128,3 191120,Ovid Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,231840,3 191120,Ovid Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,308874,3 191120,Ovid Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,160954,3 191120,Ovid Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191120,Ovid Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191120,Ovid Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,469828,3 191120,Ovid Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,21635,3 191120,Ovid Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4137,3 191120,Ovid Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4137,3 191120,Ovid Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14600,3 191120,Ovid Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13533,3 191120,Ovid Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13533,3 191120,Ovid Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21076,3 191120,Ovid Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19674,3 191120,Ovid Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19674,3 191120,Ovid Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,24030,3 191120,Ovid Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20254,3 191120,Ovid Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20254,3 191120,Ovid Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18482,3 191120,Ovid Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15927,3 191120,Ovid Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15927,3 191120,Ovid Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,13000,3 191120,Ovid Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,13082,3 191120,Ovid Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,13082,3 191120,Ovid Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14737,3 191120,Ovid Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12163,3 191120,Ovid Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12163,3 191120,Ovid Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30754,3 191120,Ovid Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,24945,3 191120,Ovid Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24945,3 191120,Ovid Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6000,3 191120,Ovid Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1963,3 191120,Ovid Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1963,3 191120,Ovid Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,24236,3 191120,Ovid Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15940,3 191120,Ovid Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15940,3 191120,Ovid Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,188550,3 191120,Ovid Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,141618,3 191120,Ovid Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,141618,3 191120,Ovid Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,250,3 191120,Ovid Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191120,Ovid Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191120,Ovid Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191120,Ovid Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191120,Ovid Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 191120,Ovid Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,163087,3 191120,Ovid Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,163087,3 191120,Ovid Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,250,3 191120,Ovid Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 191120,Ovid Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,163087,3 191120,Ovid Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,163087,3 191120,Ovid Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,123500,3 191120,Ovid Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,121292,3 191120,Ovid Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,121292,3 191120,Ovid Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191120,Ovid Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191120,Ovid Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4525,3 191120,Ovid Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2665,3 191120,Ovid Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2665,3 191120,Ovid Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,128025,3 191120,Ovid Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,123957,3 191120,Ovid Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191120,Ovid Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,123957,3 191120,Ovid Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,6594,3 191120,Ovid Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,6594,3 191120,Ovid Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,6594,3 191120,Ovid Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,6594,3 191120,Ovid Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1615,3 191120,Ovid Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,300,3 191120,Ovid Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,300,3 191120,Ovid Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,420,3 191120,Ovid Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,416,3 191120,Ovid Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,416,3 191120,Ovid Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2035,3 191120,Ovid Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,716,3 191120,Ovid Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,716,3 191120,Ovid Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 191120,Ovid Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 191120,Ovid Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,3 191120,Ovid Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,31610,3 191120,Ovid Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,31610,3 191120,Ovid Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,31610,3 191120,Ovid Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,31610,3 191120,Ovid Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,31610,3 191120,Ovid Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,31610,3 191120,Ovid Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,350470,3 191120,Ovid Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,297901,3 191120,Ovid Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,169681,3 191120,Ovid Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191120,Ovid Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,467582,3 191120,Ovid Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-118630,3 191120,Ovid Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10973,3 191120,Ovid Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8727,3 191120,Ovid Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191120,Ovid Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191120,Ovid Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2246,3 191120,Ovid Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,486042,3 191120,Ovid Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,486042,3 191120,Ovid Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,74422,3 191120,Ovid Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191120,Ovid Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191120,Ovid Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191120,Ovid Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,560464,3 191120,Ovid Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,367412,3 191120,Ovid Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,497015,3 191120,Ovid Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,65695,3 191120,Ovid Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191120,Ovid Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191120,Ovid Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191120,Ovid Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,562710,3 191120,Ovid Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,9253,3 191120,Ovid Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,9253,3 191120,Ovid Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,466633,3 191120,Ovid Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,53575,3 191120,Ovid Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191120,Ovid Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191120,Ovid Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191120,Ovid Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,520208,3 191120,Ovid Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,466633,3 191120,Ovid Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,53575,3 191120,Ovid Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191120,Ovid Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191120,Ovid Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191120,Ovid Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,520208,3 191120,Ovid Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,35868,3 191120,Ovid Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,12130,3 191120,Ovid Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,47998,3 191120,Ovid Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,35868,3 191120,Ovid Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12130,3 191120,Ovid Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,47998,3 191120,Ovid Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,502501,3 191120,Ovid Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,65705,3 191120,Ovid Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191120,Ovid Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191120,Ovid Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191120,Ovid Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,568206,3 191120,Ovid Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,502501,3 191120,Ovid Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,65705,3 191120,Ovid Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191120,Ovid Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191120,Ovid Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191120,Ovid Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,568206,3 191120,Ovid Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1835,3 191120,Ovid Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,10,3 191120,Ovid Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1845,3 191120,Ovid Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3651,3 191120,Ovid Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191120,Ovid Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191120,Ovid Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191120,Ovid Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191120,Ovid Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3651,3 191120,Ovid Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5486,3 191120,Ovid Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,10,3 191120,Ovid Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191120,Ovid Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191120,Ovid Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191120,Ovid Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5496,3 191120,Ovid Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,0,3 191120,Ovid Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,65695,3 191120,Ovid Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,65695,3 191120,Ovid Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,243533,3 191120,Ovid Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,243533,3 191120,Ovid Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,253482,3 191120,Ovid Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191120,Ovid Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191120,Ovid Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191120,Ovid Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191120,Ovid Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,253482,3 191120,Ovid Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,497015,3 191120,Ovid Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,65695,3 191120,Ovid Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191120,Ovid Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191120,Ovid Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191120,Ovid Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,562710,3 191120,Ovid Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,502501,3 191120,Ovid Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,65705,3 191120,Ovid Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191120,Ovid Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191120,Ovid Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191120,Ovid Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,568206,3 191120,Ovid Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,601375,3 191120,Ovid Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,119000,3 191120,Ovid Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,0,3 191120,Ovid Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,163087,3 191120,Ovid Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,6594,3 191120,Ovid Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191120,Ovid Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191120,Ovid Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191120,Ovid Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 191120,Ovid Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,70705,3 191120,Ovid Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191120,Ovid Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191120,Ovid Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,145000,3 191120,Ovid Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,26000,3 191120,Ovid Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,119000,3 191120,Ovid Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,145000,3 191120,Ovid Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,26000,3 191120,Ovid Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,119000,3 191120,Ovid Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,145000,3 191120,Ovid Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,26000,3 191120,Ovid Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,119000,3 191120,Ovid Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5610,3 191130,Riley Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,148760,3 191130,Riley Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,153395,3 191130,Riley Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,153395,3 191130,Riley Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,148760,3 191130,Riley Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,153395,3 191130,Riley Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 191130,Riley Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,153395,3 191130,Riley Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,160000,3 191130,Riley Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,172417,3 191130,Riley Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,172417,3 191130,Riley Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,160000,3 191130,Riley Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,172417,3 191130,Riley Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,172417,3 191130,Riley Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191130,Riley Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191130,Riley Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 191130,Riley Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191130,Riley Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191130,Riley Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191130,Riley Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191130,Riley Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191130,Riley Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191130,Riley Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,23487,3 191130,Riley Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,28203,3 191130,Riley Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191130,Riley Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191130,Riley Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,28203,3 191130,Riley Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,23487,3 191130,Riley Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,28203,3 191130,Riley Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191130,Riley Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191130,Riley Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,28203,3 191130,Riley Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 191130,Riley Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,661,3 191130,Riley Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,661,3 191130,Riley Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 191130,Riley Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,661,3 191130,Riley Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,661,3 191130,Riley Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,10000,3 191130,Riley Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7299,3 191130,Riley Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,7299,3 191130,Riley Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10000,3 191130,Riley Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7299,3 191130,Riley Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7299,3 191130,Riley Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,342547,3 191130,Riley Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,361975,3 191130,Riley Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 191130,Riley Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191130,Riley Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191130,Riley Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,361975,3 191130,Riley Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5000,3 191130,Riley Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3303,3 191130,Riley Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3303,3 191130,Riley Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14296,3 191130,Riley Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14455,3 191130,Riley Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14455,3 191130,Riley Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18800,3 191130,Riley Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18663,3 191130,Riley Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18663,3 191130,Riley Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19700,3 191130,Riley Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18974,3 191130,Riley Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18974,3 191130,Riley Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14500,3 191130,Riley Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13880,3 191130,Riley Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13880,3 191130,Riley Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 191130,Riley Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4498,3 191130,Riley Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4498,3 191130,Riley Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10000,3 191130,Riley Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10563,3 191130,Riley Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10563,3 191130,Riley Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,31500,3 191130,Riley Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,27828,3 191130,Riley Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,27828,3 191130,Riley Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,118796,3 191130,Riley Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,112164,3 191130,Riley Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,112164,3 191130,Riley Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191130,Riley Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191130,Riley Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191130,Riley Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191130,Riley Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,83226,3 191130,Riley Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,83136,3 191130,Riley Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 191130,Riley Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,83136,3 191130,Riley Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,83226,3 191130,Riley Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,83136,3 191130,Riley Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 191130,Riley Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,83136,3 191130,Riley Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191130,Riley Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191130,Riley Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,125000,3 191130,Riley Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,80352,3 191130,Riley Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,80352,3 191130,Riley Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,125000,3 191130,Riley Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,80352,3 191130,Riley Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191130,Riley Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,80352,3 191130,Riley Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,18500,3 191130,Riley Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,16100,3 191130,Riley Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,16100,3 191130,Riley Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,7025,3 191130,Riley Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1000,3 191130,Riley Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1000,3 191130,Riley Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,25525,3 191130,Riley Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,17100,3 191130,Riley Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,17100,3 191130,Riley Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,352547,3 191130,Riley Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,292752,3 191130,Riley Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 191130,Riley Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191130,Riley Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,292752,3 191130,Riley Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-10000,3 191130,Riley Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,69223,3 191130,Riley Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,69223,3 191130,Riley Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,315968,3 191130,Riley Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,315968,3 191130,Riley Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,315968,3 191130,Riley Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,305968,3 191130,Riley Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,385191,3 191130,Riley Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191130,Riley Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,385191,3 191130,Riley Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3417,3 191130,Riley Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3417,3 191130,Riley Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,353813,3 191130,Riley Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 191130,Riley Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191130,Riley Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191130,Riley Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191130,Riley Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,353813,3 191130,Riley Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,353813,3 191130,Riley Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191130,Riley Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191130,Riley Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191130,Riley Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191130,Riley Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,353813,3 191130,Riley Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8918,3 191130,Riley Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,8918,3 191130,Riley Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,26752,3 191130,Riley Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,26752,3 191130,Riley Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,35670,3 191130,Riley Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,35670,3 191130,Riley Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,389483,3 191130,Riley Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 191130,Riley Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191130,Riley Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191130,Riley Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191130,Riley Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,389483,3 191130,Riley Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,389483,3 191130,Riley Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191130,Riley Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191130,Riley Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191130,Riley Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191130,Riley Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,389483,3 191130,Riley Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4292,3 191130,Riley Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191130,Riley Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191130,Riley Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191130,Riley Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191130,Riley Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4292,3 191130,Riley Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4292,3 191130,Riley Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191130,Riley Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191130,Riley Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191130,Riley Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191130,Riley Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4292,3 191130,Riley Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,88530,3 191130,Riley Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,88530,3 191130,Riley Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,296661,3 191130,Riley Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191130,Riley Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191130,Riley Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191130,Riley Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191130,Riley Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,296661,3 191130,Riley Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,385191,3 191130,Riley Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191130,Riley Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191130,Riley Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191130,Riley Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191130,Riley Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,385191,3 191130,Riley Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,389483,3 191130,Riley Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191130,Riley Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191130,Riley Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191130,Riley Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191130,Riley Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,389483,3 191130,Riley Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,377968,3 191130,Riley Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 191130,Riley Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,76013,3 191130,Riley Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,83136,3 191130,Riley Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,4339,3 191130,Riley Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191130,Riley Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191130,Riley Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191130,Riley Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 191130,Riley Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 191130,Riley Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,57631,3 191130,Riley Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191130,Riley Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191130,Riley Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191130,Riley Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191130,Riley Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191140,Victor Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,340200,3 191140,Victor Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,368600,3 191140,Victor Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,6,3 191140,Victor Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,368606,3 191140,Victor Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,340200,3 191140,Victor Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,368600,3 191140,Victor Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,6,3 191140,Victor Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,368606,3 191140,Victor Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,14000,3 191140,Victor Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,14721,3 191140,Victor Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,14721,3 191140,Victor Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,14000,3 191140,Victor Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,14721,3 191140,Victor Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,14721,3 191140,Victor Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,280269,3 191140,Victor Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,292564,3 191140,Victor Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,292564,3 191140,Victor Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,280269,3 191140,Victor Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,292564,3 191140,Victor Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,292564,3 191140,Victor Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191140,Victor Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191140,Victor Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 191140,Victor Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191140,Victor Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191140,Victor Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191140,Victor Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191140,Victor Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191140,Victor Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191140,Victor Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,23150,3 191140,Victor Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,26932,3 191140,Victor Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191140,Victor Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191140,Victor Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,26932,3 191140,Victor Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,23150,3 191140,Victor Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,26932,3 191140,Victor Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191140,Victor Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191140,Victor Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,26932,3 191140,Victor Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,815,3 191140,Victor Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4132,3 191140,Victor Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,706,3 191140,Victor Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4838,3 191140,Victor Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5150,3 191140,Victor Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,9336,3 191140,Victor Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,9336,3 191140,Victor Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5965,3 191140,Victor Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,13468,3 191140,Victor Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,706,3 191140,Victor Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,14174,3 191140,Victor Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 191140,Victor Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,661,3 191140,Victor Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,661,3 191140,Victor Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,3 191140,Victor Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,661,3 191140,Victor Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,661,3 191140,Victor Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,663684,3 191140,Victor Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,716946,3 191140,Victor Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,712,3 191140,Victor Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191140,Victor Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191140,Victor Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,717658,3 191140,Victor Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,59021,3 191140,Victor Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,48261,3 191140,Victor Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,48261,3 191140,Victor Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15384,3 191140,Victor Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14484,3 191140,Victor Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14484,3 191140,Victor Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18171,3 191140,Victor Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17199,3 191140,Victor Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17199,3 191140,Victor Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21311,3 191140,Victor Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21233,3 191140,Victor Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21233,3 191140,Victor Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23800,3 191140,Victor Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21991,3 191140,Victor Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21991,3 191140,Victor Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3250,3 191140,Victor Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3100,3 191140,Victor Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3100,3 191140,Victor Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5127,3 191140,Victor Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5127,3 191140,Victor Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5127,3 191140,Victor Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,134559,3 191140,Victor Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,42921,3 191140,Victor Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,42921,3 191140,Victor Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3000,3 191140,Victor Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2064,3 191140,Victor Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2064,3 191140,Victor Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,27800,3 191140,Victor Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,23242,3 191140,Victor Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,23242,3 191140,Victor Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,311423,3 191140,Victor Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,199622,3 191140,Victor Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,199622,3 191140,Victor Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191140,Victor Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191140,Victor Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191140,Victor Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191140,Victor Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191140,Victor Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 191140,Victor Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,135118,3 191140,Victor Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,135118,3 191140,Victor Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 191140,Victor Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 191140,Victor Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,135118,3 191140,Victor Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,135118,3 191140,Victor Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,400000,3 191140,Victor Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,397069,3 191140,Victor Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,397069,3 191140,Victor Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191140,Victor Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191140,Victor Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,10000,3 191140,Victor Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4116,3 191140,Victor Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4116,3 191140,Victor Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,410000,3 191140,Victor Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,401185,3 191140,Victor Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191140,Victor Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,401185,3 191140,Victor Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,5000,3 191140,Victor Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,1991,3 191140,Victor Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,1991,3 191140,Victor Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5000,3 191140,Victor Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1991,3 191140,Victor Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1991,3 191140,Victor Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,65000,3 191140,Victor Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 191140,Victor Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,3 191140,Victor Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,4000,3 191140,Victor Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,4000,3 191140,Victor Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,4000,3 191140,Victor Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,9715,3 191140,Victor Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,5853,3 191140,Victor Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,5853,3 191140,Victor Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,78715,3 191140,Victor Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9853,3 191140,Victor Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9853,3 191140,Victor Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,805138,3 191140,Victor Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,612651,3 191140,Victor Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,135118,3 191140,Victor Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191140,Victor Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,747769,3 191140,Victor Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-141454,3 191140,Victor Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,104295,3 191140,Victor Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-134406,3 191140,Victor Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191140,Victor Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191140,Victor Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30111,3 191140,Victor Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1123634,3 191140,Victor Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1123634,3 191140,Victor Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,378636,3 191140,Victor Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191140,Victor Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191140,Victor Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191140,Victor Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1502270,3 191140,Victor Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,982180,3 191140,Victor Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1227929,3 191140,Victor Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,244230,3 191140,Victor Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191140,Victor Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191140,Victor Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191140,Victor Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1472159,3 191140,Victor Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1167766,3 191140,Victor Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,244230,3 191140,Victor Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191140,Victor Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191140,Victor Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191140,Victor Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1411996,3 191140,Victor Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1167766,3 191140,Victor Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,244230,3 191140,Victor Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191140,Victor Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191140,Victor Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191140,Victor Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1411996,3 191140,Victor Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,81812,3 191140,Victor Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,0,3 191140,Victor Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,81812,3 191140,Victor Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7024,3 191140,Victor Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,0,3 191140,Victor Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7024,3 191140,Victor Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,88836,3 191140,Victor Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,0,3 191140,Victor Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,88836,3 191140,Victor Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1256602,3 191140,Victor Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,244230,3 191140,Victor Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191140,Victor Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191140,Victor Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191140,Victor Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1500832,3 191140,Victor Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1256602,3 191140,Victor Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,244230,3 191140,Victor Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191140,Victor Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191140,Victor Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191140,Victor Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1500832,3 191140,Victor Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5374,3 191140,Victor Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191140,Victor Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191140,Victor Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191140,Victor Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191140,Victor Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5374,3 191140,Victor Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5374,3 191140,Victor Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191140,Victor Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191140,Victor Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191140,Victor Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191140,Victor Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5374,3 191140,Victor Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,23299,3 191140,Victor Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,0,3 191140,Victor Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,23299,3 191140,Victor Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,23299,3 191140,Victor Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 191140,Victor Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,23299,3 191140,Victor Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,79711,3 191140,Victor Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,244230,3 191140,Victor Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,323941,3 191140,Victor Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1148218,3 191140,Victor Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191140,Victor Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191140,Victor Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191140,Victor Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191140,Victor Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1148218,3 191140,Victor Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1227929,3 191140,Victor Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,244230,3 191140,Victor Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191140,Victor Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191140,Victor Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191140,Victor Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1472159,3 191140,Victor Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1256602,3 191140,Victor Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,244230,3 191140,Victor Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191140,Victor Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191140,Victor Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191140,Victor Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1500832,3 191140,Victor Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,265432,3 191140,Victor Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 191140,Victor Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,397069,3 191140,Victor Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,135118,3 191140,Victor Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191140,Victor Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191140,Victor Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191140,Victor Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 191140,Victor Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,70411,3 191140,Victor Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191140,Victor Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191140,Victor Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191140,Victor Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191140,Victor Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 191140,Victor Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 191140,Victor Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2784,3 191140,Victor Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,5140,3 191140,Victor Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 191150,Watertown Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,450,12 191150,Watertown Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,4095,12 191150,Watertown Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,4095,12 191150,Watertown Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1428077,12 191150,Watertown Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1392944,12 191150,Watertown Charter Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1392944,12 191150,Watertown Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1428527,12 191150,Watertown Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1397039,12 191150,Watertown Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1397039,12 191150,Watertown Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,70783,12 191150,Watertown Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,77121,12 191150,Watertown Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,77121,12 191150,Watertown Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,70783,12 191150,Watertown Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,77121,12 191150,Watertown Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,77121,12 191150,Watertown Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,131000,12 191150,Watertown Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,154235,12 191150,Watertown Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,154235,12 191150,Watertown Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,369315,12 191150,Watertown Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,409303,12 191150,Watertown Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,409303,12 191150,Watertown Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,500315,12 191150,Watertown Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,563538,12 191150,Watertown Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,563538,12 191150,Watertown Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,410010,12 191150,Watertown Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,428332,12 191150,Watertown Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,428332,12 191150,Watertown Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,20000,12 191150,Watertown Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,52570,12 191150,Watertown Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,52570,12 191150,Watertown Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,430010,12 191150,Watertown Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,480902,12 191150,Watertown Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,480902,12 191150,Watertown Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,14000,12 191150,Watertown Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,49270,12 191150,Watertown Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 191150,Watertown Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 191150,Watertown Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,49270,12 191150,Watertown Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 191150,Watertown Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 191150,Watertown Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 191150,Watertown Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,9500,12 191150,Watertown Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,15075,12 191150,Watertown Charter Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6600,12 191150,Watertown Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1114464,12 191150,Watertown Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 191150,Watertown Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1136139,12 191150,Watertown Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 191150,Watertown Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 191150,Watertown Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 191150,Watertown Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,23500,12 191150,Watertown Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,64345,12 191150,Watertown Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,6600,12 191150,Watertown Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1114464,12 191150,Watertown Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1185409,12 191150,Watertown Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,33425,12 191150,Watertown Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,108157,12 191150,Watertown Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4458,12 191150,Watertown Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,96128,12 191150,Watertown Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,208743,12 191150,Watertown Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,12800,12 191150,Watertown Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,16280,12 191150,Watertown Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,16280,12 191150,Watertown Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,46225,12 191150,Watertown Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,124437,12 191150,Watertown Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4458,12 191150,Watertown Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,96128,12 191150,Watertown Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,225023,12 191150,Watertown Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1800,12 191150,Watertown Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,2026,12 191150,Watertown Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2026,12 191150,Watertown Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,9716,12 191150,Watertown Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,14332,12 191150,Watertown Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,20929,12 191150,Watertown Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,35261,12 191150,Watertown Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,11516,12 191150,Watertown Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,16358,12 191150,Watertown Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,20929,12 191150,Watertown Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,37287,12 191150,Watertown Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,3000,12 191150,Watertown Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,3000,12 191150,Watertown Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2513876,12 191150,Watertown Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2723740,12 191150,Watertown Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,11058,12 191150,Watertown Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1231521,12 191150,Watertown Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3966319,12 191150,Watertown Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,52967,12 191150,Watertown Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,35868,12 191150,Watertown Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,35868,12 191150,Watertown Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,34063,12 191150,Watertown Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,32160,12 191150,Watertown Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,32160,12 191150,Watertown Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,89507,12 191150,Watertown Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,83350,12 191150,Watertown Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,83350,12 191150,Watertown Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,82509,12 191150,Watertown Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,79817,12 191150,Watertown Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,79817,12 191150,Watertown Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,74625,12 191150,Watertown Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,72572,12 191150,Watertown Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,72572,12 191150,Watertown Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8700,12 191150,Watertown Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2752,12 191150,Watertown Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2752,12 191150,Watertown Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,171809,12 191150,Watertown Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,152177,12 191150,Watertown Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,152177,12 191150,Watertown Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,775875,12 191150,Watertown Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,647815,12 191150,Watertown Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,647815,12 191150,Watertown Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1290055,12 191150,Watertown Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1106511,12 191150,Watertown Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1106511,12 191150,Watertown Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 191150,Watertown Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 191150,Watertown Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,12 191150,Watertown Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 191150,Watertown Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 191150,Watertown Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 191150,Watertown Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,12 191150,Watertown Charter Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,354450,12 191150,Watertown Charter Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,293755,12 191150,Watertown Charter Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,293755,12 191150,Watertown Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,631,12 191150,Watertown Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,355081,12 191150,Watertown Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,293755,12 191150,Watertown Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 191150,Watertown Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,293755,12 191150,Watertown Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,62393,12 191150,Watertown Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,53291,12 191150,Watertown Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,53291,12 191150,Watertown Charter Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,200000,12 191150,Watertown Charter Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,68329,12 191150,Watertown Charter Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,68329,12 191150,Watertown Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,689688,12 191150,Watertown Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,689688,12 191150,Watertown Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,262393,12 191150,Watertown Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,121620,12 191150,Watertown Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,689688,12 191150,Watertown Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,811308,12 191150,Watertown Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,495629,12 191150,Watertown Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,471763,12 191150,Watertown Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,471763,12 191150,Watertown Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,495629,12 191150,Watertown Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,471763,12 191150,Watertown Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,471763,12 191150,Watertown Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8025,12 191150,Watertown Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8224,12 191150,Watertown Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8224,12 191150,Watertown Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,8025,12 191150,Watertown Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8224,12 191150,Watertown Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8224,12 191150,Watertown Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,105000,12 191150,Watertown Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4224,12 191150,Watertown Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4224,12 191150,Watertown Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,39323,12 191150,Watertown Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,39159,12 191150,Watertown Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,15322,12 191150,Watertown Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,54481,12 191150,Watertown Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,144323,12 191150,Watertown Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,43383,12 191150,Watertown Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,15322,12 191150,Watertown Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,58705,12 191150,Watertown Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2555506,12 191150,Watertown Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2045256,12 191150,Watertown Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,705010,12 191150,Watertown Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2750266,12 191150,Watertown Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41630,12 191150,Watertown Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,678484,12 191150,Watertown Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11058,12 191150,Watertown Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,526511,12 191150,Watertown Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 191150,Watertown Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1216053,12 191150,Watertown Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4923302,12 191150,Watertown Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4923302,12 191150,Watertown Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,293417,12 191150,Watertown Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9543464,12 191150,Watertown Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 191150,Watertown Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 191150,Watertown Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,14760183,12 191150,Watertown Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4881672,12 191150,Watertown Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5601786,12 191150,Watertown Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,304475,12 191150,Watertown Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10069975,12 191150,Watertown Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 191150,Watertown Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 191150,Watertown Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,15976236,12 191150,Watertown Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,5535846,12 191150,Watertown Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,214597,12 191150,Watertown Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1981640,12 191150,Watertown Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 191150,Watertown Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 191150,Watertown Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,7732083,12 191150,Watertown Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,599690,12 191150,Watertown Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,89878,12 191150,Watertown Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,2387722,12 191150,Watertown Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,3077290,12 191150,Watertown Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,6135536,12 191150,Watertown Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,304475,12 191150,Watertown Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,4369362,12 191150,Watertown Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,10809373,12 191150,Watertown Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,796074,12 191150,Watertown Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,274320,12 191150,Watertown Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1070394,12 191150,Watertown Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,151350,12 191150,Watertown Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,151350,12 191150,Watertown Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2200,12 191150,Watertown Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2200,12 191150,Watertown Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,78676,12 191150,Watertown Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,71428,12 191150,Watertown Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,150104,12 191150,Watertown Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1028300,12 191150,Watertown Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,345748,12 191150,Watertown Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1374048,12 191150,Watertown Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,14369,12 191150,Watertown Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,14369,12 191150,Watertown Charter Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,40120,12 191150,Watertown Charter Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,40120,12 191150,Watertown Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,54489,12 191150,Watertown Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,54489,12 191150,Watertown Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,4589682,12 191150,Watertown Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,4589682,12 191150,Watertown Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4589682,12 191150,Watertown Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4589682,12 191150,Watertown Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,1230308,12 191150,Watertown Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,1230308,12 191150,Watertown Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,1230308,12 191150,Watertown Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,1230308,12 191150,Watertown Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,7218325,12 191150,Watertown Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,304475,12 191150,Watertown Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,10535100,12 191150,Watertown Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,18057900,12 191150,Watertown Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7218325,12 191150,Watertown Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,304475,12 191150,Watertown Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10535100,12 191150,Watertown Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,18057900,12 191150,Watertown Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,2200,12 191150,Watertown Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2200,12 191150,Watertown Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,25093,12 191150,Watertown Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,25093,12 191150,Watertown Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,49087,12 191150,Watertown Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 191150,Watertown Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,106596,12 191150,Watertown Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 191150,Watertown Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 191150,Watertown Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,155683,12 191150,Watertown Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,74180,12 191150,Watertown Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,108796,12 191150,Watertown Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,182976,12 191150,Watertown Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,305000,12 191150,Watertown Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,305000,12 191150,Watertown Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,305000,12 191150,Watertown Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,305000,12 191150,Watertown Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1542359,12 191150,Watertown Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,51329,12 191150,Watertown Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1593688,12 191150,Watertown Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4334682,12 191150,Watertown Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4334682,12 191150,Watertown Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,14369,12 191150,Watertown Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,14369,12 191150,Watertown Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,256422,12 191150,Watertown Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,511271,12 191150,Watertown Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,767693,12 191150,Watertown Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,2690322,12 191150,Watertown Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,304475,12 191150,Watertown Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,2994797,12 191150,Watertown Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1155598,12 191150,Watertown Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1155598,12 191150,Watertown Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1485075,12 191150,Watertown Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 191150,Watertown Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,5224022,12 191150,Watertown Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 191150,Watertown Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 191150,Watertown Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,6709097,12 191150,Watertown Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,5601786,12 191150,Watertown Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,304475,12 191150,Watertown Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,10069975,12 191150,Watertown Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,15976236,12 191150,Watertown Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7218325,12 191150,Watertown Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,304475,12 191150,Watertown Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10535100,12 191150,Watertown Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 191150,Watertown Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,18057900,12 191150,Watertown Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,288378,12 191150,Watertown Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,151472,12 191150,Watertown Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 191150,Watertown Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 191150,Watertown Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 191150,Watertown Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,0,12 191150,Watertown Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 191150,Watertown Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 191150,Watertown Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,565000,12 191150,Watertown Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,190000,12 191150,Watertown Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,375000,12 191150,Watertown Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,565000,12 191150,Watertown Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,190000,12 191150,Watertown Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,375000,12 191150,Watertown Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,565000,12 191150,Watertown Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,190000,12 191150,Watertown Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,375000,12 191150,Watertown Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,2502,12 191150,Watertown Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,12820,12 191150,Watertown Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4159,12 191160,Westphalia Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140500,3 191160,Westphalia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,148407,3 191160,Westphalia Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,126458,3 191160,Westphalia Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,274865,3 191160,Westphalia Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,140500,3 191160,Westphalia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,148407,3 191160,Westphalia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,126458,3 191160,Westphalia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,274865,3 191160,Westphalia Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100000,3 191160,Westphalia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,122839,3 191160,Westphalia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,122839,3 191160,Westphalia Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,100000,3 191160,Westphalia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,122839,3 191160,Westphalia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,122839,3 191160,Westphalia Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,12450,3 191160,Westphalia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 191160,Westphalia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 191160,Westphalia Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,0,3 191160,Westphalia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,12450,3 191160,Westphalia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191160,Westphalia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 191160,Westphalia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 191160,Westphalia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191160,Westphalia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 191160,Westphalia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 191160,Westphalia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191160,Westphalia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 191160,Westphalia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 191160,Westphalia Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,12450,3 191160,Westphalia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191160,Westphalia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 191160,Westphalia Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,0,3 191160,Westphalia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,12450,3 191160,Westphalia Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,750,3 191160,Westphalia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2060,3 191160,Westphalia Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2835,3 191160,Westphalia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4895,3 191160,Westphalia Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2250,3 191160,Westphalia Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5750,3 191160,Westphalia Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5750,3 191160,Westphalia Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3000,3 191160,Westphalia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7810,3 191160,Westphalia Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2835,3 191160,Westphalia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10645,3 191160,Westphalia Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,10000,3 191160,Westphalia Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,20012,3 191160,Westphalia Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,20012,3 191160,Westphalia Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 191160,Westphalia Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,750,3 191160,Westphalia Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,42,3 191160,Westphalia Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,792,3 191160,Westphalia Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,11000,3 191160,Westphalia Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,20762,3 191160,Westphalia Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,42,3 191160,Westphalia Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,20804,3 191160,Westphalia Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,254500,3 191160,Westphalia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,299818,3 191160,Westphalia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,141785,3 191160,Westphalia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 191160,Westphalia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 191160,Westphalia Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,3 191160,Westphalia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,441603,3 191160,Westphalia Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4500,3 191160,Westphalia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4500,3 191160,Westphalia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4500,3 191160,Westphalia Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13500,3 191160,Westphalia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13500,3 191160,Westphalia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13500,3 191160,Westphalia Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17000,3 191160,Westphalia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17958,3 191160,Westphalia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17958,3 191160,Westphalia Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17000,3 191160,Westphalia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17667,3 191160,Westphalia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17667,3 191160,Westphalia Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13500,3 191160,Westphalia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14112,3 191160,Westphalia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14112,3 191160,Westphalia Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,500,3 191160,Westphalia Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,450,3 191160,Westphalia Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,450,3 191160,Westphalia Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 191160,Westphalia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6309,3 191160,Westphalia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6309,3 191160,Westphalia Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10000,3 191160,Westphalia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13193,3 191160,Westphalia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13193,3 191160,Westphalia Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,35700,3 191160,Westphalia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,34712,3 191160,Westphalia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,34712,3 191160,Westphalia Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,117700,3 191160,Westphalia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,122401,3 191160,Westphalia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,122401,3 191160,Westphalia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191160,Westphalia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191160,Westphalia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 191160,Westphalia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 191160,Westphalia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 191160,Westphalia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 191160,Westphalia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,126369,3 191160,Westphalia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,126369,3 191160,Westphalia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 191160,Westphalia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 191160,Westphalia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,126369,3 191160,Westphalia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,126369,3 191160,Westphalia Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,150000,3 191160,Westphalia Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,145861,3 191160,Westphalia Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,145861,3 191160,Westphalia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 191160,Westphalia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 191160,Westphalia Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,6000,3 191160,Westphalia Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1781,3 191160,Westphalia Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1781,3 191160,Westphalia Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,156000,3 191160,Westphalia Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,147642,3 191160,Westphalia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 191160,Westphalia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,147642,3 191160,Westphalia Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,8500,3 191160,Westphalia Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,10364,3 191160,Westphalia Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,10364,3 191160,Westphalia Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,8500,3 191160,Westphalia Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,10364,3 191160,Westphalia Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,10364,3 191160,Westphalia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,282200,3 191160,Westphalia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,280407,3 191160,Westphalia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,126369,3 191160,Westphalia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 191160,Westphalia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,406776,3 191160,Westphalia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-27700,3 191160,Westphalia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19411,3 191160,Westphalia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15416,3 191160,Westphalia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34827,3 191160,Westphalia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,310748,3 191160,Westphalia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,310748,3 191160,Westphalia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,401671,3 191160,Westphalia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,712419,3 191160,Westphalia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,283048,3 191160,Westphalia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,330159,3 191160,Westphalia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,417087,3 191160,Westphalia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 191160,Westphalia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,747246,3 191160,Westphalia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,282107,3 191160,Westphalia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,404126,3 191160,Westphalia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 191160,Westphalia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 191160,Westphalia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 191160,Westphalia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,686233,3 191160,Westphalia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,282107,3 191160,Westphalia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,404126,3 191160,Westphalia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191160,Westphalia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 191160,Westphalia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 191160,Westphalia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,686233,3 191160,Westphalia Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,44946,3 191160,Westphalia Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,4612,3 191160,Westphalia Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,49558,3 191160,Westphalia Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1388,3 191160,Westphalia Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,3550,3 191160,Westphalia Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4938,3 191160,Westphalia Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,46334,3 191160,Westphalia Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8162,3 191160,Westphalia Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,54496,3 191160,Westphalia Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6158,3 191160,Westphalia Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,8504,3 191160,Westphalia Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,14662,3 191160,Westphalia Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6158,3 191160,Westphalia Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,8504,3 191160,Westphalia Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,14662,3 191160,Westphalia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,334599,3 191160,Westphalia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,420792,3 191160,Westphalia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 191160,Westphalia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 191160,Westphalia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 191160,Westphalia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,755391,3 191160,Westphalia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,334599,3 191160,Westphalia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,420792,3 191160,Westphalia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191160,Westphalia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191160,Westphalia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 191160,Westphalia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,755391,3 191160,Westphalia Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4387,3 191160,Westphalia Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,3447,3 191160,Westphalia Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,7834,3 191160,Westphalia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,53,3 191160,Westphalia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,258,3 191160,Westphalia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191160,Westphalia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191160,Westphalia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 191160,Westphalia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,311,3 191160,Westphalia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4440,3 191160,Westphalia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3705,3 191160,Westphalia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191160,Westphalia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 191160,Westphalia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 191160,Westphalia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,8145,3 191160,Westphalia Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,6158,3 191160,Westphalia Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,8504,3 191160,Westphalia Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,14662,3 191160,Westphalia Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,408583,3 191160,Westphalia Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,408583,3 191160,Westphalia Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,37900,3 191160,Westphalia Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,37900,3 191160,Westphalia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,286101,3 191160,Westphalia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191160,Westphalia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191160,Westphalia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 191160,Westphalia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 191160,Westphalia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,286101,3 191160,Westphalia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,330159,3 191160,Westphalia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,417087,3 191160,Westphalia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191160,Westphalia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191160,Westphalia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 191160,Westphalia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,747246,3 191160,Westphalia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,334599,3 191160,Westphalia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,420792,3 191160,Westphalia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191160,Westphalia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191160,Westphalia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 191160,Westphalia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,755391,3 191160,Westphalia Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,10364,3 191160,Westphalia Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,145861,3 191160,Westphalia Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,1781,3 191160,Westphalia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 191160,Westphalia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 191160,Westphalia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 191160,Westphalia Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 191160,Westphalia Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,22,3 191160,Westphalia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 191160,Westphalia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,92951,3 191160,Westphalia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 191160,Westphalia Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191160,Westphalia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 191160,Westphalia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 191160,Westphalia Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 191160,Westphalia Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 191160,Westphalia Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1587,3 191160,Westphalia Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1587,3 191160,Westphalia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 201010,Beaver Creek Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,187000,6 201010,Beaver Creek Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,181238,6 201010,Beaver Creek Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,380259,6 201010,Beaver Creek Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,561497,6 201010,Beaver Creek Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,187000,6 201010,Beaver Creek Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,181238,6 201010,Beaver Creek Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,380259,6 201010,Beaver Creek Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,561497,6 201010,Beaver Creek Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,141475,6 201010,Beaver Creek Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,147884,6 201010,Beaver Creek Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,147884,6 201010,Beaver Creek Township,Township,2019,T1R29C1,Revenue,General Fund Final Amended Budget,Sanitation,552,Number,100,6 201010,Beaver Creek Township,Township,2019,T1R29C2,Revenue,General Fund,Sanitation,552,Number,189,6 201010,Beaver Creek Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,189,6 201010,Beaver Creek Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,141575,6 201010,Beaver Creek Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,148073,6 201010,Beaver Creek Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,148073,6 201010,Beaver Creek Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 201010,Beaver Creek Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 201010,Beaver Creek Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 201010,Beaver Creek Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 201010,Beaver Creek Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 201010,Beaver Creek Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 201010,Beaver Creek Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 201010,Beaver Creek Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 201010,Beaver Creek Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 201010,Beaver Creek Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,38300,6 201010,Beaver Creek Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,37971,6 201010,Beaver Creek Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,1544,6 201010,Beaver Creek Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 201010,Beaver Creek Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 201010,Beaver Creek Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,39515,6 201010,Beaver Creek Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,38300,6 201010,Beaver Creek Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,37971,6 201010,Beaver Creek Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1544,6 201010,Beaver Creek Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,39515,6 201010,Beaver Creek Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,325,6 201010,Beaver Creek Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1126,6 201010,Beaver Creek Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,307,6 201010,Beaver Creek Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1433,6 201010,Beaver Creek Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6500,6 201010,Beaver Creek Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,7271,6 201010,Beaver Creek Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,11175,6 201010,Beaver Creek Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,18446,6 201010,Beaver Creek Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6825,6 201010,Beaver Creek Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8397,6 201010,Beaver Creek Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,11482,6 201010,Beaver Creek Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19879,6 201010,Beaver Creek Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,53000,6 201010,Beaver Creek Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,1340,6 201010,Beaver Creek Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,54340,6 201010,Beaver Creek Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,309345,6 201010,Beaver Creek Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,82551,6 201010,Beaver Creek Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,11140,6 201010,Beaver Creek Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,93691,6 201010,Beaver Creek Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,309345,6 201010,Beaver Creek Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,135551,6 201010,Beaver Creek Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,12480,6 201010,Beaver Creek Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,148031,6 201010,Beaver Creek Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,683045,6 201010,Beaver Creek Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,511230,6 201010,Beaver Creek Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,405765,6 201010,Beaver Creek Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,916995,6 201010,Beaver Creek Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,131400,6 201010,Beaver Creek Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,102506,6 201010,Beaver Creek Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,102506,6 201010,Beaver Creek Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,37698,6 201010,Beaver Creek Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,38787,6 201010,Beaver Creek Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,38787,6 201010,Beaver Creek Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,42148,6 201010,Beaver Creek Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,42602,6 201010,Beaver Creek Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,42602,6 201010,Beaver Creek Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,47729,6 201010,Beaver Creek Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,49107,6 201010,Beaver Creek Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,49107,6 201010,Beaver Creek Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32500,6 201010,Beaver Creek Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33788,6 201010,Beaver Creek Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33788,6 201010,Beaver Creek Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,75090,6 201010,Beaver Creek Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,78890,6 201010,Beaver Creek Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,78890,6 201010,Beaver Creek Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1135,6 201010,Beaver Creek Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1111,6 201010,Beaver Creek Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1111,6 201010,Beaver Creek Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,367700,6 201010,Beaver Creek Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,346791,6 201010,Beaver Creek Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,346791,6 201010,Beaver Creek Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 201010,Beaver Creek Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 201010,Beaver Creek Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 201010,Beaver Creek Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 201010,Beaver Creek Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 201010,Beaver Creek Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,391136,6 201010,Beaver Creek Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,391136,6 201010,Beaver Creek Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,500,6 201010,Beaver Creek Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,448,6 201010,Beaver Creek Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,448,6 201010,Beaver Creek Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,500,6 201010,Beaver Creek Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,448,6 201010,Beaver Creek Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,391136,6 201010,Beaver Creek Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,391584,6 201010,Beaver Creek Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,47500,6 201010,Beaver Creek Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,44800,6 201010,Beaver Creek Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,44800,6 201010,Beaver Creek Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,235017,6 201010,Beaver Creek Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,235106,6 201010,Beaver Creek Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 201010,Beaver Creek Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,235106,6 201010,Beaver Creek Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,282517,6 201010,Beaver Creek Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,279906,6 201010,Beaver Creek Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 201010,Beaver Creek Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,279906,6 201010,Beaver Creek Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,23250,6 201010,Beaver Creek Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,23403,6 201010,Beaver Creek Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,23403,6 201010,Beaver Creek Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,23250,6 201010,Beaver Creek Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,23403,6 201010,Beaver Creek Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,23403,6 201010,Beaver Creek Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2800,6 201010,Beaver Creek Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2800,6 201010,Beaver Creek Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,6270,6 201010,Beaver Creek Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,6270,6 201010,Beaver Creek Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2800,6 201010,Beaver Creek Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,6270,6 201010,Beaver Creek Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9070,6 201010,Beaver Creek Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11963,6 201010,Beaver Creek Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,11963,6 201010,Beaver Creek Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,16500,6 201010,Beaver Creek Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,17619,6 201010,Beaver Creek Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,17619,6 201010,Beaver Creek Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16500,6 201010,Beaver Creek Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,29582,6 201010,Beaver Creek Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,29582,6 201010,Beaver Creek Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,690467,6 201010,Beaver Creek Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,682930,6 201010,Beaver Creek Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,397406,6 201010,Beaver Creek Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1080336,6 201010,Beaver Creek Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7422,6 201010,Beaver Creek Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-171700,6 201010,Beaver Creek Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8359,6 201010,Beaver Creek Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 201010,Beaver Creek Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 201010,Beaver Creek Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-163341,6 201010,Beaver Creek Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,371622,6 201010,Beaver Creek Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,449122,6 201010,Beaver Creek Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,56745,6 201010,Beaver Creek Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201010,Beaver Creek Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201010,Beaver Creek Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201010,Beaver Creek Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,505867,6 201010,Beaver Creek Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,364200,6 201010,Beaver Creek Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,277422,6 201010,Beaver Creek Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,65104,6 201010,Beaver Creek Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201010,Beaver Creek Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201010,Beaver Creek Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201010,Beaver Creek Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,342526,6 201010,Beaver Creek Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,11963,6 201010,Beaver Creek Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,11963,6 201010,Beaver Creek Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,286580,6 201010,Beaver Creek Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,71968,6 201010,Beaver Creek Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 201010,Beaver Creek Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 201010,Beaver Creek Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 201010,Beaver Creek Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,358548,6 201010,Beaver Creek Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,286580,6 201010,Beaver Creek Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,71968,6 201010,Beaver Creek Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,358548,6 201010,Beaver Creek Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,286580,6 201010,Beaver Creek Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,71968,6 201010,Beaver Creek Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,358548,6 201010,Beaver Creek Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,286580,6 201010,Beaver Creek Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,71968,6 201010,Beaver Creek Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,358548,6 201010,Beaver Creek Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9158,6 201010,Beaver Creek Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6864,6 201010,Beaver Creek Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,16022,6 201010,Beaver Creek Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201010,Beaver Creek Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201010,Beaver Creek Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201010,Beaver Creek Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201010,Beaver Creek Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201010,Beaver Creek Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9158,6 201010,Beaver Creek Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,6864,6 201010,Beaver Creek Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16022,6 201010,Beaver Creek Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,65104,6 201010,Beaver Creek Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,65104,6 201010,Beaver Creek Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,277422,6 201010,Beaver Creek Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201010,Beaver Creek Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201010,Beaver Creek Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201010,Beaver Creek Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 201010,Beaver Creek Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,277422,6 201010,Beaver Creek Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,277422,6 201010,Beaver Creek Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,65104,6 201010,Beaver Creek Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,342526,6 201010,Beaver Creek Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,286580,6 201010,Beaver Creek Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,71968,6 201010,Beaver Creek Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201010,Beaver Creek Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,358548,6 201010,Beaver Creek Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 201010,Beaver Creek Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 201010,Beaver Creek Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 201010,Beaver Creek Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,14,6 201010,Beaver Creek Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,6 201010,Beaver Creek Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,327305,6 201010,Beaver Creek Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 201010,Beaver Creek Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 201010,Beaver Creek Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 201010,Beaver Creek Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 201010,Beaver Creek Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 201010,Beaver Creek Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 201010,Beaver Creek Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11033,6 201010,Beaver Creek Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 201010,Beaver Creek Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 201010,Beaver Creek Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,363143,6 201010,Beaver Creek Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,54744,6 201010,Beaver Creek Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,308399,6 201010,Beaver Creek Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,363143,6 201010,Beaver Creek Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,54744,6 201010,Beaver Creek Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,308399,6 201010,Beaver Creek Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,363143,6 201010,Beaver Creek Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,54744,6 201010,Beaver Creek Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,308399,6 201020,Frederic Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,84500,6 201020,Frederic Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,94413,6 201020,Frederic Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,223651,6 201020,Frederic Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,318064,6 201020,Frederic Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,84500,6 201020,Frederic Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,94413,6 201020,Frederic Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,223651,6 201020,Frederic Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,318064,6 201020,Frederic Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,172787,6 201020,Frederic Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,174835,6 201020,Frederic Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,174835,6 201020,Frederic Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,172787,6 201020,Frederic Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,174835,6 201020,Frederic Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,174835,6 201020,Frederic Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,27200,6 201020,Frederic Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,57192,6 201020,Frederic Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1328605,6 201020,Frederic Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 201020,Frederic Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 201020,Frederic Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1385797,6 201020,Frederic Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 201020,Frederic Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 201020,Frederic Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 201020,Frederic Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 201020,Frederic Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 201020,Frederic Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 201020,Frederic Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 201020,Frederic Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 201020,Frederic Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 201020,Frederic Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,27200,6 201020,Frederic Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,57192,6 201020,Frederic Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1328605,6 201020,Frederic Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 201020,Frederic Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 201020,Frederic Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1385797,6 201020,Frederic Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,6 201020,Frederic Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1616,6 201020,Frederic Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1616,6 201020,Frederic Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,32400,6 201020,Frederic Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,32210,6 201020,Frederic Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,32210,6 201020,Frederic Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,33900,6 201020,Frederic Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,33826,6 201020,Frederic Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,33826,6 201020,Frederic Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,75700,6 201020,Frederic Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,44703,6 201020,Frederic Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,44703,6 201020,Frederic Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18230,6 201020,Frederic Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12500,6 201020,Frederic Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,145446,6 201020,Frederic Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,157946,6 201020,Frederic Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,93930,6 201020,Frederic Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,57203,6 201020,Frederic Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,145446,6 201020,Frederic Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,202649,6 201020,Frederic Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,601810,6 201020,Frederic Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,601810,6 201020,Frederic Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,601810,6 201020,Frederic Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,601810,6 201020,Frederic Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,412317,6 201020,Frederic Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,417469,6 201020,Frederic Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2299512,6 201020,Frederic Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 201020,Frederic Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 201020,Frederic Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2716981,6 201020,Frederic Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,39595,6 201020,Frederic Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,39299,6 201020,Frederic Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,39299,6 201020,Frederic Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,22730,6 201020,Frederic Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,23628,6 201020,Frederic Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,23628,6 201020,Frederic Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,30350,6 201020,Frederic Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,31748,6 201020,Frederic Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,31748,6 201020,Frederic Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,27600,6 201020,Frederic Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,27134,6 201020,Frederic Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,27134,6 201020,Frederic Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33676,6 201020,Frederic Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,35693,6 201020,Frederic Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,35693,6 201020,Frederic Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1560,6 201020,Frederic Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1939,6 201020,Frederic Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1939,6 201020,Frederic Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,470,6 201020,Frederic Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3126,6 201020,Frederic Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3126,6 201020,Frederic Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,57726,6 201020,Frederic Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,58029,6 201020,Frederic Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,58029,6 201020,Frederic Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,104796,6 201020,Frederic Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,107791,6 201020,Frederic Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,107791,6 201020,Frederic Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,318503,6 201020,Frederic Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,328387,6 201020,Frederic Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,328387,6 201020,Frederic Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 201020,Frederic Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 201020,Frederic Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 201020,Frederic Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 201020,Frederic Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 201020,Frederic Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 201020,Frederic Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 201020,Frederic Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 201020,Frederic Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1317513,6 201020,Frederic Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1317513,6 201020,Frederic Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 201020,Frederic Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 201020,Frederic Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1317513,6 201020,Frederic Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1317513,6 201020,Frederic Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,153120,6 201020,Frederic Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,153120,6 201020,Frederic Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 201020,Frederic Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 201020,Frederic Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16800,6 201020,Frederic Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,15848,6 201020,Frederic Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,15848,6 201020,Frederic Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,16800,6 201020,Frederic Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15848,6 201020,Frederic Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,153120,6 201020,Frederic Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 201020,Frederic Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,168968,6 201020,Frederic Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,25500,6 201020,Frederic Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,59889,6 201020,Frederic Township,Township,2019,T2R55C3,Expenditure,All Other Governmental Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,27291,6 201020,Frederic Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,87180,6 201020,Frederic Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25500,6 201020,Frederic Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,59889,6 201020,Frederic Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,27291,6 201020,Frederic Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,87180,6 201020,Frederic Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1150,6 201020,Frederic Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2413,6 201020,Frederic Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2413,6 201020,Frederic Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1150,6 201020,Frederic Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2413,6 201020,Frederic Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2413,6 201020,Frederic Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,601810,6 201020,Frederic Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,601810,6 201020,Frederic Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,52547,6 201020,Frederic Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,52547,6 201020,Frederic Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,654357,6 201020,Frederic Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,654357,6 201020,Frederic Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,361953,6 201020,Frederic Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,406537,6 201020,Frederic Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2152281,6 201020,Frederic Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 201020,Frederic Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2558818,6 201020,Frederic Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,50364,6 201020,Frederic Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10932,6 201020,Frederic Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,147231,6 201020,Frederic Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,158163,6 201020,Frederic Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,146149,6 201020,Frederic Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,146149,6 201020,Frederic Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,303548,6 201020,Frederic Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,449697,6 201020,Frederic Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-36050,6 201020,Frederic Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,36050,6 201020,Frederic Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,196513,6 201020,Frederic Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,121031,6 201020,Frederic Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,486829,6 201020,Frederic Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201020,Frederic Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,607860,6 201020,Frederic Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,601810,6 201020,Frederic Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,601810,6 201020,Frederic Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,82909,6 201020,Frederic Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,155920,6 201020,Frederic Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 201020,Frederic Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 201020,Frederic Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 201020,Frederic Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,238829,6 201020,Frederic Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,82909,6 201020,Frederic Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,155920,6 201020,Frederic Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 201020,Frederic Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 201020,Frederic Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 201020,Frederic Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,238829,6 201020,Frederic Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,18059,6 201020,Frederic Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,18059,6 201020,Frederic Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,20000,6 201020,Frederic Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,20000,6 201020,Frederic Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,63,6 201020,Frederic Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,350909,6 201020,Frederic Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,350972,6 201020,Frederic Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,38122,6 201020,Frederic Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,350909,6 201020,Frederic Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,389031,6 201020,Frederic Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,121031,6 201020,Frederic Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,506829,6 201020,Frederic Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 201020,Frederic Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 201020,Frederic Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 201020,Frederic Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,627860,6 201020,Frederic Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,121031,6 201020,Frederic Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,506829,6 201020,Frederic Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201020,Frederic Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201020,Frederic Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201020,Frederic Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,627860,6 201020,Frederic Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,20000,6 201020,Frederic Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,20000,6 201020,Frederic Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201020,Frederic Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201020,Frederic Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201020,Frederic Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201020,Frederic Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201020,Frederic Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 201020,Frederic Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,6 201020,Frederic Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,20000,6 201020,Frederic Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 201020,Frederic Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 201020,Frederic Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 201020,Frederic Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,20000,6 201020,Frederic Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,486829,6 201020,Frederic Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,486829,6 201020,Frederic Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,121031,6 201020,Frederic Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201020,Frederic Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201020,Frederic Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201020,Frederic Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 201020,Frederic Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,121031,6 201020,Frederic Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,121031,6 201020,Frederic Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,486829,6 201020,Frederic Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201020,Frederic Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201020,Frederic Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201020,Frederic Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,607860,6 201020,Frederic Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,121031,6 201020,Frederic Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,506829,6 201020,Frederic Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201020,Frederic Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201020,Frederic Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201020,Frederic Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,627860,6 201020,Frederic Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1295701,6 201020,Frederic Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,636880,6 201020,Frederic Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 201020,Frederic Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 201020,Frederic Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 201020,Frederic Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,948906,6 201020,Frederic Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 201020,Frederic Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 201020,Frederic Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 201020,Frederic Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 201020,Frederic Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 201020,Frederic Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 201020,Frederic Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11616,6 201020,Frederic Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 201020,Frederic Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 201020,Frederic Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,87617,6 201020,Frederic Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,601810,6 201020,Frederic Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,52547,6 201020,Frederic Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,636880,6 201020,Frederic Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,87617,6 201020,Frederic Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,601810,6 201020,Frederic Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,52547,6 201020,Frederic Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,636880,6 201020,Frederic Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,87617,6 201020,Frederic Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,601810,6 201020,Frederic Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,52547,6 201020,Frederic Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,636880,6 201030,Grayling Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,339900,3 201030,Grayling Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,363851,3 201030,Grayling Charter Township,Township,2019,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 Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,363851,3 201030,Grayling Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,339900,3 201030,Grayling Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,363851,3 201030,Grayling Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,363851,3 201030,Grayling Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,147700,3 201030,Grayling Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,175670,3 201030,Grayling Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,175670,3 201030,Grayling Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,147700,3 201030,Grayling Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,175670,3 201030,Grayling Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,175670,3 201030,Grayling Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,319000,3 201030,Grayling Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,323586,3 201030,Grayling Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,323586,3 201030,Grayling Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,319000,3 201030,Grayling Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,323586,3 201030,Grayling Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,323586,3 201030,Grayling Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,492000,3 201030,Grayling Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,494638,3 201030,Grayling Charter Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,2316,3 201030,Grayling Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,496954,3 201030,Grayling Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,492000,3 201030,Grayling Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,494638,3 201030,Grayling Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2316,3 201030,Grayling Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,496954,3 201030,Grayling Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,41800,3 201030,Grayling Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,52287,3 201030,Grayling Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 201030,Grayling Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 201030,Grayling Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,52287,3 201030,Grayling Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 201030,Grayling Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 201030,Grayling Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 201030,Grayling Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 201030,Grayling Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 201030,Grayling Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 201030,Grayling Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 201030,Grayling Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 201030,Grayling Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 201030,Grayling Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,41800,3 201030,Grayling Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,52287,3 201030,Grayling Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,52287,3 201030,Grayling Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10000,3 201030,Grayling Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10258,3 201030,Grayling Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1932,3 201030,Grayling Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,12190,3 201030,Grayling Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10000,3 201030,Grayling Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10258,3 201030,Grayling Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1932,3 201030,Grayling Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,12190,3 201030,Grayling Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,63700,3 201030,Grayling Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,176650,3 201030,Grayling Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3494,3 201030,Grayling Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,180144,3 201030,Grayling Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,63700,3 201030,Grayling Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,176650,3 201030,Grayling Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3494,3 201030,Grayling Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,180144,3 201030,Grayling Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,83475,3 201030,Grayling Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,74117,3 201030,Grayling Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,74117,3 201030,Grayling Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,83475,3 201030,Grayling Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,74117,3 201030,Grayling Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,74117,3 201030,Grayling Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1497575,3 201030,Grayling Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1596940,3 201030,Grayling Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,81859,3 201030,Grayling Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1678799,3 201030,Grayling Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7020,3 201030,Grayling Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6381,3 201030,Grayling Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6381,3 201030,Grayling Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,82349,3 201030,Grayling Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,80278,3 201030,Grayling Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,80278,3 201030,Grayling Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,74629,3 201030,Grayling Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,74591,3 201030,Grayling Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,74591,3 201030,Grayling Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,89339,3 201030,Grayling Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,87966,3 201030,Grayling Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,87966,3 201030,Grayling Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,58280,3 201030,Grayling Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,57682,3 201030,Grayling Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,57682,3 201030,Grayling Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10930,3 201030,Grayling Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10279,3 201030,Grayling Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10279,3 201030,Grayling Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,185480,3 201030,Grayling Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,167980,3 201030,Grayling Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,167980,3 201030,Grayling Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10000,3 201030,Grayling Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,7616,3 201030,Grayling Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,7616,3 201030,Grayling Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,103830,3 201030,Grayling Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,100097,3 201030,Grayling Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,100097,3 201030,Grayling Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,621857,3 201030,Grayling Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,592870,3 201030,Grayling Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,592870,3 201030,Grayling Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,14600,3 201030,Grayling Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,12427,3 201030,Grayling Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 201030,Grayling Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,12427,3 201030,Grayling Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,131149,3 201030,Grayling Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,124944,3 201030,Grayling Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 201030,Grayling Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,124944,3 201030,Grayling Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,246197,3 201030,Grayling Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,234611,3 201030,Grayling Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,234611,3 201030,Grayling Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1200,3 201030,Grayling Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1200,3 201030,Grayling Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,391946,3 201030,Grayling Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,371982,3 201030,Grayling Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1200,3 201030,Grayling Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,373182,3 201030,Grayling Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,27400,3 201030,Grayling Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,18082,3 201030,Grayling Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,18082,3 201030,Grayling Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,338125,3 201030,Grayling Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,303568,3 201030,Grayling Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,303568,3 201030,Grayling Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 201030,Grayling Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 201030,Grayling Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,365525,3 201030,Grayling Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,321650,3 201030,Grayling Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 201030,Grayling Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,321650,3 201030,Grayling Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,18300,3 201030,Grayling Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6966,3 201030,Grayling Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6966,3 201030,Grayling Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,129671,3 201030,Grayling Charter Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,137253,3 201030,Grayling Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,137253,3 201030,Grayling Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,147971,3 201030,Grayling Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,144219,3 201030,Grayling Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,144219,3 201030,Grayling Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16425,3 201030,Grayling Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9819,3 201030,Grayling Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,9819,3 201030,Grayling Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16425,3 201030,Grayling Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9819,3 201030,Grayling Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9819,3 201030,Grayling Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,23851,3 201030,Grayling Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,26949,3 201030,Grayling Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,26949,3 201030,Grayling Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,23851,3 201030,Grayling Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26949,3 201030,Grayling Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26949,3 201030,Grayling Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,74117,3 201030,Grayling Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,74117,3 201030,Grayling Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,74117,3 201030,Grayling Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,74117,3 201030,Grayling Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1567575,3 201030,Grayling Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1541606,3 201030,Grayling Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1200,3 201030,Grayling Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1542806,3 201030,Grayling Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-70000,3 201030,Grayling Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,55334,3 201030,Grayling Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,80659,3 201030,Grayling Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 201030,Grayling Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 201030,Grayling Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,135993,3 201030,Grayling Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1202903,3 201030,Grayling Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1202903,3 201030,Grayling Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,346820,3 201030,Grayling Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201030,Grayling Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201030,Grayling Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201030,Grayling Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1549723,3 201030,Grayling Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1132903,3 201030,Grayling Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1258237,3 201030,Grayling Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,427479,3 201030,Grayling Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201030,Grayling Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201030,Grayling Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201030,Grayling Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1685716,3 201030,Grayling Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,55299,3 201030,Grayling Charter Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,116274,3 201030,Grayling Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,171573,3 201030,Grayling Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1189214,3 201030,Grayling Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,427479,3 201030,Grayling Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 201030,Grayling Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 201030,Grayling Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 201030,Grayling Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1616693,3 201030,Grayling Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1189214,3 201030,Grayling Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,427479,3 201030,Grayling Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1616693,3 201030,Grayling Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,86556,3 201030,Grayling Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,86556,3 201030,Grayling Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,86556,3 201030,Grayling Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,86556,3 201030,Grayling Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1275770,3 201030,Grayling Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,427479,3 201030,Grayling Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1703249,3 201030,Grayling Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1275770,3 201030,Grayling Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,427479,3 201030,Grayling Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1703249,3 201030,Grayling Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,17533,3 201030,Grayling Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201030,Grayling Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201030,Grayling Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201030,Grayling Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201030,Grayling Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,17533,3 201030,Grayling Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,17533,3 201030,Grayling Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,17533,3 201030,Grayling Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1258237,3 201030,Grayling Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,427479,3 201030,Grayling Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 201030,Grayling Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 201030,Grayling Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 201030,Grayling Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1685716,3 201030,Grayling Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1258237,3 201030,Grayling Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,427479,3 201030,Grayling Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1685716,3 201030,Grayling Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1275770,3 201030,Grayling Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,427479,3 201030,Grayling Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201030,Grayling Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1703249,3 201030,Grayling Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,12427,3 201030,Grayling Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,124944,3 201030,Grayling Charter Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,303568,3 201030,Grayling Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 201030,Grayling Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 201030,Grayling Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 201030,Grayling Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,412956,3 201030,Grayling Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 201030,Grayling Charter Township,Township,2019,T5R34C1,Other,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 Charter Township,Township,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 201030,Grayling Charter Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 201030,Grayling Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 201030,Grayling Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 201030,Grayling Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 201030,Grayling Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 201030,Grayling Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,27829,3 201030,Grayling Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 201030,Grayling Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 201030,Grayling Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,186451,3 201030,Grayling Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,2122,3 201030,Grayling Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,23149,3 201030,Grayling Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,165424,3 201030,Grayling Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,186451,3 201030,Grayling Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,2122,3 201030,Grayling Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,23149,3 201030,Grayling Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,165424,3 201030,Grayling Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,186451,3 201030,Grayling Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,2122,3 201030,Grayling Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,23149,3 201030,Grayling Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,165424,3 201030,Grayling Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4993,3 201040,Lovells Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,86529,3 201040,Lovells Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,86529,3 201040,Lovells Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,86529,3 201040,Lovells Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50969,3 201040,Lovells Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51084,3 201040,Lovells Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,136543,3 201040,Lovells Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,187627,3 201040,Lovells Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,137498,3 201040,Lovells Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,137613,3 201040,Lovells Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,136543,3 201040,Lovells Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,274156,3 201040,Lovells Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,53140,3 201040,Lovells Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,53140,3 201040,Lovells Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,53140,3 201040,Lovells Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4343,3 201040,Lovells Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4343,3 201040,Lovells Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,890,3 201040,Lovells Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5233,3 201040,Lovells Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,57483,3 201040,Lovells Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,57483,3 201040,Lovells Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,890,3 201040,Lovells Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,58373,3 201040,Lovells Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,385,3 201040,Lovells Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,385,3 201040,Lovells Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,614,3 201040,Lovells Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 201040,Lovells Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 201040,Lovells Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,999,3 201040,Lovells Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 201040,Lovells Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 201040,Lovells Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 201040,Lovells Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 201040,Lovells Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 201040,Lovells Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 201040,Lovells Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,10236,3 201040,Lovells Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,10236,3 201040,Lovells Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 201040,Lovells Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 201040,Lovells Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,10236,3 201040,Lovells Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10621,3 201040,Lovells Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10621,3 201040,Lovells Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,614,3 201040,Lovells Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 201040,Lovells Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 201040,Lovells Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,11235,3 201040,Lovells Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,567,3 201040,Lovells Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,567,3 201040,Lovells Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,567,3 201040,Lovells Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1400,3 201040,Lovells Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1400,3 201040,Lovells Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1400,3 201040,Lovells Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,2208,3 201040,Lovells Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,2904,3 201040,Lovells Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,2904,3 201040,Lovells Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4175,3 201040,Lovells Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4871,3 201040,Lovells Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4871,3 201040,Lovells Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,11781,3 201040,Lovells Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1548,3 201040,Lovells Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,13329,3 201040,Lovells Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3,3 201040,Lovells Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3,3 201040,Lovells Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,11781,3 201040,Lovells Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1551,3 201040,Lovells Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13332,3 201040,Lovells Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,30000,3 201040,Lovells Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,30000,3 201040,Lovells Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,30000,3 201040,Lovells Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,30000,3 201040,Lovells Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,209777,3 201040,Lovells Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,222369,3 201040,Lovells Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,169598,3 201040,Lovells Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 201040,Lovells Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 201040,Lovells Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,391967,3 201040,Lovells Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3729,3 201040,Lovells Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3544,3 201040,Lovells Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3544,3 201040,Lovells Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17495,3 201040,Lovells Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16271,3 201040,Lovells Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16271,3 201040,Lovells Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18245,3 201040,Lovells Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16842,3 201040,Lovells Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16842,3 201040,Lovells Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18592,3 201040,Lovells Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17277,3 201040,Lovells Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17277,3 201040,Lovells Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27467,3 201040,Lovells Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24317,3 201040,Lovells Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24317,3 201040,Lovells Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4581,3 201040,Lovells Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4581,3 201040,Lovells Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4581,3 201040,Lovells Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,31973,3 201040,Lovells Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,31738,3 201040,Lovells Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,31738,3 201040,Lovells Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,54367,3 201040,Lovells Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,63307,3 201040,Lovells Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,63307,3 201040,Lovells Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,176449,3 201040,Lovells Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,177877,3 201040,Lovells Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,177877,3 201040,Lovells Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 201040,Lovells Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 201040,Lovells Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 201040,Lovells Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 201040,Lovells Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 201040,Lovells Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 201040,Lovells Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,75943,3 201040,Lovells Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,75943,3 201040,Lovells Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,997,3 201040,Lovells Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,997,3 201040,Lovells Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 201040,Lovells Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 201040,Lovells Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,76940,3 201040,Lovells Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,76940,3 201040,Lovells Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,66154,3 201040,Lovells Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,66154,3 201040,Lovells Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 201040,Lovells Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 201040,Lovells Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,66154,3 201040,Lovells Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 201040,Lovells Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,66154,3 201040,Lovells Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8709,3 201040,Lovells Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,8317,3 201040,Lovells Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,8317,3 201040,Lovells Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,2745,3 201040,Lovells Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,2745,3 201040,Lovells Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,2745,3 201040,Lovells Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11454,3 201040,Lovells Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11062,3 201040,Lovells Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,11062,3 201040,Lovells Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,30000,3 201040,Lovells Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,30000,3 201040,Lovells Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,30000,3 201040,Lovells Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,30000,3 201040,Lovells Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,30000,3 201040,Lovells Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,30000,3 201040,Lovells Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,217903,3 201040,Lovells Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,218939,3 201040,Lovells Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,143094,3 201040,Lovells Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 201040,Lovells Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,362033,3 201040,Lovells Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8126,3 201040,Lovells Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3430,3 201040,Lovells Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26504,3 201040,Lovells Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 201040,Lovells Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 201040,Lovells Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29934,3 201040,Lovells Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,284328,3 201040,Lovells Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,284328,3 201040,Lovells Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,212984,3 201040,Lovells Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201040,Lovells Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201040,Lovells Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201040,Lovells Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,497312,3 201040,Lovells Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,276202,3 201040,Lovells Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,287758,3 201040,Lovells Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,239488,3 201040,Lovells Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201040,Lovells Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201040,Lovells Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201040,Lovells Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,527246,3 201040,Lovells Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,240154,3 201040,Lovells Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,105512,3 201040,Lovells Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 201040,Lovells Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 201040,Lovells Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 201040,Lovells Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,345666,3 201040,Lovells Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,240154,3 201040,Lovells Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,105512,3 201040,Lovells Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 201040,Lovells Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 201040,Lovells Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 201040,Lovells Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,345666,3 201040,Lovells Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,51084,3 201040,Lovells Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,136543,3 201040,Lovells Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,187627,3 201040,Lovells Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,51084,3 201040,Lovells Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,136543,3 201040,Lovells Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,187627,3 201040,Lovells Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,291238,3 201040,Lovells Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,242055,3 201040,Lovells Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 201040,Lovells Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 201040,Lovells Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 201040,Lovells Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,533293,3 201040,Lovells Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,291238,3 201040,Lovells Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,242055,3 201040,Lovells Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201040,Lovells Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201040,Lovells Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201040,Lovells Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,533293,3 201040,Lovells Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3480,3 201040,Lovells Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2567,3 201040,Lovells Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201040,Lovells Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201040,Lovells Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201040,Lovells Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6047,3 201040,Lovells Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3480,3 201040,Lovells Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2567,3 201040,Lovells Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 201040,Lovells Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 201040,Lovells Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 201040,Lovells Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6047,3 201040,Lovells Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,239488,3 201040,Lovells Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,239488,3 201040,Lovells Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,287758,3 201040,Lovells Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 201040,Lovells Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 201040,Lovells Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 201040,Lovells Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 201040,Lovells Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,287758,3 201040,Lovells Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,287758,3 201040,Lovells Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,239488,3 201040,Lovells Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201040,Lovells Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201040,Lovells Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201040,Lovells Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,527246,3 201040,Lovells Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,291238,3 201040,Lovells Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,242055,3 201040,Lovells Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201040,Lovells Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201040,Lovells Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201040,Lovells Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,533293,3 201040,Lovells Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,11330,3 201040,Lovells Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,438,3 201040,Lovells Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 201040,Lovells Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 201040,Lovells Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 201040,Lovells Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,3 201040,Lovells Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 201040,Lovells Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,143693,3 201040,Lovells Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 201040,Lovells Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 201040,Lovells Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 201040,Lovells Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 201040,Lovells Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 201040,Lovells Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 201040,Lovells Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5546,3 201040,Lovells Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 201040,Lovells Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 201050,Maple Forest Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,83000,6 201050,Maple Forest Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82486,6 201050,Maple Forest Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,27011,6 201050,Maple Forest Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,109497,6 201050,Maple Forest Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,83000,6 201050,Maple Forest Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,82486,6 201050,Maple Forest Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,27011,6 201050,Maple Forest Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,109497,6 201050,Maple Forest Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,79400,6 201050,Maple Forest Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,78034,6 201050,Maple Forest Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,78034,6 201050,Maple Forest Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,79400,6 201050,Maple Forest Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,78034,6 201050,Maple Forest Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,78034,6 201050,Maple Forest Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,6 201050,Maple Forest Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5511,6 201050,Maple Forest Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 201050,Maple Forest Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 201050,Maple Forest Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5511,6 201050,Maple Forest Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 201050,Maple Forest Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 201050,Maple Forest Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 201050,Maple Forest Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 201050,Maple Forest Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 201050,Maple Forest Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 201050,Maple Forest Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 201050,Maple Forest Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 201050,Maple Forest Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 201050,Maple Forest Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,6 201050,Maple Forest Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5511,6 201050,Maple Forest Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 201050,Maple Forest Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 201050,Maple Forest Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5511,6 201050,Maple Forest Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,6 201050,Maple Forest Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1011,6 201050,Maple Forest Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1011,6 201050,Maple Forest Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,6 201050,Maple Forest Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1011,6 201050,Maple Forest Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1011,6 201050,Maple Forest Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,5300,6 201050,Maple Forest Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,4169,6 201050,Maple Forest Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,4169,6 201050,Maple Forest Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,34040,6 201050,Maple Forest Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,34040,6 201050,Maple Forest Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5300,6 201050,Maple Forest Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4169,6 201050,Maple Forest Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,34040,6 201050,Maple Forest Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,38209,6 201050,Maple Forest Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,24400,6 201050,Maple Forest Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,24400,6 201050,Maple Forest Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,24400,6 201050,Maple Forest Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,24400,6 201050,Maple Forest Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,168700,6 201050,Maple Forest Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,171211,6 201050,Maple Forest Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,85451,6 201050,Maple Forest Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 201050,Maple Forest Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 201050,Maple Forest Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,256662,6 201050,Maple Forest Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,122194,6 201050,Maple Forest Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,114579,6 201050,Maple Forest Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,114579,6 201050,Maple Forest Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7450,6 201050,Maple Forest Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7200,6 201050,Maple Forest Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7200,6 201050,Maple Forest Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10010,6 201050,Maple Forest Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10050,6 201050,Maple Forest Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10050,6 201050,Maple Forest Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10964,6 201050,Maple Forest Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10664,6 201050,Maple Forest Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10664,6 201050,Maple Forest Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1650,6 201050,Maple Forest Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1362,6 201050,Maple Forest Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1362,6 201050,Maple Forest Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,43200,6 201050,Maple Forest Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,33022,6 201050,Maple Forest Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,33022,6 201050,Maple Forest Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,195468,6 201050,Maple Forest Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,176877,6 201050,Maple Forest Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,176877,6 201050,Maple Forest Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 201050,Maple Forest Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 201050,Maple Forest Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 201050,Maple Forest Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 201050,Maple Forest Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 201050,Maple Forest Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,53522,6 201050,Maple Forest Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,53522,6 201050,Maple Forest Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 201050,Maple Forest Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 201050,Maple Forest Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,53522,6 201050,Maple Forest Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,53522,6 201050,Maple Forest Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 201050,Maple Forest Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 201050,Maple Forest Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 201050,Maple Forest Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,0,6 201050,Maple Forest Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,2800,6 201050,Maple Forest Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,763,6 201050,Maple Forest Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,763,6 201050,Maple Forest Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2800,6 201050,Maple Forest Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,763,6 201050,Maple Forest Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,763,6 201050,Maple Forest Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,24400,6 201050,Maple Forest Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,24400,6 201050,Maple Forest Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,24400,6 201050,Maple Forest Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,24400,6 201050,Maple Forest Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,198268,6 201050,Maple Forest Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,177640,6 201050,Maple Forest Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,77922,6 201050,Maple Forest Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 201050,Maple Forest Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,255562,6 201050,Maple Forest Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-29568,6 201050,Maple Forest Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6429,6 201050,Maple Forest Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7529,6 201050,Maple Forest Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 201050,Maple Forest Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 201050,Maple Forest Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1100,6 201050,Maple Forest Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,254756,6 201050,Maple Forest Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,235458,6 201050,Maple Forest Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,284461,6 201050,Maple Forest Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201050,Maple Forest Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201050,Maple Forest Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 201050,Maple Forest Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,519919,6 201050,Maple Forest Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,225188,6 201050,Maple Forest Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,229029,6 201050,Maple Forest Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,291990,6 201050,Maple Forest Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201050,Maple Forest Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201050,Maple Forest Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 201050,Maple Forest Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,521019,6 201050,Maple Forest Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,234670,6 201050,Maple Forest Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,291990,6 201050,Maple Forest Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 201050,Maple Forest Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 201050,Maple Forest Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 201050,Maple Forest Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,526660,6 201050,Maple Forest Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,234670,6 201050,Maple Forest Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,291990,6 201050,Maple Forest Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,526660,6 201050,Maple Forest Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,234670,6 201050,Maple Forest Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,291990,6 201050,Maple Forest Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,526660,6 201050,Maple Forest Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,234670,6 201050,Maple Forest Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,291990,6 201050,Maple Forest Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,526660,6 201050,Maple Forest Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5641,6 201050,Maple Forest Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201050,Maple Forest Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201050,Maple Forest Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201050,Maple Forest Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 201050,Maple Forest Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5641,6 201050,Maple Forest Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5641,6 201050,Maple Forest Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5641,6 201050,Maple Forest Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,291990,6 201050,Maple Forest Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,291990,6 201050,Maple Forest Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,229029,6 201050,Maple Forest Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201050,Maple Forest Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201050,Maple Forest Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 201050,Maple Forest Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 201050,Maple Forest Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,229029,6 201050,Maple Forest Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,229029,6 201050,Maple Forest Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,291990,6 201050,Maple Forest Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 201050,Maple Forest Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,521019,6 201050,Maple Forest Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,234670,6 201050,Maple Forest Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,291990,6 201050,Maple Forest Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201050,Maple Forest Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201050,Maple Forest Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 201050,Maple Forest Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,526660,6 201050,Maple Forest Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,53522,6 201050,Maple Forest Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 201050,Maple Forest Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 201050,Maple Forest Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 201050,Maple Forest Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,6 201050,Maple Forest Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,45337,6 201050,Maple Forest Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 201050,Maple Forest Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 201050,Maple Forest Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 201050,Maple Forest Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 201050,Maple Forest Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 201050,Maple Forest Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 201050,Maple Forest Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5349,6 201050,Maple Forest Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 201050,Maple Forest Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 201060,South Branch Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,25000,3 201060,South Branch Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,27319,3 201060,South Branch Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,27319,3 201060,South Branch Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,147698,3 201060,South Branch Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,159640,3 201060,South Branch Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,363320,3 201060,South Branch Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,522960,3 201060,South Branch Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,172698,3 201060,South Branch Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,186959,3 201060,South Branch Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,363320,3 201060,South Branch Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,550279,3 201060,South Branch Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,129454,3 201060,South Branch Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,129454,3 201060,South Branch Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,129454,3 201060,South Branch Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,129454,3 201060,South Branch Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2000,3 201060,South Branch Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,5052,3 201060,South Branch Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,5052,3 201060,South Branch Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 201060,South Branch Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5052,3 201060,South Branch Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5052,3 201060,South Branch Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,150500,3 201060,South Branch Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,170971,3 201060,South Branch Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,170971,3 201060,South Branch Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1870,3 201060,South Branch Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1870,3 201060,South Branch Township,Township,2019,T1R27C3,Revenue,All Other Governmental Funds,Streets and Highways (Act 51),546,Number,14702,3 201060,South Branch Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,14702,3 201060,South Branch Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,150500,3 201060,South Branch Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,170971,3 201060,South Branch Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,16572,3 201060,South Branch Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,187543,3 201060,South Branch Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,29300,3 201060,South Branch Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 201060,South Branch Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 201060,South Branch Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,29300,3 201060,South Branch Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 201060,South Branch Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 201060,South Branch Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 201060,South Branch Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 201060,South Branch Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 201060,South Branch Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 201060,South Branch Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,0,3 201060,South Branch Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,7835,3 201060,South Branch Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,11950,3 201060,South Branch Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 201060,South Branch Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 201060,South Branch Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,19785,3 201060,South Branch Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,3 201060,South Branch Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7835,3 201060,South Branch Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,41250,3 201060,South Branch Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 201060,South Branch Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 201060,South Branch Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,49085,3 201060,South Branch Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 201060,South Branch Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,13457,3 201060,South Branch Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,8524,3 201060,South Branch Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,21981,3 201060,South Branch Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 201060,South Branch Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,13457,3 201060,South Branch Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,8524,3 201060,South Branch Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,21981,3 201060,South Branch Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,7135,3 201060,South Branch Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,1498,3 201060,South Branch Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,8633,3 201060,South Branch Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,535,3 201060,South Branch Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,535,3 201060,South Branch Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7670,3 201060,South Branch Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1498,3 201060,South Branch Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9168,3 201060,South Branch Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,325498,3 201060,South Branch Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,391944,3 201060,South Branch Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,560618,3 201060,South Branch Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 201060,South Branch Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 201060,South Branch Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,952562,3 201060,South Branch Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,34900,3 201060,South Branch Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,27964,3 201060,South Branch Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,27964,3 201060,South Branch Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,29775,3 201060,South Branch Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,23662,3 201060,South Branch Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,23662,3 201060,South Branch Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,41200,3 201060,South Branch Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,34250,3 201060,South Branch Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,34250,3 201060,South Branch Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,42000,3 201060,South Branch Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,36141,3 201060,South Branch Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,36141,3 201060,South Branch Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,60950,3 201060,South Branch Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,58128,3 201060,South Branch Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,58128,3 201060,South Branch Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9900,3 201060,South Branch Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6015,3 201060,South Branch Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6015,3 201060,South Branch Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29650,3 201060,South Branch Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,29515,3 201060,South Branch Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,29515,3 201060,South Branch Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3600,3 201060,South Branch Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2557,3 201060,South Branch Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,15907,3 201060,South Branch Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,18464,3 201060,South Branch Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,251975,3 201060,South Branch Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,218232,3 201060,South Branch Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,15907,3 201060,South Branch Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,234139,3 201060,South Branch Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 201060,South Branch Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 201060,South Branch Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 201060,South Branch Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 201060,South Branch Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 201060,South Branch Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,95705,3 201060,South Branch Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,95705,3 201060,South Branch Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,898,3 201060,South Branch Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,898,3 201060,South Branch Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 201060,South Branch Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 201060,South Branch Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,96603,3 201060,South Branch Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,96603,3 201060,South Branch Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,160914,3 201060,South Branch Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,160914,3 201060,South Branch Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,151643,3 201060,South Branch Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,151643,3 201060,South Branch Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 201060,South Branch Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 201060,South Branch Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2600,3 201060,South Branch Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1308,3 201060,South Branch Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1308,3 201060,South Branch Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,2600,3 201060,South Branch Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1308,3 201060,South Branch Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,312557,3 201060,South Branch Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 201060,South Branch Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,313865,3 201060,South Branch Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,86468,3 201060,South Branch Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,86468,3 201060,South Branch Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,86468,3 201060,South Branch Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,86468,3 201060,South Branch Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,48610,3 201060,South Branch Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,38828,3 201060,South Branch Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,38828,3 201060,South Branch Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,48610,3 201060,South Branch Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,38828,3 201060,South Branch Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,38828,3 201060,South Branch Township,Township,2019,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,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,290,3 201060,South Branch Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,290,3 201060,South Branch Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,15000,3 201060,South Branch Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,290,3 201060,South Branch Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,290,3 201060,South Branch Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,25000,3 201060,South Branch Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,21861,3 201060,South Branch Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,21861,3 201060,South Branch Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,26204,3 201060,South Branch Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,26204,3 201060,South Branch Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,25000,3 201060,South Branch Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,21861,3 201060,South Branch Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,26204,3 201060,South Branch Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,48065,3 201060,South Branch Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,240000,3 201060,South Branch Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,3 201060,South Branch Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,0,3 201060,South Branch Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,240000,3 201060,South Branch Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,3 201060,South Branch Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,0,3 201060,South Branch Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,583185,3 201060,South Branch Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,280519,3 201060,South Branch Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,537739,3 201060,South Branch Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 201060,South Branch Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,818258,3 201060,South Branch Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-257687,3 201060,South Branch Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,111425,3 201060,South Branch Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22879,3 201060,South Branch Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 201060,South Branch Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 201060,South Branch Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,134304,3 201060,South Branch Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1091942,3 201060,South Branch Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1091942,3 201060,South Branch Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1592341,3 201060,South Branch Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201060,South Branch Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201060,South Branch Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 201060,South Branch Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2684283,3 201060,South Branch Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,834255,3 201060,South Branch Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1203367,3 201060,South Branch Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1615220,3 201060,South Branch Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201060,South Branch Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201060,South Branch Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 201060,South Branch Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2818587,3 201060,South Branch Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,13720,3 201060,South Branch Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,12484,3 201060,South Branch Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,26204,3 201060,South Branch Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1160525,3 201060,South Branch Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1539623,3 201060,South Branch Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 201060,South Branch Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 201060,South Branch Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 201060,South Branch Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2700148,3 201060,South Branch Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1160525,3 201060,South Branch Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1539623,3 201060,South Branch Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 201060,South Branch Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 201060,South Branch Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 201060,South Branch Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2700148,3 201060,South Branch Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,37147,3 201060,South Branch Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,76448,3 201060,South Branch Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,113595,3 201060,South Branch Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26527,3 201060,South Branch Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26527,3 201060,South Branch Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,6555,3 201060,South Branch Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,6555,3 201060,South Branch Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,63674,3 201060,South Branch Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,83003,3 201060,South Branch Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,146677,3 201060,South Branch Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1224199,3 201060,South Branch Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1622626,3 201060,South Branch Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 201060,South Branch Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 201060,South Branch Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 201060,South Branch Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2846825,3 201060,South Branch Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1224199,3 201060,South Branch Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1622626,3 201060,South Branch Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201060,South Branch Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201060,South Branch Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 201060,South Branch Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2846825,3 201060,South Branch Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,13291,3 201060,South Branch Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,13291,3 201060,South Branch Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7541,3 201060,South Branch Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7406,3 201060,South Branch Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201060,South Branch Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201060,South Branch Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 201060,South Branch Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,14947,3 201060,South Branch Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,20832,3 201060,South Branch Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,7406,3 201060,South Branch Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 201060,South Branch Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 201060,South Branch Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 201060,South Branch Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,28238,3 201060,South Branch Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1574269,3 201060,South Branch Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1574269,3 201060,South Branch Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,40951,3 201060,South Branch Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,40951,3 201060,South Branch Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1203367,3 201060,South Branch Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 201060,South Branch Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 201060,South Branch Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 201060,South Branch Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 201060,South Branch Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1203367,3 201060,South Branch Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1203367,3 201060,South Branch Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1615220,3 201060,South Branch Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201060,South Branch Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201060,South Branch Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 201060,South Branch Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2818587,3 201060,South Branch Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1224199,3 201060,South Branch Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1622626,3 201060,South Branch Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201060,South Branch Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201060,South Branch Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 201060,South Branch Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2846825,3 201060,South Branch Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,717274,3 201060,South Branch Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 201060,South Branch Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,160914,3 201060,South Branch Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 201060,South Branch Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 201060,South Branch Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 201060,South Branch Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 201060,South Branch Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,29,3 201060,South Branch Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 201060,South Branch Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 201060,South Branch Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,306225,3 201060,South Branch Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 201060,South Branch Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 201060,South Branch Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 201060,South Branch Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 201060,South Branch Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 201060,South Branch Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 201060,South Branch Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6915,3 201060,South Branch Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4760,3 201060,South Branch Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211010,Baldwin Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18675,3 211010,Baldwin Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,18675,3 211010,Baldwin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,44514,3 211010,Baldwin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,101078,3 211010,Baldwin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,145592,3 211010,Baldwin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,63189,3 211010,Baldwin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,101078,3 211010,Baldwin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,164267,3 211010,Baldwin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,64657,3 211010,Baldwin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,64657,3 211010,Baldwin Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,138,3 211010,Baldwin Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,138,3 211010,Baldwin Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,2884,3 211010,Baldwin Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2884,3 211010,Baldwin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,64657,3 211010,Baldwin Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3022,3 211010,Baldwin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,67679,3 211010,Baldwin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 211010,Baldwin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211010,Baldwin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 211010,Baldwin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211010,Baldwin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211010,Baldwin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211010,Baldwin Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,8986,3 211010,Baldwin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211010,Baldwin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211010,Baldwin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,8986,3 211010,Baldwin Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2315,3 211010,Baldwin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211010,Baldwin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211010,Baldwin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2315,3 211010,Baldwin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2315,3 211010,Baldwin Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,8986,3 211010,Baldwin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211010,Baldwin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211010,Baldwin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,11301,3 211010,Baldwin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1133,3 211010,Baldwin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,115,3 211010,Baldwin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1248,3 211010,Baldwin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1133,3 211010,Baldwin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,115,3 211010,Baldwin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1248,3 211010,Baldwin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3105,3 211010,Baldwin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3105,3 211010,Baldwin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3105,3 211010,Baldwin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3105,3 211010,Baldwin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,134399,3 211010,Baldwin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,113201,3 211010,Baldwin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 211010,Baldwin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211010,Baldwin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,247600,3 211010,Baldwin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,34629,3 211010,Baldwin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,34629,3 211010,Baldwin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6095,3 211010,Baldwin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6095,3 211010,Baldwin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10637,3 211010,Baldwin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10637,3 211010,Baldwin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8115,3 211010,Baldwin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8115,3 211010,Baldwin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16142,3 211010,Baldwin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16142,3 211010,Baldwin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2515,3 211010,Baldwin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2515,3 211010,Baldwin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19909,3 211010,Baldwin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19909,3 211010,Baldwin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8353,3 211010,Baldwin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8353,3 211010,Baldwin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,106395,3 211010,Baldwin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,106395,3 211010,Baldwin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211010,Baldwin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211010,Baldwin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211010,Baldwin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211010,Baldwin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211010,Baldwin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,9934,3 211010,Baldwin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 211010,Baldwin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,9934,3 211010,Baldwin Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,240,3 211010,Baldwin Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,240,3 211010,Baldwin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 211010,Baldwin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,9934,3 211010,Baldwin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,240,3 211010,Baldwin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,10174,3 211010,Baldwin Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,112319,3 211010,Baldwin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,112319,3 211010,Baldwin Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1398,3 211010,Baldwin Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1398,3 211010,Baldwin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 211010,Baldwin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 211010,Baldwin Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6125,3 211010,Baldwin Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,6125,3 211010,Baldwin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7523,3 211010,Baldwin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,112319,3 211010,Baldwin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 211010,Baldwin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,119842,3 211010,Baldwin Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3347,3 211010,Baldwin Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3347,3 211010,Baldwin Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3347,3 211010,Baldwin Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3347,3 211010,Baldwin Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,6907,3 211010,Baldwin Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6907,3 211010,Baldwin Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2600,3 211010,Baldwin Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2600,3 211010,Baldwin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,9507,3 211010,Baldwin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,9507,3 211010,Baldwin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 211010,Baldwin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,136706,3 211010,Baldwin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,112559,3 211010,Baldwin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 211010,Baldwin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,249265,3 211010,Baldwin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2307,3 211010,Baldwin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,642,3 211010,Baldwin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1665,3 211010,Baldwin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,139257,3 211010,Baldwin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,303188,3 211010,Baldwin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,442445,3 211010,Baldwin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,136950,3 211010,Baldwin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,303830,3 211010,Baldwin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211010,Baldwin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,440780,3 211010,Baldwin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,124575,3 211010,Baldwin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,297279,3 211010,Baldwin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 211010,Baldwin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211010,Baldwin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211010,Baldwin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,421854,3 211010,Baldwin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,124575,3 211010,Baldwin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,297279,3 211010,Baldwin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211010,Baldwin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211010,Baldwin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211010,Baldwin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,421854,3 211010,Baldwin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2343,3 211010,Baldwin Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6551,3 211010,Baldwin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,8894,3 211010,Baldwin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,15143,3 211010,Baldwin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15143,3 211010,Baldwin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17486,3 211010,Baldwin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6551,3 211010,Baldwin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,24037,3 211010,Baldwin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,142061,3 211010,Baldwin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,303830,3 211010,Baldwin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 211010,Baldwin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211010,Baldwin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211010,Baldwin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,445891,3 211010,Baldwin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,142061,3 211010,Baldwin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,303830,3 211010,Baldwin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,445891,3 211010,Baldwin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211010,Baldwin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211010,Baldwin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211010,Baldwin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211010,Baldwin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211010,Baldwin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 211010,Baldwin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 211010,Baldwin Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,5111,3 211010,Baldwin Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,5111,3 211010,Baldwin Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,303830,3 211010,Baldwin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,303830,3 211010,Baldwin Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1079,3 211010,Baldwin Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1079,3 211010,Baldwin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,135871,3 211010,Baldwin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211010,Baldwin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211010,Baldwin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211010,Baldwin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211010,Baldwin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,135871,3 211010,Baldwin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,136950,3 211010,Baldwin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,303830,3 211010,Baldwin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211010,Baldwin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211010,Baldwin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211010,Baldwin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,440780,3 211010,Baldwin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,142061,3 211010,Baldwin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,303830,3 211010,Baldwin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211010,Baldwin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211010,Baldwin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211010,Baldwin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,445891,3 211010,Baldwin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,15141,3 211010,Baldwin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 211010,Baldwin Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,112319,3 211010,Baldwin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211010,Baldwin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211010,Baldwin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211010,Baldwin Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 211010,Baldwin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 211010,Baldwin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,67194,3 211010,Baldwin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211010,Baldwin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211010,Baldwin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211010,Baldwin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211010,Baldwin Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 211010,Baldwin Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 211010,Baldwin Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5040,3 211010,Baldwin Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 211010,Baldwin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211030,Bay de Noc Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43717,3 211030,Bay de Noc Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,42345,3 211030,Bay de Noc Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,86062,3 211030,Bay de Noc Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,43717,3 211030,Bay de Noc Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,42345,3 211030,Bay de Noc Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,86062,3 211030,Bay de Noc Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,4410,3 211030,Bay de Noc Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,4410,3 211030,Bay de Noc Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,4410,3 211030,Bay de Noc Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,4410,3 211030,Bay de Noc Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,25981,3 211030,Bay de Noc Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,25981,3 211030,Bay de Noc Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3560,3 211030,Bay de Noc Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3560,3 211030,Bay de Noc Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,25981,3 211030,Bay de Noc Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3560,3 211030,Bay de Noc Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,29541,3 211030,Bay de Noc Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2963,3 211030,Bay de Noc Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 211030,Bay de Noc Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211030,Bay de Noc Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2963,3 211030,Bay de Noc Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211030,Bay de Noc Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211030,Bay de Noc Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211030,Bay de Noc Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211030,Bay de Noc Township,Township,2019,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,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211030,Bay de Noc Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211030,Bay de Noc Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211030,Bay de Noc Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211030,Bay de Noc Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2963,3 211030,Bay de Noc Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2963,3 211030,Bay de Noc Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,358,3 211030,Bay de Noc Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,999,3 211030,Bay de Noc Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1357,3 211030,Bay de Noc Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1300,3 211030,Bay de Noc Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1300,3 211030,Bay de Noc Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1658,3 211030,Bay de Noc Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,999,3 211030,Bay de Noc Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2657,3 211030,Bay de Noc Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,811,3 211030,Bay de Noc Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,811,3 211030,Bay de Noc Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,811,3 211030,Bay de Noc Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,811,3 211030,Bay de Noc Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,75130,3 211030,Bay de Noc Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,51314,3 211030,Bay de Noc Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,126444,3 211030,Bay de Noc Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3715,3 211030,Bay de Noc Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3715,3 211030,Bay de Noc Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7697,3 211030,Bay de Noc Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7697,3 211030,Bay de Noc Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15898,3 211030,Bay de Noc Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15898,3 211030,Bay de Noc Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7349,3 211030,Bay de Noc Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7349,3 211030,Bay de Noc Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14125,3 211030,Bay de Noc Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14125,3 211030,Bay de Noc Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2703,3 211030,Bay de Noc Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2703,3 211030,Bay de Noc Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10782,3 211030,Bay de Noc Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10782,3 211030,Bay de Noc Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4058,3 211030,Bay de Noc Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4058,3 211030,Bay de Noc Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,66327,3 211030,Bay de Noc Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,66327,3 211030,Bay de Noc Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211030,Bay de Noc Township,Township,2019,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,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211030,Bay de Noc Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211030,Bay de Noc Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,3482,3 211030,Bay de Noc Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 211030,Bay de Noc Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,3482,3 211030,Bay de Noc Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 211030,Bay de Noc Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3482,3 211030,Bay de Noc Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 211030,Bay de Noc Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,3482,3 211030,Bay de Noc Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,67868,3 211030,Bay de Noc Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,67868,3 211030,Bay de Noc Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 211030,Bay de Noc Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 211030,Bay de Noc Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,67868,3 211030,Bay de Noc Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 211030,Bay de Noc Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,67868,3 211030,Bay de Noc Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8252,3 211030,Bay de Noc Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8252,3 211030,Bay de Noc Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8252,3 211030,Bay de Noc Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8252,3 211030,Bay de Noc Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4305,3 211030,Bay de Noc Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4305,3 211030,Bay de Noc Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4305,3 211030,Bay de Noc Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4305,3 211030,Bay de Noc Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,82366,3 211030,Bay de Noc Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,67868,3 211030,Bay de Noc Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,150234,3 211030,Bay de Noc Township,Township,2019,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,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7236,3 211030,Bay de Noc Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16554,3 211030,Bay de Noc Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23790,3 211030,Bay de Noc Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,72227,3 211030,Bay de Noc Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,221735,3 211030,Bay de Noc Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,293962,3 211030,Bay de Noc Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,64991,3 211030,Bay de Noc Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,205181,3 211030,Bay de Noc Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211030,Bay de Noc Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,270172,3 211030,Bay de Noc Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,58483,3 211030,Bay de Noc Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,200600,3 211030,Bay de Noc Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 211030,Bay de Noc Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211030,Bay de Noc Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211030,Bay de Noc Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,259083,3 211030,Bay de Noc Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,58483,3 211030,Bay de Noc Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,200600,3 211030,Bay de Noc Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,259083,3 211030,Bay de Noc Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4694,3 211030,Bay de Noc Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4581,3 211030,Bay de Noc Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9275,3 211030,Bay de Noc Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6085,3 211030,Bay de Noc Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6085,3 211030,Bay de Noc Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,10779,3 211030,Bay de Noc Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4581,3 211030,Bay de Noc Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,15360,3 211030,Bay de Noc Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,69262,3 211030,Bay de Noc Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,205181,3 211030,Bay de Noc Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,274443,3 211030,Bay de Noc Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,69262,3 211030,Bay de Noc Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,205181,3 211030,Bay de Noc Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,274443,3 211030,Bay de Noc Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2217,3 211030,Bay de Noc Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2217,3 211030,Bay de Noc Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211030,Bay de Noc Township,Township,2019,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,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211030,Bay de Noc Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211030,Bay de Noc Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211030,Bay de Noc Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2217,3 211030,Bay de Noc Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2217,3 211030,Bay de Noc Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2054,3 211030,Bay de Noc Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2054,3 211030,Bay de Noc Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,205181,3 211030,Bay de Noc Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,205181,3 211030,Bay de Noc Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,7282,3 211030,Bay de Noc Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,7282,3 211030,Bay de Noc Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,57709,3 211030,Bay de Noc Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211030,Bay de Noc Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211030,Bay de Noc Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211030,Bay de Noc Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211030,Bay de Noc Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,57709,3 211030,Bay de Noc Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,64991,3 211030,Bay de Noc Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,205181,3 211030,Bay de Noc Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,270172,3 211030,Bay de Noc Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,69262,3 211030,Bay de Noc Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,205181,3 211030,Bay de Noc Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211030,Bay de Noc Township,Township,2019,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,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211030,Bay de Noc Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,274443,3 211030,Bay de Noc Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,53461,3 211030,Bay de Noc Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211030,Bay de Noc Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211030,Bay de Noc Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211030,Bay de Noc Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 211030,Bay de Noc Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 211030,Bay de Noc Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,45340,3 211030,Bay de Noc Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211030,Bay de Noc Township,Township,2019,T5R34C1,Other,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,2019,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,2019,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,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211030,Bay de Noc Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211030,Bay de Noc Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211040,Brampton Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8481.14,3 211040,Brampton Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,8481.14,3 211040,Brampton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,30388.75,3 211040,Brampton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,31515.75,3 211040,Brampton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,61904.5,3 211040,Brampton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,38869.89,3 211040,Brampton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,31515.75,3 211040,Brampton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,70385.64,3 211040,Brampton Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,1106.6,3 211040,Brampton Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1106.6,3 211040,Brampton Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,1106.6,3 211040,Brampton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1106.6,3 211040,Brampton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,89133,3 211040,Brampton Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,2151.04,3 211040,Brampton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,91284.04,3 211040,Brampton Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,5554.16,3 211040,Brampton Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5554.16,3 211040,Brampton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,89133,3 211040,Brampton Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,7705.2,3 211040,Brampton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,96838.2,3 211040,Brampton Township,Township,2019,T1R35C3,Revenue,All Other Governmental Funds,General Government,581-599,Number,9148.82,3 211040,Brampton Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,9148.82,3 211040,Brampton Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,9148.82,3 211040,Brampton Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,9148.82,3 211040,Brampton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 211040,Brampton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211040,Brampton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 211040,Brampton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211040,Brampton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211040,Brampton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211040,Brampton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211040,Brampton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211040,Brampton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211040,Brampton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211040,Brampton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211040,Brampton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211040,Brampton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211040,Brampton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211040,Brampton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 211040,Brampton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10888.34,3 211040,Brampton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,190.19,3 211040,Brampton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11078.53,3 211040,Brampton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3950,3 211040,Brampton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3950,3 211040,Brampton Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,994.85,3 211040,Brampton Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,994.85,3 211040,Brampton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15833.19,3 211040,Brampton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,190.19,3 211040,Brampton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,16023.38,3 211040,Brampton Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2220,3 211040,Brampton Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2220,3 211040,Brampton Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,20000,3 211040,Brampton Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,20000,3 211040,Brampton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4348.92,3 211040,Brampton Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,9.93,3 211040,Brampton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4358.85,3 211040,Brampton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6568.92,3 211040,Brampton Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,20009.93,3 211040,Brampton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,26578.85,3 211040,Brampton Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20000,3 211040,Brampton Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,20000,3 211040,Brampton Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,20000,3 211040,Brampton Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,20000,3 211040,Brampton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,150405,3 211040,Brampton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,89676.49,3 211040,Brampton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 211040,Brampton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211040,Brampton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,240081.49,3 211040,Brampton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2782.5,3 211040,Brampton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2782.5,3 211040,Brampton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7875,3 211040,Brampton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7875,3 211040,Brampton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8998.81,3 211040,Brampton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8998.81,3 211040,Brampton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7979.63,3 211040,Brampton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7979.63,3 211040,Brampton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14943.92,3 211040,Brampton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14943.92,3 211040,Brampton Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,6197.73,3 211040,Brampton Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,6197.73,3 211040,Brampton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2746.83,3 211040,Brampton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2746.83,3 211040,Brampton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12682.99,3 211040,Brampton Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,32901.44,3 211040,Brampton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,45584.43,3 211040,Brampton Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,892.5,3 211040,Brampton Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,892.5,3 211040,Brampton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,14494.83,3 211040,Brampton Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,47754.32,3 211040,Brampton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,62249.15,3 211040,Brampton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,79594.74,3 211040,Brampton Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,80655.76,3 211040,Brampton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,160250.5,3 211040,Brampton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211040,Brampton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211040,Brampton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211040,Brampton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211040,Brampton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211040,Brampton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,4095,3 211040,Brampton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 211040,Brampton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,4095,3 211040,Brampton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 211040,Brampton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,4095,3 211040,Brampton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 211040,Brampton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,4095,3 211040,Brampton Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,52279.34,3 211040,Brampton Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,52279.34,3 211040,Brampton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 211040,Brampton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 211040,Brampton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,52279.34,3 211040,Brampton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 211040,Brampton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,52279.34,3 211040,Brampton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,787.5,3 211040,Brampton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,787.5,3 211040,Brampton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,787.5,3 211040,Brampton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,787.5,3 211040,Brampton Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1345,3 211040,Brampton Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1345,3 211040,Brampton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1345,3 211040,Brampton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1345,3 211040,Brampton Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,25085.14,3 211040,Brampton Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,25085.14,3 211040,Brampton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,25085.14,3 211040,Brampton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,25085.14,3 211040,Brampton Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20000,3 211040,Brampton Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,20000,3 211040,Brampton Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20000,3 211040,Brampton Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,20000,3 211040,Brampton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 211040,Brampton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,183186.72,3 211040,Brampton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,80655.76,3 211040,Brampton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 211040,Brampton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,263842.48,3 211040,Brampton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32781.72,3 211040,Brampton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9020.73,3 211040,Brampton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23760.99,3 211040,Brampton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,808727.51,3 211040,Brampton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,62412.48,3 211040,Brampton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,871139.99,3 211040,Brampton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,775945.79,3 211040,Brampton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,71433.21,3 211040,Brampton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211040,Brampton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,847379,3 211040,Brampton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,775945.79,3 211040,Brampton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,71433.21,3 211040,Brampton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 211040,Brampton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211040,Brampton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211040,Brampton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,847379,3 211040,Brampton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,775945.79,3 211040,Brampton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,71433.21,3 211040,Brampton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211040,Brampton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211040,Brampton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211040,Brampton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,847379,3 211040,Brampton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,775945.79,3 211040,Brampton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,71433.21,3 211040,Brampton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 211040,Brampton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211040,Brampton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211040,Brampton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,847379,3 211040,Brampton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,775945.79,3 211040,Brampton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,71433.21,3 211040,Brampton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211040,Brampton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211040,Brampton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211040,Brampton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,847379,3 211040,Brampton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211040,Brampton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211040,Brampton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211040,Brampton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211040,Brampton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211040,Brampton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 211040,Brampton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 211040,Brampton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211040,Brampton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211040,Brampton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211040,Brampton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211040,Brampton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 211040,Brampton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,71433.21,3 211040,Brampton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,71433.21,3 211040,Brampton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,775945.79,3 211040,Brampton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211040,Brampton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211040,Brampton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211040,Brampton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211040,Brampton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,775945.79,3 211040,Brampton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,775945.79,3 211040,Brampton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,71433.21,3 211040,Brampton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211040,Brampton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211040,Brampton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211040,Brampton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,847379,3 211040,Brampton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,775945.79,3 211040,Brampton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,71433.21,3 211040,Brampton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211040,Brampton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211040,Brampton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211040,Brampton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,847379,3 211040,Brampton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211040,Brampton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211040,Brampton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211040,Brampton Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 211040,Brampton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 211040,Brampton Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 211040,Brampton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 211040,Brampton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,31616.25,3 211040,Brampton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211040,Brampton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211040,Brampton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211040,Brampton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211040,Brampton Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 211040,Brampton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 211040,Brampton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1896.98,3 211040,Brampton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1896.98,3 211040,Brampton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211050,Cornell Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,54828.3,3 211050,Cornell Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,56374.23,3 211050,Cornell Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,5153.41,3 211050,Cornell Township,Township,2019,T1R9C4,Revenue,Enterprise Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T1R9C5,Revenue,Internal Service Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,61527.64,3 211050,Cornell Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,54828.3,3 211050,Cornell Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,56374.23,3 211050,Cornell Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,5153.41,3 211050,Cornell Township,Township,2019,T1R10C4,Revenue,Enterprise Funds,TOTAL TAX REVENUES,,Total,0,3 211050,Cornell Township,Township,2019,T1R10C5,Revenue,Internal Service Funds,TOTAL TAX REVENUES,,Total,0,3 211050,Cornell Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,0,3 211050,Cornell Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,61527.64,3 211050,Cornell Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,49050,3 211050,Cornell Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,50338,3 211050,Cornell Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,50338,3 211050,Cornell Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,49050,3 211050,Cornell Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,50338,3 211050,Cornell Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,50338,3 211050,Cornell Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 211050,Cornell Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211050,Cornell Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 211050,Cornell Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211050,Cornell Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211050,Cornell Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211050,Cornell Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211050,Cornell Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211050,Cornell Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211050,Cornell Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211050,Cornell Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211050,Cornell Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211050,Cornell Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 211050,Cornell Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 211050,Cornell Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,878.34,3 211050,Cornell Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,185.2,3 211050,Cornell Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1063.54,3 211050,Cornell Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,350,3 211050,Cornell Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,300,3 211050,Cornell Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,300,3 211050,Cornell Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,28702.26,3 211050,Cornell Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,28702.26,3 211050,Cornell Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,3 211050,Cornell Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1178.34,3 211050,Cornell Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,28887.46,3 211050,Cornell Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,30065.8,3 211050,Cornell Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3300,3 211050,Cornell Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3180.59,3 211050,Cornell Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3180.59,3 211050,Cornell Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3300,3 211050,Cornell Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3180.59,3 211050,Cornell Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3180.59,3 211050,Cornell Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,107778.3,3 211050,Cornell Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,111071.16,3 211050,Cornell Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,34040.87,3 211050,Cornell Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 211050,Cornell Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211050,Cornell Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,3 211050,Cornell Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,145112.03,3 211050,Cornell Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6840,3 211050,Cornell Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4344.85,3 211050,Cornell Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4344.85,3 211050,Cornell Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9768,3 211050,Cornell Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9688.56,3 211050,Cornell Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9688.56,3 211050,Cornell Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13058,3 211050,Cornell Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12639.16,3 211050,Cornell Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12639.16,3 211050,Cornell Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11273,3 211050,Cornell Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11293.23,3 211050,Cornell Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11293.23,3 211050,Cornell Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14750,3 211050,Cornell Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14318.26,3 211050,Cornell Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14318.26,3 211050,Cornell Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3800,3 211050,Cornell Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3800,3 211050,Cornell Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3800,3 211050,Cornell Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2580,3 211050,Cornell Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2202.08,3 211050,Cornell Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2202.08,3 211050,Cornell Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11400,3 211050,Cornell Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10599.68,3 211050,Cornell Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10599.68,3 211050,Cornell Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,73469,3 211050,Cornell Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,68885.82,3 211050,Cornell Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,68885.82,3 211050,Cornell Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211050,Cornell Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211050,Cornell Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211050,Cornell Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211050,Cornell Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211050,Cornell Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 211050,Cornell Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,51735.67,3 211050,Cornell Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,51735.67,3 211050,Cornell Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 211050,Cornell Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 211050,Cornell Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,51735.67,3 211050,Cornell Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51735.67,3 211050,Cornell Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,24000,3 211050,Cornell Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4460,3 211050,Cornell Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,4460,3 211050,Cornell Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 211050,Cornell Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 211050,Cornell Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,575,3 211050,Cornell Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,416.26,3 211050,Cornell Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,416.26,3 211050,Cornell Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,24575,3 211050,Cornell Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4876.26,3 211050,Cornell Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 211050,Cornell Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4876.26,3 211050,Cornell Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,3 211050,Cornell Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,482.85,3 211050,Cornell Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,482.85,3 211050,Cornell Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,500,3 211050,Cornell Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,482.85,3 211050,Cornell Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,482.85,3 211050,Cornell Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,98544,3 211050,Cornell Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,74244.93,3 211050,Cornell Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,51735.67,3 211050,Cornell Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 211050,Cornell Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,125980.6,3 211050,Cornell Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9234.3,3 211050,Cornell Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36826.23,3 211050,Cornell Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17694.8,3 211050,Cornell Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19131.43,3 211050,Cornell Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,199733.45,3 211050,Cornell Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,100948.1,3 211050,Cornell Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,300681.55,3 211050,Cornell Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9234.3,3 211050,Cornell Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,236559.68,3 211050,Cornell Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,83253.3,3 211050,Cornell Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211050,Cornell Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,319812.98,3 211050,Cornell Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,35638.4,3 211050,Cornell Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,35638.4,3 211050,Cornell Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,225828.7,3 211050,Cornell Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,78690.6,3 211050,Cornell Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 211050,Cornell Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211050,Cornell Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211050,Cornell Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,304519.3,3 211050,Cornell Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,225828.7,3 211050,Cornell Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,78690.6,3 211050,Cornell Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211050,Cornell Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211050,Cornell Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211050,Cornell Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,304519.3,3 211050,Cornell Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,769.67,3 211050,Cornell Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1341.65,3 211050,Cornell Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2111.32,3 211050,Cornell Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,7713.1,3 211050,Cornell Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,7713.1,3 211050,Cornell Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,10,3 211050,Cornell Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,142.55,3 211050,Cornell Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,152.55,3 211050,Cornell Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,460.25,3 211050,Cornell Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,460.25,3 211050,Cornell Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8953.02,3 211050,Cornell Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1484.2,3 211050,Cornell Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,10437.22,3 211050,Cornell Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3078.5,3 211050,Cornell Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,3078.5,3 211050,Cornell Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6157,3 211050,Cornell Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3078.5,3 211050,Cornell Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,3078.5,3 211050,Cornell Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6157,3 211050,Cornell Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,237860.22,3 211050,Cornell Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,83253.3,3 211050,Cornell Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 211050,Cornell Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211050,Cornell Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211050,Cornell Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,321113.52,3 211050,Cornell Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,237860.22,3 211050,Cornell Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,83253.3,3 211050,Cornell Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211050,Cornell Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211050,Cornell Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211050,Cornell Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,321113.52,3 211050,Cornell Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1300.54,3 211050,Cornell Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1300.54,3 211050,Cornell Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211050,Cornell Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 211050,Cornell Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1300.54,3 211050,Cornell Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211050,Cornell Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211050,Cornell Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211050,Cornell Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211050,Cornell Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1300.54,3 211050,Cornell Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,236559.68,3 211050,Cornell Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,83253.3,3 211050,Cornell Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211050,Cornell Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211050,Cornell Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211050,Cornell Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,319812.98,3 211050,Cornell Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,236559.68,3 211050,Cornell Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,83253.3,3 211050,Cornell Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211050,Cornell Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211050,Cornell Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211050,Cornell Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,319812.98,3 211050,Cornell Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,237860.22,3 211050,Cornell Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,83253.3,3 211050,Cornell Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211050,Cornell Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211050,Cornell Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211050,Cornell Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,321113.52,3 211050,Cornell Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211050,Cornell Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211050,Cornell Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211050,Cornell Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,3 211050,Cornell Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,0,3 211050,Cornell Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211050,Cornell Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211060,Ensign Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,32786,3 211060,Ensign Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,45279,3 211060,Ensign Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,78065,3 211060,Ensign Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,32786,3 211060,Ensign Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,45279,3 211060,Ensign Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,78065,3 211060,Ensign Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,12044,3 211060,Ensign Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,12044,3 211060,Ensign Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,12044,3 211060,Ensign Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,12044,3 211060,Ensign Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,4086,3 211060,Ensign Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,4086,3 211060,Ensign Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,4086,3 211060,Ensign Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,4086,3 211060,Ensign Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,63719,3 211060,Ensign Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,63719,3 211060,Ensign Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2912,3 211060,Ensign Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2912,3 211060,Ensign Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,66631,3 211060,Ensign Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,66631,3 211060,Ensign Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2588,3 211060,Ensign Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1313,3 211060,Ensign Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 211060,Ensign Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211060,Ensign Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3901,3 211060,Ensign Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211060,Ensign Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211060,Ensign Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211060,Ensign Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211060,Ensign Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211060,Ensign Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211060,Ensign Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211060,Ensign Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211060,Ensign Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211060,Ensign Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2588,3 211060,Ensign Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1313,3 211060,Ensign Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211060,Ensign Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211060,Ensign Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3901,3 211060,Ensign Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2402,3 211060,Ensign Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,960,3 211060,Ensign Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3362,3 211060,Ensign Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,500,3 211060,Ensign Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,500,3 211060,Ensign Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2902,3 211060,Ensign Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,960,3 211060,Ensign Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3862,3 211060,Ensign Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3500,3 211060,Ensign Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,32106,3 211060,Ensign Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,35606,3 211060,Ensign Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,988,3 211060,Ensign Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2804,3 211060,Ensign Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3792,3 211060,Ensign Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4488,3 211060,Ensign Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,34910,3 211060,Ensign Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,39398,3 211060,Ensign Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,125525,3 211060,Ensign Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,82462,3 211060,Ensign Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 211060,Ensign Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211060,Ensign Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,207987,3 211060,Ensign Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9643,3 211060,Ensign Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9643,3 211060,Ensign Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6708,3 211060,Ensign Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6708,3 211060,Ensign Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12201,3 211060,Ensign Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12201,3 211060,Ensign Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7911,3 211060,Ensign Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7911,3 211060,Ensign Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13779,3 211060,Ensign Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13779,3 211060,Ensign Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2990,3 211060,Ensign Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2990,3 211060,Ensign Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11239,3 211060,Ensign Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11239,3 211060,Ensign Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3596,3 211060,Ensign Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3596,3 211060,Ensign Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,68067,3 211060,Ensign Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,68067,3 211060,Ensign Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211060,Ensign Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211060,Ensign Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211060,Ensign Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211060,Ensign Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211060,Ensign Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 211060,Ensign Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,22623,3 211060,Ensign Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,22623,3 211060,Ensign Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 211060,Ensign Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 211060,Ensign Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,22623,3 211060,Ensign Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,22623,3 211060,Ensign Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3420,3 211060,Ensign Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,3420,3 211060,Ensign Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 211060,Ensign Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 211060,Ensign Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3420,3 211060,Ensign Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 211060,Ensign Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3420,3 211060,Ensign Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,1967,3 211060,Ensign Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,1967,3 211060,Ensign Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1967,3 211060,Ensign Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,1967,3 211060,Ensign Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2849,3 211060,Ensign Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2849,3 211060,Ensign Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2849,3 211060,Ensign Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2849,3 211060,Ensign Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,44646,3 211060,Ensign Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,35883,3 211060,Ensign Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,80529,3 211060,Ensign Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,44646,3 211060,Ensign Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,35883,3 211060,Ensign Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,80529,3 211060,Ensign Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 211060,Ensign Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,120949,3 211060,Ensign Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,58506,3 211060,Ensign Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 211060,Ensign Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,179455,3 211060,Ensign Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4576,3 211060,Ensign Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23956,3 211060,Ensign Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28532,3 211060,Ensign Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,216302,3 211060,Ensign Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,158802,3 211060,Ensign Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,375104,3 211060,Ensign Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,220878,3 211060,Ensign Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,182758,3 211060,Ensign Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211060,Ensign Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,403636,3 211060,Ensign Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,44646,3 211060,Ensign Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,35883,3 211060,Ensign Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,80529,3 211060,Ensign Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,209249,3 211060,Ensign Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,178834,3 211060,Ensign Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 211060,Ensign Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211060,Ensign Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211060,Ensign Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,388083,3 211060,Ensign Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,209249,3 211060,Ensign Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,178834,3 211060,Ensign Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211060,Ensign Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211060,Ensign Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211060,Ensign Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,388083,3 211060,Ensign Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,35403,3 211060,Ensign Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3924,3 211060,Ensign Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,39327,3 211060,Ensign Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14923,3 211060,Ensign Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14923,3 211060,Ensign Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,50326,3 211060,Ensign Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3924,3 211060,Ensign Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,54250,3 211060,Ensign Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,259575,3 211060,Ensign Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,182758,3 211060,Ensign Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 211060,Ensign Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211060,Ensign Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211060,Ensign Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,442333,3 211060,Ensign Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,259575,3 211060,Ensign Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,182758,3 211060,Ensign Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211060,Ensign Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211060,Ensign Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211060,Ensign Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,442333,3 211060,Ensign Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,971,3 211060,Ensign Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211060,Ensign Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211060,Ensign Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211060,Ensign Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211060,Ensign Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,971,3 211060,Ensign Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,971,3 211060,Ensign Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211060,Ensign Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211060,Ensign Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211060,Ensign Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211060,Ensign Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,971,3 211060,Ensign Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,37726,3 211060,Ensign Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,37726,3 211060,Ensign Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,182758,3 211060,Ensign Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,182758,3 211060,Ensign Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,220878,3 211060,Ensign Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211060,Ensign Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211060,Ensign Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211060,Ensign Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211060,Ensign Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,220878,3 211060,Ensign Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,220878,3 211060,Ensign Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,182758,3 211060,Ensign Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211060,Ensign Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211060,Ensign Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211060,Ensign Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,403636,3 211060,Ensign Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,259575,3 211060,Ensign Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,182758,3 211060,Ensign Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211060,Ensign Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211060,Ensign Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211060,Ensign Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,442333,3 211060,Ensign Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,3420,3 211060,Ensign Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211060,Ensign Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211060,Ensign Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211060,Ensign Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 211060,Ensign Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 211060,Ensign Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,30538,3 211060,Ensign Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211060,Ensign Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211060,Ensign Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211060,Ensign Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211060,Ensign Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 211060,Ensign Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 211060,Ensign Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1204,3 211060,Ensign Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1204,3 211060,Ensign Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211080,Fairbanks Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10710,3 211080,Fairbanks Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10710,3 211080,Fairbanks Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,10710,3 211080,Fairbanks Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,20838,3 211080,Fairbanks Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,20838,3 211080,Fairbanks Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,20838,3 211080,Fairbanks Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,31548,3 211080,Fairbanks Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,31548,3 211080,Fairbanks Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 211080,Fairbanks Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,31548,3 211080,Fairbanks Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,23854,3 211080,Fairbanks Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,23854,3 211080,Fairbanks Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,23854,3 211080,Fairbanks Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,5724,3 211080,Fairbanks Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5724,3 211080,Fairbanks Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5724,3 211080,Fairbanks Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,29578,3 211080,Fairbanks Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,29578,3 211080,Fairbanks Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,29578,3 211080,Fairbanks Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 211080,Fairbanks Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211080,Fairbanks Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 211080,Fairbanks Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211080,Fairbanks Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211080,Fairbanks Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211080,Fairbanks Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211080,Fairbanks Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211080,Fairbanks Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211080,Fairbanks Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211080,Fairbanks Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211080,Fairbanks Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211080,Fairbanks Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 211080,Fairbanks Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,231,3 211080,Fairbanks Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,231,3 211080,Fairbanks Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,231,3 211080,Fairbanks Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,200,3 211080,Fairbanks Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,200,3 211080,Fairbanks Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,200,3 211080,Fairbanks Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,431,3 211080,Fairbanks Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,431,3 211080,Fairbanks Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,431,3 211080,Fairbanks Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,275,3 211080,Fairbanks Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,275,3 211080,Fairbanks Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,275,3 211080,Fairbanks Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,557,3 211080,Fairbanks Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,557,3 211080,Fairbanks Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,557,3 211080,Fairbanks Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,832,3 211080,Fairbanks Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,832,3 211080,Fairbanks Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,832,3 211080,Fairbanks Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,62389,3 211080,Fairbanks Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,62389,3 211080,Fairbanks Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 211080,Fairbanks Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 211080,Fairbanks Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211080,Fairbanks Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,62389,3 211080,Fairbanks Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,729,3 211080,Fairbanks Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,729,3 211080,Fairbanks Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,729,3 211080,Fairbanks Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,2500,3 211080,Fairbanks Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,2500,3 211080,Fairbanks Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,2500,3 211080,Fairbanks Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,6308,3 211080,Fairbanks Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,6308,3 211080,Fairbanks Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,6308,3 211080,Fairbanks Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,3802,3 211080,Fairbanks Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,3802,3 211080,Fairbanks Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,3802,3 211080,Fairbanks Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11193,3 211080,Fairbanks Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11193,3 211080,Fairbanks Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11193,3 211080,Fairbanks Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2600,3 211080,Fairbanks Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2600,3 211080,Fairbanks Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2600,3 211080,Fairbanks Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3588,3 211080,Fairbanks Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3588,3 211080,Fairbanks Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3588,3 211080,Fairbanks Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9712,3 211080,Fairbanks Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9712,3 211080,Fairbanks Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9712,3 211080,Fairbanks Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,0,3 211080,Fairbanks Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,0,3 211080,Fairbanks Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,0,3 211080,Fairbanks Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2620,3 211080,Fairbanks Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2620,3 211080,Fairbanks Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2620,3 211080,Fairbanks Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,43052,3 211080,Fairbanks Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,43052,3 211080,Fairbanks Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,43052,3 211080,Fairbanks Township,Township,2019,T2R12C1,Expenditure,General Fund Final Amended Budget,Trial Court,281-282,Number,0,3 211080,Fairbanks Township,Township,2019,T2R13C1,Expenditure,General Fund Final Amended Budget,Circuit Court,283-285,Number,0,3 211080,Fairbanks Township,Township,2019,T2R14C1,Expenditure,General Fund Final Amended Budget,District/Municipal Court,286-288,Number,0,3 211080,Fairbanks Township,Township,2019,T2R15C1,Expenditure,General Fund Final Amended Budget,Friend of the Court,"289, 291",Number,0,3 211080,Fairbanks Township,Township,2019,T2R16C1,Expenditure,General Fund Final Amended Budget,Friend of the Court--Cooperative Reimbursement Program,290,Number,0,3 211080,Fairbanks Township,Township,2019,T2R17C1,Expenditure,General Fund Final Amended Budget,Law Library,292-293,Number,0,3 211080,Fairbanks Township,Township,2019,T2R18C1,Expenditure,General Fund Final Amended Budget,Probate Court,294,Number,0,3 211080,Fairbanks Township,Township,2019,T2R19C1,Expenditure,General Fund Final Amended Budget,Probation,295,Number,0,3 211080,Fairbanks Township,Township,2019,T2R20C1,Expenditure,General Fund Final Amended Budget,Prosecuting Attorney,296,Number,0,3 211080,Fairbanks Township,Township,2019,T2R21C1,Expenditure,General Fund Final Amended Budget,Grand Jury,297,Number,0,3 211080,Fairbanks Township,Township,2019,T2R22C1,Expenditure,General Fund Final Amended Budget,Family Counseling Services,298,Number,0,3 211080,Fairbanks Township,Township,2019,T2R23C1,Expenditure,General Fund Final Amended Budget,Other Judicial Activities,280-299 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T2R24C1,Expenditure,General Fund Final Amended Budget,TOTAL JUDICIAL,,Total,0,3 211080,Fairbanks Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211080,Fairbanks Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211080,Fairbanks Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211080,Fairbanks Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211080,Fairbanks Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,6182,3 211080,Fairbanks Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,6182,3 211080,Fairbanks Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 211080,Fairbanks Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,6182,3 211080,Fairbanks Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,0,3 211080,Fairbanks Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,0,3 211080,Fairbanks Township,Township,2019,T2R29C1,Expenditure,General Fund Final Amended Budget,Corrections/Jail,351-370,Number,0,3 211080,Fairbanks Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,0,3 211080,Fairbanks Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6182,3 211080,Fairbanks Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6182,3 211080,Fairbanks Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 211080,Fairbanks Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,6182,3 211080,Fairbanks Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,5883,3 211080,Fairbanks Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,5883,3 211080,Fairbanks Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,5883,3 211080,Fairbanks Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,0,3 211080,Fairbanks Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,0,3 211080,Fairbanks Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,0,3 211080,Fairbanks Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 211080,Fairbanks Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 211080,Fairbanks Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,0,3 211080,Fairbanks Township,Township,2019,T2R38C1,Expenditure,General Fund Final Amended Budget,Public Transportation,596,Number,0,3 211080,Fairbanks Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,461,3 211080,Fairbanks Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,461,3 211080,Fairbanks Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,461,3 211080,Fairbanks Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,6344,3 211080,Fairbanks Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6344,3 211080,Fairbanks Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 211080,Fairbanks Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6344,3 211080,Fairbanks Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,7928,3 211080,Fairbanks Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,7928,3 211080,Fairbanks Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,7928,3 211080,Fairbanks Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,7928,3 211080,Fairbanks Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,7928,3 211080,Fairbanks Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,7928,3 211080,Fairbanks Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,211,3 211080,Fairbanks Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,211,3 211080,Fairbanks Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,211,3 211080,Fairbanks Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,211,3 211080,Fairbanks Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,211,3 211080,Fairbanks Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,211,3 211080,Fairbanks Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,315,3 211080,Fairbanks Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,315,3 211080,Fairbanks Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,315,3 211080,Fairbanks Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,315,3 211080,Fairbanks Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,315,3 211080,Fairbanks Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,315,3 211080,Fairbanks Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,64032,3 211080,Fairbanks Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,64032,3 211080,Fairbanks Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 211080,Fairbanks Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 211080,Fairbanks Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,64032,3 211080,Fairbanks Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1643,3 211080,Fairbanks Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1643,3 211080,Fairbanks Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1643,3 211080,Fairbanks Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,135777,3 211080,Fairbanks Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,135777,3 211080,Fairbanks Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,135777,3 211080,Fairbanks Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,134134,3 211080,Fairbanks Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,134134,3 211080,Fairbanks Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211080,Fairbanks Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,134134,3 211080,Fairbanks Township,Township,2019,T3R1C1,Capital,"Land, Equipment and Buildings",Legislative,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R2C1,Capital,"Land, Equipment and Buildings",Judicial,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R7C1,Capital,"Land, Equipment and Buildings","Parking Meters, Off-Street Parking",,Number,0,3 211080,Fairbanks Township,Township,2019,T3R8C1,Capital,"Land, Equipment and Buildings",Corrections,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R14C1,Capital,"Land, Equipment and Buildings",Electric Utilities,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R15C1,Capital,"Land, Equipment and Buildings",Airports,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R16C1,Capital,"Land, Equipment and Buildings",Public Transportation,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R17C1,Capital,"Land, Equipment and Buildings",Hospital & Hospital Operations,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R18C1,Capital,"Land, Equipment and Buildings",Welfare,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R19C1,Capital,"Land, Equipment and Buildings",Housing & Redevelopment,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,0,3 211080,Fairbanks Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,0,3 211080,Fairbanks Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,134134,3 211080,Fairbanks Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 211080,Fairbanks Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 211080,Fairbanks Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211080,Fairbanks Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211080,Fairbanks Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,0,3 211080,Fairbanks Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,0,3 211080,Fairbanks Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 211080,Fairbanks Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,0,3 211080,Fairbanks Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,0,3 211080,Fairbanks Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,0,3 211080,Fairbanks Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 211080,Fairbanks Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0,3 211080,Fairbanks Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,0,3 211080,Fairbanks Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,0,3 211080,Fairbanks Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,0,3 211080,Fairbanks Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,0,3 211080,Fairbanks Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,0,3 211080,Fairbanks Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,0,3 211080,Fairbanks Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,0,3 211080,Fairbanks Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,3 211080,Fairbanks Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 211080,Fairbanks Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R35C1,Position,General Fund,Advances from Other Funds,314,Number,0,3 211080,Fairbanks Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,0,3 211080,Fairbanks Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,0,3 211080,Fairbanks Township,Township,2019,T4R35C4,Position,Internal Service Funds,Advances from Other Funds,314,Number,0,3 211080,Fairbanks Township,Township,2019,T4R35C5,Position,Component Units,Advances from Other Funds,314,Number,0,3 211080,Fairbanks Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,0,3 211080,Fairbanks Township,Township,2019,T4R36C1,Position,General Fund,Other Advances,"328-330, 333",Number,0,3 211080,Fairbanks Township,Township,2019,T4R36C2,Position,All Other Governmental Funds,Other Advances,"328-330, 333",Number,0,3 211080,Fairbanks Township,Township,2019,T4R36C3,Position,Enterprise Funds,Other Advances,"328-330, 333",Number,0,3 211080,Fairbanks Township,Township,2019,T4R36C4,Position,Internal Service Funds,Other Advances,"328-330, 333",Number,0,3 211080,Fairbanks Township,Township,2019,T4R36C5,Position,Component Units,Other Advances,"328-330, 333",Number,0,3 211080,Fairbanks Township,Township,2019,T4R36C6,Position,Total,Other Advances,"328-330, 333",Total,0,3 211080,Fairbanks Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,0,3 211080,Fairbanks Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,0,3 211080,Fairbanks Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,0,3 211080,Fairbanks Township,Township,2019,T4R37C4,Position,Internal Service Funds,Unearned Revenues,339,Number,0,3 211080,Fairbanks Township,Township,2019,T4R37C5,Position,Component Units,Unearned Revenues,339,Number,0,3 211080,Fairbanks Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,0,3 211080,Fairbanks Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,0,3 211080,Fairbanks Township,Township,2019,T4R38C4,Position,Internal Service Funds,Net Pension Liability,334,Number,0,3 211080,Fairbanks Township,Township,2019,T4R38C5,Position,Component Units,Net Pension Liability,334,Number,0,3 211080,Fairbanks Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,0,3 211080,Fairbanks Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,0,3 211080,Fairbanks Township,Township,2019,T4R39C4,Position,Internal Service Funds,OPEB Obligation,335,Number,0,3 211080,Fairbanks Township,Township,2019,T4R39C5,Position,Component Units,OPEB Obligation,335,Number,0,3 211080,Fairbanks Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,0,3 211080,Fairbanks Township,Township,2019,T4R40C1,Position,General Fund,Accrued Benefits & Compensation,343,Number,0,3 211080,Fairbanks Township,Township,2019,T4R40C2,Position,All Other Governmental Funds,Accrued Benefits & Compensation,343,Number,0,3 211080,Fairbanks Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,0,3 211080,Fairbanks Township,Township,2019,T4R40C4,Position,Internal Service Funds,Accrued Benefits & Compensation,343,Number,0,3 211080,Fairbanks Township,Township,2019,T4R40C5,Position,Component Units,Accrued Benefits & Compensation,343,Number,0,3 211080,Fairbanks Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,0,3 211080,Fairbanks Township,Township,2019,T4R41C1,Position,General Fund,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R41C2,Position,All Other Governmental Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R41C4,Position,Internal Service Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R41C5,Position,Component Units,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 211080,Fairbanks Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,0,3 211080,Fairbanks Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R42C4,Position,Internal Service Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,134134,3 211080,Fairbanks Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211080,Fairbanks Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211080,Fairbanks Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211080,Fairbanks Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211080,Fairbanks Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,134134,3 211080,Fairbanks Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211080,Fairbanks Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,134134,3 211080,Fairbanks Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211080,Fairbanks Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211080,Fairbanks Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211080,Fairbanks Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211080,Fairbanks Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,134134,3 211080,Fairbanks Township,Township,2019,T5R1C1,Other,Amounts Paid to Other Governments,Corrections,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R2C1,Other,Amounts Paid to Other Governments,Local Schools,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R3C1,Other,Amounts Paid to Other Governments,Financial Administration,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R5C1,Other,Amounts Paid to Other Governments,Hospitals,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R6C1,Other,Amounts Paid to Other Governments,Housing and Urban Renewal,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R8C1,Other,Amounts Paid to Other Governments,Transit Subsidies,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,6182,3 211080,Fairbanks Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R13C1,Other,Amounts Paid to State,Corrections,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R14C1,Other,Amounts Paid to State,Local Schools,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R15C1,Other,Amounts Paid to State,Financial Administration,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R16C1,Other,Amounts Paid to State,Health,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R17C1,Other,Amounts Paid to State,Hospitals,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R18C1,Other,Amounts Paid to State,Housing and Urban Renewal,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R20C1,Other,Amounts Paid to State,Transit Subsidies,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R21C1,Other,Amounts Paid to State,Police,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R22C1,Other,Amounts Paid to State,Sewerage,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R23C1,Other,Amounts Paid to State,Sanitation,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,0,3 211080,Fairbanks Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,19306,3 211080,Fairbanks Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211080,Fairbanks Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211080,Fairbanks Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211080,Fairbanks Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211080,Fairbanks Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211080,Fairbanks Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 211080,Fairbanks Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 211080,Fairbanks Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R5C1,Indebtedness,Long Term Debt - Beginning Balance,Unlimited tax bonds,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 211080,Fairbanks Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 211080,Fairbanks Township,Township,2019,T7R10C1,Indebtedness,Short Term Debt - Beginning Balance,Tax anticipation note,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R11C1,Indebtedness,Short Term Debt - Beginning Balance,Revenue anticipation note,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R11C4,Indebtedness,Short Term Debt - Ending Balance,Revenue anticipation note,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 211080,Fairbanks Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 211080,Fairbanks Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 211080,Fairbanks Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 211090,Ford River Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99044,3 211090,Ford River Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,99044,3 211090,Ford River Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,99044,3 211090,Ford River Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 211090,Ford River Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,99044,3 211090,Ford River Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,174974,3 211090,Ford River Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,174974,3 211090,Ford River Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1630,3 211090,Ford River Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1630,3 211090,Ford River Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,55108,3 211090,Ford River Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,55108,3 211090,Ford River Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,230082,3 211090,Ford River Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1630,3 211090,Ford River Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,231712,3 211090,Ford River Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,12359,3 211090,Ford River Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,122825,3 211090,Ford River Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211090,Ford River Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,135184,3 211090,Ford River Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211090,Ford River Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211090,Ford River Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211090,Ford River Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211090,Ford River Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211090,Ford River Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211090,Ford River Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211090,Ford River Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211090,Ford River Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211090,Ford River Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,12359,3 211090,Ford River Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,122825,3 211090,Ford River Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211090,Ford River Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,135184,3 211090,Ford River Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1031,3 211090,Ford River Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1031,3 211090,Ford River Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2275,3 211090,Ford River Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2275,3 211090,Ford River Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3306,3 211090,Ford River Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3306,3 211090,Ford River Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,21278,3 211090,Ford River Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,21278,3 211090,Ford River Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,21278,3 211090,Ford River Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,21278,3 211090,Ford River Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,366069,3 211090,Ford River Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1630,3 211090,Ford River Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,122825,3 211090,Ford River Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211090,Ford River Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,490524,3 211090,Ford River Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19629,3 211090,Ford River Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19629,3 211090,Ford River Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14666,3 211090,Ford River Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14666,3 211090,Ford River Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22172,3 211090,Ford River Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22172,3 211090,Ford River Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16186,3 211090,Ford River Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16186,3 211090,Ford River Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,28462,3 211090,Ford River Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,28462,3 211090,Ford River Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4764,3 211090,Ford River Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4764,3 211090,Ford River Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,41134,3 211090,Ford River Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,41134,3 211090,Ford River Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,31552,3 211090,Ford River Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,31552,3 211090,Ford River Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,178565,3 211090,Ford River Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,178565,3 211090,Ford River Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211090,Ford River Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211090,Ford River Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211090,Ford River Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211090,Ford River Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,102590,3 211090,Ford River Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 211090,Ford River Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,102590,3 211090,Ford River Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1044,3 211090,Ford River Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1044,3 211090,Ford River Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 211090,Ford River Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,102590,3 211090,Ford River Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1044,3 211090,Ford River Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,103634,3 211090,Ford River Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,43570,3 211090,Ford River Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,43570,3 211090,Ford River Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,38590,3 211090,Ford River Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,38590,3 211090,Ford River Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2992,3 211090,Ford River Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2992,3 211090,Ford River Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,46562,3 211090,Ford River Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,38590,3 211090,Ford River Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,85152,3 211090,Ford River Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9266,3 211090,Ford River Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,9266,3 211090,Ford River Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9266,3 211090,Ford River Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9266,3 211090,Ford River Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,10625,3 211090,Ford River Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,10625,3 211090,Ford River Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,30078,3 211090,Ford River Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,30078,3 211090,Ford River Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,40703,3 211090,Ford River Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,40703,3 211090,Ford River Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 211090,Ford River Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,336983,3 211090,Ford River Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1044,3 211090,Ford River Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,79293,3 211090,Ford River Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,417320,3 211090,Ford River Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211090,Ford River Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29086,3 211090,Ford River Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,586,3 211090,Ford River Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43532,3 211090,Ford River Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211090,Ford River Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,73204,3 211090,Ford River Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211090,Ford River Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,313013,3 211090,Ford River Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10024,3 211090,Ford River Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,695949,3 211090,Ford River Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211090,Ford River Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211090,Ford River Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1018986,3 211090,Ford River Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211090,Ford River Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,342099,3 211090,Ford River Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10610,3 211090,Ford River Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,739481,3 211090,Ford River Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211090,Ford River Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211090,Ford River Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1092190,3 211090,Ford River Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,71594,3 211090,Ford River Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,71594,3 211090,Ford River Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,313818,3 211090,Ford River Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,10610,3 211090,Ford River Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,198481,3 211090,Ford River Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211090,Ford River Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211090,Ford River Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,522909,3 211090,Ford River Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,313818,3 211090,Ford River Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,10610,3 211090,Ford River Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,198481,3 211090,Ford River Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211090,Ford River Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211090,Ford River Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,522909,3 211090,Ford River Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5844,3 211090,Ford River Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10723,3 211090,Ford River Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16567,3 211090,Ford River Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,40980,3 211090,Ford River Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,40980,3 211090,Ford River Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,46824,3 211090,Ford River Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,10723,3 211090,Ford River Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,57547,3 211090,Ford River Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,915277,3 211090,Ford River Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,915277,3 211090,Ford River Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,915277,3 211090,Ford River Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,915277,3 211090,Ford River Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,360642,3 211090,Ford River Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,10610,3 211090,Ford River Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1124481,3 211090,Ford River Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211090,Ford River Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211090,Ford River Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1495733,3 211090,Ford River Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,360642,3 211090,Ford River Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10610,3 211090,Ford River Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1124481,3 211090,Ford River Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211090,Ford River Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211090,Ford River Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1495733,3 211090,Ford River Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4712,3 211090,Ford River Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4712,3 211090,Ford River Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211090,Ford River Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211090,Ford River Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211090,Ford River Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211090,Ford River Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211090,Ford River Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 211090,Ford River Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4712,3 211090,Ford River Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211090,Ford River Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211090,Ford River Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211090,Ford River Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211090,Ford River Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4712,3 211090,Ford River Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,385000,3 211090,Ford River Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,385000,3 211090,Ford River Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,385000,3 211090,Ford River Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,385000,3 211090,Ford River Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,13831,3 211090,Ford River Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,13831,3 211090,Ford River Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,530277,3 211090,Ford River Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,530277,3 211090,Ford River Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,10610,3 211090,Ford River Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,10610,3 211090,Ford River Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,342099,3 211090,Ford River Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211090,Ford River Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,209204,3 211090,Ford River Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211090,Ford River Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211090,Ford River Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,551303,3 211090,Ford River Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,342099,3 211090,Ford River Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,10610,3 211090,Ford River Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,739481,3 211090,Ford River Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211090,Ford River Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211090,Ford River Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1092190,3 211090,Ford River Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,360642,3 211090,Ford River Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10610,3 211090,Ford River Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1124481,3 211090,Ford River Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211090,Ford River Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211090,Ford River Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1495733,3 211090,Ford River Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,236443,3 211090,Ford River Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 211090,Ford River Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,43570,3 211090,Ford River Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211090,Ford River Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211090,Ford River Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211090,Ford River Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 211090,Ford River Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,98547,3 211090,Ford River Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211090,Ford River Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211090,Ford River Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211090,Ford River Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211090,Ford River Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 211090,Ford River Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 211090,Ford River Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2604,3 211090,Ford River Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2604,3 211090,Ford River Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211090,Ford River Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,425000,3 211090,Ford River Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,40000,3 211090,Ford River Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,385000,3 211090,Ford River Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,425000,3 211090,Ford River Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,40000,3 211090,Ford River Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,385000,3 211090,Ford River Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,425000,3 211090,Ford River Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,40000,3 211090,Ford River Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,385000,3 211090,Ford River Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,10625,3 211100,Garden Township,Township,2019,T1R1C3,Revenue,All Other Governmental Funds,Tax Reverted Property,424,Number,64802,3 211100,Garden Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,64802,3 211100,Garden Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,20000,3 211100,Garden Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,34265,3 211100,Garden Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,14219,3 211100,Garden Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,48484,3 211100,Garden Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,54420,3 211100,Garden Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,64326,3 211100,Garden Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119334,3 211100,Garden Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,183660,3 211100,Garden Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,74420,3 211100,Garden Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,98591,3 211100,Garden Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,198355,3 211100,Garden Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,296946,3 211100,Garden Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,35000,3 211100,Garden Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,45063,3 211100,Garden Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,45063,3 211100,Garden Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,21000,3 211100,Garden Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,21000,3 211100,Garden Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2385,3 211100,Garden Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6330,3 211100,Garden Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,11212,3 211100,Garden Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,17542,3 211100,Garden Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,37385,3 211100,Garden Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,51393,3 211100,Garden Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,32212,3 211100,Garden Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,83605,3 211100,Garden Township,Township,2019,T1R36C1,Revenue,General Fund Final Amended Budget,Public Safety,581-599,Number,23800,3 211100,Garden Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,26719,3 211100,Garden Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,26719,3 211100,Garden Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,23800,3 211100,Garden Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,26719,3 211100,Garden Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,26719,3 211100,Garden Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 211100,Garden Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211100,Garden Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 211100,Garden Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211100,Garden Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211100,Garden Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211100,Garden Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,17990,3 211100,Garden Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211100,Garden Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211100,Garden Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,17990,3 211100,Garden Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,5515,3 211100,Garden Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,8015,3 211100,Garden Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211100,Garden Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211100,Garden Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,8015,3 211100,Garden Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5515,3 211100,Garden Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8015,3 211100,Garden Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,17990,3 211100,Garden Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211100,Garden Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211100,Garden Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,26005,3 211100,Garden Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 211100,Garden Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1117,3 211100,Garden Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1590,3 211100,Garden Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2707,3 211100,Garden Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,750,3 211100,Garden Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1207,3 211100,Garden Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,7996,3 211100,Garden Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,9203,3 211100,Garden Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1250,3 211100,Garden Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2324,3 211100,Garden Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,9586,3 211100,Garden Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11910,3 211100,Garden Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1000,3 211100,Garden Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,3500,3 211100,Garden Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3852,3 211100,Garden Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1321,3 211100,Garden Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,5173,3 211100,Garden Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,142,3 211100,Garden Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,142,3 211100,Garden Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,22695,3 211100,Garden Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5297,3 211100,Garden Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1890,3 211100,Garden Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,7187,3 211100,Garden Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,27195,3 211100,Garden Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9291,3 211100,Garden Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3211,3 211100,Garden Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12502,3 211100,Garden Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,169565,3 211100,Garden Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,196333,3 211100,Garden Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,261354,3 211100,Garden Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 211100,Garden Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211100,Garden Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,457687,3 211100,Garden Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5510,3 211100,Garden Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4350,3 211100,Garden Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4350,3 211100,Garden Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11047,3 211100,Garden Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10617,3 211100,Garden Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10617,3 211100,Garden Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14897,3 211100,Garden Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14425,3 211100,Garden Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14425,3 211100,Garden Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13113,3 211100,Garden Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12231,3 211100,Garden Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12231,3 211100,Garden Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24835,3 211100,Garden Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23123,3 211100,Garden Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23123,3 211100,Garden Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,15340,3 211100,Garden Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,12049,3 211100,Garden Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,12049,3 211100,Garden Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6975,3 211100,Garden Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6873,3 211100,Garden Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6873,3 211100,Garden Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,17200,3 211100,Garden Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,16798,3 211100,Garden Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16798,3 211100,Garden Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,7500,3 211100,Garden Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1845,3 211100,Garden Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1845,3 211100,Garden Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10040,3 211100,Garden Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8862,3 211100,Garden Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8862,3 211100,Garden Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,126457,3 211100,Garden Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,111173,3 211100,Garden Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,111173,3 211100,Garden Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211100,Garden Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211100,Garden Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211100,Garden Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211100,Garden Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211100,Garden Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,300,3 211100,Garden Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,76922,3 211100,Garden Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,77222,3 211100,Garden Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,10580,3 211100,Garden Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,10580,3 211100,Garden Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,10580,3 211100,Garden Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,10580,3 211100,Garden Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,10880,3 211100,Garden Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,76922,3 211100,Garden Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,87802,3 211100,Garden Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,1800,3 211100,Garden Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,936,3 211100,Garden Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,936,3 211100,Garden Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,0,3 211100,Garden Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1034,3 211100,Garden Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,103323,3 211100,Garden Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,104357,3 211100,Garden Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 211100,Garden Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 211100,Garden Township,Township,2019,T2R38C3,Expenditure,All Other Governmental Funds,Public Transportation,596,Number,22115,3 211100,Garden Township,Township,2019,T2R38C7,Expenditure,Total,Public Transportation,596,Sum,22115,3 211100,Garden Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1800,3 211100,Garden Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1970,3 211100,Garden Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,125438,3 211100,Garden Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 211100,Garden Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,127408,3 211100,Garden Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,562,3 211100,Garden Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,562,3 211100,Garden Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,562,3 211100,Garden Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,562,3 211100,Garden Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,562,3 211100,Garden Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,562,3 211100,Garden Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7150,3 211100,Garden Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5563,3 211100,Garden Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5563,3 211100,Garden Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,7150,3 211100,Garden Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5563,3 211100,Garden Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5563,3 211100,Garden Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12300,3 211100,Garden Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,12410,3 211100,Garden Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,12410,3 211100,Garden Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10716,3 211100,Garden Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,8292,3 211100,Garden Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,8292,3 211100,Garden Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,23016,3 211100,Garden Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,20702,3 211100,Garden Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,20702,3 211100,Garden Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,169565,3 211100,Garden Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,150850,3 211100,Garden Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,202360,3 211100,Garden Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 211100,Garden Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,353210,3 211100,Garden Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45483,3 211100,Garden Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58994,3 211100,Garden Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,104477,3 211100,Garden Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,377742,3 211100,Garden Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,377742,3 211100,Garden Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,539475,3 211100,Garden Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,917217,3 211100,Garden Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,377742,3 211100,Garden Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,423225,3 211100,Garden Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,598469,3 211100,Garden Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211100,Garden Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1021694,3 211100,Garden Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8292,3 211100,Garden Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,8292,3 211100,Garden Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,415483,3 211100,Garden Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,571168,3 211100,Garden Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 211100,Garden Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211100,Garden Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211100,Garden Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,986651,3 211100,Garden Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,415483,3 211100,Garden Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,571168,3 211100,Garden Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211100,Garden Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211100,Garden Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211100,Garden Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,986651,3 211100,Garden Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3620,3 211100,Garden Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,27307,3 211100,Garden Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,30927,3 211100,Garden Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6992,3 211100,Garden Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6992,3 211100,Garden Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,10612,3 211100,Garden Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,27307,3 211100,Garden Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,37919,3 211100,Garden Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,426095,3 211100,Garden Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,598475,3 211100,Garden Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 211100,Garden Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211100,Garden Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211100,Garden Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1024570,3 211100,Garden Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,426095,3 211100,Garden Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,598475,3 211100,Garden Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211100,Garden Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211100,Garden Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211100,Garden Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1024570,3 211100,Garden Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2870,3 211100,Garden Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2870,3 211100,Garden Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211100,Garden Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6,3 211100,Garden Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211100,Garden Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211100,Garden Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211100,Garden Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6,3 211100,Garden Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2870,3 211100,Garden Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,6,3 211100,Garden Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211100,Garden Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211100,Garden Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211100,Garden Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2876,3 211100,Garden Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,598469,3 211100,Garden Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,598469,3 211100,Garden Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,423225,3 211100,Garden Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211100,Garden Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211100,Garden Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211100,Garden Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211100,Garden Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,423225,3 211100,Garden Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,423225,3 211100,Garden Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,598469,3 211100,Garden Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211100,Garden Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211100,Garden Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211100,Garden Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1021694,3 211100,Garden Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,426095,3 211100,Garden Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,598475,3 211100,Garden Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211100,Garden Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211100,Garden Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211100,Garden Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1024570,3 211100,Garden Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,826854,3 211100,Garden Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 211100,Garden Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211100,Garden Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211100,Garden Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211100,Garden Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 211100,Garden Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 211100,Garden Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 211100,Garden Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 211100,Garden Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,105411,3 211100,Garden Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211100,Garden Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211100,Garden Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211100,Garden Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211100,Garden Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211110,Maple Ridge Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,31064,3 211110,Maple Ridge Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,31064,3 211110,Maple Ridge Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,30952,3 211110,Maple Ridge Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,30952,3 211110,Maple Ridge Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,62016,3 211110,Maple Ridge Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,62016,3 211110,Maple Ridge Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,65254,3 211110,Maple Ridge Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,65254,3 211110,Maple Ridge Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,881,3 211110,Maple Ridge Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,881,3 211110,Maple Ridge Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3492,3 211110,Maple Ridge Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3492,3 211110,Maple Ridge Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,68746,3 211110,Maple Ridge Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,881,3 211110,Maple Ridge Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,69627,3 211110,Maple Ridge Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6937,3 211110,Maple Ridge Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,51884,3 211110,Maple Ridge Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211110,Maple Ridge Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,58821,3 211110,Maple Ridge Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211110,Maple Ridge Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211110,Maple Ridge Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211110,Maple Ridge Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211110,Maple Ridge Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211110,Maple Ridge Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211110,Maple Ridge Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211110,Maple Ridge Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211110,Maple Ridge Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211110,Maple Ridge Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6937,3 211110,Maple Ridge Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,51884,3 211110,Maple Ridge Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,58821,3 211110,Maple Ridge Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,762,3 211110,Maple Ridge Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,88,3 211110,Maple Ridge Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,850,3 211110,Maple Ridge Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6412,3 211110,Maple Ridge Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6412,3 211110,Maple Ridge Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7174,3 211110,Maple Ridge Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,88,3 211110,Maple Ridge Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7262,3 211110,Maple Ridge Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,18500,3 211110,Maple Ridge Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,18500,3 211110,Maple Ridge Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3471,3 211110,Maple Ridge Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3471,3 211110,Maple Ridge Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,21971,3 211110,Maple Ridge Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,21971,3 211110,Maple Ridge Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,166844,3 211110,Maple Ridge Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,881,3 211110,Maple Ridge Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,51972,3 211110,Maple Ridge Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,219697,3 211110,Maple Ridge Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16105,3 211110,Maple Ridge Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16105,3 211110,Maple Ridge Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8266,3 211110,Maple Ridge Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8266,3 211110,Maple Ridge Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8980,3 211110,Maple Ridge Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8980,3 211110,Maple Ridge Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11909,3 211110,Maple Ridge Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11909,3 211110,Maple Ridge Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12206,3 211110,Maple Ridge Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12206,3 211110,Maple Ridge Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2638,3 211110,Maple Ridge Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2638,3 211110,Maple Ridge Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6794,3 211110,Maple Ridge Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6794,3 211110,Maple Ridge Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,51413,3 211110,Maple Ridge Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,51413,3 211110,Maple Ridge Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,118311,3 211110,Maple Ridge Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,118311,3 211110,Maple Ridge Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211110,Maple Ridge Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211110,Maple Ridge Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211110,Maple Ridge Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211110,Maple Ridge Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 211110,Maple Ridge Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 211110,Maple Ridge Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 211110,Maple Ridge Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,1538,3 211110,Maple Ridge Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,1538,3 211110,Maple Ridge Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 211110,Maple Ridge Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 211110,Maple Ridge Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1538,3 211110,Maple Ridge Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1538,3 211110,Maple Ridge Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,28685,3 211110,Maple Ridge Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,28685,3 211110,Maple Ridge Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,73351,3 211110,Maple Ridge Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,73351,3 211110,Maple Ridge Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6797,3 211110,Maple Ridge Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,6797,3 211110,Maple Ridge Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,35482,3 211110,Maple Ridge Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,73351,3 211110,Maple Ridge Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,108833,3 211110,Maple Ridge Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5654,3 211110,Maple Ridge Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5654,3 211110,Maple Ridge Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5654,3 211110,Maple Ridge Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5654,3 211110,Maple Ridge Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,6189,3 211110,Maple Ridge Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,6189,3 211110,Maple Ridge Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,6189,3 211110,Maple Ridge Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,6189,3 211110,Maple Ridge Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,165636,3 211110,Maple Ridge Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1538,3 211110,Maple Ridge Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,73351,3 211110,Maple Ridge Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,240525,3 211110,Maple Ridge Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211110,Maple Ridge Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1208,3 211110,Maple Ridge Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-657,3 211110,Maple Ridge Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-21379,3 211110,Maple Ridge Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211110,Maple Ridge Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20828,3 211110,Maple Ridge Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211110,Maple Ridge Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,219170,3 211110,Maple Ridge Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1781,3 211110,Maple Ridge Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1563112,3 211110,Maple Ridge Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211110,Maple Ridge Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211110,Maple Ridge Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1784063,3 211110,Maple Ridge Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211110,Maple Ridge Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,220378,3 211110,Maple Ridge Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1124,3 211110,Maple Ridge Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1541733,3 211110,Maple Ridge Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211110,Maple Ridge Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211110,Maple Ridge Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1763235,3 211110,Maple Ridge Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,31816,3 211110,Maple Ridge Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,31816,3 211110,Maple Ridge Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,208454,3 211110,Maple Ridge Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1124,3 211110,Maple Ridge Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,71947,3 211110,Maple Ridge Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211110,Maple Ridge Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211110,Maple Ridge Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,281525,3 211110,Maple Ridge Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,208454,3 211110,Maple Ridge Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1124,3 211110,Maple Ridge Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,71947,3 211110,Maple Ridge Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,281525,3 211110,Maple Ridge Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1799,3 211110,Maple Ridge Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9035,3 211110,Maple Ridge Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10834,3 211110,Maple Ridge Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,15282,3 211110,Maple Ridge Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15282,3 211110,Maple Ridge Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17081,3 211110,Maple Ridge Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,9035,3 211110,Maple Ridge Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,26116,3 211110,Maple Ridge Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,8300,3 211110,Maple Ridge Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,8300,3 211110,Maple Ridge Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1452451,3 211110,Maple Ridge Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1452451,3 211110,Maple Ridge Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1460751,3 211110,Maple Ridge Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1460751,3 211110,Maple Ridge Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,225535,3 211110,Maple Ridge Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1124,3 211110,Maple Ridge Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1541733,3 211110,Maple Ridge Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1768392,3 211110,Maple Ridge Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,225535,3 211110,Maple Ridge Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1124,3 211110,Maple Ridge Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1541733,3 211110,Maple Ridge Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1768392,3 211110,Maple Ridge Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211110,Maple Ridge Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211110,Maple Ridge Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211110,Maple Ridge Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211110,Maple Ridge Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211110,Maple Ridge Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,5157,3 211110,Maple Ridge Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,5157,3 211110,Maple Ridge Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1460751,3 211110,Maple Ridge Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1460751,3 211110,Maple Ridge Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1124,3 211110,Maple Ridge Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1124,3 211110,Maple Ridge Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,220378,3 211110,Maple Ridge Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211110,Maple Ridge Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,80982,3 211110,Maple Ridge Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211110,Maple Ridge Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211110,Maple Ridge Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,301360,3 211110,Maple Ridge Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,220378,3 211110,Maple Ridge Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1124,3 211110,Maple Ridge Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1541733,3 211110,Maple Ridge Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1763235,3 211110,Maple Ridge Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,225535,3 211110,Maple Ridge Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1124,3 211110,Maple Ridge Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1541733,3 211110,Maple Ridge Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211110,Maple Ridge Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1768392,3 211110,Maple Ridge Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,28684,3 211110,Maple Ridge Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211110,Maple Ridge Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211110,Maple Ridge Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211110,Maple Ridge Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 211110,Maple Ridge Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 211110,Maple Ridge Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 211110,Maple Ridge Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 211110,Maple Ridge Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,37481,3 211110,Maple Ridge Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211110,Maple Ridge Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211110,Maple Ridge Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211110,Maple Ridge Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211110,Maple Ridge Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 211110,Maple Ridge Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 211110,Maple Ridge Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3732,3 211110,Maple Ridge Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 211110,Maple Ridge Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211110,Maple Ridge Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,6189,3 211110,Maple Ridge Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,6189,3 211110,Maple Ridge Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 211110,Maple Ridge Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,6189,3 211110,Maple Ridge Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,6189,3 211110,Maple Ridge Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 211110,Maple Ridge Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,6189,3 211110,Maple Ridge Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,6189,3 211110,Maple Ridge Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 211110,Maple Ridge Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 211120,Masonville Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,3186,3 211120,Masonville Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,3186,3 211120,Masonville Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,900,3 211120,Masonville Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,613,3 211120,Masonville Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,613,3 211120,Masonville Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,151500,3 211120,Masonville Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,152782,3 211120,Masonville Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,152782,3 211120,Masonville Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,152400,3 211120,Masonville Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,156581,3 211120,Masonville Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 211120,Masonville Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,156581,3 211120,Masonville Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,300,3 211120,Masonville Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,430,3 211120,Masonville Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,430,3 211120,Masonville Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,300,3 211120,Masonville Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,430,3 211120,Masonville Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,430,3 211120,Masonville Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,36138,3 211120,Masonville Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,16138,3 211120,Masonville Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,16138,3 211120,Masonville Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,36138,3 211120,Masonville Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,16138,3 211120,Masonville Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,16138,3 211120,Masonville Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,142134,3 211120,Masonville Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,149139,3 211120,Masonville Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,149139,3 211120,Masonville Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2006,3 211120,Masonville Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2006,3 211120,Masonville Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,145434,3 211120,Masonville Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,151145,3 211120,Masonville Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,151145,3 211120,Masonville Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8500,3 211120,Masonville Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7385,3 211120,Masonville Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,157440,3 211120,Masonville Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211120,Masonville Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,164825,3 211120,Masonville Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211120,Masonville Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211120,Masonville Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211120,Masonville Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211120,Masonville Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211120,Masonville Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211120,Masonville Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211120,Masonville Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211120,Masonville Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211120,Masonville Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8500,3 211120,Masonville Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7385,3 211120,Masonville Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,157440,3 211120,Masonville Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211120,Masonville Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,164825,3 211120,Masonville Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,400,3 211120,Masonville Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,400,3 211120,Masonville Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,3 211120,Masonville Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,937,3 211120,Masonville Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,346,3 211120,Masonville Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1283,3 211120,Masonville Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9200,3 211120,Masonville Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5593,3 211120,Masonville Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5593,3 211120,Masonville Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,9800,3 211120,Masonville Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6530,3 211120,Masonville Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,346,3 211120,Masonville Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6876,3 211120,Masonville Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,400,3 211120,Masonville Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,17518,3 211120,Masonville Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,17518,3 211120,Masonville Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,100,3 211120,Masonville Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,13450,3 211120,Masonville Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,13450,3 211120,Masonville Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,66000,3 211120,Masonville Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,52728,3 211120,Masonville Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,52728,3 211120,Masonville Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,66500,3 211120,Masonville Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,83696,3 211120,Masonville Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,83696,3 211120,Masonville Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,419472,3 211120,Masonville Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,421905,3 211120,Masonville Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 211120,Masonville Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,157786,3 211120,Masonville Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211120,Masonville Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,579691,3 211120,Masonville Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,29850,3 211120,Masonville Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,22972,3 211120,Masonville Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,22972,3 211120,Masonville Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11050,3 211120,Masonville Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9900,3 211120,Masonville Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9900,3 211120,Masonville Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19450,3 211120,Masonville Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18864,3 211120,Masonville Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18864,3 211120,Masonville Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15250,3 211120,Masonville Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11767,3 211120,Masonville Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11767,3 211120,Masonville Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32790,3 211120,Masonville Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33870,3 211120,Masonville Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33870,3 211120,Masonville Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3900,3 211120,Masonville Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3930,3 211120,Masonville Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3930,3 211120,Masonville Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,51950,3 211120,Masonville Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,51137,3 211120,Masonville Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,51137,3 211120,Masonville Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,15390,3 211120,Masonville Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15272,3 211120,Masonville Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15272,3 211120,Masonville Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,179630,3 211120,Masonville Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,167712,3 211120,Masonville Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,167712,3 211120,Masonville Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,6500,3 211120,Masonville Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4925,3 211120,Masonville Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211120,Masonville Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,4925,3 211120,Masonville Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,62600,3 211120,Masonville Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,28994,3 211120,Masonville Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 211120,Masonville Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,28994,3 211120,Masonville Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,2220,3 211120,Masonville Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1333,3 211120,Masonville Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1333,3 211120,Masonville Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,19900,3 211120,Masonville Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,20214,3 211120,Masonville Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,20214,3 211120,Masonville Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,5325,3 211120,Masonville Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,5194,3 211120,Masonville Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,5194,3 211120,Masonville Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,96545,3 211120,Masonville Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,60660,3 211120,Masonville Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 211120,Masonville Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,60660,3 211120,Masonville Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,112900,3 211120,Masonville Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,112274,3 211120,Masonville Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,112274,3 211120,Masonville Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5100,3 211120,Masonville Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4773,3 211120,Masonville Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,4773,3 211120,Masonville Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,136800,3 211120,Masonville Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,136800,3 211120,Masonville Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,118000,3 211120,Masonville Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,117047,3 211120,Masonville Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,136800,3 211120,Masonville Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,253847,3 211120,Masonville Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,19350,3 211120,Masonville Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,20950,3 211120,Masonville Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,20950,3 211120,Masonville Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,19350,3 211120,Masonville Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,20950,3 211120,Masonville Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,20950,3 211120,Masonville Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12960,3 211120,Masonville Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11995,3 211120,Masonville Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11995,3 211120,Masonville Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,108600,3 211120,Masonville Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,175083,3 211120,Masonville Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,175083,3 211120,Masonville Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,51000,3 211120,Masonville Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,45801,3 211120,Masonville Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,45801,3 211120,Masonville Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,156856,3 211120,Masonville Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,156856,3 211120,Masonville Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,172560,3 211120,Masonville Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,232879,3 211120,Masonville Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,156856,3 211120,Masonville Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,389735,3 211120,Masonville Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,586085,3 211120,Masonville Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,599248,3 211120,Masonville Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 211120,Masonville Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,293656,3 211120,Masonville Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,892904,3 211120,Masonville Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-166613,3 211120,Masonville Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-177343,3 211120,Masonville Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211120,Masonville Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-135870,3 211120,Masonville Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211120,Masonville Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-313213,3 211120,Masonville Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,567564,3 211120,Masonville Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,567564,3 211120,Masonville Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211120,Masonville Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4818640,3 211120,Masonville Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211120,Masonville Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211120,Masonville Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5386204,3 211120,Masonville Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,400951,3 211120,Masonville Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,390221,3 211120,Masonville Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211120,Masonville Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4682770,3 211120,Masonville Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211120,Masonville Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211120,Masonville Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5072991,3 211120,Masonville Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,100189,3 211120,Masonville Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,74894,3 211120,Masonville Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,175083,3 211120,Masonville Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,328193,3 211120,Masonville Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 211120,Masonville Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,190722,3 211120,Masonville Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211120,Masonville Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211120,Masonville Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,518915,3 211120,Masonville Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,328193,3 211120,Masonville Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211120,Masonville Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,190722,3 211120,Masonville Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211120,Masonville Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211120,Masonville Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,518915,3 211120,Masonville Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10892,3 211120,Masonville Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,37553,3 211120,Masonville Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,48445,3 211120,Masonville Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22919,3 211120,Masonville Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22919,3 211120,Masonville Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,34852,3 211120,Masonville Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,34852,3 211120,Masonville Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,62700,3 211120,Masonville Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,62700,3 211120,Masonville Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,131363,3 211120,Masonville Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,37553,3 211120,Masonville Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,168916,3 211120,Masonville Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,5434003,3 211120,Masonville Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,5434003,3 211120,Masonville Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5434003,3 211120,Masonville Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5434003,3 211120,Masonville Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,459556,3 211120,Masonville Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 211120,Masonville Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,5662278,3 211120,Masonville Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211120,Masonville Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211120,Masonville Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,6121834,3 211120,Masonville Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,459556,3 211120,Masonville Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211120,Masonville Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5662278,3 211120,Masonville Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211120,Masonville Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211120,Masonville Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6121834,3 211120,Masonville Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,34852,3 211120,Masonville Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,34852,3 211120,Masonville Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6635,3 211120,Masonville Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6635,3 211120,Masonville Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211120,Masonville Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211120,Masonville Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19656,3 211120,Masonville Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211120,Masonville Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211120,Masonville Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,19656,3 211120,Masonville Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6635,3 211120,Masonville Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211120,Masonville Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,54508,3 211120,Masonville Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211120,Masonville Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211120,Masonville Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,61143,3 211120,Masonville Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,925000,3 211120,Masonville Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,925000,3 211120,Masonville Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,925000,3 211120,Masonville Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,925000,3 211120,Masonville Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,62700,3 211120,Masonville Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,62700,3 211120,Masonville Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4489347,3 211120,Masonville Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4489347,3 211120,Masonville Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,20000,3 211120,Masonville Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,190722,3 211120,Masonville Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,210722,3 211120,Masonville Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,19314,3 211120,Masonville Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,19314,3 211120,Masonville Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,350907,3 211120,Masonville Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211120,Masonville Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2701,3 211120,Masonville Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211120,Masonville Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211120,Masonville Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,353608,3 211120,Masonville Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,390221,3 211120,Masonville Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211120,Masonville Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4682770,3 211120,Masonville Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211120,Masonville Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211120,Masonville Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5072991,3 211120,Masonville Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,459556,3 211120,Masonville Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211120,Masonville Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5662278,3 211120,Masonville Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211120,Masonville Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211120,Masonville Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6121834,3 211120,Masonville Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,524796,3 211120,Masonville Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,77964,3 211120,Masonville Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211120,Masonville Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211120,Masonville Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211120,Masonville Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 211120,Masonville Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 211120,Masonville Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 211120,Masonville Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,27,3 211120,Masonville Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,90814,3 211120,Masonville Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211120,Masonville Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211120,Masonville Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211120,Masonville Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211120,Masonville Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,3 211120,Masonville Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 211120,Masonville Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3319,3 211120,Masonville Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3319,3 211120,Masonville Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211120,Masonville Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1062863,3 211120,Masonville Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,59899,3 211120,Masonville Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1002964,3 211120,Masonville Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,942000,3 211120,Masonville Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,17000,3 211120,Masonville Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,925000,3 211120,Masonville Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,120863,3 211120,Masonville Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,42899,3 211120,Masonville Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,77964,3 211120,Masonville Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1062863,3 211120,Masonville Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,59899,3 211120,Masonville Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1002964,3 211120,Masonville Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,39312,3 211120,Masonville Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2902,3 211130,Nahma Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,32793,3 211130,Nahma Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53301,3 211130,Nahma Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,86094,3 211130,Nahma Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,32793,3 211130,Nahma Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,53301,3 211130,Nahma Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,86094,3 211130,Nahma Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,42169,3 211130,Nahma Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,42169,3 211130,Nahma Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,1889,3 211130,Nahma Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1889,3 211130,Nahma Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,42169,3 211130,Nahma Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1889,3 211130,Nahma Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,44058,3 211130,Nahma Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,550,3 211130,Nahma Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,39468,3 211130,Nahma Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 211130,Nahma Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,40018,3 211130,Nahma Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211130,Nahma Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 211130,Nahma Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 211130,Nahma Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211130,Nahma Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 211130,Nahma Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 211130,Nahma Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211130,Nahma Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 211130,Nahma Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 211130,Nahma Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,550,3 211130,Nahma Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,39468,3 211130,Nahma Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 211130,Nahma Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,40018,3 211130,Nahma Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,76,3 211130,Nahma Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,247,3 211130,Nahma Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,197,3 211130,Nahma Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,520,3 211130,Nahma Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1275,3 211130,Nahma Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1275,3 211130,Nahma Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1351,3 211130,Nahma Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,247,3 211130,Nahma Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,197,3 211130,Nahma Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1795,3 211130,Nahma Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,22200,3 211130,Nahma Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,22200,3 211130,Nahma Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1477,3 211130,Nahma Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1072,3 211130,Nahma Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2549,3 211130,Nahma Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1477,3 211130,Nahma Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,23272,3 211130,Nahma Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,24749,3 211130,Nahma Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,78340,3 211130,Nahma Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,78709,3 211130,Nahma Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,39665,3 211130,Nahma Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 211130,Nahma Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,196714,3 211130,Nahma Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7517,3 211130,Nahma Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7517,3 211130,Nahma Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5100,3 211130,Nahma Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5100,3 211130,Nahma Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8594,3 211130,Nahma Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8594,3 211130,Nahma Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,5250,3 211130,Nahma Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,5250,3 211130,Nahma Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18183,3 211130,Nahma Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18183,3 211130,Nahma Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2780,3 211130,Nahma Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2780,3 211130,Nahma Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19639,3 211130,Nahma Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19639,3 211130,Nahma Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,18598,3 211130,Nahma Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,18598,3 211130,Nahma Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,85661,3 211130,Nahma Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,85661,3 211130,Nahma Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211130,Nahma Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211130,Nahma Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 211130,Nahma Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 211130,Nahma Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 211130,Nahma Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 211130,Nahma Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,41867,3 211130,Nahma Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,41867,3 211130,Nahma Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,6983,3 211130,Nahma Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,6983,3 211130,Nahma Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 211130,Nahma Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6983,3 211130,Nahma Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,41867,3 211130,Nahma Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,48850,3 211130,Nahma Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,5778,3 211130,Nahma Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,5778,3 211130,Nahma Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,23540,3 211130,Nahma Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,23540,3 211130,Nahma Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,7634,3 211130,Nahma Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7634,3 211130,Nahma Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,13412,3 211130,Nahma Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,23540,3 211130,Nahma Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,36952,3 211130,Nahma Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10814,3 211130,Nahma Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,34456,3 211130,Nahma Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,45270,3 211130,Nahma Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,4387,3 211130,Nahma Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,4387,3 211130,Nahma Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,33742,3 211130,Nahma Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,33742,3 211130,Nahma Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10814,3 211130,Nahma Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,34456,3 211130,Nahma Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,38129,3 211130,Nahma Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,83399,3 211130,Nahma Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 211130,Nahma Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,103458,3 211130,Nahma Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,89735,3 211130,Nahma Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,61669,3 211130,Nahma Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,254862,3 211130,Nahma Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211130,Nahma Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25118,3 211130,Nahma Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11026,3 211130,Nahma Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22004,3 211130,Nahma Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 211130,Nahma Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-58148,3 211130,Nahma Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211130,Nahma Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,75316,3 211130,Nahma Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,164138,3 211130,Nahma Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1065983,3 211130,Nahma Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211130,Nahma Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 211130,Nahma Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1305437,3 211130,Nahma Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211130,Nahma Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,50198,3 211130,Nahma Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,153112,3 211130,Nahma Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1043979,3 211130,Nahma Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211130,Nahma Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 211130,Nahma Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1247289,3 211130,Nahma Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,34456,3 211130,Nahma Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,10814,3 211130,Nahma Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,45270,3 211130,Nahma Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,33464,3 211130,Nahma Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,150602,3 211130,Nahma Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,156458,3 211130,Nahma Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 211130,Nahma Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 211130,Nahma Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,340524,3 211130,Nahma Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,33464,3 211130,Nahma Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,150602,3 211130,Nahma Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,156458,3 211130,Nahma Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 211130,Nahma Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 211130,Nahma Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,340524,3 211130,Nahma Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3150,3 211130,Nahma Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2510,3 211130,Nahma Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5151,3 211130,Nahma Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10811,3 211130,Nahma Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,16917,3 211130,Nahma Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,16917,3 211130,Nahma Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,20067,3 211130,Nahma Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2510,3 211130,Nahma Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,5151,3 211130,Nahma Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,27728,3 211130,Nahma Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1103195,3 211130,Nahma Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1103195,3 211130,Nahma Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1103195,3 211130,Nahma Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1103195,3 211130,Nahma Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,53531,3 211130,Nahma Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,153112,3 211130,Nahma Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1264804,3 211130,Nahma Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 211130,Nahma Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 211130,Nahma Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1471447,3 211130,Nahma Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,53531,3 211130,Nahma Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,153112,3 211130,Nahma Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1264804,3 211130,Nahma Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211130,Nahma Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 211130,Nahma Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1471447,3 211130,Nahma Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211130,Nahma Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211130,Nahma Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1825,3 211130,Nahma Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211130,Nahma Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 211130,Nahma Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1825,3 211130,Nahma Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 211130,Nahma Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211130,Nahma Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1825,3 211130,Nahma Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 211130,Nahma Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 211130,Nahma Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1825,3 211130,Nahma Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,219000,3 211130,Nahma Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,219000,3 211130,Nahma Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,219000,3 211130,Nahma Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,219000,3 211130,Nahma Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3333,3 211130,Nahma Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,3333,3 211130,Nahma Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,884195,3 211130,Nahma Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,884195,3 211130,Nahma Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,153112,3 211130,Nahma Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,24847,3 211130,Nahma Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,177959,3 211130,Nahma Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,50198,3 211130,Nahma Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211130,Nahma Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,134937,3 211130,Nahma Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 211130,Nahma Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 211130,Nahma Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,185135,3 211130,Nahma Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,50198,3 211130,Nahma Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,153112,3 211130,Nahma Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1043979,3 211130,Nahma Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211130,Nahma Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 211130,Nahma Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1247289,3 211130,Nahma Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,53531,3 211130,Nahma Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,153112,3 211130,Nahma Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1264804,3 211130,Nahma Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211130,Nahma Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 211130,Nahma Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1471447,3 211130,Nahma Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,5778,3 211130,Nahma Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 211130,Nahma Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 211130,Nahma Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 211130,Nahma Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 211130,Nahma Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 211130,Nahma Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,28160,3 211130,Nahma Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 211130,Nahma Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 211130,Nahma Township,Township,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 211130,Nahma Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211130,Nahma Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 211130,Nahma Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 211130,Nahma Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 211130,Nahma Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 211130,Nahma Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1128,3 211130,Nahma Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1128,3 211130,Nahma Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 211130,Nahma Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,223000,3 211130,Nahma Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,4000,3 211130,Nahma Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,219000,3 211130,Nahma Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,223000,3 211130,Nahma Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,4000,3 211130,Nahma Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,219000,3 211130,Nahma Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,223000,3 211130,Nahma Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,4000,3 211130,Nahma Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,219000,3 211130,Nahma Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,4387,3 211140,Wells Township,Township,2019,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,2019,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,2019,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,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,0,6 211140,Wells Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 211140,Wells Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,0,6 211140,Wells Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,11661.1,6 211140,Wells Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,11661.1,6 211140,Wells Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,11661.1,6 211140,Wells Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,11661.1,6 211140,Wells Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,25,6 211140,Wells Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,75,6 211140,Wells Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,75,6 211140,Wells Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,25,6 211140,Wells Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,75,6 211140,Wells Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,75,6 211140,Wells Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,402100,6 211140,Wells Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,430259.98,6 211140,Wells Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,430259.98,6 211140,Wells Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,402100,6 211140,Wells Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,430259.98,6 211140,Wells Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,430259.98,6 211140,Wells Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,52000,6 211140,Wells Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,57800.35,6 211140,Wells Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 211140,Wells Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 211140,Wells Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,57800.35,6 211140,Wells Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 211140,Wells Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 211140,Wells Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 211140,Wells Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 211140,Wells Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 211140,Wells Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 211140,Wells Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 211140,Wells Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 211140,Wells Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 211140,Wells Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,52000,6 211140,Wells Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,57800.35,6 211140,Wells Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 211140,Wells Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 211140,Wells Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,57800.35,6 211140,Wells Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2838.48,6 211140,Wells Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6839.76,6 211140,Wells Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6839.76,6 211140,Wells Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,200,6 211140,Wells Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,721,6 211140,Wells Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,721,6 211140,Wells Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3038.48,6 211140,Wells Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7560.76,6 211140,Wells Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7560.76,6 211140,Wells Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,50,6 211140,Wells Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5642.18,6 211140,Wells Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5642.18,6 211140,Wells Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,50,6 211140,Wells Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5642.18,6 211140,Wells Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5642.18,6 211140,Wells Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,457213.48,6 211140,Wells Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,501338.27,6 211140,Wells Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,11661.1,6 211140,Wells Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 211140,Wells Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 211140,Wells Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,512999.37,6 211140,Wells Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,69057,6 211140,Wells Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,55327.44,6 211140,Wells Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,55327.44,6 211140,Wells Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,32650,6 211140,Wells Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,32295,6 211140,Wells Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,32295,6 211140,Wells Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,33800,6 211140,Wells Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,33269.46,6 211140,Wells Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,33269.46,6 211140,Wells Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31700,6 211140,Wells Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31172.86,6 211140,Wells Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31172.86,6 211140,Wells Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,50900,6 211140,Wells Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,48873.15,6 211140,Wells Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,48873.15,6 211140,Wells Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8411,6 211140,Wells Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8282.05,6 211140,Wells Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8282.05,6 211140,Wells Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,85769,6 211140,Wells Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,82300.98,6 211140,Wells Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,82300.98,6 211140,Wells Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2416,6 211140,Wells Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1645.87,6 211140,Wells Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1645.87,6 211140,Wells Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,29460,6 211140,Wells Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,26407.74,6 211140,Wells Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26407.74,6 211140,Wells Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,344163,6 211140,Wells Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,319574.55,6 211140,Wells Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,319574.55,6 211140,Wells Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2100,6 211140,Wells Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1861.75,6 211140,Wells Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 211140,Wells Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1861.75,6 211140,Wells Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,83198.17,6 211140,Wells Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,73319.41,6 211140,Wells Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 211140,Wells Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,73319.41,6 211140,Wells Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,85298.17,6 211140,Wells Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,75181.16,6 211140,Wells Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 211140,Wells Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,75181.16,6 211140,Wells Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,84000,6 211140,Wells Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,45222.77,6 211140,Wells Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,45222.77,6 211140,Wells Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 211140,Wells Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 211140,Wells Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,59590,6 211140,Wells Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,53475.05,6 211140,Wells Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,12828.13,6 211140,Wells Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,66303.18,6 211140,Wells Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,143590,6 211140,Wells Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,98697.82,6 211140,Wells Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,12828.13,6 211140,Wells Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 211140,Wells Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,111525.95,6 211140,Wells Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9200,6 211140,Wells Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2855.19,6 211140,Wells Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2855.19,6 211140,Wells Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,9200,6 211140,Wells Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2855.19,6 211140,Wells Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2855.19,6 211140,Wells Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,4445.83,6 211140,Wells Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20173,6 211140,Wells Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,16949.32,6 211140,Wells Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,16949.32,6 211140,Wells Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,24618.83,6 211140,Wells Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16949.32,6 211140,Wells Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,16949.32,6 211140,Wells Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,606870,6 211140,Wells Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,513258.04,6 211140,Wells Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,12828.13,6 211140,Wells Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 211140,Wells Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,526086.17,6 211140,Wells Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-149656.52,6 211140,Wells Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11919.77,6 211140,Wells Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1167.03,6 211140,Wells Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-13086.8,6 211140,Wells Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,149656.52,6 211140,Wells Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1177713.47,6 211140,Wells Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,46768.08,6 211140,Wells Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1224481.55,6 211140,Wells Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1165793.7,6 211140,Wells Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,45601.05,6 211140,Wells Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 211140,Wells Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1211394.75,6 211140,Wells Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7770.32,6 211140,Wells Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,9179,6 211140,Wells Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,16949.32,6 211140,Wells Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1165788.7,6 211140,Wells Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,45601.05,6 211140,Wells Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 211140,Wells Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 211140,Wells Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 211140,Wells Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1211389.75,6 211140,Wells Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1165788.7,6 211140,Wells Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,45601.05,6 211140,Wells Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 211140,Wells Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 211140,Wells Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 211140,Wells Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1211389.75,6 211140,Wells Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5,6 211140,Wells Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5,6 211140,Wells Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5,6 211140,Wells Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5,6 211140,Wells Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1165793.7,6 211140,Wells Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,45601.05,6 211140,Wells Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 211140,Wells Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 211140,Wells Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 211140,Wells Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1211394.75,6 211140,Wells Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1165793.7,6 211140,Wells Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,45601.05,6 211140,Wells Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 211140,Wells Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 211140,Wells Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 211140,Wells Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1211394.75,6 211140,Wells Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 211140,Wells Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 211140,Wells Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 211140,Wells Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 211140,Wells Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 211140,Wells Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 211140,Wells Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,6 211140,Wells Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 211140,Wells Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 211140,Wells Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 211140,Wells Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 211140,Wells Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,6 211140,Wells Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,45601.05,6 211140,Wells Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,45601.05,6 211140,Wells Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1165793.7,6 211140,Wells Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 211140,Wells Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 211140,Wells Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 211140,Wells Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 211140,Wells Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1165793.7,6 211140,Wells Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1165793.7,6 211140,Wells Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,45601.05,6 211140,Wells Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 211140,Wells Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 211140,Wells Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 211140,Wells Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1211394.75,6 211140,Wells Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1165793.7,6 211140,Wells Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,45601.05,6 211140,Wells Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 211140,Wells Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 211140,Wells Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 211140,Wells Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1211394.75,6 211140,Wells Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,320870.81,6 211140,Wells Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 211140,Wells Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,45222.77,6 211140,Wells Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,1861.75,6 211140,Wells Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,59496.89,6 211140,Wells Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 211140,Wells Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 211140,Wells Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 211140,Wells Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,6 211140,Wells Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 211140,Wells Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,6 211140,Wells Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,205546.9,6 211140,Wells Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 211140,Wells Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 211140,Wells Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 211140,Wells Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 211140,Wells Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 211140,Wells Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 211140,Wells Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2060,6 211140,Wells Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 211140,Wells Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 221010,Breen Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,24921,3 221010,Breen Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,24921,3 221010,Breen Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,47447,3 221010,Breen Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,62248,3 221010,Breen Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,109695,3 221010,Breen Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,72368,3 221010,Breen Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,62248,3 221010,Breen Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,134616,3 221010,Breen Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,42509,3 221010,Breen Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,42509,3 221010,Breen Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,400,3 221010,Breen Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,400,3 221010,Breen Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2317,3 221010,Breen Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2317,3 221010,Breen Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,45226,3 221010,Breen Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,45226,3 221010,Breen Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,12159,3 221010,Breen Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 221010,Breen Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 221010,Breen Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,12159,3 221010,Breen Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221010,Breen Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221010,Breen Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 221010,Breen Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221010,Breen Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221010,Breen Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 221010,Breen Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221010,Breen Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221010,Breen Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 221010,Breen Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,12159,3 221010,Breen Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 221010,Breen Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 221010,Breen Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,12159,3 221010,Breen Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,323,3 221010,Breen Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,179,3 221010,Breen Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,502,3 221010,Breen Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1500,3 221010,Breen Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1500,3 221010,Breen Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1823,3 221010,Breen Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,179,3 221010,Breen Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2002,3 221010,Breen Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1625,3 221010,Breen Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2094,3 221010,Breen Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3719,3 221010,Breen Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1625,3 221010,Breen Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2094,3 221010,Breen Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3719,3 221010,Breen Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,133201,3 221010,Breen Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,64521,3 221010,Breen Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 221010,Breen Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 221010,Breen Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,197722,3 221010,Breen Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8417,3 221010,Breen Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8417,3 221010,Breen Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7800,3 221010,Breen Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7800,3 221010,Breen Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7800,3 221010,Breen Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7800,3 221010,Breen Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7845,3 221010,Breen Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7845,3 221010,Breen Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12300,3 221010,Breen Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12300,3 221010,Breen Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3514,3 221010,Breen Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3514,3 221010,Breen Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4409,3 221010,Breen Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4409,3 221010,Breen Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8347,3 221010,Breen Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8347,3 221010,Breen Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15213,3 221010,Breen Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15213,3 221010,Breen Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,75645,3 221010,Breen Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,75645,3 221010,Breen Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221010,Breen Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,440,3 221010,Breen Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221010,Breen Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,440,3 221010,Breen Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 221010,Breen Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,6983,3 221010,Breen Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,1564,3 221010,Breen Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,8547,3 221010,Breen Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 221010,Breen Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,7423,3 221010,Breen Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1564,3 221010,Breen Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,8987,3 221010,Breen Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7735,3 221010,Breen Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,7735,3 221010,Breen Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 221010,Breen Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 221010,Breen Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3350,3 221010,Breen Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3350,3 221010,Breen Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11085,3 221010,Breen Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 221010,Breen Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,11085,3 221010,Breen Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,18898,3 221010,Breen Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,18898,3 221010,Breen Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,18898,3 221010,Breen Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,18898,3 221010,Breen Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8302,3 221010,Breen Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8302,3 221010,Breen Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8302,3 221010,Breen Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8302,3 221010,Breen Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 221010,Breen Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,121353,3 221010,Breen Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1564,3 221010,Breen Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 221010,Breen Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,122917,3 221010,Breen Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11848,3 221010,Breen Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,62957,3 221010,Breen Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,74805,3 221010,Breen Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299277,3 221010,Breen Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,324112,3 221010,Breen Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,623389,3 221010,Breen Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,311125,3 221010,Breen Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,387069,3 221010,Breen Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221010,Breen Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,698194,3 221010,Breen Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,299098,3 221010,Breen Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,381219,3 221010,Breen Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 221010,Breen Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 221010,Breen Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 221010,Breen Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,680317,3 221010,Breen Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,299098,3 221010,Breen Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,381219,3 221010,Breen Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221010,Breen Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221010,Breen Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 221010,Breen Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,680317,3 221010,Breen Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8530,3 221010,Breen Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5850,3 221010,Breen Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14380,3 221010,Breen Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,9955,3 221010,Breen Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,9955,3 221010,Breen Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18485,3 221010,Breen Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,5850,3 221010,Breen Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,24335,3 221010,Breen Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,317583,3 221010,Breen Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,387069,3 221010,Breen Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 221010,Breen Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 221010,Breen Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 221010,Breen Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,704652,3 221010,Breen Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,317583,3 221010,Breen Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,387069,3 221010,Breen Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221010,Breen Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221010,Breen Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221010,Breen Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,704652,3 221010,Breen Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3098,3 221010,Breen Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221010,Breen Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221010,Breen Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221010,Breen Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221010,Breen Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3098,3 221010,Breen Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3098,3 221010,Breen Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221010,Breen Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221010,Breen Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221010,Breen Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 221010,Breen Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3098,3 221010,Breen Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3360,3 221010,Breen Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,3360,3 221010,Breen Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,311125,3 221010,Breen Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,387069,3 221010,Breen Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221010,Breen Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221010,Breen Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 221010,Breen Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,698194,3 221010,Breen Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,311125,3 221010,Breen Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,387069,3 221010,Breen Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221010,Breen Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221010,Breen Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221010,Breen Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,698194,3 221010,Breen Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,317583,3 221010,Breen Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,387069,3 221010,Breen Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221010,Breen Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221010,Breen Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221010,Breen Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,704652,3 221010,Breen Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,178737,3 221010,Breen Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 221010,Breen Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 221010,Breen Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 221010,Breen Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 221010,Breen Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 221010,Breen Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 221010,Breen Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,42130,3 221010,Breen Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 221010,Breen Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221010,Breen Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221010,Breen Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 221010,Breen Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 221010,Breen Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 221010,Breen Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5277,3 221010,Breen Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 221010,Breen Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 221020,Breitung Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1094550,12 221020,Breitung Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1099675,12 221020,Breitung Charter Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1099675,12 221020,Breitung Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1094550,12 221020,Breitung Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1099675,12 221020,Breitung Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 221020,Breitung Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1099675,12 221020,Breitung Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1314770,12 221020,Breitung Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1354193,12 221020,Breitung Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1354193,12 221020,Breitung Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1314770,12 221020,Breitung Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1354193,12 221020,Breitung Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1354193,12 221020,Breitung Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,12450,12 221020,Breitung Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,13602,12 221020,Breitung Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,233511,12 221020,Breitung Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,411537,12 221020,Breitung Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,132400,12 221020,Breitung Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,791050,12 221020,Breitung Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 221020,Breitung Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 221020,Breitung Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 221020,Breitung Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 221020,Breitung Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 221020,Breitung Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 221020,Breitung Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 221020,Breitung Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 221020,Breitung Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 221020,Breitung Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,12450,12 221020,Breitung Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,13602,12 221020,Breitung Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,233511,12 221020,Breitung Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,411537,12 221020,Breitung Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,132400,12 221020,Breitung Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,791050,12 221020,Breitung Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,52000,12 221020,Breitung Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,110765,12 221020,Breitung Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,22626,12 221020,Breitung Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,7077,12 221020,Breitung Charter Township,Township,2019,T1R54C5,Revenue,Internal Service Funds,Interest & Dividends,665-666,Number,4168,12 221020,Breitung Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,144636,12 221020,Breitung Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,52000,12 221020,Breitung Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,110765,12 221020,Breitung Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,22626,12 221020,Breitung Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,7077,12 221020,Breitung Charter Township,Township,2019,T1R57C5,Revenue,Internal Service Funds,TOTAL INTEREST AND RENTS,,Total,4168,12 221020,Breitung Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,144636,12 221020,Breitung Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,103010,12 221020,Breitung Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,103135,12 221020,Breitung Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,103135,12 221020,Breitung Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,12 221020,Breitung Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,49527,12 221020,Breitung Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,22985,12 221020,Breitung Charter Township,Township,2019,T1R62C5,Revenue,Internal Service Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2261,12 221020,Breitung Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,74773,12 221020,Breitung Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,103010,12 221020,Breitung Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,152662,12 221020,Breitung Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,22985,12 221020,Breitung Charter Township,Township,2019,T1R63C5,Revenue,Internal Service Funds,TOTAL OTHER REVENUE,,Total,2261,12 221020,Breitung Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,177908,12 221020,Breitung Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,106193,12 221020,Breitung Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,106193,12 221020,Breitung Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,106193,12 221020,Breitung Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,106193,12 221020,Breitung Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2576780,12 221020,Breitung Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2730897,12 221020,Breitung Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,362330,12 221020,Breitung Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,441599,12 221020,Breitung Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,138829,12 221020,Breitung Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3673655,12 221020,Breitung Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,51400,12 221020,Breitung Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,36936,12 221020,Breitung Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,36936,12 221020,Breitung Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,115120,12 221020,Breitung Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,110830,12 221020,Breitung Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,110830,12 221020,Breitung Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,110770,12 221020,Breitung Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,111798,12 221020,Breitung Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,111798,12 221020,Breitung Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,109070,12 221020,Breitung Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,108222,12 221020,Breitung Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,108222,12 221020,Breitung Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,125970,12 221020,Breitung Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,114198,12 221020,Breitung Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,114198,12 221020,Breitung Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6120,12 221020,Breitung Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2951,12 221020,Breitung Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2951,12 221020,Breitung Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,208950,12 221020,Breitung Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,119696,12 221020,Breitung Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,119696,12 221020,Breitung Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,131250,12 221020,Breitung Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,125831,12 221020,Breitung Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,125831,12 221020,Breitung Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,14050,12 221020,Breitung Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12069,12 221020,Breitung Charter Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,95653,12 221020,Breitung Charter Township,Township,2019,T2R10C4,Expenditure,Enterprise Funds,All Other General Government,100-279 Except Above,Number,293050,12 221020,Breitung Charter Township,Township,2019,T2R10C5,Expenditure,Internal Service Funds,All Other General Government,100-279 Except Above,Number,70305,12 221020,Breitung Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,471077,12 221020,Breitung Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,872700,12 221020,Breitung Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,742531,12 221020,Breitung Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,95653,12 221020,Breitung Charter Township,Township,2019,T2R11C4,Expenditure,Enterprise Funds,TOTAL GENERAL GOVERNMENT,,Total,293050,12 221020,Breitung Charter Township,Township,2019,T2R11C5,Expenditure,Internal Service Funds,TOTAL GENERAL GOVERNMENT,,Total,70305,12 221020,Breitung Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1201539,12 221020,Breitung Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 221020,Breitung Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 221020,Breitung Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,12 221020,Breitung Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,214720,12 221020,Breitung Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,182547,12 221020,Breitung Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 221020,Breitung Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,182547,12 221020,Breitung Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,97300,12 221020,Breitung Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,37058,12 221020,Breitung Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,37058,12 221020,Breitung Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,312020,12 221020,Breitung Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,219605,12 221020,Breitung Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 221020,Breitung Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,219605,12 221020,Breitung Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,375000,12 221020,Breitung Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,330123,12 221020,Breitung Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,330123,12 221020,Breitung Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,17860,12 221020,Breitung Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11254,12 221020,Breitung Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,325656,12 221020,Breitung Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,336910,12 221020,Breitung Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 221020,Breitung Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,12 221020,Breitung Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,168430,12 221020,Breitung Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,143343,12 221020,Breitung Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,143343,12 221020,Breitung Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,561290,12 221020,Breitung Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,484720,12 221020,Breitung Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,325656,12 221020,Breitung Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 221020,Breitung Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,810376,12 221020,Breitung Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,118570,12 221020,Breitung Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,83923,12 221020,Breitung Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,83923,12 221020,Breitung Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,118570,12 221020,Breitung Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,83923,12 221020,Breitung Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,83923,12 221020,Breitung Charter Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,7704,12 221020,Breitung Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7704,12 221020,Breitung Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,73575,12 221020,Breitung Charter Township,Township,2019,T2R68C5,Expenditure,Internal Service Funds,Depreciation,968,Number,52577,12 221020,Breitung Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,126152,12 221020,Breitung Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,81279,12 221020,Breitung Charter Township,Township,2019,T2R69C5,Expenditure,Internal Service Funds,TOTAL OTHER,,Total,52577,12 221020,Breitung Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,133856,12 221020,Breitung Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,104000,12 221020,Breitung Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,104000,12 221020,Breitung Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,2193,12 221020,Breitung Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,106193,12 221020,Breitung Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,104000,12 221020,Breitung Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,104000,12 221020,Breitung Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,2193,12 221020,Breitung Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,106193,12 221020,Breitung Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1968580,12 221020,Breitung Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1634779,12 221020,Breitung Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,423502,12 221020,Breitung Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,374329,12 221020,Breitung Charter Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,122882,12 221020,Breitung Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2555492,12 221020,Breitung Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,608200,12 221020,Breitung Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1096118,12 221020,Breitung Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-61172,12 221020,Breitung Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,67270,12 221020,Breitung Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15947,12 221020,Breitung Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1118163,12 221020,Breitung Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5047057,12 221020,Breitung Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5047057,12 221020,Breitung Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1280067,12 221020,Breitung Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2342165,12 221020,Breitung Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,915260,12 221020,Breitung Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 221020,Breitung Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9584549,12 221020,Breitung Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5655257,12 221020,Breitung Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6143175,12 221020,Breitung Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1218895,12 221020,Breitung Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2409435,12 221020,Breitung Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,931207,12 221020,Breitung Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 221020,Breitung Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10702712,12 221020,Breitung Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,134559,12 221020,Breitung Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,0,12 221020,Breitung Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,50000,12 221020,Breitung Charter Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,330123,12 221020,Breitung Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,112787,12 221020,Breitung Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,627469,12 221020,Breitung Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,6468817,12 221020,Breitung Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,951833,12 221020,Breitung Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,533105,12 221020,Breitung Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,616114,12 221020,Breitung Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 221020,Breitung Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,8569869,12 221020,Breitung Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,6468817,12 221020,Breitung Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,951833,12 221020,Breitung Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,533105,12 221020,Breitung Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,616114,12 221020,Breitung Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 221020,Breitung Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,8569869,12 221020,Breitung Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,658539,12 221020,Breitung Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,658539,12 221020,Breitung Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,100500,12 221020,Breitung Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,100500,12 221020,Breitung Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,24,12 221020,Breitung Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,11818,12 221020,Breitung Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,48808,12 221020,Breitung Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,60650,12 221020,Breitung Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,759063,12 221020,Breitung Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,11818,12 221020,Breitung Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,48808,12 221020,Breitung Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,819689,12 221020,Breitung Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,11478,12 221020,Breitung Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,11478,12 221020,Breitung Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,11478,12 221020,Breitung Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,11478,12 221020,Breitung Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,5000,12 221020,Breitung Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,5000,12 221020,Breitung Charter Township,Township,2019,T4R16C4,Position,Internal Service Funds,Vehicles,148-149,Number,320977,12 221020,Breitung Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,320977,12 221020,Breitung Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1849124,12 221020,Breitung Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1849124,12 221020,Breitung Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,265141,12 221020,Breitung Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,265141,12 221020,Breitung Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2119265,12 221020,Breitung Charter Township,Township,2019,T4R20C4,Position,Internal Service Funds,TOTAL CAPITAL ASSETS (NET),,Total,320977,12 221020,Breitung Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2440242,12 221020,Breitung Charter Township,Township,2019,T4R23C2,Position,All Other Governmental Funds,Advances to Other Funds,193,Number,283100,12 221020,Breitung Charter Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,283100,12 221020,Breitung Charter Township,Township,2019,T4R26C2,Position,All Other Governmental Funds,TOTAL OTHER LONG TERM ASSETS,,Total,283100,12 221020,Breitung Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,283100,12 221020,Breitung Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,7239358,12 221020,Breitung Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1246751,12 221020,Breitung Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2701178,12 221020,Breitung Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,937091,12 221020,Breitung Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 221020,Breitung Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,12124378,12 221020,Breitung Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7239358,12 221020,Breitung Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1246751,12 221020,Breitung Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2701178,12 221020,Breitung Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,937091,12 221020,Breitung Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 221020,Breitung Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,12124378,12 221020,Breitung Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,16769,12 221020,Breitung Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,725,12 221020,Breitung Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,2427,12 221020,Breitung Charter Township,Township,2019,T4R31C4,Position,Internal Service Funds,Accrued Wages & Benefits,257-261,Number,870,12 221020,Breitung Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,20791,12 221020,Breitung Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13793,12 221020,Breitung Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,27131,12 221020,Breitung Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6216,12 221020,Breitung Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5014,12 221020,Breitung Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 221020,Breitung Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,52154,12 221020,Breitung Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,30562,12 221020,Breitung Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,27856,12 221020,Breitung Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,8643,12 221020,Breitung Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,5884,12 221020,Breitung Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 221020,Breitung Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,72945,12 221020,Breitung Charter Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,283100,12 221020,Breitung Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,283100,12 221020,Breitung Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,283100,12 221020,Breitung Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,283100,12 221020,Breitung Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1065621,12 221020,Breitung Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1065621,12 221020,Breitung Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2119265,12 221020,Breitung Charter Township,Township,2019,T4R44C4,Position,Internal Service Funds,(Net) Investment in Capital Assets,391,Number,320977,12 221020,Breitung Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2440242,12 221020,Breitung Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,11478,12 221020,Breitung Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,11478,12 221020,Breitung Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,402075,12 221020,Breitung Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,402075,12 221020,Breitung Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,24216,12 221020,Breitung Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,816820,12 221020,Breitung Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,841036,12 221020,Breitung Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,6107481,12 221020,Breitung Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 221020,Breitung Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,290170,12 221020,Breitung Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,610230,12 221020,Breitung Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 221020,Breitung Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,7007881,12 221020,Breitung Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,6143175,12 221020,Breitung Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1218895,12 221020,Breitung Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2409435,12 221020,Breitung Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,931207,12 221020,Breitung Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 221020,Breitung Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,10702712,12 221020,Breitung Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7239358,12 221020,Breitung Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1246751,12 221020,Breitung Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2701178,12 221020,Breitung Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,937091,12 221020,Breitung Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 221020,Breitung Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,12124378,12 221020,Breitung Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2434438,12 221020,Breitung Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,19332,12 221020,Breitung Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 221020,Breitung Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 221020,Breitung Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 221020,Breitung Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,36,12 221020,Breitung Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,637075,12 221020,Breitung Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 221020,Breitung Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 221020,Breitung Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 221020,Breitung Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 221020,Breitung Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 221020,Breitung Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 221020,Breitung Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,21783,12 221020,Breitung Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3267,12 221020,Breitung Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 221030,Felch Township,Township,2019,T1R1C1,Revenue,General Fund Final Amended Budget,Tax Reverted Property,424,Number,0,3 221030,Felch Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,0,3 221030,Felch Township,Township,2019,T1R1C3,Revenue,All Other Governmental Funds,Tax Reverted Property,424,Number,0,3 221030,Felch Township,Township,2019,T1R1C4,Revenue,Enterprise Funds,Tax Reverted Property,424,Number,0,3 221030,Felch Township,Township,2019,T1R1C5,Revenue,Internal Service Funds,Tax Reverted Property,424,Number,0,3 221030,Felch Township,Township,2019,T1R1C6,Revenue,Component Units,Tax Reverted Property,424,Number,0,3 221030,Felch Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,0,3 221030,Felch Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 221030,Felch Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 221030,Felch Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 221030,Felch Township,Township,2019,T1R2C4,Revenue,Enterprise Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 221030,Felch Township,Township,2019,T1R2C5,Revenue,Internal Service Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 221030,Felch Township,Township,2019,T1R2C6,Revenue,Component Units,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 221030,Felch Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,0,3 221030,Felch Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,126000,3 221030,Felch Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,130204.17,3 221030,Felch Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,0,3 221030,Felch Township,Township,2019,T1R3C4,Revenue,Enterprise Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,0,3 221030,Felch Township,Township,2019,T1R3C5,Revenue,Internal Service Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,0,3 221030,Felch Township,Township,2019,T1R3C6,Revenue,Component Units,"Swamp Land Taxes, Forest Reserve","429, 430",Number,0,3 221030,Felch Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,130204.17,3 221030,Felch Township,Township,2019,T1R4C1,Revenue,General Fund Final Amended Budget,Commercial Facilities Tax (Act 255 of 1978),433,Number,0,3 221030,Felch Township,Township,2019,T1R4C2,Revenue,General Fund,Commercial Facilities Tax (Act 255 of 1978),433,Number,0,3 221030,Felch Township,Township,2019,T1R4C3,Revenue,All Other Governmental Funds,Commercial Facilities Tax (Act 255 of 1978),433,Number,0,3 221030,Felch Township,Township,2019,T1R4C4,Revenue,Enterprise Funds,Commercial Facilities Tax (Act 255 of 1978),433,Number,0,3 221030,Felch Township,Township,2019,T1R4C5,Revenue,Internal Service Funds,Commercial Facilities Tax (Act 255 of 1978),433,Number,0,3 221030,Felch Township,Township,2019,T1R4C6,Revenue,Component Units,Commercial Facilities Tax (Act 255 of 1978),433,Number,0,3 221030,Felch Township,Township,2019,T1R4C7,Revenue,Total,Commercial Facilities Tax (Act 255 of 1978),433,Sum,0,3 221030,Felch Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,0,3 221030,Felch Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,0,3 221030,Felch Township,Township,2019,T1R5C3,Revenue,All Other Governmental Funds,Trailer Taxes (Act 243 of 1959),434,Number,0,3 221030,Felch Township,Township,2019,T1R5C4,Revenue,Enterprise Funds,Trailer Taxes (Act 243 of 1959),434,Number,0,3 221030,Felch Township,Township,2019,T1R5C5,Revenue,Internal Service Funds,Trailer Taxes (Act 243 of 1959),434,Number,0,3 221030,Felch Township,Township,2019,T1R5C6,Revenue,Component Units,Trailer Taxes (Act 243 of 1959),434,Number,0,3 221030,Felch Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,0,3 221030,Felch Township,Township,2019,T1R6C1,Revenue,General Fund Final Amended Budget,Transient Guest Lodging Tax (Act 263 of 1974),435,Number,0,3 221030,Felch Township,Township,2019,T1R6C2,Revenue,General Fund,Transient Guest Lodging Tax (Act 263 of 1974),435,Number,0,3 221030,Felch Township,Township,2019,T1R6C3,Revenue,All Other Governmental Funds,Transient Guest Lodging Tax (Act 263 of 1974),435,Number,0,3 221030,Felch Township,Township,2019,T1R6C4,Revenue,Enterprise Funds,Transient Guest Lodging Tax (Act 263 of 1974),435,Number,0,3 221030,Felch Township,Township,2019,T1R6C5,Revenue,Internal Service Funds,Transient Guest Lodging Tax (Act 263 of 1974),435,Number,0,3 221030,Felch Township,Township,2019,T1R6C6,Revenue,Component Units,Transient Guest Lodging Tax (Act 263 of 1974),435,Number,0,3 221030,Felch Township,Township,2019,T1R6C7,Revenue,Total,Transient Guest Lodging Tax (Act 263 of 1974),435,Sum,0,3 221030,Felch Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 221030,Felch Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 221030,Felch Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 221030,Felch Township,Township,2019,T1R7C4,Revenue,Enterprise Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 221030,Felch Township,Township,2019,T1R7C5,Revenue,Internal Service Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 221030,Felch Township,Township,2019,T1R7C6,Revenue,Component Units,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 221030,Felch Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,0,3 221030,Felch Township,Township,2019,T1R8C1,Revenue,General Fund Final Amended Budget,Income Tax,438,Number,0,3 221030,Felch Township,Township,2019,T1R8C2,Revenue,General Fund,Income Tax,438,Number,0,3 221030,Felch Township,Township,2019,T1R8C3,Revenue,All Other Governmental Funds,Income Tax,438,Number,0,3 221030,Felch Township,Township,2019,T1R8C4,Revenue,Enterprise Funds,Income Tax,438,Number,0,3 221030,Felch Township,Township,2019,T1R8C5,Revenue,Internal Service Funds,Income Tax,438,Number,0,3 221030,Felch Township,Township,2019,T1R8C6,Revenue,Component Units,Income Tax,438,Number,0,3 221030,Felch Township,Township,2019,T1R8C7,Revenue,Total,Income Tax,438,Sum,0,3 221030,Felch Township,Township,2019,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 221030,Felch Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,73462.48,3 221030,Felch Township,Township,2019,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,2019,T1R9C4,Revenue,Enterprise Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 221030,Felch Township,Township,2019,T1R9C5,Revenue,Internal Service Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 221030,Felch Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 221030,Felch Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,73462.48,3 221030,Felch Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,199000,3 221030,Felch Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,203666.65,3 221030,Felch Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 221030,Felch Township,Township,2019,T1R10C4,Revenue,Enterprise Funds,TOTAL TAX REVENUES,,Total,0,3 221030,Felch Township,Township,2019,T1R10C5,Revenue,Internal Service Funds,TOTAL TAX REVENUES,,Total,0,3 221030,Felch Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,0,3 221030,Felch Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,203666.65,3 221030,Felch Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,62550,3 221030,Felch Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,68283.11,3 221030,Felch Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,68283.11,3 221030,Felch Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2500,3 221030,Felch Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2190,3 221030,Felch Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2190,3 221030,Felch Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,65050,3 221030,Felch Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,70473.11,3 221030,Felch Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,70473.11,3 221030,Felch Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,22530,3 221030,Felch Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,23656.95,3 221030,Felch Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 221030,Felch Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 221030,Felch Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,23656.95,3 221030,Felch Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221030,Felch Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221030,Felch Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 221030,Felch Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221030,Felch Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221030,Felch Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 221030,Felch Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221030,Felch Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221030,Felch Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 221030,Felch Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,22530,3 221030,Felch Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,23656.95,3 221030,Felch Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 221030,Felch Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 221030,Felch Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,23656.95,3 221030,Felch Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,525,3 221030,Felch Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1272.2,3 221030,Felch Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1272.2,3 221030,Felch Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,525,3 221030,Felch Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1272.2,3 221030,Felch Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1272.2,3 221030,Felch Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,16000,3 221030,Felch Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,11155.06,3 221030,Felch Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11155.06,3 221030,Felch Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,16000,3 221030,Felch Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,11155.06,3 221030,Felch Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11155.06,3 221030,Felch Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,303105,3 221030,Felch Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,310223.97,3 221030,Felch Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 221030,Felch Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 221030,Felch Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 221030,Felch Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,3 221030,Felch Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,310223.97,3 221030,Felch Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16075,3 221030,Felch Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12366.4,3 221030,Felch Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12366.4,3 221030,Felch Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7875,3 221030,Felch Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7706.94,3 221030,Felch Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7706.94,3 221030,Felch Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14300,3 221030,Felch Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12673.31,3 221030,Felch Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12673.31,3 221030,Felch Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10450,3 221030,Felch Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8456.37,3 221030,Felch Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8456.37,3 221030,Felch Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22200,3 221030,Felch Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16862,3 221030,Felch Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16862,3 221030,Felch Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6800,3 221030,Felch Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4645.67,3 221030,Felch Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4645.67,3 221030,Felch Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,101600,3 221030,Felch Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,87000.99,3 221030,Felch Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,87000.99,3 221030,Felch Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,42000,3 221030,Felch Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,33449.8,3 221030,Felch Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,33449.8,3 221030,Felch Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,221300,3 221030,Felch Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,183161.48,3 221030,Felch Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,183161.48,3 221030,Felch Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221030,Felch Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221030,Felch Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221030,Felch Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 221030,Felch Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,39900,3 221030,Felch Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,3849.25,3 221030,Felch Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 221030,Felch Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,3849.25,3 221030,Felch Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,39900,3 221030,Felch Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3849.25,3 221030,Felch Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 221030,Felch Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,3849.25,3 221030,Felch Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,6600,3 221030,Felch Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,568.13,3 221030,Felch Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,568.13,3 221030,Felch Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,25900,3 221030,Felch Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,24552.72,3 221030,Felch Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,24552.72,3 221030,Felch Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 221030,Felch Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 221030,Felch Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8800,3 221030,Felch Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,8409.29,3 221030,Felch Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,8409.29,3 221030,Felch Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,41300,3 221030,Felch Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,33530.14,3 221030,Felch Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 221030,Felch Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,33530.14,3 221030,Felch Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,34000,3 221030,Felch Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,31985.14,3 221030,Felch Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,31985.14,3 221030,Felch Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,34000,3 221030,Felch Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,31985.14,3 221030,Felch Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,31985.14,3 221030,Felch Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,40000,3 221030,Felch Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,32103.99,3 221030,Felch Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,32103.99,3 221030,Felch Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,40000,3 221030,Felch Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,32103.99,3 221030,Felch Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,32103.99,3 221030,Felch Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 221030,Felch Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 221030,Felch Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,3 221030,Felch Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,0,3 221030,Felch Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,3 221030,Felch Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,0,3 221030,Felch Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,376500,3 221030,Felch Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,284630,3 221030,Felch Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 221030,Felch Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 221030,Felch Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,284630,3 221030,Felch Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-73395,3 221030,Felch Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25593.97,3 221030,Felch Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25593.97,3 221030,Felch Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,73395,3 221030,Felch Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,347724.88,3 221030,Felch Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,347724.88,3 221030,Felch Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,373318.85,3 221030,Felch Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221030,Felch Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,373318.85,3 221030,Felch Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,32103.99,3 221030,Felch Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,32103.99,3 221030,Felch Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,370271.45,3 221030,Felch Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 221030,Felch Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 221030,Felch Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 221030,Felch Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 221030,Felch Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,370271.45,3 221030,Felch Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,370271.45,3 221030,Felch Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221030,Felch Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221030,Felch Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221030,Felch Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 221030,Felch Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,370271.45,3 221030,Felch Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7689.7,3 221030,Felch Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7689.7,3 221030,Felch Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,130.4,3 221030,Felch Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,130.4,3 221030,Felch Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7820.1,3 221030,Felch Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,7820.1,3 221030,Felch Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,378091.55,3 221030,Felch Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 221030,Felch Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 221030,Felch Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 221030,Felch Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 221030,Felch Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,378091.55,3 221030,Felch Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,378091.55,3 221030,Felch Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221030,Felch Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221030,Felch Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221030,Felch Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221030,Felch Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,378091.55,3 221030,Felch Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4772.7,3 221030,Felch Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221030,Felch Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221030,Felch Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221030,Felch Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221030,Felch Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4772.7,3 221030,Felch Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4772.7,3 221030,Felch Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221030,Felch Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221030,Felch Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221030,Felch Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 221030,Felch Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4772.7,3 221030,Felch Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,373318.85,3 221030,Felch Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221030,Felch Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221030,Felch Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221030,Felch Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 221030,Felch Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,373318.85,3 221030,Felch Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,373318.85,3 221030,Felch Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221030,Felch Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221030,Felch Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221030,Felch Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221030,Felch Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,373318.85,3 221030,Felch Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,378091.55,3 221030,Felch Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221030,Felch Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221030,Felch Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221030,Felch Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221030,Felch Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,378091.55,3 221030,Felch Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 221030,Felch Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,568.13,3 221030,Felch Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,31985.14,3 221030,Felch Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 221030,Felch Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 221030,Felch Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 221030,Felch Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 221030,Felch Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 221030,Felch Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 221030,Felch Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 221030,Felch Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,67963.67,3 221030,Felch Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 221030,Felch Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221030,Felch Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221030,Felch Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 221030,Felch Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 221030,Felch Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 221030,Felch Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3000,3 221030,Felch Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1000,3 221030,Felch Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 221040,Norway Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,4739.24,3 221040,Norway Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,2989.87,3 221040,Norway Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,7729.11,3 221040,Norway Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,51550.77,3 221040,Norway Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,199.73,3 221040,Norway Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,51750.5,3 221040,Norway Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63679.48,3 221040,Norway Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,113765.51,3 221040,Norway Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,177444.99,3 221040,Norway Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,119969.49,3 221040,Norway Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,116955.11,3 221040,Norway Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,236924.6,3 221040,Norway Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,80,3 221040,Norway Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,40,3 221040,Norway Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,120,3 221040,Norway Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,80,3 221040,Norway Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,40,3 221040,Norway Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,120,3 221040,Norway Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,126398,3 221040,Norway Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,4352.65,3 221040,Norway Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,130750.65,3 221040,Norway Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,126398,3 221040,Norway Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4352.65,3 221040,Norway Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,130750.65,3 221040,Norway Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,47900,3 221040,Norway Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,5450,3 221040,Norway Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 221040,Norway Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,53350,3 221040,Norway Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221040,Norway Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221040,Norway Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 221040,Norway Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221040,Norway Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221040,Norway Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 221040,Norway Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,22103.76,3 221040,Norway Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,2675,3 221040,Norway Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221040,Norway Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,24778.76,3 221040,Norway Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,70003.76,3 221040,Norway Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,8125,3 221040,Norway Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 221040,Norway Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,78128.76,3 221040,Norway Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5285.19,3 221040,Norway Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,921.88,3 221040,Norway Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,7631.32,3 221040,Norway Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13838.39,3 221040,Norway Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3180,3 221040,Norway Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3180,3 221040,Norway Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8465.19,3 221040,Norway Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,921.88,3 221040,Norway Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,7631.32,3 221040,Norway Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17018.39,3 221040,Norway Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,0,3 221040,Norway Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,0,3 221040,Norway Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,150,3 221040,Norway Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,150,3 221040,Norway Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,0,3 221040,Norway Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,0,3 221040,Norway Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,0,3 221040,Norway Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,0,3 221040,Norway Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2940,3 221040,Norway Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2940,3 221040,Norway Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3090,3 221040,Norway Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3090,3 221040,Norway Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,9648.2,3 221040,Norway Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20508.21,3 221040,Norway Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,30156.41,3 221040,Norway Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,9648.2,3 221040,Norway Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,20508.21,3 221040,Norway Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,30156.41,3 221040,Norway Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,337654.64,3 221040,Norway Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,142777.85,3 221040,Norway Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,15756.32,3 221040,Norway Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 221040,Norway Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,496188.81,3 221040,Norway Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16362.68,3 221040,Norway Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16362.68,3 221040,Norway Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14771.11,3 221040,Norway Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14771.11,3 221040,Norway Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18765.93,3 221040,Norway Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18765.93,3 221040,Norway Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15338.38,3 221040,Norway Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15338.38,3 221040,Norway Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23532.22,3 221040,Norway Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23532.22,3 221040,Norway Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5675.38,3 221040,Norway Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5675.38,3 221040,Norway Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11705.39,3 221040,Norway Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11705.39,3 221040,Norway Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,47307.88,3 221040,Norway Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,47307.88,3 221040,Norway Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,153458.97,3 221040,Norway Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,153458.97,3 221040,Norway Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221040,Norway Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221040,Norway Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221040,Norway Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 221040,Norway Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 221040,Norway Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 221040,Norway Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,55568.6,3 221040,Norway Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,55568.6,3 221040,Norway Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 221040,Norway Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 221040,Norway Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,55568.6,3 221040,Norway Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,55568.6,3 221040,Norway Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,23019.14,3 221040,Norway Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,93498.5,3 221040,Norway Township,Township,2019,T2R33C4,Expenditure,Enterprise Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,837.91,3 221040,Norway Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,117355.55,3 221040,Norway Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4772.27,3 221040,Norway Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,4772.27,3 221040,Norway Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 221040,Norway Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 221040,Norway Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,27791.41,3 221040,Norway Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,93498.5,3 221040,Norway Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,837.91,3 221040,Norway Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,122127.82,3 221040,Norway Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,66927.48,3 221040,Norway Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,66927.48,3 221040,Norway Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,66927.48,3 221040,Norway Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,66927.48,3 221040,Norway Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1686.36,3 221040,Norway Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1686.36,3 221040,Norway Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1686.36,3 221040,Norway Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1686.36,3 221040,Norway Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8419.1,3 221040,Norway Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8419.1,3 221040,Norway Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8419.1,3 221040,Norway Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8419.1,3 221040,Norway Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11168.48,3 221040,Norway Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,11168.48,3 221040,Norway Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11168.48,3 221040,Norway Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11168.48,3 221040,Norway Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,8621,3 221040,Norway Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,8621,3 221040,Norway Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,8621,3 221040,Norway Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,8621,3 221040,Norway Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 221040,Norway Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,269451.8,3 221040,Norway Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,149067.1,3 221040,Norway Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,9458.91,3 221040,Norway Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,427977.81,3 221040,Norway Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221040,Norway Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68202.84,3 221040,Norway Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6289.25,3 221040,Norway Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6297.41,3 221040,Norway Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221040,Norway Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68211,3 221040,Norway Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221040,Norway Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,350066.68,3 221040,Norway Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,199054.13,3 221040,Norway Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,361072.27,3 221040,Norway Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221040,Norway Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221040,Norway Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,910193.08,3 221040,Norway Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221040,Norway Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,418269.52,3 221040,Norway Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,192764.88,3 221040,Norway Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,367369.68,3 221040,Norway Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221040,Norway Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221040,Norway Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,978404.08,3 221040,Norway Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11168.48,3 221040,Norway Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,11168.48,3 221040,Norway Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,422365.38,3 221040,Norway Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,186756.64,3 221040,Norway Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,367369.68,3 221040,Norway Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 221040,Norway Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 221040,Norway Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,976491.7,3 221040,Norway Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,422365.38,3 221040,Norway Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,186756.64,3 221040,Norway Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,367369.68,3 221040,Norway Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221040,Norway Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 221040,Norway Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,976491.7,3 221040,Norway Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,13587.65,3 221040,Norway Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6008.24,3 221040,Norway Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,19595.89,3 221040,Norway Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13587.65,3 221040,Norway Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6008.24,3 221040,Norway Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,19595.89,3 221040,Norway Township,Township,2019,T4R9C2,Position,All Other Governmental Funds,Inventory,101-110,Number,0,3 221040,Norway Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,0,3 221040,Norway Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 221040,Norway Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 221040,Norway Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,435953.03,3 221040,Norway Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,192764.88,3 221040,Norway Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,367369.68,3 221040,Norway Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 221040,Norway Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 221040,Norway Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,996087.59,3 221040,Norway Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,435953.03,3 221040,Norway Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,192764.88,3 221040,Norway Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,367369.68,3 221040,Norway Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221040,Norway Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221040,Norway Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,996087.59,3 221040,Norway Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2379.69,3 221040,Norway Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2379.69,3 221040,Norway Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15303.82,3 221040,Norway Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221040,Norway Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221040,Norway Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221040,Norway Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221040,Norway Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15303.82,3 221040,Norway Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,17683.51,3 221040,Norway Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221040,Norway Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221040,Norway Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221040,Norway Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 221040,Norway Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,17683.51,3 221040,Norway Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,192764.88,3 221040,Norway Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,367369.68,3 221040,Norway Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,560134.56,3 221040,Norway Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,418269.52,3 221040,Norway Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221040,Norway Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221040,Norway Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221040,Norway Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 221040,Norway Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,418269.52,3 221040,Norway Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,418269.52,3 221040,Norway Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,192764.88,3 221040,Norway Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,367369.68,3 221040,Norway Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221040,Norway Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221040,Norway Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,978404.08,3 221040,Norway Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,435953.03,3 221040,Norway Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,192764.88,3 221040,Norway Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,367369.68,3 221040,Norway Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221040,Norway Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221040,Norway Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,996087.59,3 221040,Norway Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 221040,Norway Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 221040,Norway Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 221040,Norway Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0.25,3 221040,Norway Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 221040,Norway Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,123691.71,3 221040,Norway Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 221040,Norway Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221040,Norway Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221040,Norway Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 221040,Norway Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 221050,Sagola Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,182697,3 221050,Sagola Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,169290,3 221050,Sagola Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,351987,3 221050,Sagola Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,154500,3 221050,Sagola Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,182697,3 221050,Sagola Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,169290,3 221050,Sagola Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,351987,3 221050,Sagola Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,60000,3 221050,Sagola Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,94216,3 221050,Sagola Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,4645,3 221050,Sagola Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,98861,3 221050,Sagola Township,Township,2019,T1R29C4,Revenue,Enterprise Funds,Sanitation,552,Number,98938,3 221050,Sagola Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,98938,3 221050,Sagola Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,2104,3 221050,Sagola Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2104,3 221050,Sagola Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,60000,3 221050,Sagola Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,94216,3 221050,Sagola Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,6749,3 221050,Sagola Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,98938,3 221050,Sagola Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,199903,3 221050,Sagola Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,21400,3 221050,Sagola Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,31455,3 221050,Sagola Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,19650,3 221050,Sagola Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,37871,3 221050,Sagola Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 221050,Sagola Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,88976,3 221050,Sagola Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221050,Sagola Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221050,Sagola Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 221050,Sagola Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221050,Sagola Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221050,Sagola Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 221050,Sagola Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221050,Sagola Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221050,Sagola Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 221050,Sagola Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,21400,3 221050,Sagola Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,31455,3 221050,Sagola Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,19650,3 221050,Sagola Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,37871,3 221050,Sagola Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 221050,Sagola Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,88976,3 221050,Sagola Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3500,3 221050,Sagola Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4578,3 221050,Sagola Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1239,3 221050,Sagola Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,517,3 221050,Sagola Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6334,3 221050,Sagola Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3500,3 221050,Sagola Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4578,3 221050,Sagola Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1239,3 221050,Sagola Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,517,3 221050,Sagola Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6334,3 221050,Sagola Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,30700,3 221050,Sagola Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1371,3 221050,Sagola Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 221050,Sagola Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1871,3 221050,Sagola Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,30700,3 221050,Sagola Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1371,3 221050,Sagola Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,500,3 221050,Sagola Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1871,3 221050,Sagola Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,270100,3 221050,Sagola Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,314317,3 221050,Sagola Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,197428,3 221050,Sagola Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,137326,3 221050,Sagola Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 221050,Sagola Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,649071,3 221050,Sagola Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,90000,3 221050,Sagola Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,44334,3 221050,Sagola Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,44334,3 221050,Sagola Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8260,3 221050,Sagola Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7230,3 221050,Sagola Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7230,3 221050,Sagola Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15760,3 221050,Sagola Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14473,3 221050,Sagola Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14473,3 221050,Sagola Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13760,3 221050,Sagola Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12068,3 221050,Sagola Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12068,3 221050,Sagola Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,29220,3 221050,Sagola Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21077,3 221050,Sagola Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21077,3 221050,Sagola Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11500,3 221050,Sagola Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7295,3 221050,Sagola Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7295,3 221050,Sagola Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,103570,3 221050,Sagola Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,35003,3 221050,Sagola Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,35003,3 221050,Sagola Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,21060,3 221050,Sagola Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2780,3 221050,Sagola Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2780,3 221050,Sagola Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,293130,3 221050,Sagola Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,144260,3 221050,Sagola Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,144260,3 221050,Sagola Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,560,3 221050,Sagola Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,300,3 221050,Sagola Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1851,3 221050,Sagola Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2151,3 221050,Sagola Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 221050,Sagola Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 221050,Sagola Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,25146,3 221050,Sagola Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,25146,3 221050,Sagola Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,560,3 221050,Sagola Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,300,3 221050,Sagola Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,26997,3 221050,Sagola Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,27297,3 221050,Sagola Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,54210,3 221050,Sagola Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,44968,3 221050,Sagola Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,44968,3 221050,Sagola Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,130491,3 221050,Sagola Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,130491,3 221050,Sagola Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,54210,3 221050,Sagola Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,44968,3 221050,Sagola Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,130491,3 221050,Sagola Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,175459,3 221050,Sagola Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,42073,3 221050,Sagola Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,42073,3 221050,Sagola Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,42073,3 221050,Sagola Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,42073,3 221050,Sagola Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,10160,3 221050,Sagola Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,5424,3 221050,Sagola Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,5424,3 221050,Sagola Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10160,3 221050,Sagola Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5424,3 221050,Sagola Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5424,3 221050,Sagola Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,12587,3 221050,Sagola Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,12587,3 221050,Sagola Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,12587,3 221050,Sagola Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,12587,3 221050,Sagola Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10000,3 221050,Sagola Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,850,3 221050,Sagola Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,26146,3 221050,Sagola Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,26996,3 221050,Sagola Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,10000,3 221050,Sagola Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,850,3 221050,Sagola Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,26146,3 221050,Sagola Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26996,3 221050,Sagola Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,368060,3 221050,Sagola Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,195802,3 221050,Sagola Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,107803,3 221050,Sagola Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,130491,3 221050,Sagola Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,434096,3 221050,Sagola Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-97960,3 221050,Sagola Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,118515,3 221050,Sagola Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,89625,3 221050,Sagola Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6835,3 221050,Sagola Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221050,Sagola Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,214975,3 221050,Sagola Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221050,Sagola Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,808468,3 221050,Sagola Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,560419,3 221050,Sagola Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,560115,3 221050,Sagola Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221050,Sagola Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221050,Sagola Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1929002,3 221050,Sagola Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-97960,3 221050,Sagola Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,926983,3 221050,Sagola Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,650044,3 221050,Sagola Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,566950,3 221050,Sagola Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221050,Sagola Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221050,Sagola Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2143977,3 221050,Sagola Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,850,3 221050,Sagola Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,26146,3 221050,Sagola Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,26996,3 221050,Sagola Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,901671,3 221050,Sagola Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,640622,3 221050,Sagola Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,190483,3 221050,Sagola Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 221050,Sagola Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 221050,Sagola Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1732776,3 221050,Sagola Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,901671,3 221050,Sagola Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,640622,3 221050,Sagola Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,190483,3 221050,Sagola Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221050,Sagola Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 221050,Sagola Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1732776,3 221050,Sagola Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9826,3 221050,Sagola Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12967,3 221050,Sagola Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15114,3 221050,Sagola Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,37907,3 221050,Sagola Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14618,3 221050,Sagola Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14618,3 221050,Sagola Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,24444,3 221050,Sagola Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12967,3 221050,Sagola Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,15114,3 221050,Sagola Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,52525,3 221050,Sagola Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,4773,3 221050,Sagola Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,4773,3 221050,Sagola Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4773,3 221050,Sagola Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4773,3 221050,Sagola Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,361353,3 221050,Sagola Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,361353,3 221050,Sagola Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,361353,3 221050,Sagola Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,361353,3 221050,Sagola Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,930888,3 221050,Sagola Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,653589,3 221050,Sagola Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,566950,3 221050,Sagola Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 221050,Sagola Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 221050,Sagola Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2151427,3 221050,Sagola Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,930888,3 221050,Sagola Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,653589,3 221050,Sagola Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,566950,3 221050,Sagola Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221050,Sagola Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221050,Sagola Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2151427,3 221050,Sagola Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3905,3 221050,Sagola Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3545,3 221050,Sagola Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221050,Sagola Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221050,Sagola Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221050,Sagola Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7450,3 221050,Sagola Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3905,3 221050,Sagola Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3545,3 221050,Sagola Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221050,Sagola Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221050,Sagola Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 221050,Sagola Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,7450,3 221050,Sagola Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,361353,3 221050,Sagola Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,361353,3 221050,Sagola Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4773,3 221050,Sagola Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4773,3 221050,Sagola Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,618217,3 221050,Sagola Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,618217,3 221050,Sagola Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,922210,3 221050,Sagola Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,31827,3 221050,Sagola Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,205597,3 221050,Sagola Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221050,Sagola Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 221050,Sagola Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1159634,3 221050,Sagola Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,926983,3 221050,Sagola Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,650044,3 221050,Sagola Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,566950,3 221050,Sagola Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221050,Sagola Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221050,Sagola Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2143977,3 221050,Sagola Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,930888,3 221050,Sagola Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,653589,3 221050,Sagola Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,566950,3 221050,Sagola Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221050,Sagola Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221050,Sagola Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2151427,3 221050,Sagola Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 221050,Sagola Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 221050,Sagola Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 221050,Sagola Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 221050,Sagola Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 221050,Sagola Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 221050,Sagola Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 221050,Sagola Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,84843,3 221050,Sagola Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 221050,Sagola Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221050,Sagola Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221050,Sagola Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 221050,Sagola Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 221050,Sagola Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 221050,Sagola Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2300,3 221050,Sagola Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 221050,Sagola Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 221060,Waucedah Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,24910,3 221060,Waucedah Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,24910,3 221060,Waucedah Township,Township,2019,T1R4C2,Revenue,General Fund,Commercial Facilities Tax (Act 255 of 1978),433,Number,457,3 221060,Waucedah Township,Township,2019,T1R4C7,Revenue,Total,Commercial Facilities Tax (Act 255 of 1978),433,Sum,457,3 221060,Waucedah Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59797,3 221060,Waucedah Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92925,3 221060,Waucedah Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,152722,3 221060,Waucedah Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,85164,3 221060,Waucedah Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,92925,3 221060,Waucedah Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,178089,3 221060,Waucedah Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,478,3 221060,Waucedah Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,478,3 221060,Waucedah Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,478,3 221060,Waucedah Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,478,3 221060,Waucedah Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,68250,3 221060,Waucedah Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,68250,3 221060,Waucedah Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,68250,3 221060,Waucedah Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,68250,3 221060,Waucedah Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 221060,Waucedah Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 221060,Waucedah Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 221060,Waucedah Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221060,Waucedah Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 221060,Waucedah Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 221060,Waucedah Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221060,Waucedah Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 221060,Waucedah Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 221060,Waucedah Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,15323,3 221060,Waucedah Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221060,Waucedah Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 221060,Waucedah Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,15323,3 221060,Waucedah Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15323,3 221060,Waucedah Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 221060,Waucedah Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 221060,Waucedah Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15323,3 221060,Waucedah Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4930,3 221060,Waucedah Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4930,3 221060,Waucedah Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4930,3 221060,Waucedah Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4930,3 221060,Waucedah Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,62,3 221060,Waucedah Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,62,3 221060,Waucedah Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3955,3 221060,Waucedah Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3955,3 221060,Waucedah Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4017,3 221060,Waucedah Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4017,3 221060,Waucedah Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,15000,3 221060,Waucedah Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,15000,3 221060,Waucedah Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,15000,3 221060,Waucedah Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,15000,3 221060,Waucedah Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,193162,3 221060,Waucedah Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,92925,3 221060,Waucedah Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 221060,Waucedah Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 221060,Waucedah Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,286087,3 221060,Waucedah Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,22178,3 221060,Waucedah Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,22178,3 221060,Waucedah Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7335,3 221060,Waucedah Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7335,3 221060,Waucedah Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16014,3 221060,Waucedah Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16014,3 221060,Waucedah Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11309,3 221060,Waucedah Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11309,3 221060,Waucedah Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17401,3 221060,Waucedah Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17401,3 221060,Waucedah Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3559,3 221060,Waucedah Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3559,3 221060,Waucedah Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6684,3 221060,Waucedah Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6684,3 221060,Waucedah Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,750,3 221060,Waucedah Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,750,3 221060,Waucedah Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,85230,3 221060,Waucedah Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,85230,3 221060,Waucedah Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221060,Waucedah Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2400,3 221060,Waucedah Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 221060,Waucedah Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2400,3 221060,Waucedah Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 221060,Waucedah Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,24183,3 221060,Waucedah Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 221060,Waucedah Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,24183,3 221060,Waucedah Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 221060,Waucedah Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,26583,3 221060,Waucedah Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 221060,Waucedah Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,26583,3 221060,Waucedah Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,12450,3 221060,Waucedah Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,12450,3 221060,Waucedah Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1881,3 221060,Waucedah Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1881,3 221060,Waucedah Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 221060,Waucedah Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 221060,Waucedah Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,14331,3 221060,Waucedah Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 221060,Waucedah Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,14331,3 221060,Waucedah Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6398,3 221060,Waucedah Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6398,3 221060,Waucedah Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6398,3 221060,Waucedah Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6398,3 221060,Waucedah Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3268,3 221060,Waucedah Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3268,3 221060,Waucedah Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3268,3 221060,Waucedah Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3268,3 221060,Waucedah Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,29791,3 221060,Waucedah Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,98075,3 221060,Waucedah Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,127866,3 221060,Waucedah Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,29791,3 221060,Waucedah Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,98075,3 221060,Waucedah Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,127866,3 221060,Waucedah Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 221060,Waucedah Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,165601,3 221060,Waucedah Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,98075,3 221060,Waucedah Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 221060,Waucedah Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,263676,3 221060,Waucedah Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27561,3 221060,Waucedah Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5150,3 221060,Waucedah Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22411,3 221060,Waucedah Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,383594,3 221060,Waucedah Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,109095,3 221060,Waucedah Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,492689,3 221060,Waucedah Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,411155,3 221060,Waucedah Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,103945,3 221060,Waucedah Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 221060,Waucedah Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,515100,3 221060,Waucedah Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,98075,3 221060,Waucedah Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,29791,3 221060,Waucedah Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,127866,3 221060,Waucedah Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,411155,3 221060,Waucedah Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,103945,3 221060,Waucedah Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 221060,Waucedah Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 221060,Waucedah Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 221060,Waucedah Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,515100,3 221060,Waucedah Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,411155,3 221060,Waucedah Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,103945,3 221060,Waucedah Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221060,Waucedah Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 221060,Waucedah Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 221060,Waucedah Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,515100,3 221060,Waucedah Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,411155,3 221060,Waucedah Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,103945,3 221060,Waucedah Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 221060,Waucedah Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 221060,Waucedah Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 221060,Waucedah Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,515100,3 221060,Waucedah Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,411155,3 221060,Waucedah Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,103945,3 221060,Waucedah Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,515100,3 221060,Waucedah Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221060,Waucedah Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221060,Waucedah Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221060,Waucedah Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221060,Waucedah Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 221060,Waucedah Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 221060,Waucedah Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 221060,Waucedah Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,103945,3 221060,Waucedah Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,103945,3 221060,Waucedah Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,411155,3 221060,Waucedah Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221060,Waucedah Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221060,Waucedah Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 221060,Waucedah Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 221060,Waucedah Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,411155,3 221060,Waucedah Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,411155,3 221060,Waucedah Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,103945,3 221060,Waucedah Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221060,Waucedah Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221060,Waucedah Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 221060,Waucedah Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,515100,3 221060,Waucedah Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,411155,3 221060,Waucedah Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,103945,3 221060,Waucedah Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221060,Waucedah Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221060,Waucedah Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 221060,Waucedah Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,515100,3 221060,Waucedah Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 221060,Waucedah Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 221060,Waucedah Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 221060,Waucedah Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,2,3 221060,Waucedah Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 221060,Waucedah Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2400,3 221060,Waucedah Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 221060,Waucedah Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221060,Waucedah Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 221060,Waucedah Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 221060,Waucedah Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 221070,West Branch Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,80200,6 221070,West Branch Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,102841.83,6 221070,West Branch Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,102841.83,6 221070,West Branch Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,22000,6 221070,West Branch Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,20661.58,6 221070,West Branch Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,20661.58,6 221070,West Branch Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,102200,6 221070,West Branch Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,123503.41,6 221070,West Branch Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 221070,West Branch Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,123503.41,6 221070,West Branch Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,5000,6 221070,West Branch Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,5367,6 221070,West Branch Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,2164.46,6 221070,West Branch Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,7531.46,6 221070,West Branch Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,5000,6 221070,West Branch Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,5367,6 221070,West Branch Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2164.46,6 221070,West Branch Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,7531.46,6 221070,West Branch Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4577.5,6 221070,West Branch Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5543.93,6 221070,West Branch Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 221070,West Branch Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 221070,West Branch Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5543.93,6 221070,West Branch Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 221070,West Branch Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 221070,West Branch Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 221070,West Branch Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 221070,West Branch Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 221070,West Branch Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 221070,West Branch Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 221070,West Branch Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 221070,West Branch Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 221070,West Branch Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4577.5,6 221070,West Branch Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5543.93,6 221070,West Branch Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 221070,West Branch Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 221070,West Branch Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5543.93,6 221070,West Branch Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,6 221070,West Branch Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,783.35,6 221070,West Branch Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,28.25,6 221070,West Branch Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,811.6,6 221070,West Branch Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,6 221070,West Branch Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,783.35,6 221070,West Branch Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,28.25,6 221070,West Branch Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,811.6,6 221070,West Branch Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3250,6 221070,West Branch Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1117.07,6 221070,West Branch Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1117.07,6 221070,West Branch Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3250,6 221070,West Branch Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1117.07,6 221070,West Branch Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1117.07,6 221070,West Branch Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,400,6 221070,West Branch Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,400,6 221070,West Branch Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,400,6 221070,West Branch Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,400,6 221070,West Branch Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,115327.5,6 221070,West Branch Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,136314.76,6 221070,West Branch Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2592.71,6 221070,West Branch Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 221070,West Branch Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 221070,West Branch Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,138907.47,6 221070,West Branch Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5500,6 221070,West Branch Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4090.03,6 221070,West Branch Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4090.03,6 221070,West Branch Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9000,6 221070,West Branch Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7015.2,6 221070,West Branch Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7015.2,6 221070,West Branch Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13000,6 221070,West Branch Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11742.4,6 221070,West Branch Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11742.4,6 221070,West Branch Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8000,6 221070,West Branch Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7301,6 221070,West Branch Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7301,6 221070,West Branch Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11000,6 221070,West Branch Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8632,6 221070,West Branch Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8632,6 221070,West Branch Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,6 221070,West Branch Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3028.41,6 221070,West Branch Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3028.41,6 221070,West Branch Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,16500,6 221070,West Branch Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,14155.44,6 221070,West Branch Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,14155.44,6 221070,West Branch Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10550,6 221070,West Branch Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9451.32,6 221070,West Branch Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9451.32,6 221070,West Branch Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,78550,6 221070,West Branch Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,65415.8,6 221070,West Branch Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,65415.8,6 221070,West Branch Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 221070,West Branch Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,806.52,6 221070,West Branch Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,806.52,6 221070,West Branch Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,10950,6 221070,West Branch Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,6145.98,6 221070,West Branch Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 221070,West Branch Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,6145.98,6 221070,West Branch Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,200,6 221070,West Branch Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,160,6 221070,West Branch Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,160,6 221070,West Branch Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,11150,6 221070,West Branch Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6305.98,6 221070,West Branch Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,806.52,6 221070,West Branch Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,7112.5,6 221070,West Branch Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11000,6 221070,West Branch Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,9408.61,6 221070,West Branch Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,9408.61,6 221070,West Branch Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 221070,West Branch Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 221070,West Branch Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,11000,6 221070,West Branch Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9408.61,6 221070,West Branch Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 221070,West Branch Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,9408.61,6 221070,West Branch Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,9000,6 221070,West Branch Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,8932.92,6 221070,West Branch Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,8932.92,6 221070,West Branch Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,9000,6 221070,West Branch Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,8932.92,6 221070,West Branch Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,8932.92,6 221070,West Branch Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,25000,6 221070,West Branch Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,25000,6 221070,West Branch Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,400,6 221070,West Branch Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,400,6 221070,West Branch Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,400,6 221070,West Branch Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,400,6 221070,West Branch Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,134700,6 221070,West Branch Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,90463.31,6 221070,West Branch Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,806.52,6 221070,West Branch Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 221070,West Branch Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,91269.83,6 221070,West Branch Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-19372.5,6 221070,West Branch Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45851.45,6 221070,West Branch Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1786.19,6 221070,West Branch Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 221070,West Branch Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 221070,West Branch Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47637.64,6 221070,West Branch Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,209317.37,6 221070,West Branch Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,253875.94,6 221070,West Branch Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,19373.88,6 221070,West Branch Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 221070,West Branch Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 221070,West Branch Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 221070,West Branch Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273249.82,6 221070,West Branch Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,189944.87,6 221070,West Branch Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,299727.39,6 221070,West Branch Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,21160.07,6 221070,West Branch Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 221070,West Branch Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 221070,West Branch Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 221070,West Branch Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,320887.46,6 221070,West Branch Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,255162.33,6 221070,West Branch Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,21160.07,6 221070,West Branch Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 221070,West Branch Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 221070,West Branch Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 221070,West Branch Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,276322.4,6 221070,West Branch Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,255162.33,6 221070,West Branch Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,21160.07,6 221070,West Branch Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 221070,West Branch Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 221070,West Branch Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 221070,West Branch Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,276322.4,6 221070,West Branch Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,77.58,6 221070,West Branch Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,77.58,6 221070,West Branch Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,77.58,6 221070,West Branch Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,77.58,6 221070,West Branch Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,45000,6 221070,West Branch Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,45000,6 221070,West Branch Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,45000,6 221070,West Branch Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,45000,6 221070,West Branch Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,300239.91,6 221070,West Branch Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,21160.07,6 221070,West Branch Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 221070,West Branch Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 221070,West Branch Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 221070,West Branch Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,321399.98,6 221070,West Branch Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,300239.91,6 221070,West Branch Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,21160.07,6 221070,West Branch Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 221070,West Branch Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 221070,West Branch Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 221070,West Branch Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,321399.98,6 221070,West Branch Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,512.52,6 221070,West Branch Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 221070,West Branch Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 221070,West Branch Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 221070,West Branch Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 221070,West Branch Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,512.52,6 221070,West Branch Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,512.52,6 221070,West Branch Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 221070,West Branch Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 221070,West Branch Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 221070,West Branch Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 221070,West Branch Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,512.52,6 221070,West Branch Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,21160.07,6 221070,West Branch Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,21160.07,6 221070,West Branch Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,299727.39,6 221070,West Branch Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 221070,West Branch Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 221070,West Branch Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 221070,West Branch Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 221070,West Branch Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,299727.39,6 221070,West Branch Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,299727.39,6 221070,West Branch Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,21160.07,6 221070,West Branch Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 221070,West Branch Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 221070,West Branch Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 221070,West Branch Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,320887.46,6 221070,West Branch Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,300239.91,6 221070,West Branch Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,21160.07,6 221070,West Branch Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 221070,West Branch Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 221070,West Branch Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 221070,West Branch Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,321399.98,6 221070,West Branch Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,153799.51,6 221070,West Branch Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 221070,West Branch Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,6145.98,6 221070,West Branch Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,8932.92,6 221070,West Branch Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 221070,West Branch Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 221070,West Branch Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 221070,West Branch Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,6 221070,West Branch Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 221070,West Branch Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,6 221070,West Branch Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,35964,6 221070,West Branch Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 221070,West Branch Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 221070,West Branch Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 221070,West Branch Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 221070,West Branch Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 231010,Bellevue Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,84000,3 231010,Bellevue Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,101832,3 231010,Bellevue Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,101832,3 231010,Bellevue Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,84000,3 231010,Bellevue Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,101832,3 231010,Bellevue Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 231010,Bellevue Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,101832,3 231010,Bellevue Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,27000,3 231010,Bellevue Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,27925,3 231010,Bellevue Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,27925,3 231010,Bellevue Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,27000,3 231010,Bellevue Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,27925,3 231010,Bellevue Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,27925,3 231010,Bellevue Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1000,3 231010,Bellevue Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,939,3 231010,Bellevue Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,939,3 231010,Bellevue Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,213,3 231010,Bellevue Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,213,3 231010,Bellevue Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1000,3 231010,Bellevue Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1152,3 231010,Bellevue Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1152,3 231010,Bellevue Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,125000,3 231010,Bellevue Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,158593,3 231010,Bellevue Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,158593,3 231010,Bellevue Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2000,3 231010,Bellevue Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6390,3 231010,Bellevue Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6390,3 231010,Bellevue Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,127000,3 231010,Bellevue Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,164983,3 231010,Bellevue Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,164983,3 231010,Bellevue Township,Township,2019,T1R41C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,581-599,Number,9000,3 231010,Bellevue Township,Township,2019,T1R41C2,Revenue,General Fund,Culture and Recreation,581-599,Number,13416,3 231010,Bellevue Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,13416,3 231010,Bellevue Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,9000,3 231010,Bellevue Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,13416,3 231010,Bellevue Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,13416,3 231010,Bellevue Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231010,Bellevue Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231010,Bellevue Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 231010,Bellevue Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231010,Bellevue Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231010,Bellevue Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231010,Bellevue Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1000,3 231010,Bellevue Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6683,3 231010,Bellevue Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231010,Bellevue Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231010,Bellevue Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,6683,3 231010,Bellevue Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231010,Bellevue Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231010,Bellevue Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231010,Bellevue Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,3 231010,Bellevue Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6683,3 231010,Bellevue Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231010,Bellevue Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231010,Bellevue Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6683,3 231010,Bellevue Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,500,3 231010,Bellevue Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,670,3 231010,Bellevue Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,670,3 231010,Bellevue Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,500,3 231010,Bellevue Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,670,3 231010,Bellevue Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,670,3 231010,Bellevue Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,750,3 231010,Bellevue Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3566,3 231010,Bellevue Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3566,3 231010,Bellevue Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,750,3 231010,Bellevue Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3566,3 231010,Bellevue Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3566,3 231010,Bellevue Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,400,3 231010,Bellevue Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,411,3 231010,Bellevue Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,411,3 231010,Bellevue Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,2800,3 231010,Bellevue Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,2850,3 231010,Bellevue Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2850,3 231010,Bellevue Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,19800,3 231010,Bellevue Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1250,3 231010,Bellevue Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1250,3 231010,Bellevue Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,23000,3 231010,Bellevue Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4511,3 231010,Bellevue Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4511,3 231010,Bellevue Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,273250,3 231010,Bellevue Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,324738,3 231010,Bellevue Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 231010,Bellevue Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231010,Bellevue Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231010,Bellevue Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,324738,3 231010,Bellevue Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11120,3 231010,Bellevue Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15787,3 231010,Bellevue Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15787,3 231010,Bellevue Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13307,3 231010,Bellevue Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13594,3 231010,Bellevue Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13594,3 231010,Bellevue Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25802,3 231010,Bellevue Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25736,3 231010,Bellevue Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25736,3 231010,Bellevue Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22665,3 231010,Bellevue Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21379,3 231010,Bellevue Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21379,3 231010,Bellevue Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18283,3 231010,Bellevue Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18455,3 231010,Bellevue Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18455,3 231010,Bellevue Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1515,3 231010,Bellevue Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1515,3 231010,Bellevue Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1515,3 231010,Bellevue Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7200,3 231010,Bellevue Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7198,3 231010,Bellevue Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7198,3 231010,Bellevue Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,17100,3 231010,Bellevue Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4324,3 231010,Bellevue Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4324,3 231010,Bellevue Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5100,3 231010,Bellevue Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2050,3 231010,Bellevue Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2050,3 231010,Bellevue Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,122092,3 231010,Bellevue Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,110038,3 231010,Bellevue Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,110038,3 231010,Bellevue Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231010,Bellevue Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231010,Bellevue Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231010,Bellevue Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231010,Bellevue Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 231010,Bellevue Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 231010,Bellevue Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231010,Bellevue Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 231010,Bellevue Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,2652,3 231010,Bellevue Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,2652,3 231010,Bellevue Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,28000,3 231010,Bellevue Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,28765,3 231010,Bellevue Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,28765,3 231010,Bellevue Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,28000,3 231010,Bellevue Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,31417,3 231010,Bellevue Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231010,Bellevue Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,31417,3 231010,Bellevue Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,43474,3 231010,Bellevue Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,43474,3 231010,Bellevue Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6000,3 231010,Bellevue Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,898,3 231010,Bellevue Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,898,3 231010,Bellevue Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231010,Bellevue Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231010,Bellevue Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,48250,3 231010,Bellevue Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,48504,3 231010,Bellevue Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,48504,3 231010,Bellevue Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,54250,3 231010,Bellevue Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,92876,3 231010,Bellevue Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231010,Bellevue Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,92876,3 231010,Bellevue Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,250,3 231010,Bellevue Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,525,3 231010,Bellevue Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,525,3 231010,Bellevue Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,250,3 231010,Bellevue Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,525,3 231010,Bellevue Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,525,3 231010,Bellevue Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,37183,3 231010,Bellevue Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,35717,3 231010,Bellevue Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,35717,3 231010,Bellevue Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,37183,3 231010,Bellevue Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,35717,3 231010,Bellevue Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,35717,3 231010,Bellevue Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,241775,3 231010,Bellevue Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,270573,3 231010,Bellevue Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 231010,Bellevue Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231010,Bellevue Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,270573,3 231010,Bellevue Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31475,3 231010,Bellevue Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,54165,3 231010,Bellevue Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,54165,3 231010,Bellevue Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,548659,3 231010,Bellevue Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,548659,3 231010,Bellevue Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,548659,3 231010,Bellevue Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,580134,3 231010,Bellevue Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,602824,3 231010,Bellevue Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231010,Bellevue Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,602824,3 231010,Bellevue Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,602311,3 231010,Bellevue Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 231010,Bellevue Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231010,Bellevue Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231010,Bellevue Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231010,Bellevue Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,602311,3 231010,Bellevue Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,602311,3 231010,Bellevue Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231010,Bellevue Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231010,Bellevue Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231010,Bellevue Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231010,Bellevue Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,602311,3 231010,Bellevue Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,26618,3 231010,Bellevue Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,26618,3 231010,Bellevue Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,26618,3 231010,Bellevue Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,26618,3 231010,Bellevue Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,628929,3 231010,Bellevue Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 231010,Bellevue Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231010,Bellevue Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231010,Bellevue Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231010,Bellevue Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,628929,3 231010,Bellevue Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,628929,3 231010,Bellevue Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231010,Bellevue Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231010,Bellevue Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231010,Bellevue Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231010,Bellevue Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,628929,3 231010,Bellevue Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1826,3 231010,Bellevue Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1826,3 231010,Bellevue Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5994,3 231010,Bellevue Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231010,Bellevue Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231010,Bellevue Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231010,Bellevue Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231010,Bellevue Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5994,3 231010,Bellevue Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7820,3 231010,Bellevue Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231010,Bellevue Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231010,Bellevue Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231010,Bellevue Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231010,Bellevue Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,7820,3 231010,Bellevue Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,18285,3 231010,Bellevue Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,18285,3 231010,Bellevue Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,18285,3 231010,Bellevue Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,18285,3 231010,Bellevue Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,602824,3 231010,Bellevue Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231010,Bellevue Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231010,Bellevue Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231010,Bellevue Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231010,Bellevue Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,602824,3 231010,Bellevue Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,602824,3 231010,Bellevue Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231010,Bellevue Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231010,Bellevue Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231010,Bellevue Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231010,Bellevue Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,602824,3 231010,Bellevue Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,628929,3 231010,Bellevue Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231010,Bellevue Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231010,Bellevue Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231010,Bellevue Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231010,Bellevue Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,628929,3 231010,Bellevue Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,45810,3 231010,Bellevue Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 231010,Bellevue Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,43474,3 231010,Bellevue Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,28000,3 231010,Bellevue Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,7672,3 231010,Bellevue Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231010,Bellevue Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231010,Bellevue Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231010,Bellevue Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 231010,Bellevue Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 231010,Bellevue Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 231010,Bellevue Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 231010,Bellevue Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,83503,3 231010,Bellevue Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231010,Bellevue Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231010,Bellevue Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231010,Bellevue Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231010,Bellevue Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231020,Benton Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,500,6 231020,Benton Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,308,6 231020,Benton Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,308,6 231020,Benton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130500,6 231020,Benton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,134544,6 231020,Benton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,196908,6 231020,Benton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,331452,6 231020,Benton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,131000,6 231020,Benton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,134852,6 231020,Benton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,196908,6 231020,Benton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,331760,6 231020,Benton Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,10000,6 231020,Benton Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,9020,6 231020,Benton Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,9020,6 231020,Benton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,50,6 231020,Benton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,28,6 231020,Benton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,28,6 231020,Benton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,10050,6 231020,Benton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,9048,6 231020,Benton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,9048,6 231020,Benton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,225000,6 231020,Benton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,241485,6 231020,Benton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,241485,6 231020,Benton Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,10500,6 231020,Benton Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7162,6 231020,Benton Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7162,6 231020,Benton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,235500,6 231020,Benton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,248647,6 231020,Benton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,248647,6 231020,Benton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3000,6 231020,Benton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3284,6 231020,Benton Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,177734,6 231020,Benton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 231020,Benton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 231020,Benton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,181018,6 231020,Benton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 231020,Benton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 231020,Benton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 231020,Benton Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1000,6 231020,Benton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 231020,Benton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 231020,Benton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 231020,Benton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4205,6 231020,Benton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 231020,Benton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 231020,Benton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4205,6 231020,Benton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4000,6 231020,Benton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7489,6 231020,Benton Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,177734,6 231020,Benton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 231020,Benton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 231020,Benton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,185223,6 231020,Benton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,6 231020,Benton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10216,6 231020,Benton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1260,6 231020,Benton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11476,6 231020,Benton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1500,6 231020,Benton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10216,6 231020,Benton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1260,6 231020,Benton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11476,6 231020,Benton Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,4999,6 231020,Benton Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,4999,6 231020,Benton Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,4000,6 231020,Benton Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1516,6 231020,Benton Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1516,6 231020,Benton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,50,6 231020,Benton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1470,6 231020,Benton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1470,6 231020,Benton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4050,6 231020,Benton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2986,6 231020,Benton Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,4999,6 231020,Benton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7985,6 231020,Benton Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,96833,6 231020,Benton Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,96833,6 231020,Benton Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,96833,6 231020,Benton Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,96833,6 231020,Benton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,386100,6 231020,Benton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,413238,6 231020,Benton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,477734,6 231020,Benton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 231020,Benton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 231020,Benton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,890972,6 231020,Benton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5100,6 231020,Benton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2040,6 231020,Benton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2040,6 231020,Benton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17450,6 231020,Benton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16695,6 231020,Benton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16695,6 231020,Benton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27000,6 231020,Benton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24486,6 231020,Benton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24486,6 231020,Benton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,53500,6 231020,Benton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,42237,6 231020,Benton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,42237,6 231020,Benton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23769,6 231020,Benton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21581,6 231020,Benton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21581,6 231020,Benton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8000,6 231020,Benton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7682,6 231020,Benton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7682,6 231020,Benton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9440,6 231020,Benton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8298,6 231020,Benton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8298,6 231020,Benton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,24000,6 231020,Benton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,22516,6 231020,Benton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,22516,6 231020,Benton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,168259,6 231020,Benton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,145535,6 231020,Benton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,145535,6 231020,Benton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 231020,Benton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 231020,Benton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 231020,Benton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 231020,Benton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 231020,Benton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 231020,Benton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,413504,6 231020,Benton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,413504,6 231020,Benton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 231020,Benton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 231020,Benton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,413504,6 231020,Benton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,413504,6 231020,Benton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 231020,Benton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 231020,Benton Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2000,6 231020,Benton Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1376,6 231020,Benton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1376,6 231020,Benton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,2000,6 231020,Benton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1376,6 231020,Benton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 231020,Benton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1376,6 231020,Benton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,1200,6 231020,Benton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1005,6 231020,Benton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1005,6 231020,Benton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1200,6 231020,Benton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1005,6 231020,Benton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1005,6 231020,Benton Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,250,6 231020,Benton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,85,6 231020,Benton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,85,6 231020,Benton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,250,6 231020,Benton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,85,6 231020,Benton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,85,6 231020,Benton Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,17300,6 231020,Benton Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,16017,6 231020,Benton Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,16017,6 231020,Benton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,6760,6 231020,Benton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,6760,6 231020,Benton Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,35121,6 231020,Benton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,41881,6 231020,Benton Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,15454,6 231020,Benton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,15454,6 231020,Benton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,24060,6 231020,Benton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,22777,6 231020,Benton Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,50575,6 231020,Benton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,73352,6 231020,Benton Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,96833,6 231020,Benton Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,96833,6 231020,Benton Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,96833,6 231020,Benton Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,96833,6 231020,Benton Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,96833,6 231020,Benton Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,96833,6 231020,Benton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,292602,6 231020,Benton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,267611,6 231020,Benton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,464079,6 231020,Benton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 231020,Benton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,731690,6 231020,Benton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,93498,6 231020,Benton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,145627,6 231020,Benton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13655,6 231020,Benton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 231020,Benton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 231020,Benton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,159282,6 231020,Benton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,623851,6 231020,Benton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,623851,6 231020,Benton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,281368,6 231020,Benton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 231020,Benton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 231020,Benton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 231020,Benton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,905219,6 231020,Benton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,717349,6 231020,Benton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,769478,6 231020,Benton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,295023,6 231020,Benton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 231020,Benton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 231020,Benton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 231020,Benton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1064501,6 231020,Benton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6760,6 231020,Benton Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,35121,6 231020,Benton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,41881,6 231020,Benton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,696238,6 231020,Benton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,262260,6 231020,Benton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 231020,Benton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 231020,Benton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 231020,Benton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,958498,6 231020,Benton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,696238,6 231020,Benton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,262260,6 231020,Benton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 231020,Benton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 231020,Benton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 231020,Benton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,958498,6 231020,Benton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,79460,6 231020,Benton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,79460,6 231020,Benton Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,50499,6 231020,Benton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,50499,6 231020,Benton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,79460,6 231020,Benton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,50499,6 231020,Benton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,129959,6 231020,Benton Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,10184,6 231020,Benton Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,10184,6 231020,Benton Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,10184,6 231020,Benton Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,10184,6 231020,Benton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,775698,6 231020,Benton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,322943,6 231020,Benton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 231020,Benton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 231020,Benton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 231020,Benton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1098641,6 231020,Benton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,775698,6 231020,Benton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,322943,6 231020,Benton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 231020,Benton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 231020,Benton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 231020,Benton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1098641,6 231020,Benton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6220,6 231020,Benton Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,8865,6 231020,Benton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,15085,6 231020,Benton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 231020,Benton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19055,6 231020,Benton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 231020,Benton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 231020,Benton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 231020,Benton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,19055,6 231020,Benton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6220,6 231020,Benton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,27920,6 231020,Benton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 231020,Benton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 231020,Benton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 231020,Benton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,34140,6 231020,Benton Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,10184,6 231020,Benton Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,10184,6 231020,Benton Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,18750,6 231020,Benton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,284839,6 231020,Benton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,303589,6 231020,Benton Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,50720,6 231020,Benton Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,50720,6 231020,Benton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,700008,6 231020,Benton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 231020,Benton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 231020,Benton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 231020,Benton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 231020,Benton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,700008,6 231020,Benton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,769478,6 231020,Benton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,295023,6 231020,Benton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 231020,Benton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 231020,Benton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 231020,Benton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1064501,6 231020,Benton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,775698,6 231020,Benton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,322943,6 231020,Benton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 231020,Benton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 231020,Benton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 231020,Benton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1098641,6 231020,Benton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,884006,6 231020,Benton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,40339,6 231020,Benton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 231020,Benton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 231020,Benton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 231020,Benton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,43,6 231020,Benton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,6 231020,Benton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,341576,6 231020,Benton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 231020,Benton Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 231020,Benton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 231020,Benton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 231020,Benton Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 231020,Benton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 231020,Benton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8252,6 231020,Benton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 231020,Benton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 231020,Benton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,53931,6 231020,Benton Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,6 231020,Benton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,13592,6 231020,Benton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,40339,6 231020,Benton Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,53931,6 231020,Benton Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,6 231020,Benton Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,13592,6 231020,Benton Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,40339,6 231020,Benton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,53931,6 231020,Benton Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,6 231020,Benton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,13592,6 231020,Benton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,40339,6 231020,Benton Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1862,6 231030,Brookfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55700,3 231030,Brookfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,56332,3 231030,Brookfield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,56332,3 231030,Brookfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,55700,3 231030,Brookfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,56332,3 231030,Brookfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 231030,Brookfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,56332,3 231030,Brookfield Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,151450,3 231030,Brookfield Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,151450,3 231030,Brookfield Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,151450,3 231030,Brookfield Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,151450,3 231030,Brookfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,89000,3 231030,Brookfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,130933,3 231030,Brookfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,130933,3 231030,Brookfield Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3880,3 231030,Brookfield Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3880,3 231030,Brookfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3880,3 231030,Brookfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,92880,3 231030,Brookfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,134813,3 231030,Brookfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,134813,3 231030,Brookfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,47494,3 231030,Brookfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231030,Brookfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,47494,3 231030,Brookfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231030,Brookfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231030,Brookfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231030,Brookfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231030,Brookfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231030,Brookfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 231030,Brookfield Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,5300,3 231030,Brookfield Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4673,3 231030,Brookfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231030,Brookfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231030,Brookfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4673,3 231030,Brookfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5300,3 231030,Brookfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4673,3 231030,Brookfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,47494,3 231030,Brookfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231030,Brookfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,52167,3 231030,Brookfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 231030,Brookfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,806,3 231030,Brookfield Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,94,3 231030,Brookfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,900,3 231030,Brookfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,3 231030,Brookfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,806,3 231030,Brookfield Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,94,3 231030,Brookfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,900,3 231030,Brookfield Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,350,3 231030,Brookfield Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,161,3 231030,Brookfield Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,161,3 231030,Brookfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1650,3 231030,Brookfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,186,3 231030,Brookfield Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,34,3 231030,Brookfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,220,3 231030,Brookfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2000,3 231030,Brookfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,347,3 231030,Brookfield Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,34,3 231030,Brookfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,381,3 231030,Brookfield Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,30000,3 231030,Brookfield Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,30000,3 231030,Brookfield Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,30000,3 231030,Brookfield Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,30000,3 231030,Brookfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,155980,3 231030,Brookfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,196971,3 231030,Brookfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 231030,Brookfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,229072,3 231030,Brookfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231030,Brookfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,426043,3 231030,Brookfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7744,3 231030,Brookfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7695,3 231030,Brookfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7695,3 231030,Brookfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11663,3 231030,Brookfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11663,3 231030,Brookfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11663,3 231030,Brookfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19511,3 231030,Brookfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19072,3 231030,Brookfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19072,3 231030,Brookfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23378,3 231030,Brookfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19300,3 231030,Brookfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19300,3 231030,Brookfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15556,3 231030,Brookfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14200,3 231030,Brookfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14200,3 231030,Brookfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5025,3 231030,Brookfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4821,3 231030,Brookfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4821,3 231030,Brookfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,3300,3 231030,Brookfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,1815,3 231030,Brookfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,1815,3 231030,Brookfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,28150,3 231030,Brookfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,26092,3 231030,Brookfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26092,3 231030,Brookfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,114327,3 231030,Brookfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,104658,3 231030,Brookfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,104658,3 231030,Brookfield Township,Township,2019,T2R23C1,Expenditure,General Fund Final Amended Budget,Other Judicial Activities,280-299 Except Above,Number,1000,3 231030,Brookfield Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,960,3 231030,Brookfield Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,960,3 231030,Brookfield Township,Township,2019,T2R24C1,Expenditure,General Fund Final Amended Budget,TOTAL JUDICIAL,,Total,1000,3 231030,Brookfield Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,960,3 231030,Brookfield Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,960,3 231030,Brookfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231030,Brookfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231030,Brookfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231030,Brookfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231030,Brookfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,87500,3 231030,Brookfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,27922,3 231030,Brookfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231030,Brookfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,27922,3 231030,Brookfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,87500,3 231030,Brookfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,27922,3 231030,Brookfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231030,Brookfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,27922,3 231030,Brookfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,96062,3 231030,Brookfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,96062,3 231030,Brookfield Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,17220,3 231030,Brookfield Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,17220,3 231030,Brookfield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,17220,3 231030,Brookfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,17220,3 231030,Brookfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17220,3 231030,Brookfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,96062,3 231030,Brookfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,113282,3 231030,Brookfield Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,9330,3 231030,Brookfield Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,5683,3 231030,Brookfield Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,5683,3 231030,Brookfield Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,9330,3 231030,Brookfield Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,5683,3 231030,Brookfield Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,5683,3 231030,Brookfield Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,1053,3 231030,Brookfield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1053,3 231030,Brookfield Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,22761,3 231030,Brookfield Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,22761,3 231030,Brookfield Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,62216,3 231030,Brookfield Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,62216,3 231030,Brookfield Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,86030,3 231030,Brookfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,86030,3 231030,Brookfield Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,30000,3 231030,Brookfield Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,30000,3 231030,Brookfield Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,30000,3 231030,Brookfield Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,30000,3 231030,Brookfield Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,30000,3 231030,Brookfield Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,30000,3 231030,Brookfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,259377,3 231030,Brookfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,186443,3 231030,Brookfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 231030,Brookfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,182092,3 231030,Brookfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,368535,3 231030,Brookfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-103397,3 231030,Brookfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10528,3 231030,Brookfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231030,Brookfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46980,3 231030,Brookfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231030,Brookfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,57508,3 231030,Brookfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,117535,3 231030,Brookfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,117535,3 231030,Brookfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231030,Brookfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1507586,3 231030,Brookfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231030,Brookfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231030,Brookfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1625121,3 231030,Brookfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,14138,3 231030,Brookfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,128063,3 231030,Brookfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231030,Brookfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1554566,3 231030,Brookfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231030,Brookfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231030,Brookfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1682629,3 231030,Brookfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,162967,3 231030,Brookfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 231030,Brookfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,112654,3 231030,Brookfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231030,Brookfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231030,Brookfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,275621,3 231030,Brookfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,162967,3 231030,Brookfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231030,Brookfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,112654,3 231030,Brookfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231030,Brookfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231030,Brookfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,275621,3 231030,Brookfield Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,25708,3 231030,Brookfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,25708,3 231030,Brookfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,23055,3 231030,Brookfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,23055,3 231030,Brookfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,4130,3 231030,Brookfield Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,56973,3 231030,Brookfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,61103,3 231030,Brookfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,27185,3 231030,Brookfield Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,82681,3 231030,Brookfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,109866,3 231030,Brookfield Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,180556,3 231030,Brookfield Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,180556,3 231030,Brookfield Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2426409,3 231030,Brookfield Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2426409,3 231030,Brookfield Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2606965,3 231030,Brookfield Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2606965,3 231030,Brookfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,190152,3 231030,Brookfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 231030,Brookfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2802300,3 231030,Brookfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231030,Brookfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231030,Brookfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2992452,3 231030,Brookfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,190152,3 231030,Brookfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231030,Brookfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2802300,3 231030,Brookfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231030,Brookfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231030,Brookfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2992452,3 231030,Brookfield Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,56973,3 231030,Brookfield Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,4128,3 231030,Brookfield Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,61101,3 231030,Brookfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5116,3 231030,Brookfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231030,Brookfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,87281,3 231030,Brookfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231030,Brookfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231030,Brookfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,92397,3 231030,Brookfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,62089,3 231030,Brookfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231030,Brookfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,91409,3 231030,Brookfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231030,Brookfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231030,Brookfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,153498,3 231030,Brookfield Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1156325,3 231030,Brookfield Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1156325,3 231030,Brookfield Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1156325,3 231030,Brookfield Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1156325,3 231030,Brookfield Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1450640,3 231030,Brookfield Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1450640,3 231030,Brookfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,128063,3 231030,Brookfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231030,Brookfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,103926,3 231030,Brookfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231030,Brookfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231030,Brookfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,231989,3 231030,Brookfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,128063,3 231030,Brookfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231030,Brookfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1554566,3 231030,Brookfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231030,Brookfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231030,Brookfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1682629,3 231030,Brookfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,190152,3 231030,Brookfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231030,Brookfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2802300,3 231030,Brookfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231030,Brookfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231030,Brookfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2992452,3 231030,Brookfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231030,Brookfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231030,Brookfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231030,Brookfield Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 231030,Brookfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 231030,Brookfield Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 231030,Brookfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 231030,Brookfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,60414.93,3 231030,Brookfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231030,Brookfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231030,Brookfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231030,Brookfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231030,Brookfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231030,Brookfield Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1320631,3 231030,Brookfield Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,164306,3 231030,Brookfield Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1156325,3 231030,Brookfield Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1320631,3 231030,Brookfield Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,164306,3 231030,Brookfield Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1156325,3 231030,Brookfield Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1320631,3 231030,Brookfield Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,164306,3 231030,Brookfield Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1156325,3 231030,Brookfield Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,22761,3 231040,Carmel Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,115654,3 231040,Carmel Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,113174,3 231040,Carmel Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,113174,3 231040,Carmel Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,115654,3 231040,Carmel Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,113174,3 231040,Carmel Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 231040,Carmel Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,113174,3 231040,Carmel Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,5000,3 231040,Carmel Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,3579,3 231040,Carmel Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,3579,3 231040,Carmel Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,5000,3 231040,Carmel Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3579,3 231040,Carmel Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3579,3 231040,Carmel Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,234000,3 231040,Carmel Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,244577,3 231040,Carmel Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,244577,3 231040,Carmel Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3500,3 231040,Carmel Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3899,3 231040,Carmel Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3899,3 231040,Carmel Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,237500,3 231040,Carmel Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,248476,3 231040,Carmel Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,248476,3 231040,Carmel Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10500,3 231040,Carmel Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,19143,3 231040,Carmel Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231040,Carmel Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231040,Carmel Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,19143,3 231040,Carmel Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231040,Carmel Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231040,Carmel Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231040,Carmel Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3000,3 231040,Carmel Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3850,3 231040,Carmel Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231040,Carmel Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231040,Carmel Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,3850,3 231040,Carmel Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231040,Carmel Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231040,Carmel Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231040,Carmel Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,13500,3 231040,Carmel Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,22993,3 231040,Carmel Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231040,Carmel Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231040,Carmel Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,22993,3 231040,Carmel Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,9700,3 231040,Carmel Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,16003,3 231040,Carmel Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,16003,3 231040,Carmel Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1144,3 231040,Carmel Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1144,3 231040,Carmel Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,9700,3 231040,Carmel Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17147,3 231040,Carmel Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17147,3 231040,Carmel Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,2400,3 231040,Carmel Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2524,3 231040,Carmel Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2524,3 231040,Carmel Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2400,3 231040,Carmel Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2524,3 231040,Carmel Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2524,3 231040,Carmel Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,383754,3 231040,Carmel Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,407893,3 231040,Carmel Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 231040,Carmel Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231040,Carmel Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231040,Carmel Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,407893,3 231040,Carmel Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14900,3 231040,Carmel Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11130,3 231040,Carmel Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11130,3 231040,Carmel Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25500,3 231040,Carmel Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21504,3 231040,Carmel Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21504,3 231040,Carmel Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29400,3 231040,Carmel Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26756,3 231040,Carmel Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26756,3 231040,Carmel Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30000,3 231040,Carmel Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,29218,3 231040,Carmel Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,29218,3 231040,Carmel Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,31850,3 231040,Carmel Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,26998,3 231040,Carmel Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,26998,3 231040,Carmel Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,33000,3 231040,Carmel Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,29487,3 231040,Carmel Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,29487,3 231040,Carmel Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11650,3 231040,Carmel Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12060,3 231040,Carmel Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12060,3 231040,Carmel Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,41350,3 231040,Carmel Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,41989,3 231040,Carmel Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,41989,3 231040,Carmel Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,9000,3 231040,Carmel Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7530,3 231040,Carmel Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7530,3 231040,Carmel Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,226650,3 231040,Carmel Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,206672,3 231040,Carmel Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,206672,3 231040,Carmel Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231040,Carmel Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231040,Carmel Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231040,Carmel Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231040,Carmel Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,181100,3 231040,Carmel Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,97494,3 231040,Carmel Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231040,Carmel Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,97494,3 231040,Carmel Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,181100,3 231040,Carmel Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,97494,3 231040,Carmel Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231040,Carmel Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,97494,3 231040,Carmel Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,20500,3 231040,Carmel Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,11660,3 231040,Carmel Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,11660,3 231040,Carmel Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231040,Carmel Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231040,Carmel Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,25550,3 231040,Carmel Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,25174,3 231040,Carmel Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,25174,3 231040,Carmel Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,46050,3 231040,Carmel Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,36834,3 231040,Carmel Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231040,Carmel Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,36834,3 231040,Carmel Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,5000,3 231040,Carmel Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,4974,3 231040,Carmel Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,4974,3 231040,Carmel Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,5000,3 231040,Carmel Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,4974,3 231040,Carmel Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,4974,3 231040,Carmel Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10000,3 231040,Carmel Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10000,3 231040,Carmel Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,468800,3 231040,Carmel Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,345974,3 231040,Carmel Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 231040,Carmel Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231040,Carmel Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,345974,3 231040,Carmel Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-85046,3 231040,Carmel Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61919,3 231040,Carmel Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61919,3 231040,Carmel Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1305291,3 231040,Carmel Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1305291,3 231040,Carmel Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1305291,3 231040,Carmel Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1220245,3 231040,Carmel Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1367210,3 231040,Carmel Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231040,Carmel Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1367210,3 231040,Carmel Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1326496,3 231040,Carmel Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 231040,Carmel Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231040,Carmel Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231040,Carmel Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231040,Carmel Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1326496,3 231040,Carmel Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1326496,3 231040,Carmel Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231040,Carmel Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231040,Carmel Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231040,Carmel Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231040,Carmel Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1326496,3 231040,Carmel Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3585,3 231040,Carmel Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3585,3 231040,Carmel Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,39104,3 231040,Carmel Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,39104,3 231040,Carmel Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1123,3 231040,Carmel Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1123,3 231040,Carmel Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,43812,3 231040,Carmel Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,43812,3 231040,Carmel Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1370308,3 231040,Carmel Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 231040,Carmel Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231040,Carmel Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231040,Carmel Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231040,Carmel Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1370308,3 231040,Carmel Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1370308,3 231040,Carmel Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231040,Carmel Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231040,Carmel Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231040,Carmel Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231040,Carmel Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1370308,3 231040,Carmel Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1491,3 231040,Carmel Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1491,3 231040,Carmel Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1607,3 231040,Carmel Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231040,Carmel Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231040,Carmel Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231040,Carmel Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231040,Carmel Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1607,3 231040,Carmel Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3098,3 231040,Carmel Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231040,Carmel Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231040,Carmel Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231040,Carmel Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231040,Carmel Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3098,3 231040,Carmel Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,433500,3 231040,Carmel Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,433500,3 231040,Carmel Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,933710,3 231040,Carmel Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231040,Carmel Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231040,Carmel Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231040,Carmel Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231040,Carmel Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,933710,3 231040,Carmel Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1367210,3 231040,Carmel Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231040,Carmel Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231040,Carmel Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231040,Carmel Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231040,Carmel Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1367210,3 231040,Carmel Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1370308,3 231040,Carmel Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231040,Carmel Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231040,Carmel Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231040,Carmel Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231040,Carmel Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1370308,3 231040,Carmel Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,879222,3 231040,Carmel Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,97494,3 231040,Carmel Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231040,Carmel Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231040,Carmel Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231040,Carmel Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,34,3 231040,Carmel Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,103866,3 231040,Carmel Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231040,Carmel Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231040,Carmel Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231040,Carmel Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231040,Carmel Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231050,Chester Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51250,3 231050,Chester Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,52753,3 231050,Chester Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,52753,3 231050,Chester Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,51250,3 231050,Chester Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,52753,3 231050,Chester Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 231050,Chester Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,52753,3 231050,Chester Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,144000,3 231050,Chester Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,148298,3 231050,Chester Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,148298,3 231050,Chester Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2500,3 231050,Chester Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3427,3 231050,Chester Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3427,3 231050,Chester Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2000,3 231050,Chester Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,148500,3 231050,Chester Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,151725,3 231050,Chester Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,151725,3 231050,Chester Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,500,3 231050,Chester Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,500,3 231050,Chester Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231050,Chester Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231050,Chester Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,500,3 231050,Chester Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231050,Chester Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231050,Chester Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231050,Chester Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1500,3 231050,Chester Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231050,Chester Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231050,Chester Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1500,3 231050,Chester Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231050,Chester Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231050,Chester Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231050,Chester Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1500,3 231050,Chester Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2000,3 231050,Chester Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231050,Chester Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231050,Chester Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2000,3 231050,Chester Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 231050,Chester Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3022,3 231050,Chester Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,137,3 231050,Chester Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3159,3 231050,Chester Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,100,3 231050,Chester Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,80,3 231050,Chester Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,80,3 231050,Chester Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2100,3 231050,Chester Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3102,3 231050,Chester Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,137,3 231050,Chester Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3239,3 231050,Chester Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,203350,3 231050,Chester Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,209580,3 231050,Chester Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,137,3 231050,Chester Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231050,Chester Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231050,Chester Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,209717,3 231050,Chester Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3810,3 231050,Chester Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3446,3 231050,Chester Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3446,3 231050,Chester Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8970,3 231050,Chester Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8970,3 231050,Chester Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8970,3 231050,Chester Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16452,3 231050,Chester Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15225,3 231050,Chester Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15225,3 231050,Chester Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22250,3 231050,Chester Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23257,3 231050,Chester Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23257,3 231050,Chester Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18200,3 231050,Chester Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17130,3 231050,Chester Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17130,3 231050,Chester Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8200,3 231050,Chester Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5122,3 231050,Chester Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5122,3 231050,Chester Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7900,3 231050,Chester Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7488,3 231050,Chester Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7488,3 231050,Chester Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,85782,3 231050,Chester Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,80638,3 231050,Chester Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,80638,3 231050,Chester Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231050,Chester Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231050,Chester Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231050,Chester Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231050,Chester Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 231050,Chester Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 231050,Chester Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231050,Chester Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 231050,Chester Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,40000,3 231050,Chester Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,41305,3 231050,Chester Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,41305,3 231050,Chester Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,40000,3 231050,Chester Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,41305,3 231050,Chester Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231050,Chester Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,41305,3 231050,Chester Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,15750,3 231050,Chester Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10699,3 231050,Chester Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,3000,3 231050,Chester Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,13699,3 231050,Chester Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,4500,3 231050,Chester Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,4859,3 231050,Chester Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231050,Chester Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,4859,3 231050,Chester Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,20250,3 231050,Chester Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15558,3 231050,Chester Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,3000,3 231050,Chester Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231050,Chester Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,18558,3 231050,Chester Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,3000,3 231050,Chester Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,3240,3 231050,Chester Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,3240,3 231050,Chester Township,Township,2019,T2R50C1,Expenditure,General Fund Final Amended Budget,Area Agency on Aging,672,Number,650,3 231050,Chester Township,Township,2019,T2R50C2,Expenditure,General Fund,Area Agency on Aging,672,Number,650,3 231050,Chester Township,Township,2019,T2R50C7,Expenditure,Total,Area Agency on Aging,672,Sum,650,3 231050,Chester Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,3650,3 231050,Chester Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,3890,3 231050,Chester Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3890,3 231050,Chester Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,600,3 231050,Chester Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,365,3 231050,Chester Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,365,3 231050,Chester Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,600,3 231050,Chester Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,365,3 231050,Chester Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,365,3 231050,Chester Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1000,3 231050,Chester Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1000,3 231050,Chester Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1000,3 231050,Chester Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1000,3 231050,Chester Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1000,3 231050,Chester Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1000,3 231050,Chester Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7000,3 231050,Chester Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5973,3 231050,Chester Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5973,3 231050,Chester Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,82000,3 231050,Chester Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,80701,3 231050,Chester Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,80701,3 231050,Chester Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,89000,3 231050,Chester Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,86674,3 231050,Chester Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,86674,3 231050,Chester Township,Township,2019,T2R71C1,Expenditure,General Fund Final Amended Budget,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,20000,3 231050,Chester Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,20000,3 231050,Chester Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,260282,3 231050,Chester Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,229430,3 231050,Chester Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3000,3 231050,Chester Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231050,Chester Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,232430,3 231050,Chester Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-56932,3 231050,Chester Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-19850,3 231050,Chester Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2863,3 231050,Chester Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231050,Chester Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231050,Chester Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22713,3 231050,Chester Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,654210,3 231050,Chester Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,654210,3 231050,Chester Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,23951,3 231050,Chester Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231050,Chester Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231050,Chester Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231050,Chester Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,678161,3 231050,Chester Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,597278,3 231050,Chester Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,634360,3 231050,Chester Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,21088,3 231050,Chester Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231050,Chester Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231050,Chester Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231050,Chester Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,655448,3 231050,Chester Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,80701,3 231050,Chester Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,80701,3 231050,Chester Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,634360,3 231050,Chester Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,21088,3 231050,Chester Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231050,Chester Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231050,Chester Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231050,Chester Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,655448,3 231050,Chester Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,634360,3 231050,Chester Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,21088,3 231050,Chester Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231050,Chester Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231050,Chester Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231050,Chester Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,655448,3 231050,Chester Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,634360,3 231050,Chester Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,21088,3 231050,Chester Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231050,Chester Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231050,Chester Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231050,Chester Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,655448,3 231050,Chester Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,634360,3 231050,Chester Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,21088,3 231050,Chester Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231050,Chester Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231050,Chester Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231050,Chester Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,655448,3 231050,Chester Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231050,Chester Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231050,Chester Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231050,Chester Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231050,Chester Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231050,Chester Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 231050,Chester Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 231050,Chester Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231050,Chester Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231050,Chester Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231050,Chester Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231050,Chester Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 231050,Chester Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,21088,3 231050,Chester Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,21088,3 231050,Chester Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,634360,3 231050,Chester Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231050,Chester Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231050,Chester Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231050,Chester Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231050,Chester Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,634360,3 231050,Chester Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,634360,3 231050,Chester Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,21088,3 231050,Chester Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231050,Chester Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231050,Chester Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231050,Chester Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,655448,3 231050,Chester Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,634360,3 231050,Chester Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,21088,3 231050,Chester Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231050,Chester Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231050,Chester Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231050,Chester Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,655448,3 231050,Chester Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,41305,3 231050,Chester Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,4859,3 231050,Chester Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231050,Chester Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231050,Chester Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231050,Chester Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 231050,Chester Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,52557,3 231050,Chester Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231050,Chester Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 231050,Chester Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231050,Chester Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231050,Chester Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231050,Chester Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231060,Delta Charter Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,48200,12 231060,Delta Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,56220,12 231060,Delta Charter Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,11288,12 231060,Delta Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,67508,12 231060,Delta Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,8783300,12 231060,Delta Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,8977901,12 231060,Delta Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1452367,12 231060,Delta Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,56132,12 231060,Delta Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,10486400,12 231060,Delta Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,8831500,12 231060,Delta Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,9034121,12 231060,Delta Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1463655,12 231060,Delta Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,56132,12 231060,Delta Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,10553908,12 231060,Delta Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,581560,12 231060,Delta Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,579240,12 231060,Delta Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,579240,12 231060,Delta Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,581560,12 231060,Delta Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,579240,12 231060,Delta Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,579240,12 231060,Delta Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2738500,12 231060,Delta Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,3495453,12 231060,Delta Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,3495453,12 231060,Delta Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,540000,12 231060,Delta Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,537679,12 231060,Delta Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,537679,12 231060,Delta Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3278500,12 231060,Delta Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4033132,12 231060,Delta Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4033132,12 231060,Delta Charter Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,864800,12 231060,Delta Charter Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,333260,12 231060,Delta Charter Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,125140,12 231060,Delta Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,458400,12 231060,Delta Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,864800,12 231060,Delta Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,333260,12 231060,Delta Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,125140,12 231060,Delta Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,458400,12 231060,Delta Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,2812009,12 231060,Delta Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,2956567,12 231060,Delta Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,2956567,12 231060,Delta Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1039200,12 231060,Delta Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,482460,12 231060,Delta Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,482460,12 231060,Delta Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,3851209,12 231060,Delta Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,3439027,12 231060,Delta Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,3439027,12 231060,Delta Charter Township,Township,2019,T1R36C1,Revenue,General Fund Final Amended Budget,Public Safety,581-599,Number,356700,12 231060,Delta Charter Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,358742,12 231060,Delta Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,358742,12 231060,Delta Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,356700,12 231060,Delta Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,358742,12 231060,Delta Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,358742,12 231060,Delta Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,733068,12 231060,Delta Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,526039,12 231060,Delta Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1681488,12 231060,Delta Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,10443130,12 231060,Delta Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 231060,Delta Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,12650657,12 231060,Delta Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 231060,Delta Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 231060,Delta Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 231060,Delta Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,284733,12 231060,Delta Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 231060,Delta Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 231060,Delta Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,284733,12 231060,Delta Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 231060,Delta Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 231060,Delta Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 231060,Delta Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,733068,12 231060,Delta Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,810772,12 231060,Delta Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1681488,12 231060,Delta Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,10443130,12 231060,Delta Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 231060,Delta Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,12935390,12 231060,Delta Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,115000,12 231060,Delta Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,108299,12 231060,Delta Charter Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,104436,12 231060,Delta Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,212735,12 231060,Delta Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,115000,12 231060,Delta Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,108299,12 231060,Delta Charter Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,104436,12 231060,Delta Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,212735,12 231060,Delta Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,490200,12 231060,Delta Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,539561,12 231060,Delta Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,128156,12 231060,Delta Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,440045,12 231060,Delta Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,1722,12 231060,Delta Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1109484,12 231060,Delta Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,65000,12 231060,Delta Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,87253,12 231060,Delta Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,394200,12 231060,Delta Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,154910,12 231060,Delta Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,636363,12 231060,Delta Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,555200,12 231060,Delta Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,626814,12 231060,Delta Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,522356,12 231060,Delta Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,594955,12 231060,Delta Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,1722,12 231060,Delta Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1745847,12 231060,Delta Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,2000,12 231060,Delta Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,3277,12 231060,Delta Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,25135,12 231060,Delta Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,28412,12 231060,Delta Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,17500,12 231060,Delta Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,28803,12 231060,Delta Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,11498,12 231060,Delta Charter Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,862019,12 231060,Delta Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,902320,12 231060,Delta Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,55205,12 231060,Delta Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,61550,12 231060,Delta Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,116755,12 231060,Delta Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,19500,12 231060,Delta Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,87285,12 231060,Delta Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,11498,12 231060,Delta Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,948704,12 231060,Delta Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1047487,12 231060,Delta Charter Township,Township,2019,T1R64C4,Revenue,Enterprise Funds,Proceeds from Bond/Note Issuance,696-698,Number,4568,12 231060,Delta Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,4568,12 231060,Delta Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,130700,12 231060,Delta Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,56306,12 231060,Delta Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,473900,12 231060,Delta Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,530206,12 231060,Delta Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,130700,12 231060,Delta Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,56306,12 231060,Delta Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,473900,12 231060,Delta Charter Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,4568,12 231060,Delta Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,534774,12 231060,Delta Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,19317737,12 231060,Delta Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,19466998,12 231060,Delta Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,4278037,12 231060,Delta Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,12095793,12 231060,Delta Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 231060,Delta Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,57854,12 231060,Delta Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,35898682,12 231060,Delta Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,92408,12 231060,Delta Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,92370,12 231060,Delta Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,92370,12 231060,Delta Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,497114,12 231060,Delta Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,409891,12 231060,Delta Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,409891,12 231060,Delta Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,255105,12 231060,Delta Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,247649,12 231060,Delta Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,247649,12 231060,Delta Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,485421,12 231060,Delta Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,477867,12 231060,Delta Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,477867,12 231060,Delta Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,647364,12 231060,Delta Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,497634,12 231060,Delta Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,497634,12 231060,Delta Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,257335,12 231060,Delta Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,228272,12 231060,Delta Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,228272,12 231060,Delta Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,657226,12 231060,Delta Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,431268,12 231060,Delta Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,431268,12 231060,Delta Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1028556,12 231060,Delta Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,913068,12 231060,Delta Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,913068,12 231060,Delta Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,3920529,12 231060,Delta Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,3298019,12 231060,Delta Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,3298019,12 231060,Delta Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3291385,12 231060,Delta Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3274071,12 231060,Delta Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 231060,Delta Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,3274071,12 231060,Delta Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,3182819,12 231060,Delta Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,2812280,12 231060,Delta Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 231060,Delta Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,2812280,12 231060,Delta Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,742241,12 231060,Delta Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,656814,12 231060,Delta Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,656814,12 231060,Delta Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,16400,12 231060,Delta Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,7232845,12 231060,Delta Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6743165,12 231060,Delta Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 231060,Delta Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,6743165,12 231060,Delta Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,3868364,12 231060,Delta Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2015438,12 231060,Delta Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2015438,12 231060,Delta Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,8379287,12 231060,Delta Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,8379287,12 231060,Delta Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,3868364,12 231060,Delta Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2015438,12 231060,Delta Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,8379287,12 231060,Delta Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,10394725,12 231060,Delta Charter Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,2950655,12 231060,Delta Charter Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2950655,12 231060,Delta Charter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,2950655,12 231060,Delta Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2950655,12 231060,Delta Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,350446,12 231060,Delta Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,285470,12 231060,Delta Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,285470,12 231060,Delta Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,112157,12 231060,Delta Charter Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,107888,12 231060,Delta Charter Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,2400,12 231060,Delta Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,110288,12 231060,Delta Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,462603,12 231060,Delta Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,393358,12 231060,Delta Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2400,12 231060,Delta Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,395758,12 231060,Delta Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3370305,12 231060,Delta Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1571382,12 231060,Delta Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1571382,12 231060,Delta Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3370305,12 231060,Delta Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1571382,12 231060,Delta Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1571382,12 231060,Delta Charter Township,Township,2019,T2R65C6,Expenditure,Component Units,Miscellaneous,955,Number,25498,12 231060,Delta Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,25498,12 231060,Delta Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2848384,12 231060,Delta Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,88086,12 231060,Delta Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2936470,12 231060,Delta Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,265571,12 231060,Delta Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,265571,12 231060,Delta Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,395699,12 231060,Delta Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,661270,12 231060,Delta Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,2186320,12 231060,Delta Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,2186320,12 231060,Delta Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,265571,12 231060,Delta Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,3113955,12 231060,Delta Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,483785,12 231060,Delta Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,2186320,12 231060,Delta Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,25498,12 231060,Delta Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5809558,12 231060,Delta Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,473900,12 231060,Delta Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,473900,12 231060,Delta Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,56306,12 231060,Delta Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,530206,12 231060,Delta Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,473900,12 231060,Delta Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,473900,12 231060,Delta Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,56306,12 231060,Delta Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,530206,12 231060,Delta Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,19594117,12 231060,Delta Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,17609217,12 231060,Delta Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3490746,12 231060,Delta Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,10565607,12 231060,Delta Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,27898,12 231060,Delta Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,31693468,12 231060,Delta Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-276380,12 231060,Delta Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1857781,12 231060,Delta Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,787291,12 231060,Delta Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1530186,12 231060,Delta Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 231060,Delta Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29956,12 231060,Delta Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4205214,12 231060,Delta Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,16286440,12 231060,Delta Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,16299749,12 231060,Delta Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4770789,12 231060,Delta Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,70445940,12 231060,Delta Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 231060,Delta Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,103452,12 231060,Delta Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,91619930,12 231060,Delta Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,16010060,12 231060,Delta Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,18157530,12 231060,Delta Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5558080,12 231060,Delta Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,71976126,12 231060,Delta Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 231060,Delta Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,133408,12 231060,Delta Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,95825144,12 231060,Delta Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,721362,12 231060,Delta Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,285551,12 231060,Delta Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,302222,12 231060,Delta Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,1111767,12 231060,Delta Charter Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,88086,12 231060,Delta Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,1841471,12 231060,Delta Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4350459,12 231060,Delta Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,11617247,12 231060,Delta Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2868218,12 231060,Delta Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,9074565,12 231060,Delta Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 231060,Delta Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,67953,12 231060,Delta Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,23627983,12 231060,Delta Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,11158592,12 231060,Delta Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,2756701,12 231060,Delta Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,8718011,12 231060,Delta Charter Township,Township,2019,T4R2C5,Position,Component Units,Investment in Securities,017,Number,65605,12 231060,Delta Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,22698909,12 231060,Delta Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,22775839,12 231060,Delta Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,5624919,12 231060,Delta Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,17792576,12 231060,Delta Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 231060,Delta Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,133558,12 231060,Delta Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,46326892,12 231060,Delta Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3494791,12 231060,Delta Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1503986,12 231060,Delta Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,905344,12 231060,Delta Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5904121,12 231060,Delta Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,995277,12 231060,Delta Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,12401,12 231060,Delta Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,126226,12 231060,Delta Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1133904,12 231060,Delta Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,4490068,12 231060,Delta Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1516387,12 231060,Delta Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1031570,12 231060,Delta Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,7038025,12 231060,Delta Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6360,12 231060,Delta Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,18730,12 231060,Delta Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,25090,12 231060,Delta Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6360,12 231060,Delta Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,18730,12 231060,Delta Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,25090,12 231060,Delta Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,1717009,12 231060,Delta Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,1717009,12 231060,Delta Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,2793547,12 231060,Delta Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,2793547,12 231060,Delta Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,177094,12 231060,Delta Charter Township,Township,2019,T4R16C4,Position,Internal Service Funds,Vehicles,148-149,Number,0,12 231060,Delta Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,177094,12 231060,Delta Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,33086381,12 231060,Delta Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,33086381,12 231060,Delta Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,22563584,12 231060,Delta Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,22563584,12 231060,Delta Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,60337615,12 231060,Delta Charter Township,Township,2019,T4R20C4,Position,Internal Service Funds,TOTAL CAPITAL ASSETS (NET),,Total,0,12 231060,Delta Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,60337615,12 231060,Delta Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,27272267,12 231060,Delta Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,7141306,12 231060,Delta Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,79180491,12 231060,Delta Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 231060,Delta Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,133558,12 231060,Delta Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,113727622,12 231060,Delta Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,576176,12 231060,Delta Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,576176,12 231060,Delta Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,27272267,12 231060,Delta Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7141306,12 231060,Delta Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,79756667,12 231060,Delta Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 231060,Delta Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,133558,12 231060,Delta Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,114303798,12 231060,Delta Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,396445,12 231060,Delta Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,462139,12 231060,Delta Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,858584,12 231060,Delta Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,532199,12 231060,Delta Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,79240,12 231060,Delta Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2042639,12 231060,Delta Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 231060,Delta Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,150,12 231060,Delta Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2654228,12 231060,Delta Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,928644,12 231060,Delta Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,79240,12 231060,Delta Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,2504778,12 231060,Delta Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 231060,Delta Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,150,12 231060,Delta Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3512812,12 231060,Delta Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,3907964,12 231060,Delta Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,3907964,12 231060,Delta Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,8186093,12 231060,Delta Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,1503986,12 231060,Delta Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,9690079,12 231060,Delta Charter Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,208455,12 231060,Delta Charter Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,208455,12 231060,Delta Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,8186093,12 231060,Delta Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,1503986,12 231060,Delta Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,4116419,12 231060,Delta Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,13806498,12 231060,Delta Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1159344,12 231060,Delta Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1159344,12 231060,Delta Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,55208381,12 231060,Delta Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,55208381,12 231060,Delta Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,6360,12 231060,Delta Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,6360,12 231060,Delta Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2700231,12 231060,Delta Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2700231,12 231060,Delta Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,9151264,12 231060,Delta Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,2407849,12 231060,Delta Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,11559113,12 231060,Delta Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,8999906,12 231060,Delta Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,450000,12 231060,Delta Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,16767745,12 231060,Delta Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 231060,Delta Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,133408,12 231060,Delta Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,26351059,12 231060,Delta Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,18157530,12 231060,Delta Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5558080,12 231060,Delta Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,71976126,12 231060,Delta Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 231060,Delta Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,133408,12 231060,Delta Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,95825144,12 231060,Delta Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,27272267,12 231060,Delta Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7141306,12 231060,Delta Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,79756667,12 231060,Delta Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 231060,Delta Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,133558,12 231060,Delta Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,114303798,12 231060,Delta Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,3192021,12 231060,Delta Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 231060,Delta Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 231060,Delta Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 231060,Delta Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 231060,Delta Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,47,12 231060,Delta Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,136,12 231060,Delta Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,8801306,12 231060,Delta Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 231060,Delta Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 231060,Delta Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 231060,Delta Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 231060,Delta Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 231060,Delta Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 231060,Delta Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 231060,Delta Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,4348222,12 231060,Delta Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,685178,12 231060,Delta Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 231060,Delta Charter Township,Township,2019,T6R9_1C2,Employee Benefits,Pension,Defined Benefit Plans - Fire,,Checked/,,12 231060,Delta Charter Township,Township,2019,T6R10_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Pension Expense,,Number,1512986,12 231060,Delta Charter Township,Township,2019,T6R10_3C2,Employee Benefits,Pension,Defined Benefit Plans - Fire - Actuarially Determined Contribution,,Number,284469,12 231060,Delta Charter Township,Township,2019,T6R11_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Employer Contributions Made,,Number,284469,12 231060,Delta Charter Township,Township,2019,T6R11_3C2,Employee Benefits,Pension,Defined Benefit Plans - Fire - Actuarial Value of Assets,,Number,11557678,12 231060,Delta Charter Township,Township,2019,T6R12_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Member Contributions Made,,Number,284413,12 231060,Delta Charter Township,Township,2019,T6R12_3C2,Employee Benefits,Pension,Defined Benefit Plans - Fire - Funded Percentage,,Number,73,12 231060,Delta Charter Township,Township,2019,T6R13_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Investment Rate of Return,,Number,7.75,12 231060,Delta Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 231060,Delta Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 231060,Delta Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 231060,Delta Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,750977,12 231060,Delta Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,570152,12 231060,Delta Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,850635,12 231060,Delta Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,95.5,12 231060,Delta Charter Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,12 231060,Delta Charter Township,Township,2019,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,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,0,12 231060,Delta Charter Township,Township,2019,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,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,11635000,12 231060,Delta Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,1,12 231060,Delta Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,1360001,12 231060,Delta Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,10275000,12 231060,Delta Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,10910000,12 231060,Delta Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,1,12 231060,Delta Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,1005001,12 231060,Delta Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,9905000,12 231060,Delta Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,725000,12 231060,Delta Charter Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,12 231060,Delta Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,355000,12 231060,Delta Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,370000,12 231060,Delta Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,11635000,12 231060,Delta Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,1,12 231060,Delta Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,1360001,12 231060,Delta Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,10275000,12 231060,Delta Charter Township,Township,2019,T7R10C2,Indebtedness,Short Term Debt - Additions,Tax anticipation note,,Number,0,12 231060,Delta Charter Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,12 231060,Delta Charter Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,12 231060,Delta Charter Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,12 231060,Delta Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,126685,12 231060,Delta Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,214200,12 231070,Eaton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,5165,3 231070,Eaton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,5650,3 231070,Eaton Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,5650,3 231070,Eaton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,5165,3 231070,Eaton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,5650,3 231070,Eaton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 231070,Eaton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,5650,3 231070,Eaton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,0,3 231070,Eaton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,107,3 231070,Eaton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,107,3 231070,Eaton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,0,3 231070,Eaton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,107,3 231070,Eaton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,107,3 231070,Eaton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,339100,3 231070,Eaton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,346965,3 231070,Eaton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,346965,3 231070,Eaton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,339100,3 231070,Eaton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,346965,3 231070,Eaton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,346965,3 231070,Eaton Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,53000,3 231070,Eaton Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,58424,3 231070,Eaton Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,58424,3 231070,Eaton Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,53000,3 231070,Eaton Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,58424,3 231070,Eaton Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,58424,3 231070,Eaton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,18147,3 231070,Eaton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,18468,3 231070,Eaton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231070,Eaton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231070,Eaton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,18468,3 231070,Eaton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231070,Eaton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231070,Eaton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231070,Eaton Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1750,3 231070,Eaton Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3275,3 231070,Eaton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231070,Eaton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231070,Eaton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,3275,3 231070,Eaton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231070,Eaton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231070,Eaton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231070,Eaton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,19897,3 231070,Eaton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,21743,3 231070,Eaton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231070,Eaton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231070,Eaton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,21743,3 231070,Eaton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10000,3 231070,Eaton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,23401,3 231070,Eaton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,23401,3 231070,Eaton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2000,3 231070,Eaton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2782,3 231070,Eaton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2782,3 231070,Eaton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12000,3 231070,Eaton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,26183,3 231070,Eaton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,26183,3 231070,Eaton Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 231070,Eaton Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,24827,3 231070,Eaton Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,24827,3 231070,Eaton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,400,3 231070,Eaton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 231070,Eaton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,0,3 231070,Eaton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,400,3 231070,Eaton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,24827,3 231070,Eaton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,24827,3 231070,Eaton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,429562,3 231070,Eaton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,483899,3 231070,Eaton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 231070,Eaton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231070,Eaton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231070,Eaton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,483899,3 231070,Eaton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,21070,3 231070,Eaton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,17854,3 231070,Eaton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,17854,3 231070,Eaton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12327,3 231070,Eaton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12143,3 231070,Eaton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12143,3 231070,Eaton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,41169,3 231070,Eaton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,40691,3 231070,Eaton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,40691,3 231070,Eaton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,36078,3 231070,Eaton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,33249,3 231070,Eaton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,33249,3 231070,Eaton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33302,3 231070,Eaton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31323,3 231070,Eaton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31323,3 231070,Eaton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,33663,3 231070,Eaton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,33412,3 231070,Eaton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,33412,3 231070,Eaton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15711,3 231070,Eaton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13526,3 231070,Eaton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13526,3 231070,Eaton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,14600,3 231070,Eaton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9548,3 231070,Eaton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9548,3 231070,Eaton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,207920,3 231070,Eaton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,191746,3 231070,Eaton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,191746,3 231070,Eaton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231070,Eaton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231070,Eaton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231070,Eaton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231070,Eaton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 231070,Eaton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 231070,Eaton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231070,Eaton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 231070,Eaton Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,166000,3 231070,Eaton Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,157429,3 231070,Eaton Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,157429,3 231070,Eaton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,166000,3 231070,Eaton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,157429,3 231070,Eaton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231070,Eaton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,157429,3 231070,Eaton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231070,Eaton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231070,Eaton Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16000,3 231070,Eaton Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,8690,3 231070,Eaton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,8690,3 231070,Eaton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,16000,3 231070,Eaton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,8690,3 231070,Eaton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231070,Eaton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,8690,3 231070,Eaton Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,8484,3 231070,Eaton Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,8482,3 231070,Eaton Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,8482,3 231070,Eaton Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,12200,3 231070,Eaton Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,11628,3 231070,Eaton Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,11628,3 231070,Eaton Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,20684,3 231070,Eaton Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,20110,3 231070,Eaton Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,20110,3 231070,Eaton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,11220,3 231070,Eaton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,994,3 231070,Eaton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,994,3 231070,Eaton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11220,3 231070,Eaton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,994,3 231070,Eaton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,994,3 231070,Eaton Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,1000,3 231070,Eaton Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,1000,3 231070,Eaton Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,1000,3 231070,Eaton Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,15950,3 231070,Eaton Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,3269,3 231070,Eaton Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,3269,3 231070,Eaton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16950,3 231070,Eaton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4269,3 231070,Eaton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4269,3 231070,Eaton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,438774,3 231070,Eaton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,383238,3 231070,Eaton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 231070,Eaton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231070,Eaton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,383238,3 231070,Eaton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9212,3 231070,Eaton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,100661,3 231070,Eaton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,100661,3 231070,Eaton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1512947,3 231070,Eaton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1512947,3 231070,Eaton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1512947,3 231070,Eaton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1503735,3 231070,Eaton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1613608,3 231070,Eaton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231070,Eaton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1613608,3 231070,Eaton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1561085,3 231070,Eaton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 231070,Eaton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231070,Eaton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231070,Eaton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231070,Eaton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1561085,3 231070,Eaton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1561085,3 231070,Eaton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231070,Eaton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231070,Eaton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231070,Eaton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231070,Eaton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1561085,3 231070,Eaton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1064,3 231070,Eaton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1064,3 231070,Eaton Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,53834,3 231070,Eaton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,53834,3 231070,Eaton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,54898,3 231070,Eaton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,54898,3 231070,Eaton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1615983,3 231070,Eaton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 231070,Eaton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231070,Eaton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231070,Eaton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231070,Eaton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1615983,3 231070,Eaton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1615983,3 231070,Eaton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231070,Eaton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231070,Eaton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231070,Eaton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231070,Eaton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1615983,3 231070,Eaton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2375,3 231070,Eaton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231070,Eaton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231070,Eaton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231070,Eaton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231070,Eaton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2375,3 231070,Eaton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2375,3 231070,Eaton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231070,Eaton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231070,Eaton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231070,Eaton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231070,Eaton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2375,3 231070,Eaton Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,15000,3 231070,Eaton Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,15000,3 231070,Eaton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1598608,3 231070,Eaton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231070,Eaton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231070,Eaton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231070,Eaton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231070,Eaton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1598608,3 231070,Eaton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1613608,3 231070,Eaton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231070,Eaton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231070,Eaton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231070,Eaton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231070,Eaton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1613608,3 231070,Eaton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1615983,3 231070,Eaton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231070,Eaton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231070,Eaton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231070,Eaton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231070,Eaton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1615983,3 231070,Eaton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,684325,3 231070,Eaton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 231070,Eaton Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,157429,3 231070,Eaton Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,10005,3 231070,Eaton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231070,Eaton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231070,Eaton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231070,Eaton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 231070,Eaton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,107651,3 231070,Eaton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231070,Eaton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231070,Eaton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231070,Eaton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231070,Eaton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231080,Eaton Rapids Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,155230,3 231080,Eaton Rapids Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,157841,3 231080,Eaton Rapids Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,157841,3 231080,Eaton Rapids Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,155230,3 231080,Eaton Rapids Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,157841,3 231080,Eaton Rapids Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,157841,3 231080,Eaton Rapids Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,16150,3 231080,Eaton Rapids Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,17693,3 231080,Eaton Rapids Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,17693,3 231080,Eaton Rapids Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,16150,3 231080,Eaton Rapids Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,17693,3 231080,Eaton Rapids Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,17693,3 231080,Eaton Rapids Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,333396,3 231080,Eaton Rapids Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,352937,3 231080,Eaton Rapids Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,352937,3 231080,Eaton Rapids Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6152,3 231080,Eaton Rapids Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6152,3 231080,Eaton Rapids Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6152,3 231080,Eaton Rapids Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,339548,3 231080,Eaton Rapids Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,359089,3 231080,Eaton Rapids Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,359089,3 231080,Eaton Rapids Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,18200,3 231080,Eaton Rapids Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,17639,3 231080,Eaton Rapids Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231080,Eaton Rapids Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231080,Eaton Rapids Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,17639,3 231080,Eaton Rapids Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231080,Eaton Rapids Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231080,Eaton Rapids Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231080,Eaton Rapids Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231080,Eaton Rapids Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231080,Eaton Rapids Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 231080,Eaton Rapids Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231080,Eaton Rapids Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231080,Eaton Rapids Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231080,Eaton Rapids Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,18200,3 231080,Eaton Rapids Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,17639,3 231080,Eaton Rapids Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,17639,3 231080,Eaton Rapids Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3002,3 231080,Eaton Rapids Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4225,3 231080,Eaton Rapids Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4225,3 231080,Eaton Rapids Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3002,3 231080,Eaton Rapids Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4225,3 231080,Eaton Rapids Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4225,3 231080,Eaton Rapids Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2412,3 231080,Eaton Rapids Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2412,3 231080,Eaton Rapids Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7050,3 231080,Eaton Rapids Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,58063,3 231080,Eaton Rapids Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,58063,3 231080,Eaton Rapids Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7050,3 231080,Eaton Rapids Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,60475,3 231080,Eaton Rapids Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,60475,3 231080,Eaton Rapids Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,539180,3 231080,Eaton Rapids Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,616962,3 231080,Eaton Rapids Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,616962,3 231080,Eaton Rapids Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,61410,3 231080,Eaton Rapids Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,49285,3 231080,Eaton Rapids Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,49285,3 231080,Eaton Rapids Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23050,3 231080,Eaton Rapids Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21100,3 231080,Eaton Rapids Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21100,3 231080,Eaton Rapids Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,38200,3 231080,Eaton Rapids Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,35162,3 231080,Eaton Rapids Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,35162,3 231080,Eaton Rapids Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,44500,3 231080,Eaton Rapids Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,40963,3 231080,Eaton Rapids Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,40963,3 231080,Eaton Rapids Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28900,3 231080,Eaton Rapids Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,28431,3 231080,Eaton Rapids Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,28431,3 231080,Eaton Rapids Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13350,3 231080,Eaton Rapids Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13351,3 231080,Eaton Rapids Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13351,3 231080,Eaton Rapids Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,18741,3 231080,Eaton Rapids Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13668,3 231080,Eaton Rapids Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13668,3 231080,Eaton Rapids Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,57660,3 231080,Eaton Rapids Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,53275,3 231080,Eaton Rapids Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,53275,3 231080,Eaton Rapids Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,285811,3 231080,Eaton Rapids Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,255235,3 231080,Eaton Rapids Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,255235,3 231080,Eaton Rapids Township,Township,2019,T2R23C1,Expenditure,General Fund Final Amended Budget,Other Judicial Activities,280-299 Except Above,Number,2960,3 231080,Eaton Rapids Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,2290,3 231080,Eaton Rapids Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,2290,3 231080,Eaton Rapids Township,Township,2019,T2R24C1,Expenditure,General Fund Final Amended Budget,TOTAL JUDICIAL,,Total,2960,3 231080,Eaton Rapids Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,2290,3 231080,Eaton Rapids Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,2290,3 231080,Eaton Rapids Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231080,Eaton Rapids Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,261552,3 231080,Eaton Rapids Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,167228,3 231080,Eaton Rapids Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,167228,3 231080,Eaton Rapids Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,261552,3 231080,Eaton Rapids Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,167228,3 231080,Eaton Rapids Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,167228,3 231080,Eaton Rapids Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10000,3 231080,Eaton Rapids Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231080,Eaton Rapids Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16000,3 231080,Eaton Rapids Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,14215,3 231080,Eaton Rapids Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,14215,3 231080,Eaton Rapids Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,26000,3 231080,Eaton Rapids Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,14215,3 231080,Eaton Rapids Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,14215,3 231080,Eaton Rapids Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,21559,3 231080,Eaton Rapids Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,21746,3 231080,Eaton Rapids Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,21746,3 231080,Eaton Rapids Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,482422,3 231080,Eaton Rapids Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,596469,3 231080,Eaton Rapids Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,596469,3 231080,Eaton Rapids Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,503981,3 231080,Eaton Rapids Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,618215,3 231080,Eaton Rapids Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,618215,3 231080,Eaton Rapids Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1080304,3 231080,Eaton Rapids Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1057183,3 231080,Eaton Rapids Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1057183,3 231080,Eaton Rapids Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-541124,3 231080,Eaton Rapids Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-440221,3 231080,Eaton Rapids Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-440221,3 231080,Eaton Rapids Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,895061,3 231080,Eaton Rapids Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,895061,3 231080,Eaton Rapids Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,895061,3 231080,Eaton Rapids Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-79631,3 231080,Eaton Rapids Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-79631,3 231080,Eaton Rapids Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,353937,3 231080,Eaton Rapids Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,375209,3 231080,Eaton Rapids Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231080,Eaton Rapids Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,375209,3 231080,Eaton Rapids Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11858,3 231080,Eaton Rapids Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,584611,3 231080,Eaton Rapids Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,596469,3 231080,Eaton Rapids Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,219060,3 231080,Eaton Rapids Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,219060,3 231080,Eaton Rapids Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,103893,3 231080,Eaton Rapids Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,103893,3 231080,Eaton Rapids Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,322953,3 231080,Eaton Rapids Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,322953,3 231080,Eaton Rapids Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6665,3 231080,Eaton Rapids Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,6665,3 231080,Eaton Rapids Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,54363,3 231080,Eaton Rapids Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,54363,3 231080,Eaton Rapids Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,10030,3 231080,Eaton Rapids Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,10030,3 231080,Eaton Rapids Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,71058,3 231080,Eaton Rapids Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,71058,3 231080,Eaton Rapids Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8647,3 231080,Eaton Rapids Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8647,3 231080,Eaton Rapids Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8647,3 231080,Eaton Rapids Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8647,3 231080,Eaton Rapids Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,402658,3 231080,Eaton Rapids Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,402658,3 231080,Eaton Rapids Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,402658,3 231080,Eaton Rapids Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,402658,3 231080,Eaton Rapids Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,27449,3 231080,Eaton Rapids Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,27449,3 231080,Eaton Rapids Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,27449,3 231080,Eaton Rapids Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,27449,3 231080,Eaton Rapids Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,9647,3 231080,Eaton Rapids Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,9647,3 231080,Eaton Rapids Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,365562,3 231080,Eaton Rapids Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231080,Eaton Rapids Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,365562,3 231080,Eaton Rapids Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,375209,3 231080,Eaton Rapids Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,375209,3 231080,Eaton Rapids Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,402658,3 231080,Eaton Rapids Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231080,Eaton Rapids Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,402658,3 231080,Eaton Rapids Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1256612,3 231080,Eaton Rapids Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231080,Eaton Rapids Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231080,Eaton Rapids Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231080,Eaton Rapids Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 231080,Eaton Rapids Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 231080,Eaton Rapids Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 231080,Eaton Rapids Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,49,3 231080,Eaton Rapids Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,196274.28,3 231080,Eaton Rapids Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231080,Eaton Rapids Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231080,Eaton Rapids Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231080,Eaton Rapids Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231080,Eaton Rapids Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 231080,Eaton Rapids Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 231080,Eaton Rapids Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,21746.31,3 231080,Eaton Rapids Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 231080,Eaton Rapids Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231090,Hamlin Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,129102,3 231090,Hamlin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,103015,3 231090,Hamlin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,232117,3 231090,Hamlin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,108650,3 231090,Hamlin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,129102,3 231090,Hamlin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,103015,3 231090,Hamlin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,232117,3 231090,Hamlin Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,0,3 231090,Hamlin Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,4461,3 231090,Hamlin Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,4461,3 231090,Hamlin Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,150,3 231090,Hamlin Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,153,3 231090,Hamlin Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,153,3 231090,Hamlin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,150,3 231090,Hamlin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4614,3 231090,Hamlin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4614,3 231090,Hamlin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,265000,3 231090,Hamlin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,284779,3 231090,Hamlin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,284779,3 231090,Hamlin Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8400,3 231090,Hamlin Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8959,3 231090,Hamlin Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8959,3 231090,Hamlin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,273400,3 231090,Hamlin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,293738,3 231090,Hamlin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,293738,3 231090,Hamlin Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,11000,3 231090,Hamlin Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,16050,3 231090,Hamlin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231090,Hamlin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231090,Hamlin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,16050,3 231090,Hamlin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231090,Hamlin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231090,Hamlin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231090,Hamlin Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,9400,3 231090,Hamlin Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,9132,3 231090,Hamlin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231090,Hamlin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231090,Hamlin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,9132,3 231090,Hamlin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231090,Hamlin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231090,Hamlin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231090,Hamlin Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20400,3 231090,Hamlin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,25182,3 231090,Hamlin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231090,Hamlin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231090,Hamlin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,25182,3 231090,Hamlin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,555,3 231090,Hamlin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8234,3 231090,Hamlin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4297,3 231090,Hamlin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,12531,3 231090,Hamlin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,555,3 231090,Hamlin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8234,3 231090,Hamlin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4297,3 231090,Hamlin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,12531,3 231090,Hamlin Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1879,3 231090,Hamlin Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1879,3 231090,Hamlin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1879,3 231090,Hamlin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1879,3 231090,Hamlin Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,17308,3 231090,Hamlin Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,4800,3 231090,Hamlin Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,4800,3 231090,Hamlin Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,17308,3 231090,Hamlin Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,4800,3 231090,Hamlin Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4800,3 231090,Hamlin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,420463,3 231090,Hamlin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,467549,3 231090,Hamlin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,107312,3 231090,Hamlin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231090,Hamlin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231090,Hamlin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,574861,3 231090,Hamlin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,44508,3 231090,Hamlin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,26631,3 231090,Hamlin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,26631,3 231090,Hamlin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20250,3 231090,Hamlin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18795,3 231090,Hamlin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18795,3 231090,Hamlin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32550,3 231090,Hamlin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,32274,3 231090,Hamlin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,32274,3 231090,Hamlin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26379,3 231090,Hamlin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,25631,3 231090,Hamlin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,25631,3 231090,Hamlin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,31072,3 231090,Hamlin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32097,3 231090,Hamlin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32097,3 231090,Hamlin Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5244,3 231090,Hamlin Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5000,3 231090,Hamlin Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5000,3 231090,Hamlin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9850,3 231090,Hamlin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7896,3 231090,Hamlin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7896,3 231090,Hamlin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,72231,3 231090,Hamlin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,27691,3 231090,Hamlin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,27691,3 231090,Hamlin Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,7000,3 231090,Hamlin Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6756,3 231090,Hamlin Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6756,3 231090,Hamlin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,45100,3 231090,Hamlin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,36076,3 231090,Hamlin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,36076,3 231090,Hamlin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,294184,3 231090,Hamlin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,218847,3 231090,Hamlin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,218847,3 231090,Hamlin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231090,Hamlin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231090,Hamlin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231090,Hamlin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231090,Hamlin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,151800,3 231090,Hamlin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,123212,3 231090,Hamlin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231090,Hamlin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,123212,3 231090,Hamlin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,151800,3 231090,Hamlin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,123212,3 231090,Hamlin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231090,Hamlin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,123212,3 231090,Hamlin Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,97095,3 231090,Hamlin Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7095,3 231090,Hamlin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,7095,3 231090,Hamlin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231090,Hamlin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231090,Hamlin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,97095,3 231090,Hamlin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7095,3 231090,Hamlin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231090,Hamlin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,7095,3 231090,Hamlin Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,4084,3 231090,Hamlin Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,4084,3 231090,Hamlin Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,4084,3 231090,Hamlin Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,4084,3 231090,Hamlin Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,4084,3 231090,Hamlin Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,4084,3 231090,Hamlin Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,17655,3 231090,Hamlin Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11583,3 231090,Hamlin Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,11583,3 231090,Hamlin Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,10000,3 231090,Hamlin Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,10000,3 231090,Hamlin Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,10000,3 231090,Hamlin Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,27655,3 231090,Hamlin Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,21583,3 231090,Hamlin Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,21583,3 231090,Hamlin Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,97425,3 231090,Hamlin Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,26222,3 231090,Hamlin Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,26222,3 231090,Hamlin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,97425,3 231090,Hamlin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26222,3 231090,Hamlin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26222,3 231090,Hamlin Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,4800,3 231090,Hamlin Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,4800,3 231090,Hamlin Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,4800,3 231090,Hamlin Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,4800,3 231090,Hamlin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,672243,3 231090,Hamlin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,401043,3 231090,Hamlin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,4800,3 231090,Hamlin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231090,Hamlin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,405843,3 231090,Hamlin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-251780,3 231090,Hamlin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66506,3 231090,Hamlin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,102512,3 231090,Hamlin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231090,Hamlin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231090,Hamlin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,169018,3 231090,Hamlin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,656555,3 231090,Hamlin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,656555,3 231090,Hamlin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,357707,3 231090,Hamlin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231090,Hamlin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231090,Hamlin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231090,Hamlin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1014262,3 231090,Hamlin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,404775,3 231090,Hamlin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,723061,3 231090,Hamlin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,460219,3 231090,Hamlin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231090,Hamlin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231090,Hamlin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231090,Hamlin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1183280,3 231090,Hamlin Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,16817,3 231090,Hamlin Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,9405,3 231090,Hamlin Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,26222,3 231090,Hamlin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,680352,3 231090,Hamlin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,453835,3 231090,Hamlin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231090,Hamlin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231090,Hamlin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231090,Hamlin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1134187,3 231090,Hamlin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,680352,3 231090,Hamlin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,453835,3 231090,Hamlin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231090,Hamlin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231090,Hamlin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231090,Hamlin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1134187,3 231090,Hamlin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7628,3 231090,Hamlin Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6384,3 231090,Hamlin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14012,3 231090,Hamlin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,44186,3 231090,Hamlin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,44186,3 231090,Hamlin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,51814,3 231090,Hamlin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6384,3 231090,Hamlin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,58198,3 231090,Hamlin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,732166,3 231090,Hamlin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,460219,3 231090,Hamlin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231090,Hamlin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231090,Hamlin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231090,Hamlin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1192385,3 231090,Hamlin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,732166,3 231090,Hamlin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,460219,3 231090,Hamlin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231090,Hamlin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231090,Hamlin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231090,Hamlin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1192385,3 231090,Hamlin Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9105,3 231090,Hamlin Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,9105,3 231090,Hamlin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231090,Hamlin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231090,Hamlin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231090,Hamlin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231090,Hamlin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231090,Hamlin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 231090,Hamlin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9105,3 231090,Hamlin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231090,Hamlin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231090,Hamlin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231090,Hamlin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231090,Hamlin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9105,3 231090,Hamlin Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,460219,3 231090,Hamlin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,460219,3 231090,Hamlin Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,99821,3 231090,Hamlin Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,99821,3 231090,Hamlin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,623240,3 231090,Hamlin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231090,Hamlin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231090,Hamlin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231090,Hamlin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231090,Hamlin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,623240,3 231090,Hamlin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,723061,3 231090,Hamlin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,460219,3 231090,Hamlin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231090,Hamlin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231090,Hamlin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231090,Hamlin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1183280,3 231090,Hamlin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,732166,3 231090,Hamlin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,460219,3 231090,Hamlin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231090,Hamlin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231090,Hamlin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231090,Hamlin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1192385,3 231090,Hamlin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1174726,3 231090,Hamlin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 231090,Hamlin Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,7095,3 231090,Hamlin Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,10000,3 231090,Hamlin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231090,Hamlin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231090,Hamlin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231090,Hamlin Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 231090,Hamlin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 231090,Hamlin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,163317,3 231090,Hamlin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231090,Hamlin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231090,Hamlin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231090,Hamlin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231090,Hamlin Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 231090,Hamlin Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 231090,Hamlin Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2298,3 231090,Hamlin Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 231090,Hamlin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231100,Kalamo Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59000,6 231100,Kalamo Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,60258,6 231100,Kalamo Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,60258,6 231100,Kalamo Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,59000,6 231100,Kalamo Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,60258,6 231100,Kalamo Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 231100,Kalamo Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,60258,6 231100,Kalamo Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1800,6 231100,Kalamo Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3313,6 231100,Kalamo Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3313,6 231100,Kalamo Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1800,6 231100,Kalamo Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3313,6 231100,Kalamo Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3313,6 231100,Kalamo Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,155000,6 231100,Kalamo Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,159025,6 231100,Kalamo Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,159025,6 231100,Kalamo Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,155000,6 231100,Kalamo Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,159025,6 231100,Kalamo Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,159025,6 231100,Kalamo Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8650,6 231100,Kalamo Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5023,6 231100,Kalamo Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 231100,Kalamo Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 231100,Kalamo Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5023,6 231100,Kalamo Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 231100,Kalamo Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 231100,Kalamo Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 231100,Kalamo Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 231100,Kalamo Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 231100,Kalamo Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 231100,Kalamo Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 231100,Kalamo Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 231100,Kalamo Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 231100,Kalamo Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8650,6 231100,Kalamo Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5023,6 231100,Kalamo Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 231100,Kalamo Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 231100,Kalamo Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5023,6 231100,Kalamo Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,6 231100,Kalamo Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5909,6 231100,Kalamo Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5909,6 231100,Kalamo Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,996,6 231100,Kalamo Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1146,6 231100,Kalamo Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1146,6 231100,Kalamo Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4996,6 231100,Kalamo Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7055,6 231100,Kalamo Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7055,6 231100,Kalamo Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1700,6 231100,Kalamo Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,39,6 231100,Kalamo Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,39,6 231100,Kalamo Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1700,6 231100,Kalamo Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,39,6 231100,Kalamo Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,39,6 231100,Kalamo Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,231146,6 231100,Kalamo Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,234713,6 231100,Kalamo Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 231100,Kalamo Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 231100,Kalamo Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 231100,Kalamo Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,234713,6 231100,Kalamo Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,30000,6 231100,Kalamo Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,29673,6 231100,Kalamo Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,29673,6 231100,Kalamo Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8700,6 231100,Kalamo Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8604,6 231100,Kalamo Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8604,6 231100,Kalamo Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16000,6 231100,Kalamo Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15744,6 231100,Kalamo Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15744,6 231100,Kalamo Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15000,6 231100,Kalamo Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13454,6 231100,Kalamo Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13454,6 231100,Kalamo Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,16500,6 231100,Kalamo Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16025,6 231100,Kalamo Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16025,6 231100,Kalamo Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8500,6 231100,Kalamo Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7723,6 231100,Kalamo Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7723,6 231100,Kalamo Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,25446,6 231100,Kalamo Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12904,6 231100,Kalamo Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12904,6 231100,Kalamo Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,120146,6 231100,Kalamo Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,104127,6 231100,Kalamo Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,104127,6 231100,Kalamo Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 231100,Kalamo Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 231100,Kalamo Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 231100,Kalamo Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 231100,Kalamo Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,28000,6 231100,Kalamo Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,27811,6 231100,Kalamo Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 231100,Kalamo Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,27811,6 231100,Kalamo Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,28000,6 231100,Kalamo Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,27811,6 231100,Kalamo Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 231100,Kalamo Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,27811,6 231100,Kalamo Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,25000,6 231100,Kalamo Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,28810,6 231100,Kalamo Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,28810,6 231100,Kalamo Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 231100,Kalamo Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 231100,Kalamo Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,29000,6 231100,Kalamo Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,20822,6 231100,Kalamo Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,20822,6 231100,Kalamo Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,54000,6 231100,Kalamo Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,49632,6 231100,Kalamo Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 231100,Kalamo Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,49632,6 231100,Kalamo Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,17000,6 231100,Kalamo Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,15786,6 231100,Kalamo Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,15786,6 231100,Kalamo Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,17000,6 231100,Kalamo Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,15786,6 231100,Kalamo Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,15786,6 231100,Kalamo Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12000,6 231100,Kalamo Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,9544,6 231100,Kalamo Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,9544,6 231100,Kalamo Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12000,6 231100,Kalamo Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,9544,6 231100,Kalamo Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,9544,6 231100,Kalamo Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,231146,6 231100,Kalamo Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,206900,6 231100,Kalamo Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 231100,Kalamo Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 231100,Kalamo Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,206900,6 231100,Kalamo Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27813,6 231100,Kalamo Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27813,6 231100,Kalamo Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,631234,6 231100,Kalamo Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,631234,6 231100,Kalamo Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,631234,6 231100,Kalamo Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,631234,6 231100,Kalamo Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,659047,6 231100,Kalamo Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 231100,Kalamo Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,659047,6 231100,Kalamo Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,619171,6 231100,Kalamo Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 231100,Kalamo Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 231100,Kalamo Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 231100,Kalamo Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 231100,Kalamo Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,619171,6 231100,Kalamo Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,619171,6 231100,Kalamo Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,619171,6 231100,Kalamo Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,27542,6 231100,Kalamo Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,27542,6 231100,Kalamo Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,564,6 231100,Kalamo Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,564,6 231100,Kalamo Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,28106,6 231100,Kalamo Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,28106,6 231100,Kalamo Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,18954,6 231100,Kalamo Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,18954,6 231100,Kalamo Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,18954,6 231100,Kalamo Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,18954,6 231100,Kalamo Township,Township,2019,T4R25C1,Position,General Fund,Other Investments,180-194 Except Above,Number,0,6 231100,Kalamo Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,0,6 231100,Kalamo Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,666231,6 231100,Kalamo Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 231100,Kalamo Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,666231,6 231100,Kalamo Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,666231,6 231100,Kalamo Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 231100,Kalamo Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 231100,Kalamo Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 231100,Kalamo Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 231100,Kalamo Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,666231,6 231100,Kalamo Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1493,6 231100,Kalamo Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1493,6 231100,Kalamo Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5691,6 231100,Kalamo Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 231100,Kalamo Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 231100,Kalamo Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 231100,Kalamo Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 231100,Kalamo Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5691,6 231100,Kalamo Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7184,6 231100,Kalamo Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 231100,Kalamo Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 231100,Kalamo Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 231100,Kalamo Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 231100,Kalamo Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,7184,6 231100,Kalamo Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,18954,6 231100,Kalamo Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,18954,6 231100,Kalamo Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,179354,6 231100,Kalamo Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,179354,6 231100,Kalamo Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,460739,6 231100,Kalamo Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 231100,Kalamo Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 231100,Kalamo Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 231100,Kalamo Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 231100,Kalamo Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,460739,6 231100,Kalamo Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,659047,6 231100,Kalamo Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 231100,Kalamo Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 231100,Kalamo Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 231100,Kalamo Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 231100,Kalamo Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,659047,6 231100,Kalamo Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,666231,6 231100,Kalamo Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 231100,Kalamo Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 231100,Kalamo Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 231100,Kalamo Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 231100,Kalamo Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,666231,6 231100,Kalamo Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,240671,6 231100,Kalamo Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,27811,6 231100,Kalamo Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,15786,6 231100,Kalamo Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 231100,Kalamo Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 231100,Kalamo Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 231100,Kalamo Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,6 231100,Kalamo Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,51086,6 231100,Kalamo Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 231100,Kalamo Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 231100,Kalamo Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 231100,Kalamo Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 231100,Kalamo Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 231110,Oneida Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,230725,12 231110,Oneida Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,230003,12 231110,Oneida Charter Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,230003,12 231110,Oneida Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,230725,12 231110,Oneida Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,230003,12 231110,Oneida Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,230003,12 231110,Oneida Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,17351,12 231110,Oneida Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,17351,12 231110,Oneida Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,17351,12 231110,Oneida Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,17351,12 231110,Oneida Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,17351,12 231110,Oneida Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,17351,12 231110,Oneida Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,17260,12 231110,Oneida Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,17260,12 231110,Oneida Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,17260,12 231110,Oneida Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,17260,12 231110,Oneida Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,17260,12 231110,Oneida Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,17260,12 231110,Oneida Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,335129,12 231110,Oneida Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,351559,12 231110,Oneida Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,351559,12 231110,Oneida Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,335129,12 231110,Oneida Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,351559,12 231110,Oneida Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,351559,12 231110,Oneida Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,37947,12 231110,Oneida Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,39788,12 231110,Oneida Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 231110,Oneida Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 231110,Oneida Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,39788,12 231110,Oneida Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 231110,Oneida Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 231110,Oneida Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 231110,Oneida Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 231110,Oneida Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 231110,Oneida Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 231110,Oneida Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 231110,Oneida Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 231110,Oneida Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 231110,Oneida Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,37947,12 231110,Oneida Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,39788,12 231110,Oneida Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,39788,12 231110,Oneida Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,8849,12 231110,Oneida Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8849,12 231110,Oneida Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8849,12 231110,Oneida Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,34189,12 231110,Oneida Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,28752,12 231110,Oneida Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,28752,12 231110,Oneida Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,43038,12 231110,Oneida Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,37601,12 231110,Oneida Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,37601,12 231110,Oneida Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,80,12 231110,Oneida Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2580,12 231110,Oneida Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2580,12 231110,Oneida Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,80,12 231110,Oneida Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2580,12 231110,Oneida Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2580,12 231110,Oneida Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,681530,12 231110,Oneida Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,696142,12 231110,Oneida Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,696142,12 231110,Oneida Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,96677,12 231110,Oneida Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,93073,12 231110,Oneida Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,93073,12 231110,Oneida Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10947,12 231110,Oneida Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10947,12 231110,Oneida Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10947,12 231110,Oneida Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29900,12 231110,Oneida Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,29900,12 231110,Oneida Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,29900,12 231110,Oneida Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31920,12 231110,Oneida Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31920,12 231110,Oneida Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31920,12 231110,Oneida Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,40692,12 231110,Oneida Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,41007,12 231110,Oneida Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,41007,12 231110,Oneida Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,765,12 231110,Oneida Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2711,12 231110,Oneida Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2711,12 231110,Oneida Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,35825,12 231110,Oneida Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23475,12 231110,Oneida Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23475,12 231110,Oneida Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,23052,12 231110,Oneida Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,23524,12 231110,Oneida Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,23524,12 231110,Oneida Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,269778,12 231110,Oneida Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,256557,12 231110,Oneida Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,256557,12 231110,Oneida Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 231110,Oneida Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 231110,Oneida Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,12 231110,Oneida Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 231110,Oneida Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 231110,Oneida Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 231110,Oneida Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,12 231110,Oneida Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,47257,12 231110,Oneida Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,48696,12 231110,Oneida Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,48696,12 231110,Oneida Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,45843,12 231110,Oneida Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,42240,12 231110,Oneida Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,42240,12 231110,Oneida Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,93100,12 231110,Oneida Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,90936,12 231110,Oneida Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 231110,Oneida Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,90936,12 231110,Oneida Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,18200,12 231110,Oneida Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,18345,12 231110,Oneida Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,18345,12 231110,Oneida Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 231110,Oneida Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,12 231110,Oneida Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,18200,12 231110,Oneida Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,18345,12 231110,Oneida Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,18345,12 231110,Oneida Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,24968,12 231110,Oneida Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,25840,12 231110,Oneida Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,25840,12 231110,Oneida Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24968,12 231110,Oneida Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25840,12 231110,Oneida Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,25840,12 231110,Oneida Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,50052,12 231110,Oneida Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,51495,12 231110,Oneida Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,51495,12 231110,Oneida Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,850412,12 231110,Oneida Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,866982,12 231110,Oneida Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,866982,12 231110,Oneida Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,900464,12 231110,Oneida Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,918477,12 231110,Oneida Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,918477,12 231110,Oneida Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1306510,12 231110,Oneida Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1310155,12 231110,Oneida Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1310155,12 231110,Oneida Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-624980,12 231110,Oneida Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-614013,12 231110,Oneida Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-614013,12 231110,Oneida Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1206253,12 231110,Oneida Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1206253,12 231110,Oneida Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1206253,12 231110,Oneida Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,581273,12 231110,Oneida Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,592240,12 231110,Oneida Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 231110,Oneida Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,592240,12 231110,Oneida Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,866982,12 231110,Oneida Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,866982,12 231110,Oneida Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,630282,12 231110,Oneida Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,12 231110,Oneida Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 231110,Oneida Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 231110,Oneida Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 231110,Oneida Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,630282,12 231110,Oneida Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,630282,12 231110,Oneida Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,630282,12 231110,Oneida Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,109922,12 231110,Oneida Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,109922,12 231110,Oneida Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,120254,12 231110,Oneida Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,120254,12 231110,Oneida Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,10523,12 231110,Oneida Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,10523,12 231110,Oneida Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,240699,12 231110,Oneida Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,240699,12 231110,Oneida Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,870981,12 231110,Oneida Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,870981,12 231110,Oneida Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,870981,12 231110,Oneida Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,870981,12 231110,Oneida Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16083,12 231110,Oneida Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 231110,Oneida Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 231110,Oneida Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 231110,Oneida Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 231110,Oneida Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16083,12 231110,Oneida Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,16083,12 231110,Oneida Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16083,12 231110,Oneida Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,262658,12 231110,Oneida Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,262658,12 231110,Oneida Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,262658,12 231110,Oneida Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,262658,12 231110,Oneida Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,50495,12 231110,Oneida Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,50495,12 231110,Oneida Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,541745,12 231110,Oneida Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 231110,Oneida Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 231110,Oneida Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 231110,Oneida Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 231110,Oneida Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,541745,12 231110,Oneida Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,592240,12 231110,Oneida Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,592240,12 231110,Oneida Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,870981,12 231110,Oneida Charter Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 231110,Oneida Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,870981,12 231110,Oneida Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 231110,Oneida Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 231110,Oneida Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 231110,Oneida Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,12 231110,Oneida Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,162737,12 231110,Oneida Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 231110,Oneida Charter Township,Township,2019,T5R34C1,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 231110,Oneida Charter Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 231110,Oneida Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 231110,Oneida Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 231110,Oneida Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 231110,Oneida Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 231110,Oneida Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,17856,12 231110,Oneida Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 231110,Oneida Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 231120,Roxand Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57500,3 231120,Roxand Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,58425,3 231120,Roxand Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,146724,3 231120,Roxand Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,205149,3 231120,Roxand Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,57500,3 231120,Roxand Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,58425,3 231120,Roxand Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,146724,3 231120,Roxand Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,205149,3 231120,Roxand Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,107000,3 231120,Roxand Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,110316,3 231120,Roxand Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,110316,3 231120,Roxand Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,107000,3 231120,Roxand Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,110316,3 231120,Roxand Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,110316,3 231120,Roxand Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8350,3 231120,Roxand Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9273,3 231120,Roxand Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231120,Roxand Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231120,Roxand Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9273,3 231120,Roxand Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231120,Roxand Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231120,Roxand Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231120,Roxand Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231120,Roxand Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231120,Roxand Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 231120,Roxand Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231120,Roxand Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231120,Roxand Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231120,Roxand Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8350,3 231120,Roxand Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9273,3 231120,Roxand Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231120,Roxand Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231120,Roxand Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9273,3 231120,Roxand Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 231120,Roxand Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1920,3 231120,Roxand Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,865,3 231120,Roxand Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2785,3 231120,Roxand Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,150,3 231120,Roxand Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1920,3 231120,Roxand Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,865,3 231120,Roxand Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2785,3 231120,Roxand Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,8700,3 231120,Roxand Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4873,3 231120,Roxand Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4873,3 231120,Roxand Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8700,3 231120,Roxand Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4873,3 231120,Roxand Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4873,3 231120,Roxand Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,1001,3 231120,Roxand Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1001,3 231120,Roxand Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,1001,3 231120,Roxand Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1001,3 231120,Roxand Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,181700,3 231120,Roxand Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,185808,3 231120,Roxand Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,147589,3 231120,Roxand Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231120,Roxand Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231120,Roxand Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,333397,3 231120,Roxand Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6800,3 231120,Roxand Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4053,3 231120,Roxand Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4053,3 231120,Roxand Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9779,3 231120,Roxand Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9779,3 231120,Roxand Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9779,3 231120,Roxand Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18380,3 231120,Roxand Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17704,3 231120,Roxand Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17704,3 231120,Roxand Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17380,3 231120,Roxand Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16380,3 231120,Roxand Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16380,3 231120,Roxand Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14550,3 231120,Roxand Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14430,3 231120,Roxand Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14430,3 231120,Roxand Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12667,3 231120,Roxand Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10186,3 231120,Roxand Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10186,3 231120,Roxand Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12005,3 231120,Roxand Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11448,3 231120,Roxand Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11448,3 231120,Roxand Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,57493,3 231120,Roxand Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,39025,3 231120,Roxand Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,39025,3 231120,Roxand Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,149054,3 231120,Roxand Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,123005,3 231120,Roxand Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,123005,3 231120,Roxand Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231120,Roxand Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231120,Roxand Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231120,Roxand Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231120,Roxand Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 231120,Roxand Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 231120,Roxand Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,85212,3 231120,Roxand Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,85212,3 231120,Roxand Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 231120,Roxand Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 231120,Roxand Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,85212,3 231120,Roxand Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,85212,3 231120,Roxand Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10621,3 231120,Roxand Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,5314,3 231120,Roxand Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,5314,3 231120,Roxand Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231120,Roxand Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231120,Roxand Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,42300,3 231120,Roxand Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,24344,3 231120,Roxand Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,24344,3 231120,Roxand Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,52921,3 231120,Roxand Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,29658,3 231120,Roxand Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231120,Roxand Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,29658,3 231120,Roxand Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,12000,3 231120,Roxand Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,11250,3 231120,Roxand Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,11250,3 231120,Roxand Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,12000,3 231120,Roxand Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,11250,3 231120,Roxand Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,11250,3 231120,Roxand Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,4000,3 231120,Roxand Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2168,3 231120,Roxand Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,472402,3 231120,Roxand Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,474570,3 231120,Roxand Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,4000,3 231120,Roxand Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2168,3 231120,Roxand Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,472402,3 231120,Roxand Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,474570,3 231120,Roxand Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,217975,3 231120,Roxand Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,166081,3 231120,Roxand Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,557614,3 231120,Roxand Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231120,Roxand Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,723695,3 231120,Roxand Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-36275,3 231120,Roxand Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19727,3 231120,Roxand Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-410025,3 231120,Roxand Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231120,Roxand Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231120,Roxand Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-390298,3 231120,Roxand Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,345685,3 231120,Roxand Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,345685,3 231120,Roxand Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,666354,3 231120,Roxand Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231120,Roxand Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231120,Roxand Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231120,Roxand Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1012039,3 231120,Roxand Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,309410,3 231120,Roxand Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,365412,3 231120,Roxand Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,256329,3 231120,Roxand Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231120,Roxand Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231120,Roxand Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231120,Roxand Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,621741,3 231120,Roxand Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,474570,3 231120,Roxand Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,474570,3 231120,Roxand Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,345092,3 231120,Roxand Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,220042,3 231120,Roxand Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231120,Roxand Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231120,Roxand Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231120,Roxand Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,565134,3 231120,Roxand Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,345092,3 231120,Roxand Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,220042,3 231120,Roxand Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231120,Roxand Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231120,Roxand Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231120,Roxand Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,565134,3 231120,Roxand Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3203,3 231120,Roxand Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,36287,3 231120,Roxand Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,39490,3 231120,Roxand Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17117,3 231120,Roxand Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17117,3 231120,Roxand Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,20320,3 231120,Roxand Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,36287,3 231120,Roxand Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,56607,3 231120,Roxand Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,365412,3 231120,Roxand Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,256329,3 231120,Roxand Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231120,Roxand Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231120,Roxand Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231120,Roxand Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,621741,3 231120,Roxand Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,365412,3 231120,Roxand Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,256329,3 231120,Roxand Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231120,Roxand Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231120,Roxand Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231120,Roxand Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,621741,3 231120,Roxand Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231120,Roxand Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231120,Roxand Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231120,Roxand Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231120,Roxand Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231120,Roxand Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 231120,Roxand Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 231120,Roxand Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231120,Roxand Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231120,Roxand Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231120,Roxand Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231120,Roxand Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 231120,Roxand Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,256329,3 231120,Roxand Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,256329,3 231120,Roxand Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,365412,3 231120,Roxand Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231120,Roxand Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231120,Roxand Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231120,Roxand Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231120,Roxand Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,365412,3 231120,Roxand Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,365412,3 231120,Roxand Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,256329,3 231120,Roxand Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231120,Roxand Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231120,Roxand Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231120,Roxand Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,621741,3 231120,Roxand Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,365412,3 231120,Roxand Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,256329,3 231120,Roxand Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231120,Roxand Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231120,Roxand Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231120,Roxand Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,621741,3 231120,Roxand Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,723795,3 231120,Roxand Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 231120,Roxand Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,5314,3 231120,Roxand Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231120,Roxand Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231120,Roxand Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231120,Roxand Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 231120,Roxand Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,10,3 231120,Roxand Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 231120,Roxand Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 231120,Roxand Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,92962,3 231120,Roxand Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231120,Roxand Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231120,Roxand Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231120,Roxand Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231120,Roxand Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231130,Sunfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,66347,3 231130,Sunfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59039.67,3 231130,Sunfield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,59039.67,3 231130,Sunfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,66347,3 231130,Sunfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,59039.67,3 231130,Sunfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 231130,Sunfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,59039.67,3 231130,Sunfield Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,72000,3 231130,Sunfield Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,79129.95,3 231130,Sunfield Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,79129.95,3 231130,Sunfield Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,72000,3 231130,Sunfield Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,79129.95,3 231130,Sunfield Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,79129.95,3 231130,Sunfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,123000,3 231130,Sunfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,125353.9,3 231130,Sunfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,125353.9,3 231130,Sunfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,123000,3 231130,Sunfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,125353.9,3 231130,Sunfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,125353.9,3 231130,Sunfield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,22700,3 231130,Sunfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,31662.35,3 231130,Sunfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231130,Sunfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231130,Sunfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,31662.35,3 231130,Sunfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231130,Sunfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231130,Sunfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231130,Sunfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231130,Sunfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231130,Sunfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 231130,Sunfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231130,Sunfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231130,Sunfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231130,Sunfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,22700,3 231130,Sunfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,31662.35,3 231130,Sunfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231130,Sunfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231130,Sunfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,31662.35,3 231130,Sunfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3300,3 231130,Sunfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3797.34,3 231130,Sunfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3797.34,3 231130,Sunfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3300,3 231130,Sunfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3797.34,3 231130,Sunfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3797.34,3 231130,Sunfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,16985,3 231130,Sunfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12579.27,3 231130,Sunfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12579.27,3 231130,Sunfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,16985,3 231130,Sunfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,12579.27,3 231130,Sunfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12579.27,3 231130,Sunfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,304332,3 231130,Sunfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,311562.48,3 231130,Sunfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 231130,Sunfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231130,Sunfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231130,Sunfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,311562.48,3 231130,Sunfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,36306,3 231130,Sunfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25755.41,3 231130,Sunfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25755.41,3 231130,Sunfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11404,3 231130,Sunfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10216.95,3 231130,Sunfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10216.95,3 231130,Sunfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18354,3 231130,Sunfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18344.24,3 231130,Sunfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18344.24,3 231130,Sunfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18104,3 231130,Sunfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16397.24,3 231130,Sunfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16397.24,3 231130,Sunfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27535,3 231130,Sunfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27811.26,3 231130,Sunfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27811.26,3 231130,Sunfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7454,3 231130,Sunfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5856.92,3 231130,Sunfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5856.92,3 231130,Sunfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,44020,3 231130,Sunfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,37852.74,3 231130,Sunfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,37852.74,3 231130,Sunfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,163177,3 231130,Sunfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,142234.76,3 231130,Sunfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,142234.76,3 231130,Sunfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231130,Sunfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231130,Sunfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231130,Sunfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231130,Sunfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,75900,3 231130,Sunfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,79357.28,3 231130,Sunfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231130,Sunfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,79357.28,3 231130,Sunfield Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,4392,3 231130,Sunfield Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,4392,3 231130,Sunfield Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,4392,3 231130,Sunfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,80292,3 231130,Sunfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,83749.28,3 231130,Sunfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231130,Sunfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,83749.28,3 231130,Sunfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,5000,3 231130,Sunfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 231130,Sunfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,0,3 231130,Sunfield Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,15384,3 231130,Sunfield Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11740.98,3 231130,Sunfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,11740.98,3 231130,Sunfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231130,Sunfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231130,Sunfield Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,36000,3 231130,Sunfield Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,33881.47,3 231130,Sunfield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,33881.47,3 231130,Sunfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,56384,3 231130,Sunfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,45622.45,3 231130,Sunfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231130,Sunfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,45622.45,3 231130,Sunfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,299853,3 231130,Sunfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,271606.49,3 231130,Sunfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 231130,Sunfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231130,Sunfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,271606.49,3 231130,Sunfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4479,3 231130,Sunfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39955.99,3 231130,Sunfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39955.99,3 231130,Sunfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,593468.13,3 231130,Sunfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,593468.13,3 231130,Sunfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4479,3 231130,Sunfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,633424.12,3 231130,Sunfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231130,Sunfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,633424.12,3 231130,Sunfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,634322.24,3 231130,Sunfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 231130,Sunfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231130,Sunfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231130,Sunfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231130,Sunfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,634322.24,3 231130,Sunfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,634322.24,3 231130,Sunfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231130,Sunfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231130,Sunfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231130,Sunfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231130,Sunfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,634322.24,3 231130,Sunfield Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9209.31,3 231130,Sunfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9209.31,3 231130,Sunfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,318.44,3 231130,Sunfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,318.44,3 231130,Sunfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,9527.75,3 231130,Sunfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,9527.75,3 231130,Sunfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,643849.99,3 231130,Sunfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 231130,Sunfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231130,Sunfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231130,Sunfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231130,Sunfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,643849.99,3 231130,Sunfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,643849.99,3 231130,Sunfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231130,Sunfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231130,Sunfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231130,Sunfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231130,Sunfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,643849.99,3 231130,Sunfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10425.87,3 231130,Sunfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231130,Sunfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231130,Sunfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231130,Sunfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231130,Sunfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10425.87,3 231130,Sunfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10425.87,3 231130,Sunfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231130,Sunfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231130,Sunfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231130,Sunfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231130,Sunfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10425.87,3 231130,Sunfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,633424.12,3 231130,Sunfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231130,Sunfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231130,Sunfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231130,Sunfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231130,Sunfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,633424.12,3 231130,Sunfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,633424.12,3 231130,Sunfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231130,Sunfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231130,Sunfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231130,Sunfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231130,Sunfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,633424.12,3 231130,Sunfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,643849.99,3 231130,Sunfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231130,Sunfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231130,Sunfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231130,Sunfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231130,Sunfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,643849.99,3 231130,Sunfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,290468.7,3 231130,Sunfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 231130,Sunfield Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,79357.28,3 231130,Sunfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231130,Sunfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231130,Sunfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231130,Sunfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 231130,Sunfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 231130,Sunfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,88502.86,3 231130,Sunfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231130,Sunfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231130,Sunfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231130,Sunfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231130,Sunfield Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 231130,Sunfield Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 231130,Sunfield Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2953.12,3 231130,Sunfield Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 231130,Sunfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231140,Vermontville Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,62876,3 231140,Vermontville Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,71828,3 231140,Vermontville Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,166504,3 231140,Vermontville Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,238332,3 231140,Vermontville Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,62876,3 231140,Vermontville Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,71828,3 231140,Vermontville Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,166504,3 231140,Vermontville Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,238332,3 231140,Vermontville Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,28,3 231140,Vermontville Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,28,3 231140,Vermontville Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,28,3 231140,Vermontville Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,28,3 231140,Vermontville Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,109316,3 231140,Vermontville Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,110232,3 231140,Vermontville Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,110232,3 231140,Vermontville Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,2856,3 231140,Vermontville Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,2856,3 231140,Vermontville Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3295,3 231140,Vermontville Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3295,3 231140,Vermontville Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,112316,3 231140,Vermontville Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,113527,3 231140,Vermontville Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2856,3 231140,Vermontville Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,116383,3 231140,Vermontville Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4000,3 231140,Vermontville Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,939,3 231140,Vermontville Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,33809,3 231140,Vermontville Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231140,Vermontville Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231140,Vermontville Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,34748,3 231140,Vermontville Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231140,Vermontville Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231140,Vermontville Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 231140,Vermontville Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2000,3 231140,Vermontville Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4300,3 231140,Vermontville Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231140,Vermontville Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231140,Vermontville Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,4300,3 231140,Vermontville Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231140,Vermontville Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231140,Vermontville Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231140,Vermontville Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6000,3 231140,Vermontville Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5239,3 231140,Vermontville Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,33809,3 231140,Vermontville Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231140,Vermontville Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231140,Vermontville Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,39048,3 231140,Vermontville Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,12739,3 231140,Vermontville Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,12739,3 231140,Vermontville Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,12739,3 231140,Vermontville Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,12739,3 231140,Vermontville Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 231140,Vermontville Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2260,3 231140,Vermontville Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4199,3 231140,Vermontville Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6459,3 231140,Vermontville Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1750,3 231140,Vermontville Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,550,3 231140,Vermontville Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,550,3 231140,Vermontville Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,3 231140,Vermontville Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2810,3 231140,Vermontville Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4199,3 231140,Vermontville Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7009,3 231140,Vermontville Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1200,3 231140,Vermontville Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1200,3 231140,Vermontville Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1000,3 231140,Vermontville Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,150,3 231140,Vermontville Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,7906,3 231140,Vermontville Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,8056,3 231140,Vermontville Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,201,3 231140,Vermontville Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,201,3 231140,Vermontville Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1047,3 231140,Vermontville Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,20445,3 231140,Vermontville Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,21492,3 231140,Vermontville Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,3 231140,Vermontville Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2598,3 231140,Vermontville Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,28351,3 231140,Vermontville Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30949,3 231140,Vermontville Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,184192,3 231140,Vermontville Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,196030,3 231140,Vermontville Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,248458,3 231140,Vermontville Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231140,Vermontville Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231140,Vermontville Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,444488,3 231140,Vermontville Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12017,3 231140,Vermontville Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12668,3 231140,Vermontville Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12668,3 231140,Vermontville Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10650,3 231140,Vermontville Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10890,3 231140,Vermontville Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10890,3 231140,Vermontville Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19663,3 231140,Vermontville Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19964,3 231140,Vermontville Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19964,3 231140,Vermontville Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23338,3 231140,Vermontville Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20078,3 231140,Vermontville Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20078,3 231140,Vermontville Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21000,3 231140,Vermontville Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21783,3 231140,Vermontville Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21783,3 231140,Vermontville Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,700,3 231140,Vermontville Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4230,3 231140,Vermontville Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4230,3 231140,Vermontville Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7400,3 231140,Vermontville Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4087,3 231140,Vermontville Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4087,3 231140,Vermontville Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29200,3 231140,Vermontville Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13993,3 231140,Vermontville Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13993,3 231140,Vermontville Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2000,3 231140,Vermontville Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,4470,3 231140,Vermontville Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,4470,3 231140,Vermontville Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,30978,3 231140,Vermontville Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,30978,3 231140,Vermontville Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,125968,3 231140,Vermontville Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,143141,3 231140,Vermontville Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,143141,3 231140,Vermontville Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231140,Vermontville Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231140,Vermontville Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231140,Vermontville Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231140,Vermontville Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 231140,Vermontville Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 231140,Vermontville Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,53597,3 231140,Vermontville Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,53597,3 231140,Vermontville Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 231140,Vermontville Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 231140,Vermontville Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,53597,3 231140,Vermontville Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,53597,3 231140,Vermontville Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231140,Vermontville Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231140,Vermontville Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231140,Vermontville Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,0,3 231140,Vermontville Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,76111,3 231140,Vermontville Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,76111,3 231140,Vermontville Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,76111,3 231140,Vermontville Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,76111,3 231140,Vermontville Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,94341,3 231140,Vermontville Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,94341,3 231140,Vermontville Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,94341,3 231140,Vermontville Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,94341,3 231140,Vermontville Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7200,3 231140,Vermontville Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7038,3 231140,Vermontville Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7038,3 231140,Vermontville Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,3837,3 231140,Vermontville Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,799,3 231140,Vermontville Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,12105,3 231140,Vermontville Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,12904,3 231140,Vermontville Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11037,3 231140,Vermontville Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7837,3 231140,Vermontville Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,12105,3 231140,Vermontville Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,19942,3 231140,Vermontville Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,137005,3 231140,Vermontville Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,150978,3 231140,Vermontville Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,236154,3 231140,Vermontville Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231140,Vermontville Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,387132,3 231140,Vermontville Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47187,3 231140,Vermontville Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45052,3 231140,Vermontville Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12304,3 231140,Vermontville Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231140,Vermontville Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231140,Vermontville Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,57356,3 231140,Vermontville Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,309484,3 231140,Vermontville Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,309484,3 231140,Vermontville Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,470191,3 231140,Vermontville Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231140,Vermontville Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231140,Vermontville Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231140,Vermontville Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,779675,3 231140,Vermontville Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,356671,3 231140,Vermontville Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,354536,3 231140,Vermontville Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,482495,3 231140,Vermontville Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231140,Vermontville Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231140,Vermontville Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231140,Vermontville Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,837031,3 231140,Vermontville Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,799,3 231140,Vermontville Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,6039,3 231140,Vermontville Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,6066,3 231140,Vermontville Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,12904,3 231140,Vermontville Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,340584,3 231140,Vermontville Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,452273,3 231140,Vermontville Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231140,Vermontville Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231140,Vermontville Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231140,Vermontville Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,792857,3 231140,Vermontville Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,340584,3 231140,Vermontville Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,452273,3 231140,Vermontville Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231140,Vermontville Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231140,Vermontville Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231140,Vermontville Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,792857,3 231140,Vermontville Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5920,3 231140,Vermontville Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15252,3 231140,Vermontville Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,21172,3 231140,Vermontville Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17103,3 231140,Vermontville Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17103,3 231140,Vermontville Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,88,3 231140,Vermontville Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,88,3 231140,Vermontville Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,19572,3 231140,Vermontville Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,19572,3 231140,Vermontville Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,23111,3 231140,Vermontville Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,34824,3 231140,Vermontville Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,57935,3 231140,Vermontville Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,363695,3 231140,Vermontville Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,487097,3 231140,Vermontville Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231140,Vermontville Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231140,Vermontville Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231140,Vermontville Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,850792,3 231140,Vermontville Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,363695,3 231140,Vermontville Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,487097,3 231140,Vermontville Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231140,Vermontville Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231140,Vermontville Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231140,Vermontville Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,850792,3 231140,Vermontville Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,88,3 231140,Vermontville Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,88,3 231140,Vermontville Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,322,3 231140,Vermontville Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,1906,3 231140,Vermontville Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2228,3 231140,Vermontville Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8837,3 231140,Vermontville Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2608,3 231140,Vermontville Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231140,Vermontville Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231140,Vermontville Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231140,Vermontville Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11445,3 231140,Vermontville Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9159,3 231140,Vermontville Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4602,3 231140,Vermontville Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231140,Vermontville Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231140,Vermontville Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231140,Vermontville Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,13761,3 231140,Vermontville Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,482495,3 231140,Vermontville Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,482495,3 231140,Vermontville Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,354536,3 231140,Vermontville Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231140,Vermontville Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231140,Vermontville Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231140,Vermontville Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231140,Vermontville Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,354536,3 231140,Vermontville Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,354536,3 231140,Vermontville Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,482495,3 231140,Vermontville Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231140,Vermontville Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231140,Vermontville Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231140,Vermontville Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,837031,3 231140,Vermontville Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,363695,3 231140,Vermontville Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,487097,3 231140,Vermontville Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231140,Vermontville Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231140,Vermontville Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231140,Vermontville Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,850792,3 231140,Vermontville Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,409992,3 231140,Vermontville Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 231140,Vermontville Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231140,Vermontville Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231140,Vermontville Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231140,Vermontville Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,24,3 231140,Vermontville Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 231140,Vermontville Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,133193,3 231140,Vermontville Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231140,Vermontville Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231140,Vermontville Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231140,Vermontville Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231140,Vermontville Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 231140,Vermontville Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 231140,Vermontville Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,7500,3 231140,Vermontville Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 231140,Vermontville Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231150,Walton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,49200,3 231150,Walton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,56320.27,3 231150,Walton Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,56320.27,3 231150,Walton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,49200,3 231150,Walton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,56320.27,3 231150,Walton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 231150,Walton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,56320.27,3 231150,Walton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,165000,3 231150,Walton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,192355,3 231150,Walton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,192355,3 231150,Walton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,165000,3 231150,Walton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,192355,3 231150,Walton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,192355,3 231150,Walton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 231150,Walton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 231150,Walton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 231150,Walton Township,Township,2019,T1R48C1,Revenue,General Fund Final Amended Budget,"Parking Facilities (garages, meters, etc.)",652,Number,39000,3 231150,Walton Township,Township,2019,T1R48C2,Revenue,General Fund,"Parking Facilities (garages, meters, etc.)",652,Number,45448.61,3 231150,Walton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231150,Walton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 231150,Walton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,45448.61,3 231150,Walton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231150,Walton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 231150,Walton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 231150,Walton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231150,Walton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 231150,Walton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 231150,Walton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,39000,3 231150,Walton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,45448.61,3 231150,Walton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231150,Walton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 231150,Walton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,45448.61,3 231150,Walton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 231150,Walton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6044.17,3 231150,Walton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6044.17,3 231150,Walton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 231150,Walton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6044.17,3 231150,Walton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6044.17,3 231150,Walton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2355.7,3 231150,Walton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10355.59,3 231150,Walton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10355.59,3 231150,Walton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2355.7,3 231150,Walton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10355.59,3 231150,Walton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10355.59,3 231150,Walton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,256555.7,3 231150,Walton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,310523.64,3 231150,Walton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 231150,Walton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 231150,Walton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 231150,Walton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,310523.64,3 231150,Walton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33117.36,3 231150,Walton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,22484.74,3 231150,Walton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,22484.74,3 231150,Walton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12208.84,3 231150,Walton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12008.84,3 231150,Walton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12008.84,3 231150,Walton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18411.49,3 231150,Walton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18411.49,3 231150,Walton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18411.49,3 231150,Walton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15169.55,3 231150,Walton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14379.2,3 231150,Walton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14379.2,3 231150,Walton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25000,3 231150,Walton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23896.63,3 231150,Walton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23896.63,3 231150,Walton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 231150,Walton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3094.94,3 231150,Walton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3094.94,3 231150,Walton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7000,3 231150,Walton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3342.14,3 231150,Walton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3342.14,3 231150,Walton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,114907.24,3 231150,Walton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,97617.98,3 231150,Walton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,97617.98,3 231150,Walton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231150,Walton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231150,Walton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 231150,Walton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 231150,Walton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,170000,3 231150,Walton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,38602.53,3 231150,Walton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 231150,Walton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,38602.53,3 231150,Walton Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,4178,3 231150,Walton Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,4178,3 231150,Walton Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,4178,3 231150,Walton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,174178,3 231150,Walton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,42780.53,3 231150,Walton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 231150,Walton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,42780.53,3 231150,Walton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,25000,3 231150,Walton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16476.48,3 231150,Walton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16476.48,3 231150,Walton Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,15000,3 231150,Walton Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,10752.72,3 231150,Walton Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,10752.72,3 231150,Walton Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,25000,3 231150,Walton Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,20419.48,3 231150,Walton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,20419.48,3 231150,Walton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 231150,Walton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 231150,Walton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,65000,3 231150,Walton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,47648.68,3 231150,Walton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 231150,Walton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,47648.68,3 231150,Walton Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11270.49,3 231150,Walton Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11270.49,3 231150,Walton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11270.49,3 231150,Walton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11270.49,3 231150,Walton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,354085.24,3 231150,Walton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,199317.68,3 231150,Walton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 231150,Walton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 231150,Walton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,199317.68,3 231150,Walton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-97529.54,3 231150,Walton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,111205.96,3 231150,Walton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,111205.96,3 231150,Walton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,97529.54,3 231150,Walton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,874488.4,3 231150,Walton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,874488.4,3 231150,Walton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,985694.36,3 231150,Walton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 231150,Walton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,985694.36,3 231150,Walton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,976946.4,3 231150,Walton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 231150,Walton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 231150,Walton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 231150,Walton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 231150,Walton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,976946.4,3 231150,Walton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,976946.4,3 231150,Walton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231150,Walton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231150,Walton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 231150,Walton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 231150,Walton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,976946.4,3 231150,Walton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5756.44,3 231150,Walton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5756.44,3 231150,Walton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2991.52,3 231150,Walton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2991.52,3 231150,Walton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8747.96,3 231150,Walton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,8747.96,3 231150,Walton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,985694.36,3 231150,Walton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 231150,Walton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 231150,Walton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 231150,Walton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 231150,Walton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,985694.36,3 231150,Walton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,985694.36,3 231150,Walton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231150,Walton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231150,Walton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231150,Walton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 231150,Walton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,985694.36,3 231150,Walton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231150,Walton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231150,Walton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231150,Walton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231150,Walton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 231150,Walton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 231150,Walton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 231150,Walton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231150,Walton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231150,Walton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 231150,Walton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 231150,Walton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 231150,Walton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,985694.36,3 231150,Walton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231150,Walton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231150,Walton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 231150,Walton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 231150,Walton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,985694.36,3 231150,Walton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,985694.36,3 231150,Walton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231150,Walton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231150,Walton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231150,Walton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 231150,Walton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,985694.36,3 231150,Walton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,985694.36,3 231150,Walton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231150,Walton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231150,Walton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231150,Walton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 231150,Walton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,985694.36,3 231150,Walton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,0,3 231150,Walton Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,10752.72,3 231150,Walton Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,38602.53,3 231150,Walton Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,4178,3 231150,Walton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 231150,Walton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 231150,Walton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 231150,Walton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 231150,Walton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,4,3 231150,Walton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,64978.08,3 231150,Walton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 231150,Walton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231150,Walton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 231150,Walton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 231150,Walton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 231160,Windsor Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,946036,12 231160,Windsor Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,966911,12 231160,Windsor Charter Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,966911,12 231160,Windsor Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,946036,12 231160,Windsor Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,966911,12 231160,Windsor Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,966911,12 231160,Windsor Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,53829,12 231160,Windsor Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,53829,12 231160,Windsor Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,53829,12 231160,Windsor Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,53829,12 231160,Windsor Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,93000,12 231160,Windsor Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,27500,12 231160,Windsor Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,27500,12 231160,Windsor Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,93000,12 231160,Windsor Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,27500,12 231160,Windsor Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,27500,12 231160,Windsor Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,400000,12 231160,Windsor Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,491732,12 231160,Windsor Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,491732,12 231160,Windsor Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,30000,12 231160,Windsor Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,160254,12 231160,Windsor Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,160254,12 231160,Windsor Charter Township,Township,2019,T1R32C6,Revenue,Component Units,Culture and Recreation,566,Number,20802,12 231160,Windsor Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,20802,12 231160,Windsor Charter Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,14911,12 231160,Windsor Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,14911,12 231160,Windsor Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,430200,12 231160,Windsor Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,666897,12 231160,Windsor Charter Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,20802,12 231160,Windsor Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,687699,12 231160,Windsor Charter Township,Township,2019,T1R35C6,Revenue,Component Units,General Government,581-599,Number,55000,12 231160,Windsor Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,55000,12 231160,Windsor Charter Township,Township,2019,T1R41C6,Revenue,Component Units,Culture and Recreation,581-599,Number,2400,12 231160,Windsor Charter Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,2400,12 231160,Windsor Charter Township,Township,2019,T1R45C6,Revenue,Component Units,All Other,580-599,Number,2106,12 231160,Windsor Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,2106,12 231160,Windsor Charter Township,Township,2019,T1R46C6,Revenue,Component Units,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,59506,12 231160,Windsor Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,59506,12 231160,Windsor Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 231160,Windsor Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 231160,Windsor Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,12 231160,Windsor Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 231160,Windsor Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 231160,Windsor Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 231160,Windsor Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 231160,Windsor Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 231160,Windsor Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 231160,Windsor Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,342100,12 231160,Windsor Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,527352,12 231160,Windsor Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 231160,Windsor Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 231160,Windsor Charter Township,Township,2019,T1R50C6,Revenue,Component Units,All Other Statutory Fees,600-625 Except Above,Number,1814,12 231160,Windsor Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,529166,12 231160,Windsor Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,342100,12 231160,Windsor Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,527352,12 231160,Windsor Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,1814,12 231160,Windsor Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,529166,12 231160,Windsor Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,12 231160,Windsor Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,37525,12 231160,Windsor Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,33239,12 231160,Windsor Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,4800,12 231160,Windsor Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,75564,12 231160,Windsor Charter Township,Township,2019,T1R55C6,Revenue,Component Units,Rents & Royalties,667-668,Number,3000,12 231160,Windsor Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3000,12 231160,Windsor Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,12 231160,Windsor Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,37525,12 231160,Windsor Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,33239,12 231160,Windsor Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,7800,12 231160,Windsor Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,78564,12 231160,Windsor Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,20000,12 231160,Windsor Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2932,12 231160,Windsor Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2932,12 231160,Windsor Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,10250,12 231160,Windsor Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,13774,12 231160,Windsor Charter Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,4126,12 231160,Windsor Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17900,12 231160,Windsor Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,30250,12 231160,Windsor Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,16706,12 231160,Windsor Charter Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,4126,12 231160,Windsor Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,20832,12 231160,Windsor Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,15578,12 231160,Windsor Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,18317,12 231160,Windsor Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,33895,12 231160,Windsor Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,15578,12 231160,Windsor Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,18317,12 231160,Windsor Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,33895,12 231160,Windsor Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1843586,12 231160,Windsor Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2258469,12 231160,Windsor Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,105385,12 231160,Windsor Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,94048,12 231160,Windsor Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2457902,12 231160,Windsor Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,88670,12 231160,Windsor Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,91871,12 231160,Windsor Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,91871,12 231160,Windsor Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,61126,12 231160,Windsor Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,59972,12 231160,Windsor Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,59972,12 231160,Windsor Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,75129,12 231160,Windsor Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,66935,12 231160,Windsor Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,66935,12 231160,Windsor Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,78673,12 231160,Windsor Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,71029,12 231160,Windsor Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,71029,12 231160,Windsor Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,54023,12 231160,Windsor Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,51180,12 231160,Windsor Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,51180,12 231160,Windsor Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,25806,12 231160,Windsor Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12409,12 231160,Windsor Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12409,12 231160,Windsor Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8600,12 231160,Windsor Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6785,12 231160,Windsor Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6785,12 231160,Windsor Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,117029,12 231160,Windsor Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,87172,12 231160,Windsor Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,87172,12 231160,Windsor Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,509056,12 231160,Windsor Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,447353,12 231160,Windsor Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,447353,12 231160,Windsor Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,79737,12 231160,Windsor Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,74605,12 231160,Windsor Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 231160,Windsor Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,74605,12 231160,Windsor Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,1312300,12 231160,Windsor Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1277660,12 231160,Windsor Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 231160,Windsor Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1277660,12 231160,Windsor Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,43485,12 231160,Windsor Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,14534,12 231160,Windsor Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,14534,12 231160,Windsor Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1435522,12 231160,Windsor Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1366799,12 231160,Windsor Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 231160,Windsor Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1366799,12 231160,Windsor Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 231160,Windsor Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,12 231160,Windsor Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,121679,12 231160,Windsor Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,119517,12 231160,Windsor Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,59710,12 231160,Windsor Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,179227,12 231160,Windsor Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,121679,12 231160,Windsor Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,119517,12 231160,Windsor Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,59710,12 231160,Windsor Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 231160,Windsor Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,179227,12 231160,Windsor Charter Township,Township,2019,T2R61C6,Expenditure,Component Units,Library,790-791,Number,139310,12 231160,Windsor Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,139310,12 231160,Windsor Charter Township,Township,2019,T2R64C6,Expenditure,Component Units,TOTAL RECREATION AND CULTURE,,Total,139310,12 231160,Windsor Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,139310,12 231160,Windsor Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,126650,12 231160,Windsor Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,87326,12 231160,Windsor Charter Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,291740,12 231160,Windsor Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,379066,12 231160,Windsor Charter Township,Township,2019,T2R66C6,Expenditure,Component Units,Capital Outlay,901-904,Number,1971,12 231160,Windsor Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1971,12 231160,Windsor Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,2963,12 231160,Windsor Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,2963,12 231160,Windsor Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,126650,12 231160,Windsor Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,87326,12 231160,Windsor Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,294703,12 231160,Windsor Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,1971,12 231160,Windsor Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,384000,12 231160,Windsor Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,33895,12 231160,Windsor Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,33895,12 231160,Windsor Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,33895,12 231160,Windsor Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,33895,12 231160,Windsor Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2192907,12 231160,Windsor Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2020995,12 231160,Windsor Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,388308,12 231160,Windsor Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,141281,12 231160,Windsor Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2550584,12 231160,Windsor Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-349321,12 231160,Windsor Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,237474,12 231160,Windsor Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-282923,12 231160,Windsor Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 231160,Windsor Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 231160,Windsor Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47233,12 231160,Windsor Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-92682,12 231160,Windsor Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2410166,12 231160,Windsor Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2410166,12 231160,Windsor Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2485374,12 231160,Windsor Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 231160,Windsor Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 231160,Windsor Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,497930,12 231160,Windsor Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5393470,12 231160,Windsor Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2060845,12 231160,Windsor Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2647640,12 231160,Windsor Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2202451,12 231160,Windsor Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 231160,Windsor Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 231160,Windsor Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,450697,12 231160,Windsor Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5300788,12 231160,Windsor Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,17696,12 231160,Windsor Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,68656,12 231160,Windsor Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,86352,12 231160,Windsor Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2996664,12 231160,Windsor Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,5677,12 231160,Windsor Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 231160,Windsor Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 231160,Windsor Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,34020,12 231160,Windsor Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3036361,12 231160,Windsor Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2996664,12 231160,Windsor Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,5677,12 231160,Windsor Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,34020,12 231160,Windsor Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3036361,12 231160,Windsor Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,891378,12 231160,Windsor Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,53829,12 231160,Windsor Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,945207,12 231160,Windsor Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,111100,12 231160,Windsor Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,111100,12 231160,Windsor Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,416378,12 231160,Windsor Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,416378,12 231160,Windsor Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,15578,12 231160,Windsor Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,21806,12 231160,Windsor Charter Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,3420,12 231160,Windsor Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,40804,12 231160,Windsor Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1018056,12 231160,Windsor Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,492013,12 231160,Windsor Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,3420,12 231160,Windsor Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1513489,12 231160,Windsor Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,36703,12 231160,Windsor Charter Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,1221,12 231160,Windsor Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,37924,12 231160,Windsor Charter Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,69867,12 231160,Windsor Charter Township,Township,2019,T4R12C2,Position,All Other Governmental Funds,All Other Current Assets,111-129 Except Above,Number,1763575,12 231160,Windsor Charter Township,Township,2019,T4R12C5,Position,Component Units,All Other Current Assets,111-129 Except Above,Number,300225,12 231160,Windsor Charter Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,2133667,12 231160,Windsor Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,106570,12 231160,Windsor Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1763575,12 231160,Windsor Charter Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,301446,12 231160,Windsor Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2171591,12 231160,Windsor Charter Township,Township,2019,T4R19C5,Position,Component Units,All Other Capital Assets,"150-151, 156-179",Number,116463,12 231160,Windsor Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,116463,12 231160,Windsor Charter Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,116463,12 231160,Windsor Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,116463,12 231160,Windsor Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,4121290,12 231160,Windsor Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2261265,12 231160,Windsor Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,455349,12 231160,Windsor Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,6837904,12 231160,Windsor Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4121290,12 231160,Windsor Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2261265,12 231160,Windsor Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,455349,12 231160,Windsor Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6837904,12 231160,Windsor Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,416378,12 231160,Windsor Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,416378,12 231160,Windsor Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,46664,12 231160,Windsor Charter Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,3426,12 231160,Windsor Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,50090,12 231160,Windsor Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,119230,12 231160,Windsor Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4985,12 231160,Windsor Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 231160,Windsor Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 231160,Windsor Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1226,12 231160,Windsor Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,125441,12 231160,Windsor Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,582272,12 231160,Windsor Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4985,12 231160,Windsor Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,4652,12 231160,Windsor Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,591909,12 231160,Windsor Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,891378,12 231160,Windsor Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,53829,12 231160,Windsor Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,945207,12 231160,Windsor Charter Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,116463,12 231160,Windsor Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,116463,12 231160,Windsor Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,36703,12 231160,Windsor Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,36703,12 231160,Windsor Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,14892,12 231160,Windsor Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,30722,12 231160,Windsor Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,45614,12 231160,Windsor Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,2187559,12 231160,Windsor Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,2187559,12 231160,Windsor Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2610937,12 231160,Windsor Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 231160,Windsor Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 231160,Windsor Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 231160,Windsor Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,303512,12 231160,Windsor Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2914449,12 231160,Windsor Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2647640,12 231160,Windsor Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2202451,12 231160,Windsor Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,450697,12 231160,Windsor Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5300788,12 231160,Windsor Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4121290,12 231160,Windsor Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2261265,12 231160,Windsor Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 231160,Windsor Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,455349,12 231160,Windsor Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6837904,12 231160,Windsor Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1309933,12 231160,Windsor Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,20984,12 231160,Windsor Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 231160,Windsor Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 231160,Windsor Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 231160,Windsor Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 231160,Windsor Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,43,12 231160,Windsor Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,27,12 231160,Windsor Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,769525,12 231160,Windsor Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 231160,Windsor Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 231160,Windsor Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 231160,Windsor Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 231160,Windsor Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 231160,Windsor Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 231160,Windsor Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,48866,12 231160,Windsor Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,48866,12 231160,Windsor Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 231160,Windsor Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,374227,12 231160,Windsor Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,7735,12 231160,Windsor Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,360978,12 231160,Windsor Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,20984,12 231160,Windsor Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,360978,12 231160,Windsor Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,360978,12 231160,Windsor Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,12 231160,Windsor Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,13249,12 231160,Windsor Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,7735,12 231160,Windsor Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,20984,12 231160,Windsor Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,374227,12 231160,Windsor Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,7735,12 231160,Windsor Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,360978,12 231160,Windsor Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,20984,12 241010,Bear Creek Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1011800,3 241010,Bear Creek Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1052555,3 241010,Bear Creek Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,405570,3 241010,Bear Creek Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1458125,3 241010,Bear Creek Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1011800,3 241010,Bear Creek Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1052555,3 241010,Bear Creek Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,405570,3 241010,Bear Creek Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1458125,3 241010,Bear Creek Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,9590,3 241010,Bear Creek Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,9590,3 241010,Bear Creek Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,160982,3 241010,Bear Creek Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,160982,3 241010,Bear Creek Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,170572,3 241010,Bear Creek Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,170572,3 241010,Bear Creek Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,508000,3 241010,Bear Creek Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,526616,3 241010,Bear Creek Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,526616,3 241010,Bear Creek Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,11000,3 241010,Bear Creek Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,11330,3 241010,Bear Creek Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,11330,3 241010,Bear Creek Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,6000,3 241010,Bear Creek Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,29306,3 241010,Bear Creek Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,116903,3 241010,Bear Creek Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,146209,3 241010,Bear Creek Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,525000,3 241010,Bear Creek Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,567252,3 241010,Bear Creek Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,116903,3 241010,Bear Creek Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,684155,3 241010,Bear Creek Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,10000,3 241010,Bear Creek Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,3150,3 241010,Bear Creek Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,3150,3 241010,Bear Creek Township,Township,2019,T1R36C6,Revenue,Component Units,Public Safety,581-599,Number,463206,3 241010,Bear Creek Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,463206,3 241010,Bear Creek Township,Township,2019,T1R45C4,Revenue,Enterprise Funds,All Other,580-599,Number,66129,3 241010,Bear Creek Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,66129,3 241010,Bear Creek Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10000,3 241010,Bear Creek Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,3150,3 241010,Bear Creek Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,66129,3 241010,Bear Creek Township,Township,2019,T1R46C6,Revenue,Component Units,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,463206,3 241010,Bear Creek Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,532485,3 241010,Bear Creek Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241010,Bear Creek Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241010,Bear Creek Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 241010,Bear Creek Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241010,Bear Creek Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241010,Bear Creek Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241010,Bear Creek Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2540260,3 241010,Bear Creek Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241010,Bear Creek Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2540260,3 241010,Bear Creek Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241010,Bear Creek Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241010,Bear Creek Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241010,Bear Creek Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2540260,3 241010,Bear Creek Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241010,Bear Creek Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2540260,3 241010,Bear Creek Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,15000,3 241010,Bear Creek Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,35207,3 241010,Bear Creek Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2274,3 241010,Bear Creek Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,29091,3 241010,Bear Creek Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,637,3 241010,Bear Creek Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,67209,3 241010,Bear Creek Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,6579,3 241010,Bear Creek Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,6579,3 241010,Bear Creek Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,15000,3 241010,Bear Creek Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,35207,3 241010,Bear Creek Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2274,3 241010,Bear Creek Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,35670,3 241010,Bear Creek Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,637,3 241010,Bear Creek Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,73788,3 241010,Bear Creek Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2000,3 241010,Bear Creek Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3620,3 241010,Bear Creek Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,18667,3 241010,Bear Creek Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,22287,3 241010,Bear Creek Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2000,3 241010,Bear Creek Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3620,3 241010,Bear Creek Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,18667,3 241010,Bear Creek Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,22287,3 241010,Bear Creek Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1563800,3 241010,Bear Creek Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1661784,3 241010,Bear Creek Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,597083,3 241010,Bear Creek Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2758962,3 241010,Bear Creek Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241010,Bear Creek Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,463843,3 241010,Bear Creek Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,5481672,3 241010,Bear Creek Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,196180,3 241010,Bear Creek Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,102390,3 241010,Bear Creek Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,102390,3 241010,Bear Creek Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14096,3 241010,Bear Creek Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14314,3 241010,Bear Creek Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14314,3 241010,Bear Creek Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31534,3 241010,Bear Creek Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28751,3 241010,Bear Creek Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28751,3 241010,Bear Creek Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,34033,3 241010,Bear Creek Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,34733,3 241010,Bear Creek Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,34733,3 241010,Bear Creek Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,85998,3 241010,Bear Creek Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,82820,3 241010,Bear Creek Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,82820,3 241010,Bear Creek Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,19765,3 241010,Bear Creek Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,18113,3 241010,Bear Creek Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,18113,3 241010,Bear Creek Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,39463,3 241010,Bear Creek Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,31714,3 241010,Bear Creek Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,31714,3 241010,Bear Creek Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,65470,3 241010,Bear Creek Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,64830,3 241010,Bear Creek Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,64830,3 241010,Bear Creek Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,486539,3 241010,Bear Creek Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,377665,3 241010,Bear Creek Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,377665,3 241010,Bear Creek Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241010,Bear Creek Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241010,Bear Creek Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241010,Bear Creek Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 241010,Bear Creek Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 241010,Bear Creek Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,143181,3 241010,Bear Creek Township,Township,2019,T2R26C6,Expenditure,Component Units,Fire,336-344,Number,443763,3 241010,Bear Creek Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,586944,3 241010,Bear Creek Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,148077,3 241010,Bear Creek Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,148077,3 241010,Bear Creek Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,3583,3 241010,Bear Creek Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,3583,3 241010,Bear Creek Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 241010,Bear Creek Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 241010,Bear Creek Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,294841,3 241010,Bear Creek Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,443763,3 241010,Bear Creek Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,738604,3 241010,Bear Creek Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,704000,3 241010,Bear Creek Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,623458,3 241010,Bear Creek Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,8213,3 241010,Bear Creek Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,631671,3 241010,Bear Creek Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,100000,3 241010,Bear Creek Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,99741,3 241010,Bear Creek Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,99741,3 241010,Bear Creek Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1742524,3 241010,Bear Creek Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1742524,3 241010,Bear Creek Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,804000,3 241010,Bear Creek Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,723199,3 241010,Bear Creek Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,8213,3 241010,Bear Creek Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1742524,3 241010,Bear Creek Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2473936,3 241010,Bear Creek Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7000,3 241010,Bear Creek Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5098,3 241010,Bear Creek Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5098,3 241010,Bear Creek Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,120,3 241010,Bear Creek Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,240,3 241010,Bear Creek Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,240,3 241010,Bear Creek Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7120,3 241010,Bear Creek Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5338,3 241010,Bear Creek Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5338,3 241010,Bear Creek Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,111753,3 241010,Bear Creek Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,105446,3 241010,Bear Creek Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,105446,3 241010,Bear Creek Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,186092,3 241010,Bear Creek Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,186092,3 241010,Bear Creek Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,111753,3 241010,Bear Creek Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,105446,3 241010,Bear Creek Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,186092,3 241010,Bear Creek Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,291538,3 241010,Bear Creek Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,423000,3 241010,Bear Creek Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,490774,3 241010,Bear Creek Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,241388,3 241010,Bear Creek Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,732162,3 241010,Bear Creek Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,181926,3 241010,Bear Creek Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,181926,3 241010,Bear Creek Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,133804,3 241010,Bear Creek Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,133804,3 241010,Bear Creek Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,423000,3 241010,Bear Creek Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,490774,3 241010,Bear Creek Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,241388,3 241010,Bear Creek Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,315730,3 241010,Bear Creek Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1047892,3 241010,Bear Creek Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1832412,3 241010,Bear Creek Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1702422,3 241010,Bear Creek Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,730534,3 241010,Bear Creek Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2058254,3 241010,Bear Creek Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,443763,3 241010,Bear Creek Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,4934973,3 241010,Bear Creek Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-268612,3 241010,Bear Creek Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-40638,3 241010,Bear Creek Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-133451,3 241010,Bear Creek Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,700708,3 241010,Bear Creek Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241010,Bear Creek Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20080,3 241010,Bear Creek Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,546699,3 241010,Bear Creek Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3331782,3 241010,Bear Creek Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3331782,3 241010,Bear Creek Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1476288,3 241010,Bear Creek Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4772529,3 241010,Bear Creek Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241010,Bear Creek Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,301897,3 241010,Bear Creek Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9882496,3 241010,Bear Creek Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3063170,3 241010,Bear Creek Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3291144,3 241010,Bear Creek Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1342837,3 241010,Bear Creek Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5473237,3 241010,Bear Creek Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241010,Bear Creek Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,321977,3 241010,Bear Creek Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10429195,3 241010,Bear Creek Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,483800,3 241010,Bear Creek Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,241388,3 241010,Bear Creek Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,6974,3 241010,Bear Creek Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,732162,3 241010,Bear Creek Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1731110,3 241010,Bear Creek Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1187938,3 241010,Bear Creek Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1394748,3 241010,Bear Creek Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241010,Bear Creek Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,181886,3 241010,Bear Creek Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4495682,3 241010,Bear Creek Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,1431228,3 241010,Bear Creek Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,152485,3 241010,Bear Creek Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,1473494,3 241010,Bear Creek Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,3057207,3 241010,Bear Creek Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3162338,3 241010,Bear Creek Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1340423,3 241010,Bear Creek Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2868242,3 241010,Bear Creek Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241010,Bear Creek Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,181886,3 241010,Bear Creek Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7552889,3 241010,Bear Creek Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,46320,3 241010,Bear Creek Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,18812,3 241010,Bear Creek Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,399923,3 241010,Bear Creek Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,465055,3 241010,Bear Creek Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,81961,3 241010,Bear Creek Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,5009,3 241010,Bear Creek Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,1720925,3 241010,Bear Creek Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,57984,3 241010,Bear Creek Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,1865879,3 241010,Bear Creek Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,13980,3 241010,Bear Creek Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,13980,3 241010,Bear Creek Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,142261,3 241010,Bear Creek Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,23821,3 241010,Bear Creek Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,2120848,3 241010,Bear Creek Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,57984,3 241010,Bear Creek Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2344914,3 241010,Bear Creek Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,2605,3 241010,Bear Creek Township,Township,2019,T4R10C4,Position,Internal Service Funds,Prepaids,123,Number,0,3 241010,Bear Creek Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,661,3 241010,Bear Creek Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3266,3 241010,Bear Creek Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,2605,3 241010,Bear Creek Township,Township,2019,T4R13C4,Position,Internal Service Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 241010,Bear Creek Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,661,3 241010,Bear Creek Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3266,3 241010,Bear Creek Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2389786,3 241010,Bear Creek Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2389786,3 241010,Bear Creek Township,Township,2019,T4R19C5,Position,Component Units,All Other Capital Assets,"150-151, 156-179",Number,87331,3 241010,Bear Creek Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,87331,3 241010,Bear Creek Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2389786,3 241010,Bear Creek Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,87331,3 241010,Bear Creek Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2477117,3 241010,Bear Creek Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3304599,3 241010,Bear Creek Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1364244,3 241010,Bear Creek Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7381481,3 241010,Bear Creek Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241010,Bear Creek Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,327862,3 241010,Bear Creek Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,12378186,3 241010,Bear Creek Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3304599,3 241010,Bear Creek Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1364244,3 241010,Bear Creek Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7381481,3 241010,Bear Creek Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241010,Bear Creek Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,327862,3 241010,Bear Creek Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,12378186,3 241010,Bear Creek Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,13980,3 241010,Bear Creek Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,13980,3 241010,Bear Creek Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,5400,3 241010,Bear Creek Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5400,3 241010,Bear Creek Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13455,3 241010,Bear Creek Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,21407,3 241010,Bear Creek Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,173339,3 241010,Bear Creek Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241010,Bear Creek Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,485,3 241010,Bear Creek Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,208686,3 241010,Bear Creek Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,13455,3 241010,Bear Creek Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,21407,3 241010,Bear Creek Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,187319,3 241010,Bear Creek Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241010,Bear Creek Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,5885,3 241010,Bear Creek Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,228066,3 241010,Bear Creek Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1720925,3 241010,Bear Creek Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1720925,3 241010,Bear Creek Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1720925,3 241010,Bear Creek Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1720925,3 241010,Bear Creek Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2389786,3 241010,Bear Creek Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,87331,3 241010,Bear Creek Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2477117,3 241010,Bear Creek Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1342837,3 241010,Bear Creek Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1342837,3 241010,Bear Creek Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,579000,3 241010,Bear Creek Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,579000,3 241010,Bear Creek Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2712144,3 241010,Bear Creek Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241010,Bear Creek Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,3083451,3 241010,Bear Creek Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241010,Bear Creek Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,234646,3 241010,Bear Creek Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,6030241,3 241010,Bear Creek Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3291144,3 241010,Bear Creek Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1342837,3 241010,Bear Creek Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5473237,3 241010,Bear Creek Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241010,Bear Creek Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,321977,3 241010,Bear Creek Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,10429195,3 241010,Bear Creek Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3304599,3 241010,Bear Creek Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1364244,3 241010,Bear Creek Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7381481,3 241010,Bear Creek Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241010,Bear Creek Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,327862,3 241010,Bear Creek Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,12378186,3 241010,Bear Creek Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,6074923,3 241010,Bear Creek Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241010,Bear Creek Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241010,Bear Creek Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241010,Bear Creek Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241010,Bear Creek Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,41,3 241010,Bear Creek Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,346743.91,3 241010,Bear Creek Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241010,Bear Creek Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241010,Bear Creek Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241010,Bear Creek Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241010,Bear Creek Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 241010,Bear Creek Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 241010,Bear Creek Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,10073,3 241010,Bear Creek Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 241010,Bear Creek Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241010,Bear Creek Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1061550,3 241010,Bear Creek Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,753845,3 241010,Bear Creek Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,94470,3 241010,Bear Creek Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1720925,3 241010,Bear Creek Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1061550,3 241010,Bear Creek Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,753845,3 241010,Bear Creek Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,94470,3 241010,Bear Creek Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,1720925,3 241010,Bear Creek Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1061550,3 241010,Bear Creek Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,753845,3 241010,Bear Creek Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,94470,3 241010,Bear Creek Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1720925,3 241010,Bear Creek Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,87456,3 241020,Bliss Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,18000,3 241020,Bliss Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,19543.06,3 241020,Bliss Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,19543.06,3 241020,Bliss Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55700,3 241020,Bliss Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,58606.94,3 241020,Bliss Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,58606.94,3 241020,Bliss Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,73700,3 241020,Bliss Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,78150,3 241020,Bliss Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 241020,Bliss Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,78150,3 241020,Bliss Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,51283,3 241020,Bliss Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,52815,3 241020,Bliss Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,52815,3 241020,Bliss Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,2000,3 241020,Bliss Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,2254.75,3 241020,Bliss Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,2254.75,3 241020,Bliss Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,53283,3 241020,Bliss Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,55069.75,3 241020,Bliss Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,55069.75,3 241020,Bliss Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1000,3 241020,Bliss Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4100,3 241020,Bliss Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241020,Bliss Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241020,Bliss Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4100,3 241020,Bliss Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241020,Bliss Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241020,Bliss Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241020,Bliss Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241020,Bliss Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241020,Bliss Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241020,Bliss Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241020,Bliss Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241020,Bliss Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241020,Bliss Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,3 241020,Bliss Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4100,3 241020,Bliss Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241020,Bliss Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241020,Bliss Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4100,3 241020,Bliss Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,40,3 241020,Bliss Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,88.73,3 241020,Bliss Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,88.73,3 241020,Bliss Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,1160,3 241020,Bliss Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,1824.27,3 241020,Bliss Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,1824.27,3 241020,Bliss Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1200,3 241020,Bliss Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1913,3 241020,Bliss Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1913,3 241020,Bliss Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,2000,3 241020,Bliss Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2000,3 241020,Bliss Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2000,3 241020,Bliss Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2000,3 241020,Bliss Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,129183,3 241020,Bliss Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,141232.75,3 241020,Bliss Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 241020,Bliss Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241020,Bliss Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241020,Bliss Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,141232.75,3 241020,Bliss Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3200,3 241020,Bliss Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2851.95,3 241020,Bliss Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2851.95,3 241020,Bliss Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7200,3 241020,Bliss Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6968.01,3 241020,Bliss Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6968.01,3 241020,Bliss Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11400,3 241020,Bliss Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10148.8,3 241020,Bliss Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10148.8,3 241020,Bliss Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10000,3 241020,Bliss Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8700.62,3 241020,Bliss Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8700.62,3 241020,Bliss Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13220,3 241020,Bliss Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12351.52,3 241020,Bliss Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12351.52,3 241020,Bliss Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1500,3 241020,Bliss Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1518,3 241020,Bliss Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1518,3 241020,Bliss Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 241020,Bliss Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3651.38,3 241020,Bliss Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3651.38,3 241020,Bliss Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,25000,3 241020,Bliss Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6114.29,3 241020,Bliss Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6114.29,3 241020,Bliss Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,7000,3 241020,Bliss Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5274.82,3 241020,Bliss Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5274.82,3 241020,Bliss Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,12000,3 241020,Bliss Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9603.75,3 241020,Bliss Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9603.75,3 241020,Bliss Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,94520,3 241020,Bliss Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,67183.14,3 241020,Bliss Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,67183.14,3 241020,Bliss Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241020,Bliss Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241020,Bliss Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241020,Bliss Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241020,Bliss Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,13000,3 241020,Bliss Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,11321.53,3 241020,Bliss Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 241020,Bliss Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,11321.53,3 241020,Bliss Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,13000,3 241020,Bliss Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,11321.53,3 241020,Bliss Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241020,Bliss Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,11321.53,3 241020,Bliss Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,44607,3 241020,Bliss Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,42559.43,3 241020,Bliss Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,42559.43,3 241020,Bliss Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241020,Bliss Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241020,Bliss Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,44607,3 241020,Bliss Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,42559.43,3 241020,Bliss Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241020,Bliss Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,42559.43,3 241020,Bliss Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,7000,3 241020,Bliss Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,6900.23,3 241020,Bliss Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,6900.23,3 241020,Bliss Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,7000,3 241020,Bliss Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,6900.23,3 241020,Bliss Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6900.23,3 241020,Bliss Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7800,3 241020,Bliss Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7569.69,3 241020,Bliss Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7569.69,3 241020,Bliss Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,5000,3 241020,Bliss Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4973.84,3 241020,Bliss Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4973.84,3 241020,Bliss Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12800,3 241020,Bliss Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12543.53,3 241020,Bliss Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,12543.53,3 241020,Bliss Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,171927,3 241020,Bliss Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,140507.86,3 241020,Bliss Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 241020,Bliss Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241020,Bliss Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,140507.86,3 241020,Bliss Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-42744,3 241020,Bliss Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,724.89,3 241020,Bliss Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,724.89,3 241020,Bliss Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,134476.85,3 241020,Bliss Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,134476.85,3 241020,Bliss Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,134476.85,3 241020,Bliss Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,91732.85,3 241020,Bliss Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,135201.74,3 241020,Bliss Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241020,Bliss Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,135201.74,3 241020,Bliss Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4973.84,3 241020,Bliss Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4973.84,3 241020,Bliss Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,129741.11,3 241020,Bliss Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 241020,Bliss Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241020,Bliss Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241020,Bliss Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241020,Bliss Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,129741.11,3 241020,Bliss Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,129741.11,3 241020,Bliss Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241020,Bliss Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241020,Bliss Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241020,Bliss Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241020,Bliss Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,129741.11,3 241020,Bliss Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3590.07,3 241020,Bliss Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3590.07,3 241020,Bliss Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8195,3 241020,Bliss Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,8195,3 241020,Bliss Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,55.64,3 241020,Bliss Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,55.64,3 241020,Bliss Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11840.71,3 241020,Bliss Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,11840.71,3 241020,Bliss Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,141581.82,3 241020,Bliss Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 241020,Bliss Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241020,Bliss Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241020,Bliss Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241020,Bliss Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,141581.82,3 241020,Bliss Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,141581.82,3 241020,Bliss Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241020,Bliss Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241020,Bliss Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241020,Bliss Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241020,Bliss Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,141581.82,3 241020,Bliss Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2302.59,3 241020,Bliss Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2302.59,3 241020,Bliss Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4077.49,3 241020,Bliss Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241020,Bliss Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241020,Bliss Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241020,Bliss Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241020,Bliss Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4077.49,3 241020,Bliss Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6380.08,3 241020,Bliss Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241020,Bliss Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241020,Bliss Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241020,Bliss Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241020,Bliss Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6380.08,3 241020,Bliss Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,135201.74,3 241020,Bliss Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241020,Bliss Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241020,Bliss Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241020,Bliss Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241020,Bliss Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,135201.74,3 241020,Bliss Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,135201.74,3 241020,Bliss Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241020,Bliss Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241020,Bliss Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241020,Bliss Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241020,Bliss Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,135201.74,3 241020,Bliss Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,141581.82,3 241020,Bliss Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241020,Bliss Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241020,Bliss Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241020,Bliss Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241020,Bliss Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,141581.82,3 241020,Bliss Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,207714.17,3 241020,Bliss Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 241020,Bliss Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,42559.43,3 241020,Bliss Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241020,Bliss Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241020,Bliss Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241020,Bliss Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241020,Bliss Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 241020,Bliss Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,35365,3 241020,Bliss Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241020,Bliss Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241020,Bliss Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241020,Bliss Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241020,Bliss Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241030,Carp Lake Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,12724,3 241030,Carp Lake Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,13292,3 241030,Carp Lake Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,13292,3 241030,Carp Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82830,3 241030,Carp Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,90437,3 241030,Carp Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,73914,3 241030,Carp Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,164351,3 241030,Carp Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,95554,3 241030,Carp Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,103729,3 241030,Carp Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,73914,3 241030,Carp Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,177643,3 241030,Carp Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,58336,3 241030,Carp Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,64657,3 241030,Carp Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,64657,3 241030,Carp Lake Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,7500,3 241030,Carp Lake Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,7500,3 241030,Carp Lake Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,4156,3 241030,Carp Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4156,3 241030,Carp Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,58336,3 241030,Carp Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,64657,3 241030,Carp Lake Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,11656,3 241030,Carp Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,76313,3 241030,Carp Lake Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 241030,Carp Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,100,3 241030,Carp Lake Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,9000,3 241030,Carp Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241030,Carp Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241030,Carp Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9100,3 241030,Carp Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241030,Carp Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241030,Carp Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241030,Carp Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241030,Carp Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241030,Carp Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241030,Carp Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241030,Carp Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241030,Carp Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241030,Carp Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,3 241030,Carp Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,100,3 241030,Carp Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,9000,3 241030,Carp Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241030,Carp Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241030,Carp Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9100,3 241030,Carp Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,362,3 241030,Carp Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,221,3 241030,Carp Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,655,3 241030,Carp Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,876,3 241030,Carp Lake Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,0,3 241030,Carp Lake Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,150,3 241030,Carp Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,150,3 241030,Carp Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,362,3 241030,Carp Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,371,3 241030,Carp Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,655,3 241030,Carp Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1026,3 241030,Carp Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,700,3 241030,Carp Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10568,3 241030,Carp Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,7396,3 241030,Carp Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17964,3 241030,Carp Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,700,3 241030,Carp Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10568,3 241030,Carp Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,7396,3 241030,Carp Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17964,3 241030,Carp Lake Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 241030,Carp Lake Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,79,3 241030,Carp Lake Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,79,3 241030,Carp Lake Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 241030,Carp Lake Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,79,3 241030,Carp Lake Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,79,3 241030,Carp Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,154952,3 241030,Carp Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,179504,3 241030,Carp Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,102621,3 241030,Carp Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241030,Carp Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241030,Carp Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,282125,3 241030,Carp Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,46063,3 241030,Carp Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,31352,3 241030,Carp Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,31352,3 241030,Carp Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5975,3 241030,Carp Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5775,3 241030,Carp Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5775,3 241030,Carp Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18070,3 241030,Carp Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15635,3 241030,Carp Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15635,3 241030,Carp Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12100,3 241030,Carp Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11765,3 241030,Carp Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11765,3 241030,Carp Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,16050,3 241030,Carp Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17516,3 241030,Carp Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17516,3 241030,Carp Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4375,3 241030,Carp Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3713,3 241030,Carp Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3713,3 241030,Carp Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,160570,3 241030,Carp Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8189,3 241030,Carp Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8189,3 241030,Carp Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,11300,3 241030,Carp Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6818,3 241030,Carp Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6818,3 241030,Carp Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,274503,3 241030,Carp Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,100763,3 241030,Carp Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,100763,3 241030,Carp Lake Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241030,Carp Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241030,Carp Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241030,Carp Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 241030,Carp Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 241030,Carp Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,49051,3 241030,Carp Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,49051,3 241030,Carp Lake Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,910,3 241030,Carp Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,910,3 241030,Carp Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 241030,Carp Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,49051,3 241030,Carp Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,49051,3 241030,Carp Lake Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,6000,3 241030,Carp Lake Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,6317,3 241030,Carp Lake Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,62634,3 241030,Carp Lake Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,68951,3 241030,Carp Lake Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5200,3 241030,Carp Lake Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4458,3 241030,Carp Lake Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,4458,3 241030,Carp Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241030,Carp Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241030,Carp Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,11200,3 241030,Carp Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10775,3 241030,Carp Lake Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,62634,3 241030,Carp Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241030,Carp Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,73409,3 241030,Carp Lake Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,22770,3 241030,Carp Lake Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,19790,3 241030,Carp Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,19790,3 241030,Carp Lake Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,11551,3 241030,Carp Lake Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,11550,3 241030,Carp Lake Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,11550,3 241030,Carp Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,34321,3 241030,Carp Lake Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,31340,3 241030,Carp Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,31340,3 241030,Carp Lake Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,3500,3 241030,Carp Lake Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,156298,3 241030,Carp Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,9311,3 241030,Carp Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,165609,3 241030,Carp Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,3500,3 241030,Carp Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,156298,3 241030,Carp Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,9311,3 241030,Carp Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,165609,3 241030,Carp Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,324434,3 241030,Carp Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,299176,3 241030,Carp Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,120996,3 241030,Carp Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241030,Carp Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,420172,3 241030,Carp Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-169482,3 241030,Carp Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-119672,3 241030,Carp Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-18375,3 241030,Carp Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241030,Carp Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241030,Carp Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-138047,3 241030,Carp Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,341252,3 241030,Carp Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,341252,3 241030,Carp Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,222296,3 241030,Carp Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241030,Carp Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241030,Carp Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241030,Carp Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,563548,3 241030,Carp Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,171770,3 241030,Carp Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,221580,3 241030,Carp Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,203921,3 241030,Carp Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241030,Carp Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241030,Carp Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241030,Carp Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,425501,3 241030,Carp Lake Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,156298,3 241030,Carp Lake Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,9311,3 241030,Carp Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,165609,3 241030,Carp Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,189312,3 241030,Carp Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,200666,3 241030,Carp Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241030,Carp Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241030,Carp Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241030,Carp Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,389978,3 241030,Carp Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,189312,3 241030,Carp Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,200666,3 241030,Carp Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,389978,3 241030,Carp Lake Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10043,3 241030,Carp Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8743,3 241030,Carp Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,18786,3 241030,Carp Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,20828,3 241030,Carp Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,20828,3 241030,Carp Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1072,3 241030,Carp Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1072,3 241030,Carp Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,31943,3 241030,Carp Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8743,3 241030,Carp Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,40686,3 241030,Carp Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6348,3 241030,Carp Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,295,3 241030,Carp Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6643,3 241030,Carp Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6348,3 241030,Carp Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,295,3 241030,Carp Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6643,3 241030,Carp Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,227603,3 241030,Carp Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,209704,3 241030,Carp Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,437307,3 241030,Carp Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,227603,3 241030,Carp Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,209704,3 241030,Carp Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,437307,3 241030,Carp Lake Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,930,3 241030,Carp Lake Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,2972,3 241030,Carp Lake Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3902,3 241030,Carp Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5093,3 241030,Carp Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2811,3 241030,Carp Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241030,Carp Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241030,Carp Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241030,Carp Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7904,3 241030,Carp Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6023,3 241030,Carp Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5783,3 241030,Carp Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11806,3 241030,Carp Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,6348,3 241030,Carp Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,295,3 241030,Carp Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,6643,3 241030,Carp Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,215232,3 241030,Carp Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,203626,3 241030,Carp Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241030,Carp Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241030,Carp Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241030,Carp Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,418858,3 241030,Carp Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,221580,3 241030,Carp Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,203921,3 241030,Carp Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241030,Carp Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,425501,3 241030,Carp Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,227603,3 241030,Carp Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,209704,3 241030,Carp Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241030,Carp Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241030,Carp Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241030,Carp Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,437307,3 241030,Carp Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1096001,3 241030,Carp Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241030,Carp Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241030,Carp Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241030,Carp Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 241030,Carp Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 241030,Carp Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,65593,3 241030,Carp Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241030,Carp Lake Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241030,Carp Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241030,Carp Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241030,Carp Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241040,Center Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,11015,3 241040,Center Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,12071.18,3 241040,Center Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,12071.18,3 241040,Center Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,54550,3 241040,Center Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,54431.68,3 241040,Center Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,22867.31,3 241040,Center Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,77298.99,3 241040,Center Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,65565,3 241040,Center Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,66502.86,3 241040,Center Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,22867.31,3 241040,Center Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,89370.17,3 241040,Center Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,45000,3 241040,Center Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,48386,3 241040,Center Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,48386,3 241040,Center Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1400,3 241040,Center Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1431.83,3 241040,Center Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1431.83,3 241040,Center Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,46400,3 241040,Center Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,49817.83,3 241040,Center Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,49817.83,3 241040,Center Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,100,3 241040,Center Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,100,3 241040,Center Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241040,Center Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241040,Center Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,100,3 241040,Center Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241040,Center Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241040,Center Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241040,Center Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241040,Center Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241040,Center Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241040,Center Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241040,Center Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241040,Center Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241040,Center Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,100,3 241040,Center Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,100,3 241040,Center Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241040,Center Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241040,Center Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,100,3 241040,Center Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 241040,Center Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3900.51,3 241040,Center Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3900.51,3 241040,Center Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3550,3 241040,Center Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3425,3 241040,Center Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3425,3 241040,Center Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3750,3 241040,Center Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7325.51,3 241040,Center Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7325.51,3 241040,Center Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,900,3 241040,Center Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,865.32,3 241040,Center Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,865.32,3 241040,Center Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,300,3 241040,Center Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,300,3 241040,Center Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,300,3 241040,Center Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1200,3 241040,Center Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1165.32,3 241040,Center Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1165.32,3 241040,Center Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,117015,3 241040,Center Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,124911.52,3 241040,Center Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,22867.31,3 241040,Center Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241040,Center Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241040,Center Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,147778.83,3 241040,Center Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2800,3 241040,Center Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2625,3 241040,Center Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2625,3 241040,Center Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6735,3 241040,Center Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6420,3 241040,Center Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6420,3 241040,Center Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11730,3 241040,Center Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10989.03,3 241040,Center Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10989.03,3 241040,Center Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10535,3 241040,Center Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10290.05,3 241040,Center Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10290.05,3 241040,Center Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14180,3 241040,Center Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14138.19,3 241040,Center Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14138.19,3 241040,Center Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1100,3 241040,Center Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,720,3 241040,Center Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,720,3 241040,Center Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6200,3 241040,Center Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3793.85,3 241040,Center Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3793.85,3 241040,Center Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,35435,3 241040,Center Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,16149.09,3 241040,Center Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16149.09,3 241040,Center Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5000,3 241040,Center Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,4233.86,3 241040,Center Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,4233.86,3 241040,Center Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,700,3 241040,Center Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,300,3 241040,Center Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,300,3 241040,Center Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,94415,3 241040,Center Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,69659.07,3 241040,Center Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,69659.07,3 241040,Center Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241040,Center Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241040,Center Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241040,Center Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241040,Center Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,7000,3 241040,Center Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,6618.87,3 241040,Center Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 241040,Center Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,6618.87,3 241040,Center Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,7000,3 241040,Center Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6618.87,3 241040,Center Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241040,Center Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,6618.87,3 241040,Center Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7700,3 241040,Center Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4620,3 241040,Center Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,4620,3 241040,Center Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241040,Center Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241040,Center Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,7700,3 241040,Center Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4620,3 241040,Center Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241040,Center Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4620,3 241040,Center Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1200,3 241040,Center Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,582.5,3 241040,Center Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,582.5,3 241040,Center Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1200,3 241040,Center Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,582.5,3 241040,Center Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,582.5,3 241040,Center Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6700,3 241040,Center Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4017.11,3 241040,Center Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4017.11,3 241040,Center Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,6700,3 241040,Center Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4017.11,3 241040,Center Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4017.11,3 241040,Center Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,117015,3 241040,Center Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,85497.55,3 241040,Center Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 241040,Center Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241040,Center Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,85497.55,3 241040,Center Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39413.97,3 241040,Center Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22867.31,3 241040,Center Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,62281.28,3 241040,Center Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,298327.24,3 241040,Center Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,298327.24,3 241040,Center Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,31603.93,3 241040,Center Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,329931.17,3 241040,Center Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,298327.24,3 241040,Center Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,337741.21,3 241040,Center Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,54471.24,3 241040,Center Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241040,Center Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,392212.45,3 241040,Center Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,0,3 241040,Center Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,0,3 241040,Center Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,330665.37,3 241040,Center Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,52293.16,3 241040,Center Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241040,Center Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241040,Center Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241040,Center Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,382958.53,3 241040,Center Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,330665.37,3 241040,Center Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,52293.16,3 241040,Center Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241040,Center Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241040,Center Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241040,Center Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,382958.53,3 241040,Center Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4900.25,3 241040,Center Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2178.08,3 241040,Center Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7078.33,3 241040,Center Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,7507,3 241040,Center Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,7507,3 241040,Center Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5,3 241040,Center Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5,3 241040,Center Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,12412.25,3 241040,Center Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2178.08,3 241040,Center Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,14590.33,3 241040,Center Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,343077.62,3 241040,Center Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,54471.24,3 241040,Center Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241040,Center Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241040,Center Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241040,Center Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,397548.86,3 241040,Center Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,343077.62,3 241040,Center Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,54471.24,3 241040,Center Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241040,Center Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241040,Center Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241040,Center Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,397548.86,3 241040,Center Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5336.41,3 241040,Center Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5336.41,3 241040,Center Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241040,Center Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241040,Center Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241040,Center Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241040,Center Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241040,Center Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 241040,Center Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5336.41,3 241040,Center Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241040,Center Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241040,Center Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241040,Center Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241040,Center Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5336.41,3 241040,Center Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,54471.24,3 241040,Center Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,54471.24,3 241040,Center Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,337741.21,3 241040,Center Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241040,Center Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241040,Center Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241040,Center Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241040,Center Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,337741.21,3 241040,Center Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,337741.21,3 241040,Center Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,54471.24,3 241040,Center Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241040,Center Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241040,Center Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241040,Center Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,392212.45,3 241040,Center Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,343077.62,3 241040,Center Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,54471.24,3 241040,Center Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241040,Center Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241040,Center Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241040,Center Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,397548.86,3 241040,Center Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,156727,3 241040,Center Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,4620,3 241040,Center Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241040,Center Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241040,Center Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241040,Center Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241040,Center Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 241040,Center Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,40033.04,3 241040,Center Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241040,Center Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241040,Center Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241040,Center Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241040,Center Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 241040,Center Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 241040,Center Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2571.73,3 241040,Center Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2532,3 241040,Center Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241050,Cross Village Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3200,3 241050,Cross Village Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3251.44,3 241050,Cross Village Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,3251.44,3 241050,Cross Village Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,115900,3 241050,Cross Village Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,117421.46,3 241050,Cross Village Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,12476.6,3 241050,Cross Village Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,129898.06,3 241050,Cross Village Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,119100,3 241050,Cross Village Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,120672.9,3 241050,Cross Village Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,12476.6,3 241050,Cross Village Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,133149.5,3 241050,Cross Village Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,20000,3 241050,Cross Village Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,23938,3 241050,Cross Village Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,23938,3 241050,Cross Village Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1800,3 241050,Cross Village Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,965.9,3 241050,Cross Village Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,965.9,3 241050,Cross Village Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,21800,3 241050,Cross Village Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,24903.9,3 241050,Cross Village Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,24903.9,3 241050,Cross Village Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241050,Cross Village Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241050,Cross Village Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 241050,Cross Village Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241050,Cross Village Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241050,Cross Village Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241050,Cross Village Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241050,Cross Village Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241050,Cross Village Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241050,Cross Village Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,500,3 241050,Cross Village Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241050,Cross Village Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241050,Cross Village Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,500,3 241050,Cross Village Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,500,3 241050,Cross Village Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241050,Cross Village Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241050,Cross Village Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,500,3 241050,Cross Village Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 241050,Cross Village Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,793.1,3 241050,Cross Village Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,793.1,3 241050,Cross Village Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,150,3 241050,Cross Village Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,150,3 241050,Cross Village Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,2300,3 241050,Cross Village Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2600,3 241050,Cross Village Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,943.1,3 241050,Cross Village Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,943.1,3 241050,Cross Village Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1487.8,3 241050,Cross Village Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1487.8,3 241050,Cross Village Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2783.07,3 241050,Cross Village Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2783.07,3 241050,Cross Village Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4270.87,3 241050,Cross Village Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4270.87,3 241050,Cross Village Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,143500,3 241050,Cross Village Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,151290.77,3 241050,Cross Village Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,12476.6,3 241050,Cross Village Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241050,Cross Village Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241050,Cross Village Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,163767.37,3 241050,Cross Village Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14170,3 241050,Cross Village Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10254.96,3 241050,Cross Village Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10254.96,3 241050,Cross Village Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7150,3 241050,Cross Village Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7148.56,3 241050,Cross Village Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7148.56,3 241050,Cross Village Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8800,3 241050,Cross Village Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8904.64,3 241050,Cross Village Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8904.64,3 241050,Cross Village Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,7660,3 241050,Cross Village Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7963.79,3 241050,Cross Village Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7963.79,3 241050,Cross Village Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14925,3 241050,Cross Village Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14947.09,3 241050,Cross Village Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14947.09,3 241050,Cross Village Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,650,3 241050,Cross Village Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,488.41,3 241050,Cross Village Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,488.41,3 241050,Cross Village Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6978.33,3 241050,Cross Village Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6278.33,3 241050,Cross Village Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6278.33,3 241050,Cross Village Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7920,3 241050,Cross Village Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11729.47,3 241050,Cross Village Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11729.47,3 241050,Cross Village Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6590,3 241050,Cross Village Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5799.74,3 241050,Cross Village Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5799.74,3 241050,Cross Village Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1000,3 241050,Cross Village Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,600,3 241050,Cross Village Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,600,3 241050,Cross Village Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,75843.33,3 241050,Cross Village Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,74114.99,3 241050,Cross Village Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,74114.99,3 241050,Cross Village Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241050,Cross Village Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241050,Cross Village Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241050,Cross Village Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241050,Cross Village Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,8353.5,3 241050,Cross Village Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,3278.03,3 241050,Cross Village Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 241050,Cross Village Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,3278.03,3 241050,Cross Village Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,8353.5,3 241050,Cross Village Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3278.03,3 241050,Cross Village Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241050,Cross Village Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,3278.03,3 241050,Cross Village Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,88989.82,3 241050,Cross Village Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1366,3 241050,Cross Village Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1366,3 241050,Cross Village Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241050,Cross Village Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241050,Cross Village Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2200,3 241050,Cross Village Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2026.76,3 241050,Cross Village Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2026.76,3 241050,Cross Village Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,91189.82,3 241050,Cross Village Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3392.76,3 241050,Cross Village Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241050,Cross Village Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3392.76,3 241050,Cross Village Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5618.17,3 241050,Cross Village Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7025.11,3 241050,Cross Village Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,7025.11,3 241050,Cross Village Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1176,3 241050,Cross Village Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1176,3 241050,Cross Village Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5618.17,3 241050,Cross Village Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8201.11,3 241050,Cross Village Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8201.11,3 241050,Cross Village Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,3000,3 241050,Cross Village Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 241050,Cross Village Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,3 241050,Cross Village Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,14212.84,3 241050,Cross Village Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,14212.84,3 241050,Cross Village Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,3000,3 241050,Cross Village Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,3 241050,Cross Village Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,14212.84,3 241050,Cross Village Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,14212.84,3 241050,Cross Village Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,184004.82,3 241050,Cross Village Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,88986.89,3 241050,Cross Village Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,14212.84,3 241050,Cross Village Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241050,Cross Village Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,103199.73,3 241050,Cross Village Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-40504.82,3 241050,Cross Village Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,62303.88,3 241050,Cross Village Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1736.24,3 241050,Cross Village Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241050,Cross Village Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241050,Cross Village Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,60567.64,3 241050,Cross Village Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,288160.09,3 241050,Cross Village Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,288160.09,3 241050,Cross Village Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10916.43,3 241050,Cross Village Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241050,Cross Village Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241050,Cross Village Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241050,Cross Village Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299076.52,3 241050,Cross Village Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,247655.27,3 241050,Cross Village Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,350463.97,3 241050,Cross Village Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9180.19,3 241050,Cross Village Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241050,Cross Village Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241050,Cross Village Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241050,Cross Village Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,359644.16,3 241050,Cross Village Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,0,3 241050,Cross Village Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,0,3 241050,Cross Village Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,312414.95,3 241050,Cross Village Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,8823.14,3 241050,Cross Village Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241050,Cross Village Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241050,Cross Village Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241050,Cross Village Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,321238.09,3 241050,Cross Village Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,28747.96,3 241050,Cross Village Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,28747.96,3 241050,Cross Village Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,341162.91,3 241050,Cross Village Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,8823.14,3 241050,Cross Village Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241050,Cross Village Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241050,Cross Village Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241050,Cross Village Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,349986.05,3 241050,Cross Village Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3301.48,3 241050,Cross Village Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,357.05,3 241050,Cross Village Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3658.53,3 241050,Cross Village Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,3714,3 241050,Cross Village Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,3714,3 241050,Cross Village Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1793.88,3 241050,Cross Village Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1793.88,3 241050,Cross Village Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8809.36,3 241050,Cross Village Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,357.05,3 241050,Cross Village Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,9166.41,3 241050,Cross Village Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2600,3 241050,Cross Village Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2600,3 241050,Cross Village Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2600,3 241050,Cross Village Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2600,3 241050,Cross Village Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,352572.27,3 241050,Cross Village Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,9180.19,3 241050,Cross Village Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241050,Cross Village Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241050,Cross Village Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241050,Cross Village Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,361752.46,3 241050,Cross Village Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,352572.27,3 241050,Cross Village Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9180.19,3 241050,Cross Village Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241050,Cross Village Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241050,Cross Village Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241050,Cross Village Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,361752.46,3 241050,Cross Village Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,737.33,3 241050,Cross Village Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,737.33,3 241050,Cross Village Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1370.97,3 241050,Cross Village Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241050,Cross Village Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241050,Cross Village Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241050,Cross Village Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241050,Cross Village Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1370.97,3 241050,Cross Village Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2108.3,3 241050,Cross Village Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241050,Cross Village Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241050,Cross Village Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241050,Cross Village Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241050,Cross Village Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2108.3,3 241050,Cross Village Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,99601.92,3 241050,Cross Village Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,99601.92,3 241050,Cross Village Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,250862.05,3 241050,Cross Village Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,9180.19,3 241050,Cross Village Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241050,Cross Village Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241050,Cross Village Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241050,Cross Village Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,260042.24,3 241050,Cross Village Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,350463.97,3 241050,Cross Village Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,9180.19,3 241050,Cross Village Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241050,Cross Village Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241050,Cross Village Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241050,Cross Village Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,359644.16,3 241050,Cross Village Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,352572.27,3 241050,Cross Village Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9180.19,3 241050,Cross Village Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241050,Cross Village Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241050,Cross Village Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241050,Cross Village Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,361752.46,3 241050,Cross Village Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,391533,3 241050,Cross Village Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,60576,3 241050,Cross Village Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,1366,3 241050,Cross Village Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241050,Cross Village Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241050,Cross Village Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241050,Cross Village Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241050,Cross Village Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 241050,Cross Village Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36418.62,3 241050,Cross Village Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241050,Cross Village Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241050,Cross Village Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241050,Cross Village Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241050,Cross Village Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241050,Cross Village Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,71430,3 241050,Cross Village Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,10853,3 241050,Cross Village Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,60577,3 241050,Cross Village Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,71430,3 241050,Cross Village Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,10853,3 241050,Cross Village Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,60577,3 241050,Cross Village Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,71430,3 241050,Cross Village Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,10853,3 241050,Cross Village Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,60577,3 241050,Cross Village Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,3360,3 241060,Friendship Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10000,3 241060,Friendship Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10602,3 241060,Friendship Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,10602,3 241060,Friendship Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92848,3 241060,Friendship Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,100160,3 241060,Friendship Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92360,3 241060,Friendship Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,192520,3 241060,Friendship Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,102848,3 241060,Friendship Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,110762,3 241060,Friendship Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,92360,3 241060,Friendship Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,203122,3 241060,Friendship Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,65000,3 241060,Friendship Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,75731,3 241060,Friendship Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,75731,3 241060,Friendship Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2848,3 241060,Friendship Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2848,3 241060,Friendship Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,65000,3 241060,Friendship Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,78579,3 241060,Friendship Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,78579,3 241060,Friendship Township,Township,2019,T1R41C6,Revenue,Component Units,Culture and Recreation,581-599,Number,7200,3 241060,Friendship Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,7200,3 241060,Friendship Township,Township,2019,T1R46C6,Revenue,Component Units,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,7200,3 241060,Friendship Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,7200,3 241060,Friendship Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,500,3 241060,Friendship Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241060,Friendship Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241060,Friendship Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,500,3 241060,Friendship Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241060,Friendship Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241060,Friendship Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241060,Friendship Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241060,Friendship Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241060,Friendship Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241060,Friendship Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,500,3 241060,Friendship Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2260,3 241060,Friendship Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241060,Friendship Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241060,Friendship Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2260,3 241060,Friendship Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,500,3 241060,Friendship Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2760,3 241060,Friendship Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241060,Friendship Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241060,Friendship Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2760,3 241060,Friendship Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 241060,Friendship Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,324,3 241060,Friendship Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,226,3 241060,Friendship Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,9,3 241060,Friendship Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,559,3 241060,Friendship Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,80,3 241060,Friendship Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,120,3 241060,Friendship Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,120,3 241060,Friendship Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,280,3 241060,Friendship Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,444,3 241060,Friendship Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,226,3 241060,Friendship Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,9,3 241060,Friendship Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,679,3 241060,Friendship Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1519,3 241060,Friendship Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1519,3 241060,Friendship Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 241060,Friendship Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,188,3 241060,Friendship Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,188,3 241060,Friendship Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 241060,Friendship Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1707,3 241060,Friendship Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1707,3 241060,Friendship Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,5000,3 241060,Friendship Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,5000,3 241060,Friendship Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,5000,3 241060,Friendship Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,5000,3 241060,Friendship Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,172628,3 241060,Friendship Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,194252,3 241060,Friendship Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,97586,3 241060,Friendship Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241060,Friendship Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241060,Friendship Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,7209,3 241060,Friendship Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,299047,3 241060,Friendship Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,14480,3 241060,Friendship Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13050,3 241060,Friendship Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13050,3 241060,Friendship Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13600,3 241060,Friendship Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13300,3 241060,Friendship Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13300,3 241060,Friendship Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17600,3 241060,Friendship Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17155,3 241060,Friendship Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17155,3 241060,Friendship Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15100,3 241060,Friendship Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14224,3 241060,Friendship Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14224,3 241060,Friendship Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23800,3 241060,Friendship Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22053,3 241060,Friendship Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22053,3 241060,Friendship Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1300,3 241060,Friendship Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,939,3 241060,Friendship Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,939,3 241060,Friendship Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8000,3 241060,Friendship Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5691,3 241060,Friendship Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5691,3 241060,Friendship Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15000,3 241060,Friendship Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11935,3 241060,Friendship Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11935,3 241060,Friendship Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5000,3 241060,Friendship Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,3133,3 241060,Friendship Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,3133,3 241060,Friendship Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,9200,3 241060,Friendship Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1384,3 241060,Friendship Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1384,3 241060,Friendship Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,123080,3 241060,Friendship Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,102864,3 241060,Friendship Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,102864,3 241060,Friendship Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241060,Friendship Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241060,Friendship Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241060,Friendship Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241060,Friendship Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 241060,Friendship Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 241060,Friendship Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 241060,Friendship Township,Township,2019,T2R26C4,Expenditure,Enterprise Funds,Fire,336-344,Number,0,3 241060,Friendship Township,Township,2019,T2R26C5,Expenditure,Internal Service Funds,Fire,336-344,Number,0,3 241060,Friendship Township,Township,2019,T2R26C6,Expenditure,Component Units,Fire,336-344,Number,0,3 241060,Friendship Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 241060,Friendship Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 241060,Friendship Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 241060,Friendship Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241060,Friendship Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241060,Friendship Township,Township,2019,T2R32C5,Expenditure,Internal Service Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241060,Friendship Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,0,3 241060,Friendship Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,3 241060,Friendship Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,65000,3 241060,Friendship Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,56724,3 241060,Friendship Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,86000,3 241060,Friendship Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,142724,3 241060,Friendship Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1300,3 241060,Friendship Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,680,3 241060,Friendship Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,680,3 241060,Friendship Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241060,Friendship Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241060,Friendship Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,66300,3 241060,Friendship Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,57404,3 241060,Friendship Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,86000,3 241060,Friendship Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241060,Friendship Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,143404,3 241060,Friendship Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3345,3 241060,Friendship Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2330,3 241060,Friendship Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2330,3 241060,Friendship Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3345,3 241060,Friendship Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2330,3 241060,Friendship Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2330,3 241060,Friendship Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1600,3 241060,Friendship Township,Township,2019,T2R60C6,Expenditure,Component Units,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4225,3 241060,Friendship Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5825,3 241060,Friendship Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3000,3 241060,Friendship Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2667,3 241060,Friendship Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2667,3 241060,Friendship Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3000,3 241060,Friendship Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2667,3 241060,Friendship Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,1600,3 241060,Friendship Township,Township,2019,T2R64C6,Expenditure,Component Units,TOTAL RECREATION AND CULTURE,,Total,4225,3 241060,Friendship Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8492,3 241060,Friendship Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20300,3 241060,Friendship Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,9777,3 241060,Friendship Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,9777,3 241060,Friendship Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2208,3 241060,Friendship Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2208,3 241060,Friendship Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20300,3 241060,Friendship Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11985,3 241060,Friendship Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11985,3 241060,Friendship Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,5000,3 241060,Friendship Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,5000,3 241060,Friendship Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,5000,3 241060,Friendship Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,5000,3 241060,Friendship Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,5000,3 241060,Friendship Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,5000,3 241060,Friendship Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,221025,3 241060,Friendship Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,182250,3 241060,Friendship Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,87600,3 241060,Friendship Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241060,Friendship Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,0,3 241060,Friendship Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,4225,3 241060,Friendship Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,274075,3 241060,Friendship Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48397,3 241060,Friendship Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12002,3 241060,Friendship Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9986,3 241060,Friendship Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241060,Friendship Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241060,Friendship Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2984,3 241060,Friendship Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24972,3 241060,Friendship Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,344425,3 241060,Friendship Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,344425,3 241060,Friendship Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,142622,3 241060,Friendship Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241060,Friendship Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241060,Friendship Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2803,3 241060,Friendship Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,489850,3 241060,Friendship Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,296028,3 241060,Friendship Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,356427,3 241060,Friendship Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,152608,3 241060,Friendship Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241060,Friendship Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241060,Friendship Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5787,3 241060,Friendship Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,514822,3 241060,Friendship Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,2208,3 241060,Friendship Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,2208,3 241060,Friendship Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,340509,3 241060,Friendship Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,146897,3 241060,Friendship Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241060,Friendship Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241060,Friendship Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,5787,3 241060,Friendship Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,493193,3 241060,Friendship Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,340509,3 241060,Friendship Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,146897,3 241060,Friendship Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241060,Friendship Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241060,Friendship Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,5787,3 241060,Friendship Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,493193,3 241060,Friendship Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5718,3 241060,Friendship Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5711,3 241060,Friendship Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11429,3 241060,Friendship Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,11750,3 241060,Friendship Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,11750,3 241060,Friendship Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17468,3 241060,Friendship Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,5711,3 241060,Friendship Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,23179,3 241060,Friendship Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,357977,3 241060,Friendship Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,152608,3 241060,Friendship Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241060,Friendship Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241060,Friendship Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,5787,3 241060,Friendship Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,516372,3 241060,Friendship Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,357977,3 241060,Friendship Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,152608,3 241060,Friendship Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241060,Friendship Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241060,Friendship Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5787,3 241060,Friendship Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,516372,3 241060,Friendship Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1550,3 241060,Friendship Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241060,Friendship Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241060,Friendship Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241060,Friendship Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241060,Friendship Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1550,3 241060,Friendship Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1550,3 241060,Friendship Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241060,Friendship Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241060,Friendship Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241060,Friendship Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241060,Friendship Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1550,3 241060,Friendship Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,152608,3 241060,Friendship Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,152608,3 241060,Friendship Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,28630,3 241060,Friendship Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,28630,3 241060,Friendship Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,327797,3 241060,Friendship Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241060,Friendship Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241060,Friendship Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241060,Friendship Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,5787,3 241060,Friendship Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,333584,3 241060,Friendship Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,356427,3 241060,Friendship Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,152608,3 241060,Friendship Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241060,Friendship Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241060,Friendship Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,5787,3 241060,Friendship Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,514822,3 241060,Friendship Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,357977,3 241060,Friendship Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,152608,3 241060,Friendship Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241060,Friendship Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241060,Friendship Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5787,3 241060,Friendship Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,516372,3 241060,Friendship Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,435599,3 241060,Friendship Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 241060,Friendship Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,142724,3 241060,Friendship Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,2667,3 241060,Friendship Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241060,Friendship Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241060,Friendship Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241060,Friendship Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 241060,Friendship Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 241060,Friendship Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 241060,Friendship Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,44280,3 241060,Friendship Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241060,Friendship Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241060,Friendship Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241060,Friendship Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241060,Friendship Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 241060,Friendship Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 241060,Friendship Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3321,3 241060,Friendship Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 241060,Friendship Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241070,Littlefield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,291075,3 241070,Littlefield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,289905,3 241070,Littlefield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130642,3 241070,Littlefield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,420547,3 241070,Littlefield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,291075,3 241070,Littlefield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,289905,3 241070,Littlefield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,130642,3 241070,Littlefield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,420547,3 241070,Littlefield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,193287,3 241070,Littlefield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,190149,3 241070,Littlefield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,190149,3 241070,Littlefield Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,90000,3 241070,Littlefield Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,90000,3 241070,Littlefield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,193287,3 241070,Littlefield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,190149,3 241070,Littlefield Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,90000,3 241070,Littlefield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,280149,3 241070,Littlefield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4220,3 241070,Littlefield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3256,3 241070,Littlefield Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,15321,3 241070,Littlefield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,246512,3 241070,Littlefield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241070,Littlefield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,265089,3 241070,Littlefield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241070,Littlefield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241070,Littlefield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241070,Littlefield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241070,Littlefield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241070,Littlefield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241070,Littlefield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241070,Littlefield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241070,Littlefield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241070,Littlefield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4220,3 241070,Littlefield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3256,3 241070,Littlefield Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,15321,3 241070,Littlefield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,246512,3 241070,Littlefield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241070,Littlefield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,265089,3 241070,Littlefield Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,2467,3 241070,Littlefield Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2467,3 241070,Littlefield Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,2467,3 241070,Littlefield Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2467,3 241070,Littlefield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1300,3 241070,Littlefield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1165,3 241070,Littlefield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,39,3 241070,Littlefield Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,863,3 241070,Littlefield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2067,3 241070,Littlefield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1300,3 241070,Littlefield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1165,3 241070,Littlefield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,39,3 241070,Littlefield Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,863,3 241070,Littlefield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2067,3 241070,Littlefield Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,9185,3 241070,Littlefield Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,9102,3 241070,Littlefield Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,9102,3 241070,Littlefield Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,40612,3 241070,Littlefield Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,40612,3 241070,Littlefield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,51230,3 241070,Littlefield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,14303,3 241070,Littlefield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,14303,3 241070,Littlefield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,60415,3 241070,Littlefield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,64017,3 241070,Littlefield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,64017,3 241070,Littlefield Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,1330195,3 241070,Littlefield Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,1330195,3 241070,Littlefield Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,70000,3 241070,Littlefield Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,70000,3 241070,Littlefield Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,1400195,3 241070,Littlefield Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1400195,3 241070,Littlefield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,550297,3 241070,Littlefield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,548492,3 241070,Littlefield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1636197,3 241070,Littlefield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,249842,3 241070,Littlefield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241070,Littlefield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2434531,3 241070,Littlefield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,172325,3 241070,Littlefield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,76318,3 241070,Littlefield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,76318,3 241070,Littlefield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21750,3 241070,Littlefield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21750,3 241070,Littlefield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21750,3 241070,Littlefield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32360,3 241070,Littlefield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,31794,3 241070,Littlefield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,31794,3 241070,Littlefield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22200,3 241070,Littlefield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21306,3 241070,Littlefield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21306,3 241070,Littlefield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41520,3 241070,Littlefield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,40734,3 241070,Littlefield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,40734,3 241070,Littlefield Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,720,3 241070,Littlefield Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,720,3 241070,Littlefield Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,720,3 241070,Littlefield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9000,3 241070,Littlefield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5535,3 241070,Littlefield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5535,3 241070,Littlefield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,33235,3 241070,Littlefield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,32494,3 241070,Littlefield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,32494,3 241070,Littlefield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,333110,3 241070,Littlefield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,230651,3 241070,Littlefield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,230651,3 241070,Littlefield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241070,Littlefield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241070,Littlefield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241070,Littlefield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241070,Littlefield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 241070,Littlefield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 241070,Littlefield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,89614,3 241070,Littlefield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,89614,3 241070,Littlefield Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,11163,3 241070,Littlefield Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,11163,3 241070,Littlefield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 241070,Littlefield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 241070,Littlefield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,100777,3 241070,Littlefield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100777,3 241070,Littlefield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,8200,3 241070,Littlefield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,8165,3 241070,Littlefield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,8165,3 241070,Littlefield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,197459,3 241070,Littlefield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,197459,3 241070,Littlefield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8200,3 241070,Littlefield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,8165,3 241070,Littlefield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,197459,3 241070,Littlefield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,205624,3 241070,Littlefield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,2000,3 241070,Littlefield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,750,3 241070,Littlefield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,750,3 241070,Littlefield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2000,3 241070,Littlefield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,750,3 241070,Littlefield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,750,3 241070,Littlefield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,25000,3 241070,Littlefield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,14988,3 241070,Littlefield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,14988,3 241070,Littlefield Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,12225,3 241070,Littlefield Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,12225,3 241070,Littlefield Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,12225,3 241070,Littlefield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,37225,3 241070,Littlefield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,27213,3 241070,Littlefield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,27213,3 241070,Littlefield Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,254000,3 241070,Littlefield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,294373,3 241070,Littlefield Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,299000,3 241070,Littlefield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,593373,3 241070,Littlefield Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,0,3 241070,Littlefield Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,16912,3 241070,Littlefield Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,70125,3 241070,Littlefield Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,28827,3 241070,Littlefield Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,115864,3 241070,Littlefield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,254000,3 241070,Littlefield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,311285,3 241070,Littlefield Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,369125,3 241070,Littlefield Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,28827,3 241070,Littlefield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,709237,3 241070,Littlefield Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,30000,3 241070,Littlefield Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,70000,3 241070,Littlefield Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,70000,3 241070,Littlefield Township,Township,2019,T2R71C1,Expenditure,General Fund Final Amended Budget,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,3 241070,Littlefield Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,30000,3 241070,Littlefield Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,70000,3 241070,Littlefield Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,70000,3 241070,Littlefield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,664535,3 241070,Littlefield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,648064,3 241070,Littlefield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,469902,3 241070,Littlefield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,226286,3 241070,Littlefield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1344252,3 241070,Littlefield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-114238,3 241070,Littlefield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-99572,3 241070,Littlefield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1166295,3 241070,Littlefield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23556,3 241070,Littlefield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241070,Littlefield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1090279,3 241070,Littlefield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,469478,3 241070,Littlefield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,469478,3 241070,Littlefield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,140246,3 241070,Littlefield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1107069,3 241070,Littlefield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241070,Littlefield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241070,Littlefield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1716793,3 241070,Littlefield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,355240,3 241070,Littlefield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,369906,3 241070,Littlefield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1306541,3 241070,Littlefield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1130625,3 241070,Littlefield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241070,Littlefield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241070,Littlefield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2807072,3 241070,Littlefield Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,593373,3 241070,Littlefield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,593373,3 241070,Littlefield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,255021,3 241070,Littlefield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1457673,3 241070,Littlefield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,352625,3 241070,Littlefield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241070,Littlefield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241070,Littlefield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2065319,3 241070,Littlefield Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,98578,3 241070,Littlefield Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,56827,3 241070,Littlefield Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,155405,3 241070,Littlefield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,353599,3 241070,Littlefield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1457673,3 241070,Littlefield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,409452,3 241070,Littlefield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241070,Littlefield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241070,Littlefield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2220724,3 241070,Littlefield Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,22611,3 241070,Littlefield Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9726,3 241070,Littlefield Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8694,3 241070,Littlefield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,41031,3 241070,Littlefield Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,130049,3 241070,Littlefield Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,17131,3 241070,Littlefield Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,147180,3 241070,Littlefield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22611,3 241070,Littlefield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,139775,3 241070,Littlefield Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,25825,3 241070,Littlefield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,188211,3 241070,Littlefield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,7019,3 241070,Littlefield Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,12351,3 241070,Littlefield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,19370,3 241070,Littlefield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,7019,3 241070,Littlefield Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,12351,3 241070,Littlefield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,19370,3 241070,Littlefield Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1305110,3 241070,Littlefield Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1305110,3 241070,Littlefield Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1305110,3 241070,Littlefield Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1305110,3 241070,Littlefield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,383229,3 241070,Littlefield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1609799,3 241070,Littlefield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1740387,3 241070,Littlefield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241070,Littlefield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241070,Littlefield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3733415,3 241070,Littlefield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,383229,3 241070,Littlefield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1609799,3 241070,Littlefield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1740387,3 241070,Littlefield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241070,Littlefield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241070,Littlefield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3733415,3 241070,Littlefield Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,1597,3 241070,Littlefield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1597,3 241070,Littlefield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13323,3 241070,Littlefield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,301661,3 241070,Littlefield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,44229,3 241070,Littlefield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241070,Littlefield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241070,Littlefield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,359213,3 241070,Littlefield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,13323,3 241070,Littlefield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,303258,3 241070,Littlefield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,44229,3 241070,Littlefield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241070,Littlefield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241070,Littlefield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,360810,3 241070,Littlefield Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,565533,3 241070,Littlefield Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,565533,3 241070,Littlefield Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,565533,3 241070,Littlefield Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,565533,3 241070,Littlefield Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,739577,3 241070,Littlefield Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,739577,3 241070,Littlefield Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,7019,3 241070,Littlefield Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,12351,3 241070,Littlefield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,19370,3 241070,Littlefield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1294190,3 241070,Littlefield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1294190,3 241070,Littlefield Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,41726,3 241070,Littlefield Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,41726,3 241070,Littlefield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,321161,3 241070,Littlefield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241070,Littlefield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,391048,3 241070,Littlefield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241070,Littlefield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241070,Littlefield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,712209,3 241070,Littlefield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,369906,3 241070,Littlefield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1306541,3 241070,Littlefield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1130625,3 241070,Littlefield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241070,Littlefield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241070,Littlefield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2807072,3 241070,Littlefield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,383229,3 241070,Littlefield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1609799,3 241070,Littlefield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1740387,3 241070,Littlefield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241070,Littlefield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241070,Littlefield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3733415,3 241070,Littlefield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,8165,3 241070,Littlefield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,12225,3 241070,Littlefield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241070,Littlefield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241070,Littlefield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241070,Littlefield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,29,3 241070,Littlefield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,33,3 241070,Littlefield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,173915,3 241070,Littlefield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241070,Littlefield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241070,Littlefield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241070,Littlefield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241070,Littlefield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241070,Littlefield Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,895357,3 241070,Littlefield Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,1330195,3 241070,Littlefield Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,149824,3 241070,Littlefield Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2075728,3 241070,Littlefield Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,256269,3 241070,Littlefield Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,1330195,3 241070,Littlefield Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,76269,3 241070,Littlefield Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,1510195,3 241070,Littlefield Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,639088,3 241070,Littlefield Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 241070,Littlefield Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,73555,3 241070,Littlefield Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,565533,3 241070,Littlefield Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,895357,3 241070,Littlefield Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,1330195,3 241070,Littlefield Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,149824,3 241070,Littlefield Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2075728,3 241070,Littlefield Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,28827,3 241070,Littlefield Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,10768,3 241080,Little Traverse Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1700,3 241080,Little Traverse Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1709,3 241080,Little Traverse Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,1709,3 241080,Little Traverse Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,560200,3 241080,Little Traverse Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,569626,3 241080,Little Traverse Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,569626,3 241080,Little Traverse Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,561900,3 241080,Little Traverse Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,571335,3 241080,Little Traverse Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 241080,Little Traverse Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,571335,3 241080,Little Traverse Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,208100,3 241080,Little Traverse Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,208222,3 241080,Little Traverse Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,208222,3 241080,Little Traverse Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,208100,3 241080,Little Traverse Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,208222,3 241080,Little Traverse Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,208222,3 241080,Little Traverse Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,565469,3 241080,Little Traverse Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241080,Little Traverse Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,565469,3 241080,Little Traverse Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241080,Little Traverse Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241080,Little Traverse Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241080,Little Traverse Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241080,Little Traverse Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241080,Little Traverse Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241080,Little Traverse Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,10400,3 241080,Little Traverse Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,10913,3 241080,Little Traverse Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241080,Little Traverse Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241080,Little Traverse Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,10913,3 241080,Little Traverse Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10400,3 241080,Little Traverse Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10913,3 241080,Little Traverse Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,565469,3 241080,Little Traverse Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241080,Little Traverse Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,576382,3 241080,Little Traverse Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2600,3 241080,Little Traverse Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6275,3 241080,Little Traverse Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,110,3 241080,Little Traverse Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6385,3 241080,Little Traverse Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,35,3 241080,Little Traverse Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,35,3 241080,Little Traverse Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2600,3 241080,Little Traverse Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6310,3 241080,Little Traverse Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,110,3 241080,Little Traverse Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6420,3 241080,Little Traverse Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,600,3 241080,Little Traverse Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,600,3 241080,Little Traverse Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,600,3 241080,Little Traverse Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3400,3 241080,Little Traverse Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4062,3 241080,Little Traverse Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4062,3 241080,Little Traverse Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 241080,Little Traverse Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4662,3 241080,Little Traverse Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4662,3 241080,Little Traverse Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,787000,3 241080,Little Traverse Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,801442,3 241080,Little Traverse Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 241080,Little Traverse Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,565579,3 241080,Little Traverse Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241080,Little Traverse Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1367021,3 241080,Little Traverse Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,21400,3 241080,Little Traverse Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,21526,3 241080,Little Traverse Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,21526,3 241080,Little Traverse Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16500,3 241080,Little Traverse Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16374,3 241080,Little Traverse Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16374,3 241080,Little Traverse Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21800,3 241080,Little Traverse Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21493,3 241080,Little Traverse Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21493,3 241080,Little Traverse Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11000,3 241080,Little Traverse Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10918,3 241080,Little Traverse Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10918,3 241080,Little Traverse Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,48200,3 241080,Little Traverse Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,47942,3 241080,Little Traverse Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,47942,3 241080,Little Traverse Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,58700,3 241080,Little Traverse Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,58233,3 241080,Little Traverse Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,58233,3 241080,Little Traverse Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 241080,Little Traverse Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5808,3 241080,Little Traverse Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5808,3 241080,Little Traverse Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,66300,3 241080,Little Traverse Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,65571,3 241080,Little Traverse Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,65571,3 241080,Little Traverse Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,52200,3 241080,Little Traverse Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,51998,3 241080,Little Traverse Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,51998,3 241080,Little Traverse Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,302100,3 241080,Little Traverse Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,299863,3 241080,Little Traverse Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,299863,3 241080,Little Traverse Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241080,Little Traverse Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241080,Little Traverse Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241080,Little Traverse Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,144800,3 241080,Little Traverse Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,144689,3 241080,Little Traverse Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 241080,Little Traverse Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,144689,3 241080,Little Traverse Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,26800,3 241080,Little Traverse Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,26795,3 241080,Little Traverse Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,26795,3 241080,Little Traverse Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,171600,3 241080,Little Traverse Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,171484,3 241080,Little Traverse Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241080,Little Traverse Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,171484,3 241080,Little Traverse Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,259500,3 241080,Little Traverse Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,258891,3 241080,Little Traverse Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,258891,3 241080,Little Traverse Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,33800,3 241080,Little Traverse Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,33106,3 241080,Little Traverse Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,33106,3 241080,Little Traverse Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,576233,3 241080,Little Traverse Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,576233,3 241080,Little Traverse Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,8000,3 241080,Little Traverse Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,8000,3 241080,Little Traverse Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,8000,3 241080,Little Traverse Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,301300,3 241080,Little Traverse Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,299997,3 241080,Little Traverse Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,576233,3 241080,Little Traverse Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,876230,3 241080,Little Traverse Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,39800,3 241080,Little Traverse Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,34339,3 241080,Little Traverse Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,34339,3 241080,Little Traverse Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,7200,3 241080,Little Traverse Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,7140,3 241080,Little Traverse Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,7140,3 241080,Little Traverse Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,47000,3 241080,Little Traverse Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,41479,3 241080,Little Traverse Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,41479,3 241080,Little Traverse Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,65278,3 241080,Little Traverse Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,65278,3 241080,Little Traverse Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,65278,3 241080,Little Traverse Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,65278,3 241080,Little Traverse Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,822000,3 241080,Little Traverse Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,812823,3 241080,Little Traverse Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 241080,Little Traverse Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,641511,3 241080,Little Traverse Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1454334,3 241080,Little Traverse Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-35000,3 241080,Little Traverse Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11381,3 241080,Little Traverse Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-75932,3 241080,Little Traverse Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-87313,3 241080,Little Traverse Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,761739,3 241080,Little Traverse Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1355307,3 241080,Little Traverse Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2117046,3 241080,Little Traverse Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-35000,3 241080,Little Traverse Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,750358,3 241080,Little Traverse Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1279375,3 241080,Little Traverse Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241080,Little Traverse Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2029733,3 241080,Little Traverse Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,699337,3 241080,Little Traverse Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 241080,Little Traverse Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,551928,3 241080,Little Traverse Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241080,Little Traverse Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241080,Little Traverse Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1251265,3 241080,Little Traverse Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,699337,3 241080,Little Traverse Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,551928,3 241080,Little Traverse Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1251265,3 241080,Little Traverse Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,31266,3 241080,Little Traverse Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,156598,3 241080,Little Traverse Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,187864,3 241080,Little Traverse Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,36267,3 241080,Little Traverse Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,36267,3 241080,Little Traverse Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,12,3 241080,Little Traverse Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,12,3 241080,Little Traverse Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,67545,3 241080,Little Traverse Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,156598,3 241080,Little Traverse Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,224143,3 241080,Little Traverse Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,571178,3 241080,Little Traverse Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,571178,3 241080,Little Traverse Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,571178,3 241080,Little Traverse Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,571178,3 241080,Little Traverse Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,766882,3 241080,Little Traverse Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1279704,3 241080,Little Traverse Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2046586,3 241080,Little Traverse Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,766882,3 241080,Little Traverse Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1279704,3 241080,Little Traverse Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2046586,3 241080,Little Traverse Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3983,3 241080,Little Traverse Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,329,3 241080,Little Traverse Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4312,3 241080,Little Traverse Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,450,3 241080,Little Traverse Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241080,Little Traverse Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241080,Little Traverse Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241080,Little Traverse Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241080,Little Traverse Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,450,3 241080,Little Traverse Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4433,3 241080,Little Traverse Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,329,3 241080,Little Traverse Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4762,3 241080,Little Traverse Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,12091,3 241080,Little Traverse Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,12091,3 241080,Little Traverse Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,571178,3 241080,Little Traverse Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,571178,3 241080,Little Traverse Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,30000,3 241080,Little Traverse Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,30000,3 241080,Little Traverse Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,720358,3 241080,Little Traverse Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241080,Little Traverse Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,708197,3 241080,Little Traverse Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241080,Little Traverse Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241080,Little Traverse Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1428555,3 241080,Little Traverse Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,750358,3 241080,Little Traverse Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1279375,3 241080,Little Traverse Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241080,Little Traverse Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2029733,3 241080,Little Traverse Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,766882,3 241080,Little Traverse Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1279704,3 241080,Little Traverse Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241080,Little Traverse Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241080,Little Traverse Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2046586,3 241080,Little Traverse Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1054062,3 241080,Little Traverse Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 241080,Little Traverse Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241080,Little Traverse Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241080,Little Traverse Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241080,Little Traverse Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 241080,Little Traverse Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241080,Little Traverse Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 241080,Little Traverse Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 241080,Little Traverse Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,141189.05,3 241080,Little Traverse Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241080,Little Traverse Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241080,Little Traverse Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241080,Little Traverse Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241080,Little Traverse Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241090,Maple River Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3645,3 241090,Maple River Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,5519,3 241090,Maple River Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,5519,3 241090,Maple River Township,Township,2019,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 241090,Maple River Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,87448,3 241090,Maple River Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,87448,3 241090,Maple River Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,87345,3 241090,Maple River Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,92967,3 241090,Maple River Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 241090,Maple River Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,92967,3 241090,Maple River Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,90000,3 241090,Maple River Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,97880,3 241090,Maple River Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,97880,3 241090,Maple River Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3500,3 241090,Maple River Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3995,3 241090,Maple River Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3995,3 241090,Maple River Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,93500,3 241090,Maple River Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,101875,3 241090,Maple River Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,101875,3 241090,Maple River Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,800,3 241090,Maple River Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,800,3 241090,Maple River Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241090,Maple River Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241090,Maple River Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,800,3 241090,Maple River Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241090,Maple River Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241090,Maple River Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241090,Maple River Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241090,Maple River Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241090,Maple River Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241090,Maple River Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241090,Maple River Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241090,Maple River Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241090,Maple River Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,800,3 241090,Maple River Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,800,3 241090,Maple River Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241090,Maple River Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241090,Maple River Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,800,3 241090,Maple River Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 241090,Maple River Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,747,3 241090,Maple River Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,747,3 241090,Maple River Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 241090,Maple River Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1500,3 241090,Maple River Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1500,3 241090,Maple River Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,1000,3 241090,Maple River Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,1617,3 241090,Maple River Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,1617,3 241090,Maple River Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3000,3 241090,Maple River Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3864,3 241090,Maple River Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3864,3 241090,Maple River Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,184645,3 241090,Maple River Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,199506,3 241090,Maple River Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 241090,Maple River Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241090,Maple River Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241090,Maple River Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,199506,3 241090,Maple River Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,17595,3 241090,Maple River Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12382,3 241090,Maple River Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12382,3 241090,Maple River Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9710,3 241090,Maple River Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9540,3 241090,Maple River Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9540,3 241090,Maple River Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17150,3 241090,Maple River Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16963,3 241090,Maple River Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16963,3 241090,Maple River Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15550,3 241090,Maple River Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15514,3 241090,Maple River Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15514,3 241090,Maple River Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18250,3 241090,Maple River Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17286,3 241090,Maple River Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17286,3 241090,Maple River Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1210,3 241090,Maple River Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1125,3 241090,Maple River Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1125,3 241090,Maple River Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5575,3 241090,Maple River Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5538,3 241090,Maple River Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5538,3 241090,Maple River Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7950,3 241090,Maple River Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7565,3 241090,Maple River Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7565,3 241090,Maple River Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2300,3 241090,Maple River Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1155,3 241090,Maple River Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1155,3 241090,Maple River Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,95290,3 241090,Maple River Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,87068,3 241090,Maple River Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,87068,3 241090,Maple River Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241090,Maple River Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241090,Maple River Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241090,Maple River Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,24000,3 241090,Maple River Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,21641,3 241090,Maple River Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 241090,Maple River Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,21641,3 241090,Maple River Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,24000,3 241090,Maple River Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,21641,3 241090,Maple River Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241090,Maple River Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,21641,3 241090,Maple River Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,88600,3 241090,Maple River Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,88377,3 241090,Maple River Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,88377,3 241090,Maple River Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241090,Maple River Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241090,Maple River Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,88600,3 241090,Maple River Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,88377,3 241090,Maple River Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241090,Maple River Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,88377,3 241090,Maple River Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3500,3 241090,Maple River Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,3447,3 241090,Maple River Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,3447,3 241090,Maple River Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3500,3 241090,Maple River Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3447,3 241090,Maple River Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3447,3 241090,Maple River Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7500,3 241090,Maple River Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,3941,3 241090,Maple River Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,3941,3 241090,Maple River Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,5300,3 241090,Maple River Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 241090,Maple River Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,3 241090,Maple River Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12800,3 241090,Maple River Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,3941,3 241090,Maple River Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,3941,3 241090,Maple River Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,224190,3 241090,Maple River Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,204474,3 241090,Maple River Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 241090,Maple River Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241090,Maple River Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,204474,3 241090,Maple River Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39545,3 241090,Maple River Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4968,3 241090,Maple River Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4968,3 241090,Maple River Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,426449,3 241090,Maple River Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,426449,3 241090,Maple River Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,426449,3 241090,Maple River Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,386904,3 241090,Maple River Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,421481,3 241090,Maple River Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241090,Maple River Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,421481,3 241090,Maple River Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,0,3 241090,Maple River Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,0,3 241090,Maple River Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,398646,3 241090,Maple River Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 241090,Maple River Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241090,Maple River Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241090,Maple River Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241090,Maple River Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,398646,3 241090,Maple River Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,398646,3 241090,Maple River Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241090,Maple River Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241090,Maple River Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241090,Maple River Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241090,Maple River Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,398646,3 241090,Maple River Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8104,3 241090,Maple River Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,8104,3 241090,Maple River Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,15187,3 241090,Maple River Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,15187,3 241090,Maple River Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,8,3 241090,Maple River Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8,3 241090,Maple River Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,23299,3 241090,Maple River Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,23299,3 241090,Maple River Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,421945,3 241090,Maple River Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 241090,Maple River Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241090,Maple River Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241090,Maple River Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241090,Maple River Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,421945,3 241090,Maple River Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,421945,3 241090,Maple River Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241090,Maple River Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241090,Maple River Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241090,Maple River Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241090,Maple River Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,421945,3 241090,Maple River Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,464,3 241090,Maple River Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,464,3 241090,Maple River Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241090,Maple River Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241090,Maple River Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241090,Maple River Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241090,Maple River Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241090,Maple River Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 241090,Maple River Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,464,3 241090,Maple River Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241090,Maple River Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241090,Maple River Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241090,Maple River Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241090,Maple River Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,464,3 241090,Maple River Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,421481,3 241090,Maple River Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,421481,3 241090,Maple River Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,0,3 241090,Maple River Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241090,Maple River Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241090,Maple River Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241090,Maple River Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241090,Maple River Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,0,3 241090,Maple River Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,421481,3 241090,Maple River Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241090,Maple River Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241090,Maple River Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241090,Maple River Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241090,Maple River Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,421481,3 241090,Maple River Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,421945,3 241090,Maple River Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241090,Maple River Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241090,Maple River Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241090,Maple River Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,421945,3 241090,Maple River Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,84932,3 241090,Maple River Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,88377,3 241090,Maple River Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,21641,3 241090,Maple River Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,3447,3 241090,Maple River Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241090,Maple River Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241090,Maple River Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241090,Maple River Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 241090,Maple River Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,41545,3 241090,Maple River Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241090,Maple River Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241090,Maple River Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241090,Maple River Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241090,Maple River Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 241090,Maple River Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 241090,Maple River Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2919,3 241090,Maple River Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2085,3 241090,Maple River Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241100,McKinley Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8800,3 241100,McKinley Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,8800,3 241100,McKinley Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,74998,3 241100,McKinley Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,74998,3 241100,McKinley Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,83798,3 241100,McKinley Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 241100,McKinley Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,83798,3 241100,McKinley Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,57215,3 241100,McKinley Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,984,3 241100,McKinley Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,58199,3 241100,McKinley Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,57215,3 241100,McKinley Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,984,3 241100,McKinley Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,58199,3 241100,McKinley Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241100,McKinley Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241100,McKinley Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 241100,McKinley Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241100,McKinley Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241100,McKinley Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241100,McKinley Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241100,McKinley Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241100,McKinley Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241100,McKinley Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241100,McKinley Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241100,McKinley Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241100,McKinley Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241100,McKinley Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241100,McKinley Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 241100,McKinley Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,249,3 241100,McKinley Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,130,3 241100,McKinley Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,379,3 241100,McKinley Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1175,3 241100,McKinley Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1175,3 241100,McKinley Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1424,3 241100,McKinley Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,130,3 241100,McKinley Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1554,3 241100,McKinley Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,4968,3 241100,McKinley Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,4968,3 241100,McKinley Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3237,3 241100,McKinley Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3237,3 241100,McKinley Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8205,3 241100,McKinley Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8205,3 241100,McKinley Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,50169,3 241100,McKinley Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,50169,3 241100,McKinley Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,50169,3 241100,McKinley Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,50169,3 241100,McKinley Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,150642,3 241100,McKinley Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,51283,3 241100,McKinley Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241100,McKinley Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241100,McKinley Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,201925,3 241100,McKinley Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,21584,3 241100,McKinley Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,21584,3 241100,McKinley Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5071,3 241100,McKinley Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5071,3 241100,McKinley Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8030,3 241100,McKinley Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8030,3 241100,McKinley Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,0,3 241100,McKinley Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,0,3 241100,McKinley Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16710,3 241100,McKinley Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16710,3 241100,McKinley Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2333,3 241100,McKinley Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2333,3 241100,McKinley Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7539,3 241100,McKinley Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7539,3 241100,McKinley Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,61267,3 241100,McKinley Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,61267,3 241100,McKinley Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241100,McKinley Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241100,McKinley Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,983,3 241100,McKinley Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,983,3 241100,McKinley Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 241100,McKinley Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,14258,3 241100,McKinley Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 241100,McKinley Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,14258,3 241100,McKinley Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 241100,McKinley Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 241100,McKinley Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,2,3 241100,McKinley Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 241100,McKinley Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,14259,3 241100,McKinley Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,984,3 241100,McKinley Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,15243,3 241100,McKinley Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4782,3 241100,McKinley Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,4480,3 241100,McKinley Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,9262,3 241100,McKinley Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241100,McKinley Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241100,McKinley Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,1137,3 241100,McKinley Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,1137,3 241100,McKinley Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,5919,3 241100,McKinley Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,4480,3 241100,McKinley Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241100,McKinley Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,10399,3 241100,McKinley Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2777,3 241100,McKinley Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2777,3 241100,McKinley Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2777,3 241100,McKinley Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2777,3 241100,McKinley Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10258,3 241100,McKinley Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10258,3 241100,McKinley Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,788,3 241100,McKinley Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,788,3 241100,McKinley Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,19981,3 241100,McKinley Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,19981,3 241100,McKinley Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11046,3 241100,McKinley Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,19981,3 241100,McKinley Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,31027,3 241100,McKinley Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,50169,3 241100,McKinley Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,50169,3 241100,McKinley Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,50169,3 241100,McKinley Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,50169,3 241100,McKinley Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 241100,McKinley Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,145437,3 241100,McKinley Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,25445,3 241100,McKinley Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241100,McKinley Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,170882,3 241100,McKinley Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5205,3 241100,McKinley Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25838,3 241100,McKinley Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31043,3 241100,McKinley Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,162215,3 241100,McKinley Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,108367,3 241100,McKinley Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,270582,3 241100,McKinley Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,167420,3 241100,McKinley Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,134205,3 241100,McKinley Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241100,McKinley Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,301625,3 241100,McKinley Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,788,3 241100,McKinley Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,788,3 241100,McKinley Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,167524,3 241100,McKinley Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,134205,3 241100,McKinley Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241100,McKinley Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241100,McKinley Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241100,McKinley Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,301729,3 241100,McKinley Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,167524,3 241100,McKinley Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,134205,3 241100,McKinley Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241100,McKinley Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241100,McKinley Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241100,McKinley Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,301729,3 241100,McKinley Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,167524,3 241100,McKinley Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,134205,3 241100,McKinley Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241100,McKinley Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241100,McKinley Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241100,McKinley Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,301729,3 241100,McKinley Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,167524,3 241100,McKinley Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,134205,3 241100,McKinley Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241100,McKinley Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241100,McKinley Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241100,McKinley Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,301729,3 241100,McKinley Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,104,3 241100,McKinley Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,104,3 241100,McKinley Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241100,McKinley Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241100,McKinley Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241100,McKinley Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241100,McKinley Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241100,McKinley Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 241100,McKinley Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,104,3 241100,McKinley Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241100,McKinley Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241100,McKinley Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241100,McKinley Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241100,McKinley Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,104,3 241100,McKinley Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,167420,3 241100,McKinley Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,134205,3 241100,McKinley Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241100,McKinley Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241100,McKinley Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241100,McKinley Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,301625,3 241100,McKinley Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,167420,3 241100,McKinley Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,134205,3 241100,McKinley Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241100,McKinley Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241100,McKinley Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241100,McKinley Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,301625,3 241100,McKinley Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,167524,3 241100,McKinley Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,134205,3 241100,McKinley Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241100,McKinley Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241100,McKinley Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241100,McKinley Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,301729,3 241100,McKinley Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241100,McKinley Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241100,McKinley Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241100,McKinley Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 241100,McKinley Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241100,McKinley Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 241100,McKinley Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 241100,McKinley Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,40941,3 241100,McKinley Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241100,McKinley Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241100,McKinley Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241100,McKinley Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241100,McKinley Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241100,McKinley Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,202500,3 241100,McKinley Township,Township,2019,T7R1C2,Indebtedness,Long Term Debt - Additions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 241100,McKinley Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,11400,3 241100,McKinley Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,191100,3 241100,McKinley Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,202500,3 241100,McKinley Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 241100,McKinley Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,11400,3 241100,McKinley Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,191100,3 241100,McKinley Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,8581,3 241110,Pleasantview Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,20000,6 241110,Pleasantview Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,21180,6 241110,Pleasantview Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,21180,6 241110,Pleasantview Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,246000,6 241110,Pleasantview Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,249803,6 241110,Pleasantview Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,249803,6 241110,Pleasantview Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,266000,6 241110,Pleasantview Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,270983,6 241110,Pleasantview Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 241110,Pleasantview Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,270983,6 241110,Pleasantview Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,61000,6 241110,Pleasantview Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,70693,6 241110,Pleasantview Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,70693,6 241110,Pleasantview Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5550,6 241110,Pleasantview Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5550,6 241110,Pleasantview Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,61000,6 241110,Pleasantview Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,76243,6 241110,Pleasantview Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,76243,6 241110,Pleasantview Township,Township,2019,T1R36C1,Revenue,General Fund Final Amended Budget,Public Safety,581-599,Number,5400,6 241110,Pleasantview Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,5460,6 241110,Pleasantview Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,5460,6 241110,Pleasantview Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5400,6 241110,Pleasantview Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5460,6 241110,Pleasantview Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,5460,6 241110,Pleasantview Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1990,6 241110,Pleasantview Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 241110,Pleasantview Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 241110,Pleasantview Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1990,6 241110,Pleasantview Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 241110,Pleasantview Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 241110,Pleasantview Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 241110,Pleasantview Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 241110,Pleasantview Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 241110,Pleasantview Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 241110,Pleasantview Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 241110,Pleasantview Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 241110,Pleasantview Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 241110,Pleasantview Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1990,6 241110,Pleasantview Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 241110,Pleasantview Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 241110,Pleasantview Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1990,6 241110,Pleasantview Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,146,6 241110,Pleasantview Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,146,6 241110,Pleasantview Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,146,6 241110,Pleasantview Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,146,6 241110,Pleasantview Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2560,6 241110,Pleasantview Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2560,6 241110,Pleasantview Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,32601,6 241110,Pleasantview Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,3865,6 241110,Pleasantview Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,3865,6 241110,Pleasantview Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,32601,6 241110,Pleasantview Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6425,6 241110,Pleasantview Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6425,6 241110,Pleasantview Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,365001,6 241110,Pleasantview Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,361247,6 241110,Pleasantview Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 241110,Pleasantview Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 241110,Pleasantview Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 241110,Pleasantview Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,361247,6 241110,Pleasantview Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6932,6 241110,Pleasantview Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6583,6 241110,Pleasantview Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6583,6 241110,Pleasantview Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11584,6 241110,Pleasantview Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11954,6 241110,Pleasantview Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11954,6 241110,Pleasantview Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21970,6 241110,Pleasantview Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22532,6 241110,Pleasantview Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22532,6 241110,Pleasantview Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12620,6 241110,Pleasantview Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13156,6 241110,Pleasantview Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13156,6 241110,Pleasantview Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26440,6 241110,Pleasantview Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25810,6 241110,Pleasantview Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25810,6 241110,Pleasantview Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2650,6 241110,Pleasantview Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,868,6 241110,Pleasantview Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,868,6 241110,Pleasantview Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7550,6 241110,Pleasantview Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7402,6 241110,Pleasantview Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7402,6 241110,Pleasantview Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,47250,6 241110,Pleasantview Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,40174,6 241110,Pleasantview Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,40174,6 241110,Pleasantview Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5000,6 241110,Pleasantview Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,4642,6 241110,Pleasantview Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,4642,6 241110,Pleasantview Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,27125,6 241110,Pleasantview Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19587,6 241110,Pleasantview Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19587,6 241110,Pleasantview Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,169121,6 241110,Pleasantview Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,152708,6 241110,Pleasantview Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,152708,6 241110,Pleasantview Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 241110,Pleasantview Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 241110,Pleasantview Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 241110,Pleasantview Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 241110,Pleasantview Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,51100,6 241110,Pleasantview Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,51350,6 241110,Pleasantview Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 241110,Pleasantview Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,51350,6 241110,Pleasantview Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,5580,6 241110,Pleasantview Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,5830,6 241110,Pleasantview Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,5830,6 241110,Pleasantview Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,56680,6 241110,Pleasantview Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,57180,6 241110,Pleasantview Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 241110,Pleasantview Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,57180,6 241110,Pleasantview Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,125000,6 241110,Pleasantview Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,100562,6 241110,Pleasantview Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,100562,6 241110,Pleasantview Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 241110,Pleasantview Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 241110,Pleasantview Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,3200,6 241110,Pleasantview Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,2970,6 241110,Pleasantview Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,2970,6 241110,Pleasantview Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,128200,6 241110,Pleasantview Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,103532,6 241110,Pleasantview Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 241110,Pleasantview Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,103532,6 241110,Pleasantview Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,2500,6 241110,Pleasantview Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2468,6 241110,Pleasantview Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2468,6 241110,Pleasantview Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2500,6 241110,Pleasantview Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2468,6 241110,Pleasantview Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2468,6 241110,Pleasantview Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,8500,6 241110,Pleasantview Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,12009,6 241110,Pleasantview Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,12009,6 241110,Pleasantview Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,8500,6 241110,Pleasantview Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12009,6 241110,Pleasantview Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,12009,6 241110,Pleasantview Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,365001,6 241110,Pleasantview Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,327897,6 241110,Pleasantview Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 241110,Pleasantview Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 241110,Pleasantview Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,327897,6 241110,Pleasantview Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33350,6 241110,Pleasantview Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33350,6 241110,Pleasantview Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,669617,6 241110,Pleasantview Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,669617,6 241110,Pleasantview Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,669617,6 241110,Pleasantview Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,669617,6 241110,Pleasantview Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,702967,6 241110,Pleasantview Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241110,Pleasantview Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,702967,6 241110,Pleasantview Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,746273,6 241110,Pleasantview Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 241110,Pleasantview Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 241110,Pleasantview Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 241110,Pleasantview Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 241110,Pleasantview Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,746273,6 241110,Pleasantview Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,746273,6 241110,Pleasantview Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,746273,6 241110,Pleasantview Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,11084,6 241110,Pleasantview Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,11084,6 241110,Pleasantview Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,6477,6 241110,Pleasantview Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,6477,6 241110,Pleasantview Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17561,6 241110,Pleasantview Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,17561,6 241110,Pleasantview Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4403,6 241110,Pleasantview Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4403,6 241110,Pleasantview Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4403,6 241110,Pleasantview Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4403,6 241110,Pleasantview Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,768237,6 241110,Pleasantview Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,768237,6 241110,Pleasantview Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,768237,6 241110,Pleasantview Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,768237,6 241110,Pleasantview Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,443,6 241110,Pleasantview Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,443,6 241110,Pleasantview Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,64827,6 241110,Pleasantview Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241110,Pleasantview Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241110,Pleasantview Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241110,Pleasantview Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241110,Pleasantview Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,64827,6 241110,Pleasantview Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,65270,6 241110,Pleasantview Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,65270,6 241110,Pleasantview Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,702967,6 241110,Pleasantview Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 241110,Pleasantview Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 241110,Pleasantview Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 241110,Pleasantview Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 241110,Pleasantview Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,702967,6 241110,Pleasantview Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,702967,6 241110,Pleasantview Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 241110,Pleasantview Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,702967,6 241110,Pleasantview Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,768237,6 241110,Pleasantview Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 241110,Pleasantview Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 241110,Pleasantview Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 241110,Pleasantview Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 241110,Pleasantview Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,768237,6 241110,Pleasantview Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,84089,6 241110,Pleasantview Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,100562,6 241110,Pleasantview Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 241110,Pleasantview Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 241110,Pleasantview Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 241110,Pleasantview Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 241110,Pleasantview Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,6 241110,Pleasantview Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,103766,6 241110,Pleasantview Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 241110,Pleasantview Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 241110,Pleasantview Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 241110,Pleasantview Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 241110,Pleasantview Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 241110,Pleasantview Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 241110,Pleasantview Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4827,6 241110,Pleasantview Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4827,6 241110,Pleasantview Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 241120,Readmond Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,11229.7,6 241120,Readmond Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,11229.7,6 241120,Readmond Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,200018.19,6 241120,Readmond Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,200018.19,6 241120,Readmond Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,211247.89,6 241120,Readmond Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 241120,Readmond Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,211247.89,6 241120,Readmond Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,57757,6 241120,Readmond Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,57757,6 241120,Readmond Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,57757,6 241120,Readmond Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,57757,6 241120,Readmond Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 241120,Readmond Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 241120,Readmond Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 241120,Readmond Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 241120,Readmond Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 241120,Readmond Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 241120,Readmond Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 241120,Readmond Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 241120,Readmond Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 241120,Readmond Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5700,6 241120,Readmond Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,5700,6 241120,Readmond Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5700,6 241120,Readmond Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 241120,Readmond Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 241120,Readmond Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5700,6 241120,Readmond Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,719.38,6 241120,Readmond Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,719.38,6 241120,Readmond Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,719.38,6 241120,Readmond Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,719.38,6 241120,Readmond Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3271,6 241120,Readmond Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3271,6 241120,Readmond Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3271,6 241120,Readmond Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3271,6 241120,Readmond Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,278695.27,6 241120,Readmond Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 241120,Readmond Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 241120,Readmond Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 241120,Readmond Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,278695.27,6 241120,Readmond Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13866.51,6 241120,Readmond Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13866.51,6 241120,Readmond Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11100,6 241120,Readmond Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11100,6 241120,Readmond Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14132.8,6 241120,Readmond Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14132.8,6 241120,Readmond Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12153.75,6 241120,Readmond Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12153.75,6 241120,Readmond Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15632.29,6 241120,Readmond Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15632.29,6 241120,Readmond Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5100,6 241120,Readmond Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5100,6 241120,Readmond Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1465.36,6 241120,Readmond Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1465.36,6 241120,Readmond Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15332.8,6 241120,Readmond Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15332.8,6 241120,Readmond Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1847.8,6 241120,Readmond Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1847.8,6 241120,Readmond Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16051.53,6 241120,Readmond Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16051.53,6 241120,Readmond Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,106682.84,6 241120,Readmond Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,106682.84,6 241120,Readmond Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 241120,Readmond Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 241120,Readmond Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 241120,Readmond Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 241120,Readmond Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 241120,Readmond Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 241120,Readmond Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 241120,Readmond Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 241120,Readmond Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 241120,Readmond Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 241120,Readmond Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 241120,Readmond Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,6 241120,Readmond Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,111042.08,6 241120,Readmond Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,111042.08,6 241120,Readmond Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 241120,Readmond Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 241120,Readmond Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,111042.08,6 241120,Readmond Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 241120,Readmond Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,111042.08,6 241120,Readmond Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5630,6 241120,Readmond Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5630,6 241120,Readmond Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5630,6 241120,Readmond Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5630,6 241120,Readmond Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8418.45,6 241120,Readmond Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8418.45,6 241120,Readmond Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8418.45,6 241120,Readmond Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8418.45,6 241120,Readmond Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,14835.71,6 241120,Readmond Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,14835.71,6 241120,Readmond Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,33119.66,6 241120,Readmond Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,33119.66,6 241120,Readmond Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,47955.37,6 241120,Readmond Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,47955.37,6 241120,Readmond Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,6 241120,Readmond Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,279728.74,6 241120,Readmond Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 241120,Readmond Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 241120,Readmond Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,279728.74,6 241120,Readmond Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1033.47,6 241120,Readmond Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1033.47,6 241120,Readmond Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1324994,6 241120,Readmond Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1324994,6 241120,Readmond Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1323960.53,6 241120,Readmond Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 241120,Readmond Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1323960.53,6 241120,Readmond Township,Township,2019,T3R1C1,Capital,"Land, Equipment and Buildings",Legislative,,Number,0,6 241120,Readmond Township,Township,2019,T3R2C1,Capital,"Land, Equipment and Buildings",Judicial,,Number,0,6 241120,Readmond Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,0,6 241120,Readmond Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,0,6 241120,Readmond Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,0,6 241120,Readmond Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,0,6 241120,Readmond Township,Township,2019,T3R7C1,Capital,"Land, Equipment and Buildings","Parking Meters, Off-Street Parking",,Number,0,6 241120,Readmond Township,Township,2019,T3R8C1,Capital,"Land, Equipment and Buildings",Corrections,,Number,0,6 241120,Readmond Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,0,6 241120,Readmond Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,0,6 241120,Readmond Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,0,6 241120,Readmond Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,0,6 241120,Readmond Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,0,6 241120,Readmond Township,Township,2019,T3R14C1,Capital,"Land, Equipment and Buildings",Electric Utilities,,Number,0,6 241120,Readmond Township,Township,2019,T3R15C1,Capital,"Land, Equipment and Buildings",Airports,,Number,0,6 241120,Readmond Township,Township,2019,T3R16C1,Capital,"Land, Equipment and Buildings",Public Transportation,,Number,0,6 241120,Readmond Township,Township,2019,T3R17C1,Capital,"Land, Equipment and Buildings",Hospital & Hospital Operations,,Number,0,6 241120,Readmond Township,Township,2019,T3R18C1,Capital,"Land, Equipment and Buildings",Welfare,,Number,0,6 241120,Readmond Township,Township,2019,T3R19C1,Capital,"Land, Equipment and Buildings",Housing & Redevelopment,,Number,0,6 241120,Readmond Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,0,6 241120,Readmond Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,0,6 241120,Readmond Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,0,6 241120,Readmond Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,0,6 241120,Readmond Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,0,6 241120,Readmond Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,0,6 241120,Readmond Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,0,6 241120,Readmond Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,351143.47,6 241120,Readmond Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 241120,Readmond Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 241120,Readmond Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 241120,Readmond Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 241120,Readmond Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,351143.47,6 241120,Readmond Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,0,6 241120,Readmond Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,0,6 241120,Readmond Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,351143.47,6 241120,Readmond Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 241120,Readmond Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 241120,Readmond Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 241120,Readmond Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 241120,Readmond Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,351143.47,6 241120,Readmond Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,0,6 241120,Readmond Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,0,6 241120,Readmond Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,0,6 241120,Readmond Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,0,6 241120,Readmond Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,6 241120,Readmond Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0,6 241120,Readmond Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,0,6 241120,Readmond Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,0,6 241120,Readmond Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,0,6 241120,Readmond Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,0,6 241120,Readmond Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,0,6 241120,Readmond Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,0,6 241120,Readmond Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,0,6 241120,Readmond Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,0,6 241120,Readmond Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,0,6 241120,Readmond Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,6 241120,Readmond Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,6 241120,Readmond Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,6 241120,Readmond Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,0,6 241120,Readmond Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,0,6 241120,Readmond Township,Township,2019,T4R24C1,Position,General Fund,Advances to Other Units of Government,194,Number,0,6 241120,Readmond Township,Township,2019,T4R24C6,Position,Total,Advances to Other Units of Government,194,Total,0,6 241120,Readmond Township,Township,2019,T4R25C1,Position,General Fund,Other Investments,180-194 Except Above,Number,972817.06,6 241120,Readmond Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,972817.06,6 241120,Readmond Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,972817.06,6 241120,Readmond Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,972817.06,6 241120,Readmond Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1323960.53,6 241120,Readmond Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 241120,Readmond Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 241120,Readmond Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 241120,Readmond Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 241120,Readmond Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1323960.53,6 241120,Readmond Township,Township,2019,T4R28C1,Position,General Fund,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,6 241120,Readmond Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,0,6 241120,Readmond Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1323960.53,6 241120,Readmond Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 241120,Readmond Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 241120,Readmond Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 241120,Readmond Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 241120,Readmond Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1323960.53,6 241120,Readmond Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,0,6 241120,Readmond Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,0,6 241120,Readmond Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 241120,Readmond Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,6 241120,Readmond Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,6 241120,Readmond Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 241120,Readmond Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 241120,Readmond Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 241120,Readmond Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 241120,Readmond Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,6 241120,Readmond Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,972817.06,6 241120,Readmond Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,0,6 241120,Readmond Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,972817.06,6 241120,Readmond Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,351143.47,6 241120,Readmond Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 241120,Readmond Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 241120,Readmond Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 241120,Readmond Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 241120,Readmond Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,351143.47,6 241120,Readmond Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1323960.53,6 241120,Readmond Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 241120,Readmond Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 241120,Readmond Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 241120,Readmond Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 241120,Readmond Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1323960.53,6 241120,Readmond Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1323960.53,6 241120,Readmond Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 241120,Readmond Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 241120,Readmond Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 241120,Readmond Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 241120,Readmond Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1323960.53,6 241120,Readmond Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 241120,Readmond Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 241120,Readmond Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 241120,Readmond Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,0,6 241120,Readmond Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 241120,Readmond Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 241120,Readmond Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 241120,Readmond Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 241120,Readmond Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 241130,Resort Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,34495,3 241130,Resort Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,34495,3 241130,Resort Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,38,3 241130,Resort Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,38,3 241130,Resort Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,170500,3 241130,Resort Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,213108,3 241130,Resort Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,164879,3 241130,Resort Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,377987,3 241130,Resort Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,170500,3 241130,Resort Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,247641,3 241130,Resort Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,164879,3 241130,Resort Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,412520,3 241130,Resort Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3500,3 241130,Resort Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,6208,3 241130,Resort Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,6208,3 241130,Resort Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3500,3 241130,Resort Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6208,3 241130,Resort Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6208,3 241130,Resort Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,220000,3 241130,Resort Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,229749,3 241130,Resort Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,229749,3 241130,Resort Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,14123,3 241130,Resort Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,14123,3 241130,Resort Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,220000,3 241130,Resort Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,243872,3 241130,Resort Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,243872,3 241130,Resort Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,25000,3 241130,Resort Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,25000,3 241130,Resort Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,608000,3 241130,Resort Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,595932,3 241130,Resort Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,595932,3 241130,Resort Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,608000,3 241130,Resort Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,595932,3 241130,Resort Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,25000,3 241130,Resort Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,620932,3 241130,Resort Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241130,Resort Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241130,Resort Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 241130,Resort Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241130,Resort Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241130,Resort Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241130,Resort Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241130,Resort Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241130,Resort Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241130,Resort Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241130,Resort Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241130,Resort Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241130,Resort Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241130,Resort Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241130,Resort Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 241130,Resort Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2800,3 241130,Resort Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1833,3 241130,Resort Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4240,3 241130,Resort Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6073,3 241130,Resort Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4000,3 241130,Resort Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3725,3 241130,Resort Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3725,3 241130,Resort Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6800,3 241130,Resort Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5558,3 241130,Resort Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4240,3 241130,Resort Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9798,3 241130,Resort Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,275,3 241130,Resort Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,275,3 241130,Resort Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,275,3 241130,Resort Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,275,3 241130,Resort Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,152951,3 241130,Resort Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,150000,3 241130,Resort Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,302951,3 241130,Resort Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,152951,3 241130,Resort Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,150000,3 241130,Resort Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,302951,3 241130,Resort Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1008800,3 241130,Resort Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1252437,3 241130,Resort Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,344119,3 241130,Resort Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241130,Resort Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241130,Resort Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1596556,3 241130,Resort Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,48000,3 241130,Resort Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,52702,3 241130,Resort Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,52702,3 241130,Resort Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,56000,3 241130,Resort Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,54963,3 241130,Resort Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,54963,3 241130,Resort Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,50000,3 241130,Resort Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,30341,3 241130,Resort Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,30341,3 241130,Resort Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,47000,3 241130,Resort Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,29045,3 241130,Resort Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,29045,3 241130,Resort Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,3500,3 241130,Resort Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10431,3 241130,Resort Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10431,3 241130,Resort Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,25000,3 241130,Resort Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,15230,3 241130,Resort Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,15230,3 241130,Resort Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,18100,3 241130,Resort Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,27728,3 241130,Resort Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,27728,3 241130,Resort Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,27000,3 241130,Resort Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,28810,3 241130,Resort Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,28810,3 241130,Resort Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,274600,3 241130,Resort Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,249250,3 241130,Resort Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,249250,3 241130,Resort Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241130,Resort Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241130,Resort Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241130,Resort Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241130,Resort Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 241130,Resort Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 241130,Resort Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,86504,3 241130,Resort Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,86504,3 241130,Resort Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 241130,Resort Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 241130,Resort Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,86504,3 241130,Resort Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,86504,3 241130,Resort Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,602800,3 241130,Resort Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,319574,3 241130,Resort Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,319574,3 241130,Resort Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241130,Resort Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241130,Resort Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,602800,3 241130,Resort Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,319574,3 241130,Resort Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241130,Resort Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,319574,3 241130,Resort Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,31500,3 241130,Resort Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,36765,3 241130,Resort Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,36765,3 241130,Resort Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,102100,3 241130,Resort Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,117402,3 241130,Resort Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,117402,3 241130,Resort Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,133600,3 241130,Resort Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,154167,3 241130,Resort Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,154167,3 241130,Resort Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,85900,3 241130,Resort Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,84129,3 241130,Resort Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,84129,3 241130,Resort Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,85900,3 241130,Resort Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,84129,3 241130,Resort Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,84129,3 241130,Resort Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,27000,3 241130,Resort Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,51051,3 241130,Resort Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,51051,3 241130,Resort Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,70000,3 241130,Resort Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,16948,3 241130,Resort Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,247888,3 241130,Resort Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,264836,3 241130,Resort Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,97000,3 241130,Resort Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,67999,3 241130,Resort Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,247888,3 241130,Resort Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,315887,3 241130,Resort Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,150000,3 241130,Resort Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,152951,3 241130,Resort Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,302951,3 241130,Resort Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,150000,3 241130,Resort Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,152951,3 241130,Resort Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,302951,3 241130,Resort Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1193900,3 241130,Resort Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1025119,3 241130,Resort Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,487343,3 241130,Resort Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241130,Resort Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1512462,3 241130,Resort Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-185100,3 241130,Resort Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,227318,3 241130,Resort Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-143224,3 241130,Resort Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241130,Resort Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241130,Resort Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,84094,3 241130,Resort Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,877000,3 241130,Resort Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,877000,3 241130,Resort Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1228796,3 241130,Resort Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241130,Resort Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241130,Resort Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241130,Resort Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2105796,3 241130,Resort Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,691900,3 241130,Resort Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1104318,3 241130,Resort Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1085572,3 241130,Resort Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241130,Resort Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241130,Resort Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241130,Resort Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2189890,3 241130,Resort Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,16948,3 241130,Resort Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,247888,3 241130,Resort Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,264836,3 241130,Resort Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1094139,3 241130,Resort Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1020194,3 241130,Resort Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241130,Resort Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241130,Resort Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241130,Resort Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2114333,3 241130,Resort Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1094139,3 241130,Resort Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1020194,3 241130,Resort Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241130,Resort Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241130,Resort Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241130,Resort Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2114333,3 241130,Resort Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10248,3 241130,Resort Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8273,3 241130,Resort Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,18521,3 241130,Resort Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,70142,3 241130,Resort Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,70142,3 241130,Resort Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7832,3 241130,Resort Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,70129,3 241130,Resort Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,77961,3 241130,Resort Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,88222,3 241130,Resort Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,78402,3 241130,Resort Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,166624,3 241130,Resort Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,6147,3 241130,Resort Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,6147,3 241130,Resort Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6147,3 241130,Resort Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6147,3 241130,Resort Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1188508,3 241130,Resort Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1098596,3 241130,Resort Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241130,Resort Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241130,Resort Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241130,Resort Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2287104,3 241130,Resort Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1188508,3 241130,Resort Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1098596,3 241130,Resort Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241130,Resort Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241130,Resort Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241130,Resort Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2287104,3 241130,Resort Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,70129,3 241130,Resort Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,3349,3 241130,Resort Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,73478,3 241130,Resort Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,8369,3 241130,Resort Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8369,3 241130,Resort Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5692,3 241130,Resort Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9675,3 241130,Resort Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241130,Resort Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241130,Resort Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241130,Resort Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15367,3 241130,Resort Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,84190,3 241130,Resort Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,13024,3 241130,Resort Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241130,Resort Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241130,Resort Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241130,Resort Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,97214,3 241130,Resort Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1085572,3 241130,Resort Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1085572,3 241130,Resort Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1104318,3 241130,Resort Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241130,Resort Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241130,Resort Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241130,Resort Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241130,Resort Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1104318,3 241130,Resort Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1104318,3 241130,Resort Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1085572,3 241130,Resort Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241130,Resort Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241130,Resort Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241130,Resort Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2189890,3 241130,Resort Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1188508,3 241130,Resort Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1098596,3 241130,Resort Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241130,Resort Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241130,Resort Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241130,Resort Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2287104,3 241130,Resort Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3068844,3 241130,Resort Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 241130,Resort Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,38700,3 241130,Resort Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,316035,3 241130,Resort Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241130,Resort Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241130,Resort Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241130,Resort Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 241130,Resort Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241130,Resort Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 241130,Resort Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,35,3 241130,Resort Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,167658,3 241130,Resort Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241130,Resort Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241130,Resort Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241130,Resort Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241130,Resort Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241130,Resort Township,Township,2019,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,2019,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,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 241130,Resort Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 241130,Resort Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,3 241130,Resort Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,3 241130,Resort Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,0,3 241130,Resort Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,3 241130,Resort Township,Township,2019,T7R5C1,Indebtedness,Long Term Debt - Beginning Balance,Unlimited tax bonds,,Number,0,3 241130,Resort Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,0,3 241130,Resort Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,0,3 241130,Resort Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,0,3 241130,Resort Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 241130,Resort Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 241130,Resort Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 241130,Resort Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 241130,Resort Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 241130,Resort Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 241130,Resort Township,Township,2019,T7R10C1,Indebtedness,Short Term Debt - Beginning Balance,Tax anticipation note,,Number,0,3 241130,Resort Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,3 241130,Resort Township,Township,2019,T7R11C1,Indebtedness,Short Term Debt - Beginning Balance,Revenue anticipation note,,Number,0,3 241130,Resort Township,Township,2019,T7R11C4,Indebtedness,Short Term Debt - Ending Balance,Revenue anticipation note,,Number,0,3 241130,Resort Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 241130,Resort Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 241130,Resort Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 241130,Resort Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 241130,Resort Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 241130,Resort Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,3 241130,Resort Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 241130,Resort Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 241130,Resort Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 241140,Springvale Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,21593,3 241140,Springvale Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,21593,3 241140,Springvale Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,21593,3 241140,Springvale Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,123889,3 241140,Springvale Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,132181,3 241140,Springvale Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,419054,3 241140,Springvale Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,551235,3 241140,Springvale Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,145482,3 241140,Springvale Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,153774,3 241140,Springvale Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,419054,3 241140,Springvale Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,572828,3 241140,Springvale Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,151292,3 241140,Springvale Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,182385,3 241140,Springvale Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,182385,3 241140,Springvale Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,5002,3 241140,Springvale Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5002,3 241140,Springvale Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,151292,3 241140,Springvale Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,182385,3 241140,Springvale Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5002,3 241140,Springvale Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,187387,3 241140,Springvale Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,7800,3 241140,Springvale Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,7800,3 241140,Springvale Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,7800,3 241140,Springvale Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,7800,3 241140,Springvale Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2700,3 241140,Springvale Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2750,3 241140,Springvale Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241140,Springvale Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241140,Springvale Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2750,3 241140,Springvale Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241140,Springvale Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241140,Springvale Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241140,Springvale Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,39884,3 241140,Springvale Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241140,Springvale Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,39884,3 241140,Springvale Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241140,Springvale Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241140,Springvale Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241140,Springvale Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2700,3 241140,Springvale Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2750,3 241140,Springvale Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,39884,3 241140,Springvale Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241140,Springvale Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,42634,3 241140,Springvale Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3698,3 241140,Springvale Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3590,3 241140,Springvale Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2049,3 241140,Springvale Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,1099,3 241140,Springvale Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6738,3 241140,Springvale Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,290,3 241140,Springvale Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,290,3 241140,Springvale Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3698,3 241140,Springvale Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3590,3 241140,Springvale Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2339,3 241140,Springvale Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,1099,3 241140,Springvale Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7028,3 241140,Springvale Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1358,3 241140,Springvale Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2727,3 241140,Springvale Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2727,3 241140,Springvale Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1358,3 241140,Springvale Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2727,3 241140,Springvale Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2727,3 241140,Springvale Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,100000,3 241140,Springvale Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,100000,3 241140,Springvale Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,100000,3 241140,Springvale Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,100000,3 241140,Springvale Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,304530,3 241140,Springvale Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,345226,3 241140,Springvale Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,534195,3 241140,Springvale Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,40983,3 241140,Springvale Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241140,Springvale Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,920404,3 241140,Springvale Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,876,3 241140,Springvale Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1516,3 241140,Springvale Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1516,3 241140,Springvale Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11249,3 241140,Springvale Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12272,3 241140,Springvale Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12272,3 241140,Springvale Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20381,3 241140,Springvale Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22205,3 241140,Springvale Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22205,3 241140,Springvale Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16980,3 241140,Springvale Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18486,3 241140,Springvale Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18486,3 241140,Springvale Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,31877,3 241140,Springvale Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,35022,3 241140,Springvale Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,35022,3 241140,Springvale Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,9100,3 241140,Springvale Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,9100,3 241140,Springvale Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,9100,3 241140,Springvale Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5904,3 241140,Springvale Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5988,3 241140,Springvale Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5988,3 241140,Springvale Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20884,3 241140,Springvale Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23958,3 241140,Springvale Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23958,3 241140,Springvale Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,43567,3 241140,Springvale Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,43690,3 241140,Springvale Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,43690,3 241140,Springvale Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,160818,3 241140,Springvale Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,172237,3 241140,Springvale Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,172237,3 241140,Springvale Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241140,Springvale Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241140,Springvale Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241140,Springvale Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241140,Springvale Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 241140,Springvale Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 241140,Springvale Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,104170,3 241140,Springvale Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,104170,3 241140,Springvale Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,4075,3 241140,Springvale Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,5555,3 241140,Springvale Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,5555,3 241140,Springvale Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,4075,3 241140,Springvale Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5555,3 241140,Springvale Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,104170,3 241140,Springvale Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,109725,3 241140,Springvale Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,45871,3 241140,Springvale Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,45871,3 241140,Springvale Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,30031,3 241140,Springvale Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,30031,3 241140,Springvale Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,45871,3 241140,Springvale Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,30031,3 241140,Springvale Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,75902,3 241140,Springvale Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2585,3 241140,Springvale Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2585,3 241140,Springvale Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2585,3 241140,Springvale Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,38138,3 241140,Springvale Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,38138,3 241140,Springvale Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2585,3 241140,Springvale Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2585,3 241140,Springvale Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,38138,3 241140,Springvale Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,40723,3 241140,Springvale Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,5176,3 241140,Springvale Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5176,3 241140,Springvale Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,70410,3 241140,Springvale Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,70410,3 241140,Springvale Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,9581,3 241140,Springvale Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,9581,3 241140,Springvale Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,75586,3 241140,Springvale Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,9581,3 241140,Springvale Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,85167,3 241140,Springvale Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,100000,3 241140,Springvale Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,100000,3 241140,Springvale Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,100000,3 241140,Springvale Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,100000,3 241140,Springvale Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,100000,3 241140,Springvale Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,100000,3 241140,Springvale Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,267478,3 241140,Springvale Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,280377,3 241140,Springvale Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,263765,3 241140,Springvale Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,39612,3 241140,Springvale Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,583754,3 241140,Springvale Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37052,3 241140,Springvale Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64849,3 241140,Springvale Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,270430,3 241140,Springvale Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1371,3 241140,Springvale Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241140,Springvale Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,336650,3 241140,Springvale Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,902692,3 241140,Springvale Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,902692,3 241140,Springvale Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,427665,3 241140,Springvale Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,489636,3 241140,Springvale Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241140,Springvale Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241140,Springvale Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1819993,3 241140,Springvale Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,939744,3 241140,Springvale Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,967541,3 241140,Springvale Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,698095,3 241140,Springvale Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,491007,3 241140,Springvale Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241140,Springvale Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241140,Springvale Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2156643,3 241140,Springvale Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,5176,3 241140,Springvale Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5176,3 241140,Springvale Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,921379,3 241140,Springvale Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,680443,3 241140,Springvale Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,164818,3 241140,Springvale Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241140,Springvale Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241140,Springvale Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1766640,3 241140,Springvale Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,921379,3 241140,Springvale Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,680443,3 241140,Springvale Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,164818,3 241140,Springvale Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241140,Springvale Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241140,Springvale Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1766640,3 241140,Springvale Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12389,3 241140,Springvale Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,29149,3 241140,Springvale Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,700,3 241140,Springvale Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,42238,3 241140,Springvale Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,28443,3 241140,Springvale Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,28443,3 241140,Springvale Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,4828,3 241140,Springvale Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4828,3 241140,Springvale Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,45660,3 241140,Springvale Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,29149,3 241140,Springvale Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,700,3 241140,Springvale Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,75509,3 241140,Springvale Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3809,3 241140,Springvale Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,11671,3 241140,Springvale Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,15480,3 241140,Springvale Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3809,3 241140,Springvale Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,11671,3 241140,Springvale Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,15480,3 241140,Springvale Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,35000,3 241140,Springvale Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,35000,3 241140,Springvale Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,296093,3 241140,Springvale Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,296093,3 241140,Springvale Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,331093,3 241140,Springvale Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,331093,3 241140,Springvale Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,970848,3 241140,Springvale Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,721263,3 241140,Springvale Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,496611,3 241140,Springvale Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241140,Springvale Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241140,Springvale Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2188722,3 241140,Springvale Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,970848,3 241140,Springvale Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,721263,3 241140,Springvale Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,496611,3 241140,Springvale Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241140,Springvale Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241140,Springvale Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2188722,3 241140,Springvale Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,10311,3 241140,Springvale Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,10311,3 241140,Springvale Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3307,3 241140,Springvale Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12857,3 241140,Springvale Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5604,3 241140,Springvale Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241140,Springvale Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241140,Springvale Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,21768,3 241140,Springvale Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3307,3 241140,Springvale Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,23168,3 241140,Springvale Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,5604,3 241140,Springvale Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241140,Springvale Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241140,Springvale Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,32079,3 241140,Springvale Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,331093,3 241140,Springvale Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,331093,3 241140,Springvale Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3809,3 241140,Springvale Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,11671,3 241140,Springvale Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,15480,3 241140,Springvale Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,305710,3 241140,Springvale Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,305710,3 241140,Springvale Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,280714,3 241140,Springvale Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,280714,3 241140,Springvale Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,963732,3 241140,Springvale Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,100000,3 241140,Springvale Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,159914,3 241140,Springvale Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241140,Springvale Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241140,Springvale Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1223646,3 241140,Springvale Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,967541,3 241140,Springvale Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,698095,3 241140,Springvale Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,491007,3 241140,Springvale Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241140,Springvale Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241140,Springvale Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2156643,3 241140,Springvale Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,970848,3 241140,Springvale Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,721263,3 241140,Springvale Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,496611,3 241140,Springvale Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241140,Springvale Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241140,Springvale Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2188722,3 241140,Springvale Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,709131,3 241140,Springvale Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 241140,Springvale Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241140,Springvale Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241140,Springvale Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241140,Springvale Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,16,3 241140,Springvale Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 241140,Springvale Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,124887,3 241140,Springvale Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241140,Springvale Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241140,Springvale Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241140,Springvale Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241140,Springvale Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241140,Springvale Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,67808,3 241140,Springvale Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,67808,3 241140,Springvale Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 241140,Springvale Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,67808,3 241140,Springvale Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,67808,3 241140,Springvale Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 241140,Springvale Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2602,3 241150,Wawatam Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8000,3 241150,Wawatam Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,9710,3 241150,Wawatam Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,9710,3 241150,Wawatam Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,182800,3 241150,Wawatam Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,183496,3 241150,Wawatam Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39434,3 241150,Wawatam Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,222930,3 241150,Wawatam Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,190800,3 241150,Wawatam Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,193206,3 241150,Wawatam Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,39434,3 241150,Wawatam Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,232640,3 241150,Wawatam Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,11000,3 241150,Wawatam Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,13159,3 241150,Wawatam Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,13159,3 241150,Wawatam Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,800,3 241150,Wawatam Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1433,3 241150,Wawatam Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1433,3 241150,Wawatam Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,11800,3 241150,Wawatam Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,14592,3 241150,Wawatam Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,14592,3 241150,Wawatam Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 241150,Wawatam Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241150,Wawatam Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 241150,Wawatam Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241150,Wawatam Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241150,Wawatam Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241150,Wawatam Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241150,Wawatam Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241150,Wawatam Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 241150,Wawatam Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,0,3 241150,Wawatam Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,500,3 241150,Wawatam Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241150,Wawatam Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241150,Wawatam Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,500,3 241150,Wawatam Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,0,3 241150,Wawatam Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,500,3 241150,Wawatam Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241150,Wawatam Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241150,Wawatam Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,500,3 241150,Wawatam Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 241150,Wawatam Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1782,3 241150,Wawatam Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,11,3 241150,Wawatam Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1793,3 241150,Wawatam Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 241150,Wawatam Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1782,3 241150,Wawatam Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,11,3 241150,Wawatam Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1793,3 241150,Wawatam Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,3050,3 241150,Wawatam Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2407,3 241150,Wawatam Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2407,3 241150,Wawatam Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3050,3 241150,Wawatam Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2407,3 241150,Wawatam Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2407,3 241150,Wawatam Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,205950,3 241150,Wawatam Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,212487,3 241150,Wawatam Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,39445,3 241150,Wawatam Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 241150,Wawatam Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241150,Wawatam Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,251932,3 241150,Wawatam Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7832,3 241150,Wawatam Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7611,3 241150,Wawatam Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7611,3 241150,Wawatam Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25416,3 241150,Wawatam Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24239,3 241150,Wawatam Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24239,3 241150,Wawatam Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23473,3 241150,Wawatam Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21330,3 241150,Wawatam Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21330,3 241150,Wawatam Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18880,3 241150,Wawatam Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17633,3 241150,Wawatam Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17633,3 241150,Wawatam Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2200,3 241150,Wawatam Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1124,3 241150,Wawatam Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1124,3 241150,Wawatam Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5650,3 241150,Wawatam Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4076,3 241150,Wawatam Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4076,3 241150,Wawatam Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13050,3 241150,Wawatam Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9711,3 241150,Wawatam Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9711,3 241150,Wawatam Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6000,3 241150,Wawatam Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2373,3 241150,Wawatam Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2373,3 241150,Wawatam Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,102501,3 241150,Wawatam Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,88097,3 241150,Wawatam Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,88097,3 241150,Wawatam Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241150,Wawatam Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241150,Wawatam Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241150,Wawatam Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241150,Wawatam Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 241150,Wawatam Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 241150,Wawatam Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,39445,3 241150,Wawatam Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,39445,3 241150,Wawatam Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 241150,Wawatam Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 241150,Wawatam Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,39445,3 241150,Wawatam Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39445,3 241150,Wawatam Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,75500,3 241150,Wawatam Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,58277,3 241150,Wawatam Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,58277,3 241150,Wawatam Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3000,3 241150,Wawatam Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2560,3 241150,Wawatam Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,2560,3 241150,Wawatam Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 241150,Wawatam Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 241150,Wawatam Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,78500,3 241150,Wawatam Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,60837,3 241150,Wawatam Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 241150,Wawatam Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,60837,3 241150,Wawatam Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1500,3 241150,Wawatam Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1500,3 241150,Wawatam Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1500,3 241150,Wawatam Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,15000,3 241150,Wawatam Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,12659,3 241150,Wawatam Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,12659,3 241150,Wawatam Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16500,3 241150,Wawatam Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,14159,3 241150,Wawatam Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,14159,3 241150,Wawatam Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,38449,3 241150,Wawatam Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4637,3 241150,Wawatam Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4637,3 241150,Wawatam Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,38449,3 241150,Wawatam Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4637,3 241150,Wawatam Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4637,3 241150,Wawatam Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,235950,3 241150,Wawatam Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,167730,3 241150,Wawatam Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,39445,3 241150,Wawatam Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 241150,Wawatam Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,207175,3 241150,Wawatam Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30000,3 241150,Wawatam Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,44757,3 241150,Wawatam Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,44757,3 241150,Wawatam Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,368370,3 241150,Wawatam Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,368370,3 241150,Wawatam Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,368370,3 241150,Wawatam Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,338370,3 241150,Wawatam Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,413127,3 241150,Wawatam Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241150,Wawatam Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,413127,3 241150,Wawatam Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,404601,3 241150,Wawatam Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 241150,Wawatam Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 241150,Wawatam Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241150,Wawatam Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241150,Wawatam Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,404601,3 241150,Wawatam Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,404601,3 241150,Wawatam Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241150,Wawatam Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241150,Wawatam Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241150,Wawatam Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241150,Wawatam Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,404601,3 241150,Wawatam Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7924,3 241150,Wawatam Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1810,3 241150,Wawatam Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9734,3 241150,Wawatam Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1021,3 241150,Wawatam Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,6,3 241150,Wawatam Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1027,3 241150,Wawatam Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8945,3 241150,Wawatam Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1816,3 241150,Wawatam Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,10761,3 241150,Wawatam Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,413546,3 241150,Wawatam Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1816,3 241150,Wawatam Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 241150,Wawatam Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241150,Wawatam Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241150,Wawatam Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,415362,3 241150,Wawatam Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,413546,3 241150,Wawatam Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1816,3 241150,Wawatam Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241150,Wawatam Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241150,Wawatam Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241150,Wawatam Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,415362,3 241150,Wawatam Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,6,3 241150,Wawatam Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,6,3 241150,Wawatam Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,413,3 241150,Wawatam Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,413,3 241150,Wawatam Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241150,Wawatam Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1816,3 241150,Wawatam Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241150,Wawatam Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241150,Wawatam Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241150,Wawatam Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1816,3 241150,Wawatam Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,419,3 241150,Wawatam Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1816,3 241150,Wawatam Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241150,Wawatam Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241150,Wawatam Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241150,Wawatam Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2235,3 241150,Wawatam Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,17799,3 241150,Wawatam Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,17799,3 241150,Wawatam Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,278386,3 241150,Wawatam Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,278386,3 241150,Wawatam Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,116942,3 241150,Wawatam Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241150,Wawatam Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241150,Wawatam Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241150,Wawatam Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241150,Wawatam Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,116942,3 241150,Wawatam Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,413127,3 241150,Wawatam Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241150,Wawatam Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241150,Wawatam Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241150,Wawatam Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241150,Wawatam Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,413127,3 241150,Wawatam Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,413546,3 241150,Wawatam Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1816,3 241150,Wawatam Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241150,Wawatam Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241150,Wawatam Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241150,Wawatam Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,415362,3 241150,Wawatam Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,23003,3 241150,Wawatam Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 241150,Wawatam Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,58277,3 241150,Wawatam Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,39445,3 241150,Wawatam Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,14159,3 241150,Wawatam Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241150,Wawatam Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241150,Wawatam Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241150,Wawatam Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241150,Wawatam Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 241150,Wawatam Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,62347,3 241150,Wawatam Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241150,Wawatam Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241150,Wawatam Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241150,Wawatam Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241150,Wawatam Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 241160,West Traverse Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,260580,3 241160,West Traverse Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,263021,3 241160,West Traverse Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,254586,3 241160,West Traverse Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,517607,3 241160,West Traverse Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,260580,3 241160,West Traverse Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,263021,3 241160,West Traverse Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,254586,3 241160,West Traverse Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,517607,3 241160,West Traverse Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2000,3 241160,West Traverse Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3685,3 241160,West Traverse Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3685,3 241160,West Traverse Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 241160,West Traverse Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3685,3 241160,West Traverse Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3685,3 241160,West Traverse Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,130000,3 241160,West Traverse Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,136809,3 241160,West Traverse Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,136809,3 241160,West Traverse Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,6294,3 241160,West Traverse Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6294,3 241160,West Traverse Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,130000,3 241160,West Traverse Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,136809,3 241160,West Traverse Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,6294,3 241160,West Traverse Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,143103,3 241160,West Traverse Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,111882,3 241160,West Traverse Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 241160,West Traverse Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,111882,3 241160,West Traverse Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241160,West Traverse Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 241160,West Traverse Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 241160,West Traverse Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,9442,3 241160,West Traverse Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241160,West Traverse Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 241160,West Traverse Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,9442,3 241160,West Traverse Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241160,West Traverse Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 241160,West Traverse Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 241160,West Traverse Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,9442,3 241160,West Traverse Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,111882,3 241160,West Traverse Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 241160,West Traverse Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,121324,3 241160,West Traverse Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,3 241160,West Traverse Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6496,3 241160,West Traverse Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,990,3 241160,West Traverse Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,575,3 241160,West Traverse Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8061,3 241160,West Traverse Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 241160,West Traverse Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6496,3 241160,West Traverse Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,990,3 241160,West Traverse Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,575,3 241160,West Traverse Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8061,3 241160,West Traverse Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,2687,3 241160,West Traverse Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2687,3 241160,West Traverse Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3500,3 241160,West Traverse Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6568,3 241160,West Traverse Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6568,3 241160,West Traverse Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3500,3 241160,West Traverse Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6568,3 241160,West Traverse Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2687,3 241160,West Traverse Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9255,3 241160,West Traverse Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,400080,3 241160,West Traverse Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,416579,3 241160,West Traverse Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,273999,3 241160,West Traverse Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,112457,3 241160,West Traverse Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 241160,West Traverse Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,803035,3 241160,West Traverse Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,24500,3 241160,West Traverse Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23115,3 241160,West Traverse Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23115,3 241160,West Traverse Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21000,3 241160,West Traverse Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16535,3 241160,West Traverse Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16535,3 241160,West Traverse Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27000,3 241160,West Traverse Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24153,3 241160,West Traverse Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24153,3 241160,West Traverse Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23000,3 241160,West Traverse Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20680,3 241160,West Traverse Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20680,3 241160,West Traverse Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,40000,3 241160,West Traverse Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,34525,3 241160,West Traverse Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,34525,3 241160,West Traverse Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3000,3 241160,West Traverse Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2360,3 241160,West Traverse Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2360,3 241160,West Traverse Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,3 241160,West Traverse Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6821,3 241160,West Traverse Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6821,3 241160,West Traverse Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,24000,3 241160,West Traverse Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,21946,3 241160,West Traverse Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,21946,3 241160,West Traverse Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,60500,3 241160,West Traverse Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,51483,3 241160,West Traverse Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,51483,3 241160,West Traverse Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,230000,3 241160,West Traverse Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,201618,3 241160,West Traverse Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,201618,3 241160,West Traverse Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241160,West Traverse Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 241160,West Traverse Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 241160,West Traverse Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,100000,3 241160,West Traverse Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,92347,3 241160,West Traverse Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 241160,West Traverse Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,92347,3 241160,West Traverse Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,35000,3 241160,West Traverse Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,21527,3 241160,West Traverse Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,21527,3 241160,West Traverse Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,135000,3 241160,West Traverse Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,113874,3 241160,West Traverse Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 241160,West Traverse Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,113874,3 241160,West Traverse Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,105530,3 241160,West Traverse Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,105530,3 241160,West Traverse Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2000,3 241160,West Traverse Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1361,3 241160,West Traverse Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1361,3 241160,West Traverse Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,113312,3 241160,West Traverse Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,113312,3 241160,West Traverse Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,8500,3 241160,West Traverse Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,8333,3 241160,West Traverse Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,8333,3 241160,West Traverse Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,11500,3 241160,West Traverse Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,8230,3 241160,West Traverse Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,8230,3 241160,West Traverse Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,22000,3 241160,West Traverse Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17924,3 241160,West Traverse Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,105530,3 241160,West Traverse Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,113312,3 241160,West Traverse Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,236766,3 241160,West Traverse Township,Township,2019,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,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,14344,3 241160,West Traverse Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,14344,3 241160,West Traverse Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,5000,3 241160,West Traverse Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,4818,3 241160,West Traverse Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,4818,3 241160,West Traverse Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,67968,3 241160,West Traverse Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,67968,3 241160,West Traverse Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,20000,3 241160,West Traverse Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,19162,3 241160,West Traverse Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,67968,3 241160,West Traverse Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,87130,3 241160,West Traverse Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7000,3 241160,West Traverse Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,6103,3 241160,West Traverse Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6103,3 241160,West Traverse Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,14725,3 241160,West Traverse Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,14725,3 241160,West Traverse Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7000,3 241160,West Traverse Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,6103,3 241160,West Traverse Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,14725,3 241160,West Traverse Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,20828,3 241160,West Traverse Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,50000,3 241160,West Traverse Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,50000,3 241160,West Traverse Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,464000,3 241160,West Traverse Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,358681,3 241160,West Traverse Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,188223,3 241160,West Traverse Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,113312,3 241160,West Traverse Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,660216,3 241160,West Traverse Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-63920,3 241160,West Traverse Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,57898,3 241160,West Traverse Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,85776,3 241160,West Traverse Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-855,3 241160,West Traverse Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 241160,West Traverse Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,142819,3 241160,West Traverse Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1431958,3 241160,West Traverse Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1431958,3 241160,West Traverse Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,476719,3 241160,West Traverse Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1406460,3 241160,West Traverse Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241160,West Traverse Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 241160,West Traverse Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3315137,3 241160,West Traverse Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1368038,3 241160,West Traverse Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1489856,3 241160,West Traverse Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,562495,3 241160,West Traverse Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1405605,3 241160,West Traverse Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241160,West Traverse Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 241160,West Traverse Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3457956,3 241160,West Traverse Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,193062,3 241160,West Traverse Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,14725,3 241160,West Traverse Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,207787,3 241160,West Traverse Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1459266,3 241160,West Traverse Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,551179,3 241160,West Traverse Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,202180,3 241160,West Traverse Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 241160,West Traverse Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 241160,West Traverse Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2212625,3 241160,West Traverse Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1459266,3 241160,West Traverse Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,551179,3 241160,West Traverse Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,202180,3 241160,West Traverse Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 241160,West Traverse Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 241160,West Traverse Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2212625,3 241160,West Traverse Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11684,3 241160,West Traverse Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11684,3 241160,West Traverse Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5386,3 241160,West Traverse Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,28754,3 241160,West Traverse Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,25157,3 241160,West Traverse Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,25157,3 241160,West Traverse Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,688,3 241160,West Traverse Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,688,3 241160,West Traverse Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,37529,3 241160,West Traverse Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,11684,3 241160,West Traverse Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,5386,3 241160,West Traverse Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,54599,3 241160,West Traverse Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,3489,3 241160,West Traverse Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,3489,3 241160,West Traverse Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1177955,3 241160,West Traverse Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1177955,3 241160,West Traverse Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,20379,3 241160,West Traverse Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,20379,3 241160,West Traverse Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1201823,3 241160,West Traverse Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1201823,3 241160,West Traverse Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1496795,3 241160,West Traverse Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,562863,3 241160,West Traverse Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1409389,3 241160,West Traverse Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 241160,West Traverse Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 241160,West Traverse Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3469047,3 241160,West Traverse Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1496795,3 241160,West Traverse Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,562863,3 241160,West Traverse Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1409389,3 241160,West Traverse Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241160,West Traverse Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 241160,West Traverse Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3469047,3 241160,West Traverse Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6939,3 241160,West Traverse Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,368,3 241160,West Traverse Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3784,3 241160,West Traverse Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241160,West Traverse Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 241160,West Traverse Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11091,3 241160,West Traverse Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6939,3 241160,West Traverse Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,368,3 241160,West Traverse Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,3784,3 241160,West Traverse Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 241160,West Traverse Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 241160,West Traverse Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11091,3 241160,West Traverse Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1201823,3 241160,West Traverse Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1201823,3 241160,West Traverse Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,115954,3 241160,West Traverse Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,115954,3 241160,West Traverse Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,104506,3 241160,West Traverse Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,446541,3 241160,West Traverse Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,551047,3 241160,West Traverse Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1385350,3 241160,West Traverse Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241160,West Traverse Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,203782,3 241160,West Traverse Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 241160,West Traverse Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 241160,West Traverse Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1589132,3 241160,West Traverse Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1489856,3 241160,West Traverse Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,562495,3 241160,West Traverse Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1405605,3 241160,West Traverse Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241160,West Traverse Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 241160,West Traverse Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3457956,3 241160,West Traverse Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1496795,3 241160,West Traverse Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,562863,3 241160,West Traverse Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1409389,3 241160,West Traverse Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241160,West Traverse Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 241160,West Traverse Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3469047,3 241160,West Traverse Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,565331,3 241160,West Traverse Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 241160,West Traverse Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,105530,3 241160,West Traverse Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,92347,3 241160,West Traverse Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,13151,3 241160,West Traverse Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 241160,West Traverse Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 241160,West Traverse Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 241160,West Traverse Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 241160,West Traverse Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,26,3 241160,West Traverse Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,189436,3 241160,West Traverse Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 241160,West Traverse Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241160,West Traverse Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 241160,West Traverse Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 241160,West Traverse Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 251010,Argentine Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,221000,6 251010,Argentine Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,235314,6 251010,Argentine Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,235314,6 251010,Argentine Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,221000,6 251010,Argentine Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,235314,6 251010,Argentine Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 251010,Argentine Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,235314,6 251010,Argentine Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,1660244,6 251010,Argentine Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1660244,6 251010,Argentine Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,1660244,6 251010,Argentine Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1660244,6 251010,Argentine Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,119483,6 251010,Argentine Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,138189,6 251010,Argentine Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,4125,6 251010,Argentine Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,142314,6 251010,Argentine Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,119483,6 251010,Argentine Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,138189,6 251010,Argentine Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,4125,6 251010,Argentine Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,142314,6 251010,Argentine Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,538090,6 251010,Argentine Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,596816,6 251010,Argentine Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,596816,6 251010,Argentine Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,538090,6 251010,Argentine Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,596816,6 251010,Argentine Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,596816,6 251010,Argentine Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,10000,6 251010,Argentine Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,10000,6 251010,Argentine Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10000,6 251010,Argentine Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10000,6 251010,Argentine Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,888720,6 251010,Argentine Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 251010,Argentine Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,888720,6 251010,Argentine Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 251010,Argentine Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 251010,Argentine Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 251010,Argentine Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6150,6 251010,Argentine Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4400,6 251010,Argentine Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 251010,Argentine Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 251010,Argentine Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,4400,6 251010,Argentine Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 251010,Argentine Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 251010,Argentine Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 251010,Argentine Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6150,6 251010,Argentine Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4400,6 251010,Argentine Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,888720,6 251010,Argentine Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 251010,Argentine Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,893120,6 251010,Argentine Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,40,6 251010,Argentine Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,20,6 251010,Argentine Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,20,6 251010,Argentine Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,40,6 251010,Argentine Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,20,6 251010,Argentine Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,20,6 251010,Argentine Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,6 251010,Argentine Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,15987,6 251010,Argentine Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,63953,6 251010,Argentine Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,13881,6 251010,Argentine Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,93821,6 251010,Argentine Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,6 251010,Argentine Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15987,6 251010,Argentine Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,63953,6 251010,Argentine Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,13881,6 251010,Argentine Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,93821,6 251010,Argentine Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,600,6 251010,Argentine Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,11425,6 251010,Argentine Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,11425,6 251010,Argentine Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,28400,6 251010,Argentine Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,104084,6 251010,Argentine Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,17500,6 251010,Argentine Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,121584,6 251010,Argentine Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,29000,6 251010,Argentine Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,115509,6 251010,Argentine Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,17500,6 251010,Argentine Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,133009,6 251010,Argentine Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,25000,6 251010,Argentine Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,25000,6 251010,Argentine Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,200000,6 251010,Argentine Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,225000,6 251010,Argentine Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,25000,6 251010,Argentine Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,25000,6 251010,Argentine Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,200000,6 251010,Argentine Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,225000,6 251010,Argentine Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,939763,6 251010,Argentine Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1131235,6 251010,Argentine Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1955822,6 251010,Argentine Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,902601,6 251010,Argentine Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 251010,Argentine Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3989658,6 251010,Argentine Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,308709,6 251010,Argentine Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,289944,6 251010,Argentine Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,289944,6 251010,Argentine Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,61500,6 251010,Argentine Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,60324,6 251010,Argentine Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,60324,6 251010,Argentine Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,46763,6 251010,Argentine Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,45025,6 251010,Argentine Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,45025,6 251010,Argentine Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,35647,6 251010,Argentine Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,34639,6 251010,Argentine Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,34639,6 251010,Argentine Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15530,6 251010,Argentine Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,14757,6 251010,Argentine Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,14757,6 251010,Argentine Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,38447,6 251010,Argentine Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,28637,6 251010,Argentine Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,28637,6 251010,Argentine Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8461,6 251010,Argentine Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7468,6 251010,Argentine Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7468,6 251010,Argentine Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,515057,6 251010,Argentine Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,480794,6 251010,Argentine Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,480794,6 251010,Argentine Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 251010,Argentine Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 251010,Argentine Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,633917,6 251010,Argentine Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,633917,6 251010,Argentine Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 251010,Argentine Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 251010,Argentine Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,297921,6 251010,Argentine Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,297921,6 251010,Argentine Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,72703,6 251010,Argentine Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,60456,6 251010,Argentine Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,60456,6 251010,Argentine Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,72703,6 251010,Argentine Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,60456,6 251010,Argentine Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,931838,6 251010,Argentine Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,992294,6 251010,Argentine Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,89829,6 251010,Argentine Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,74186,6 251010,Argentine Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,74186,6 251010,Argentine Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,768157,6 251010,Argentine Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,768157,6 251010,Argentine Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,448580,6 251010,Argentine Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,448580,6 251010,Argentine Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,89829,6 251010,Argentine Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,74186,6 251010,Argentine Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,448580,6 251010,Argentine Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,768157,6 251010,Argentine Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1290923,6 251010,Argentine Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9894,6 251010,Argentine Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4086,6 251010,Argentine Township,Township,2019,T2R55C3,Expenditure,All Other Governmental Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,48489,6 251010,Argentine Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,52575,6 251010,Argentine Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9894,6 251010,Argentine Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4086,6 251010,Argentine Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,48489,6 251010,Argentine Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,52575,6 251010,Argentine Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,134713,6 251010,Argentine Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,134713,6 251010,Argentine Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,134713,6 251010,Argentine Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,134713,6 251010,Argentine Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2860,6 251010,Argentine Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1299,6 251010,Argentine Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,61974,6 251010,Argentine Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,63273,6 251010,Argentine Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,41288,6 251010,Argentine Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,41288,6 251010,Argentine Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2860,6 251010,Argentine Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1299,6 251010,Argentine Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,61974,6 251010,Argentine Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,41288,6 251010,Argentine Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,104561,6 251010,Argentine Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,249420,6 251010,Argentine Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,200000,6 251010,Argentine Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,25000,6 251010,Argentine Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,225000,6 251010,Argentine Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,249420,6 251010,Argentine Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,200000,6 251010,Argentine Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,25000,6 251010,Argentine Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,225000,6 251010,Argentine Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,939763,6 251010,Argentine Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,820821,6 251010,Argentine Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1625594,6 251010,Argentine Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,834445,6 251010,Argentine Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,3280860,6 251010,Argentine Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 251010,Argentine Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,310414,6 251010,Argentine Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,330228,6 251010,Argentine Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68156,6 251010,Argentine Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 251010,Argentine Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,708798,6 251010,Argentine Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1606223,6 251010,Argentine Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1606223,6 251010,Argentine Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,973800,6 251010,Argentine Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2288254,6 251010,Argentine Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 251010,Argentine Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 251010,Argentine Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4868277,6 251010,Argentine Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1606223,6 251010,Argentine Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1916637,6 251010,Argentine Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1304028,6 251010,Argentine Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2356410,6 251010,Argentine Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 251010,Argentine Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 251010,Argentine Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5577075,6 251010,Argentine Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1299,6 251010,Argentine Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,53999,6 251010,Argentine Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,7975,6 251010,Argentine Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,63273,6 251010,Argentine Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1618614,6 251010,Argentine Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1799503,6 251010,Argentine Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,989107,6 251010,Argentine Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 251010,Argentine Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 251010,Argentine Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4407224,6 251010,Argentine Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1618614,6 251010,Argentine Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1799503,6 251010,Argentine Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,989107,6 251010,Argentine Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 251010,Argentine Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 251010,Argentine Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4407224,6 251010,Argentine Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,27988,6 251010,Argentine Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,602722,6 251010,Argentine Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,143205,6 251010,Argentine Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,773915,6 251010,Argentine Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,235302,6 251010,Argentine Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,38913,6 251010,Argentine Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,274215,6 251010,Argentine Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,56290,6 251010,Argentine Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,26675,6 251010,Argentine Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,82965,6 251010,Argentine Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,9963,6 251010,Argentine Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,9963,6 251010,Argentine Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,329543,6 251010,Argentine Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,629397,6 251010,Argentine Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,182118,6 251010,Argentine Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1141058,6 251010,Argentine Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,31525,6 251010,Argentine Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,31525,6 251010,Argentine Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,1530,6 251010,Argentine Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,1530,6 251010,Argentine Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,805300,6 251010,Argentine Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,805300,6 251010,Argentine Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,838355,6 251010,Argentine Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,838355,6 251010,Argentine Township,Township,2019,T4R23C2,Position,All Other Governmental Funds,Advances to Other Funds,193,Number,391776,6 251010,Argentine Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,420763,6 251010,Argentine Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,812539,6 251010,Argentine Township,Township,2019,T4R26C2,Position,All Other Governmental Funds,TOTAL OTHER LONG TERM ASSETS,,Total,391776,6 251010,Argentine Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,420763,6 251010,Argentine Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,812539,6 251010,Argentine Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1948157,6 251010,Argentine Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2820676,6 251010,Argentine Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2430343,6 251010,Argentine Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 251010,Argentine Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 251010,Argentine Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,7199176,6 251010,Argentine Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1948157,6 251010,Argentine Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2820676,6 251010,Argentine Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2430343,6 251010,Argentine Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 251010,Argentine Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 251010,Argentine Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7199176,6 251010,Argentine Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,16475,6 251010,Argentine Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,23994,6 251010,Argentine Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,42496,6 251010,Argentine Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,82965,6 251010,Argentine Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,12258,6 251010,Argentine Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6835,6 251010,Argentine Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,19093,6 251010,Argentine Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2787,6 251010,Argentine Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,70558,6 251010,Argentine Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,31437,6 251010,Argentine Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 251010,Argentine Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 251010,Argentine Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,104782,6 251010,Argentine Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,31520,6 251010,Argentine Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,101387,6 251010,Argentine Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,73933,6 251010,Argentine Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 251010,Argentine Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 251010,Argentine Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,206840,6 251010,Argentine Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,812539,6 251010,Argentine Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,812539,6 251010,Argentine Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,812539,6 251010,Argentine Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,812539,6 251010,Argentine Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,602722,6 251010,Argentine Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,602722,6 251010,Argentine Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,838355,6 251010,Argentine Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,838355,6 251010,Argentine Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,58570,6 251010,Argentine Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1984668,6 251010,Argentine Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2043238,6 251010,Argentine Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,24269,6 251010,Argentine Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,24269,6 251010,Argentine Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1833798,6 251010,Argentine Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-680640,6 251010,Argentine Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1518055,6 251010,Argentine Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 251010,Argentine Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 251010,Argentine Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2671213,6 251010,Argentine Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1916637,6 251010,Argentine Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1304028,6 251010,Argentine Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2356410,6 251010,Argentine Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 251010,Argentine Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 251010,Argentine Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5577075,6 251010,Argentine Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1948157,6 251010,Argentine Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2820676,6 251010,Argentine Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2430343,6 251010,Argentine Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 251010,Argentine Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 251010,Argentine Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7199176,6 251010,Argentine Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,741939,6 251010,Argentine Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 251010,Argentine Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 251010,Argentine Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 251010,Argentine Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 251010,Argentine Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,16,6 251010,Argentine Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,26,6 251010,Argentine Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,6 251010,Argentine Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,746752,6 251010,Argentine Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 251010,Argentine Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 251010,Argentine Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 251010,Argentine Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 251010,Argentine Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 251010,Argentine Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 251010,Argentine Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,0,6 251010,Argentine Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,42261,6 251010,Argentine Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 251020,Atlas Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,240656,3 251020,Atlas Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,240162,3 251020,Atlas Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1013750,3 251020,Atlas Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1253912,3 251020,Atlas Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,240656,3 251020,Atlas Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,240162,3 251020,Atlas Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1013750,3 251020,Atlas Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1253912,3 251020,Atlas Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,305188,3 251020,Atlas Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,305243,3 251020,Atlas Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,84375,3 251020,Atlas Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,389618,3 251020,Atlas Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,305188,3 251020,Atlas Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,305243,3 251020,Atlas Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,84375,3 251020,Atlas Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,389618,3 251020,Atlas Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,62920,3 251020,Atlas Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,53423,3 251020,Atlas Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,468,3 251020,Atlas Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,53891,3 251020,Atlas Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,62920,3 251020,Atlas Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,53423,3 251020,Atlas Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,468,3 251020,Atlas Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,53891,3 251020,Atlas Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,496789,3 251020,Atlas Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,522450,3 251020,Atlas Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,522450,3 251020,Atlas Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,40000,3 251020,Atlas Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2675,3 251020,Atlas Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2675,3 251020,Atlas Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,536789,3 251020,Atlas Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,525125,3 251020,Atlas Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,525125,3 251020,Atlas Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,123640,3 251020,Atlas Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,146300,3 251020,Atlas Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,58795,3 251020,Atlas Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 251020,Atlas Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 251020,Atlas Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,205095,3 251020,Atlas Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251020,Atlas Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251020,Atlas Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 251020,Atlas Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251020,Atlas Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251020,Atlas Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 251020,Atlas Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251020,Atlas Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251020,Atlas Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 251020,Atlas Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,123640,3 251020,Atlas Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,146300,3 251020,Atlas Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,58795,3 251020,Atlas Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 251020,Atlas Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 251020,Atlas Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,205095,3 251020,Atlas Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,4118,3 251020,Atlas Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,4118,3 251020,Atlas Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,4118,3 251020,Atlas Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,4118,3 251020,Atlas Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,23456,3 251020,Atlas Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,38231,3 251020,Atlas Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,20705,3 251020,Atlas Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,58936,3 251020,Atlas Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,23456,3 251020,Atlas Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,38231,3 251020,Atlas Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,20705,3 251020,Atlas Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,58936,3 251020,Atlas Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,5225,3 251020,Atlas Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,5225,3 251020,Atlas Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,79701,3 251020,Atlas Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,79597,3 251020,Atlas Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,11444,3 251020,Atlas Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,91041,3 251020,Atlas Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,79701,3 251020,Atlas Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,79597,3 251020,Atlas Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,16669,3 251020,Atlas Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,96266,3 251020,Atlas Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,150000,3 251020,Atlas Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,150000,3 251020,Atlas Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1522350,3 251020,Atlas Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1388081,3 251020,Atlas Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1198880,3 251020,Atlas Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 251020,Atlas Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 251020,Atlas Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2586961,3 251020,Atlas Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,188984,3 251020,Atlas Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,189079,3 251020,Atlas Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,189079,3 251020,Atlas Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,50380,3 251020,Atlas Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,48134,3 251020,Atlas Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,48134,3 251020,Atlas Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,79992,3 251020,Atlas Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,82817,3 251020,Atlas Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,82817,3 251020,Atlas Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,83893,3 251020,Atlas Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,78248,3 251020,Atlas Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,78248,3 251020,Atlas Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,45784,3 251020,Atlas Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,44270,3 251020,Atlas Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,44270,3 251020,Atlas Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,19613,3 251020,Atlas Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,15480,3 251020,Atlas Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,15480,3 251020,Atlas Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,72500,3 251020,Atlas Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,60632,3 251020,Atlas Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,60632,3 251020,Atlas Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1200,3 251020,Atlas Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,542346,3 251020,Atlas Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,518660,3 251020,Atlas Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,518660,3 251020,Atlas Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 251020,Atlas Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 251020,Atlas Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,678913,3 251020,Atlas Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,678913,3 251020,Atlas Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 251020,Atlas Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 251020,Atlas Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,198686,3 251020,Atlas Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,198686,3 251020,Atlas Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,50686,3 251020,Atlas Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,50276,3 251020,Atlas Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,50276,3 251020,Atlas Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,50686,3 251020,Atlas Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,50276,3 251020,Atlas Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,877599,3 251020,Atlas Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,927875,3 251020,Atlas Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,327465,3 251020,Atlas Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,279685,3 251020,Atlas Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,73891,3 251020,Atlas Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,353576,3 251020,Atlas Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,244728,3 251020,Atlas Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,235464,3 251020,Atlas Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,235464,3 251020,Atlas Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,10000,3 251020,Atlas Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,8559,3 251020,Atlas Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 251020,Atlas Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,8559,3 251020,Atlas Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,74060,3 251020,Atlas Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,49396,3 251020,Atlas Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,49396,3 251020,Atlas Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,656253,3 251020,Atlas Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,573104,3 251020,Atlas Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,73891,3 251020,Atlas Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 251020,Atlas Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,646995,3 251020,Atlas Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,45893,3 251020,Atlas Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,32874,3 251020,Atlas Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,32874,3 251020,Atlas Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,45893,3 251020,Atlas Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,32874,3 251020,Atlas Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,32874,3 251020,Atlas Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,23850,3 251020,Atlas Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,21117,3 251020,Atlas Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,21117,3 251020,Atlas Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,23850,3 251020,Atlas Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,21117,3 251020,Atlas Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,21117,3 251020,Atlas Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,100000,3 251020,Atlas Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,100000,3 251020,Atlas Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1419028,3 251020,Atlas Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1196031,3 251020,Atlas Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,951490,3 251020,Atlas Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 251020,Atlas Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2147521,3 251020,Atlas Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,103322,3 251020,Atlas Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,192050,3 251020,Atlas Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,247390,3 251020,Atlas Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 251020,Atlas Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 251020,Atlas Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,439440,3 251020,Atlas Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2733252,3 251020,Atlas Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2733252,3 251020,Atlas Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1455491,3 251020,Atlas Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251020,Atlas Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251020,Atlas Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251020,Atlas Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4188743,3 251020,Atlas Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2836574,3 251020,Atlas Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2925302,3 251020,Atlas Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1702881,3 251020,Atlas Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251020,Atlas Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251020,Atlas Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251020,Atlas Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4628183,3 251020,Atlas Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,22020,3 251020,Atlas Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,16373,3 251020,Atlas Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,38393,3 251020,Atlas Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1472110,3 251020,Atlas Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1645561,3 251020,Atlas Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 251020,Atlas Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 251020,Atlas Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 251020,Atlas Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3117671,3 251020,Atlas Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,998678,3 251020,Atlas Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,613497,3 251020,Atlas Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1612175,3 251020,Atlas Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2470788,3 251020,Atlas Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2259058,3 251020,Atlas Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 251020,Atlas Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 251020,Atlas Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 251020,Atlas Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4729846,3 251020,Atlas Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,32730,3 251020,Atlas Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,111057,3 251020,Atlas Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,143787,3 251020,Atlas Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,81062,3 251020,Atlas Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,81062,3 251020,Atlas Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,8983,3 251020,Atlas Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,8983,3 251020,Atlas Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,113792,3 251020,Atlas Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,120040,3 251020,Atlas Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,233832,3 251020,Atlas Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,7580,3 251020,Atlas Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,11370,3 251020,Atlas Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,18950,3 251020,Atlas Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,7580,3 251020,Atlas Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,11370,3 251020,Atlas Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,18950,3 251020,Atlas Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,384267,3 251020,Atlas Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,384267,3 251020,Atlas Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,384267,3 251020,Atlas Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,384267,3 251020,Atlas Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2976427,3 251020,Atlas Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2390468,3 251020,Atlas Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 251020,Atlas Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 251020,Atlas Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 251020,Atlas Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5366895,3 251020,Atlas Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2976427,3 251020,Atlas Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2390468,3 251020,Atlas Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251020,Atlas Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251020,Atlas Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251020,Atlas Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5366895,3 251020,Atlas Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,14789,3 251020,Atlas Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6058,3 251020,Atlas Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,20847,3 251020,Atlas Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3606,3 251020,Atlas Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,180165,3 251020,Atlas Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251020,Atlas Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251020,Atlas Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251020,Atlas Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,183771,3 251020,Atlas Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,18395,3 251020,Atlas Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,186223,3 251020,Atlas Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 251020,Atlas Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 251020,Atlas Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 251020,Atlas Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,204618,3 251020,Atlas Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,384267,3 251020,Atlas Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,384267,3 251020,Atlas Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,384267,3 251020,Atlas Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,384267,3 251020,Atlas Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,32730,3 251020,Atlas Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,117097,3 251020,Atlas Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,149827,3 251020,Atlas Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,7580,3 251020,Atlas Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,11370,3 251020,Atlas Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,18950,3 251020,Atlas Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,14829,3 251020,Atlas Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1696833,3 251020,Atlas Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1711662,3 251020,Atlas Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,442938,3 251020,Atlas Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,442938,3 251020,Atlas Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2459955,3 251020,Atlas Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-5322,3 251020,Atlas Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251020,Atlas Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251020,Atlas Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 251020,Atlas Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2454633,3 251020,Atlas Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2925302,3 251020,Atlas Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1702881,3 251020,Atlas Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251020,Atlas Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251020,Atlas Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251020,Atlas Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4628183,3 251020,Atlas Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2976427,3 251020,Atlas Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2390468,3 251020,Atlas Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251020,Atlas Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251020,Atlas Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251020,Atlas Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5366895,3 251020,Atlas Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1366118,3 251020,Atlas Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 251020,Atlas Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 251020,Atlas Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 251020,Atlas Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 251020,Atlas Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 251020,Atlas Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,3 251020,Atlas Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 251020,Atlas Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,357658,3 251020,Atlas Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 251020,Atlas Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251020,Atlas Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251020,Atlas Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 251020,Atlas Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 251020,Atlas Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 251020,Atlas Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,22477,3 251020,Atlas Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,24103,3 251020,Atlas Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 251040,Clayton Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,287062,12 251040,Clayton Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,288213,12 251040,Clayton Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,785721,12 251040,Clayton Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1073934,12 251040,Clayton Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,287062,12 251040,Clayton Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,288213,12 251040,Clayton Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,785721,12 251040,Clayton Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1073934,12 251040,Clayton Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,413692,12 251040,Clayton Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,413692,12 251040,Clayton Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,413692,12 251040,Clayton Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,413692,12 251040,Clayton Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,52000,12 251040,Clayton Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,77754,12 251040,Clayton Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,3271,12 251040,Clayton Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,81025,12 251040,Clayton Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,52000,12 251040,Clayton Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,77754,12 251040,Clayton Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,3271,12 251040,Clayton Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,81025,12 251040,Clayton Charter Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,42000,12 251040,Clayton Charter Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,42219,12 251040,Clayton Charter Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,42219,12 251040,Clayton Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,42000,12 251040,Clayton Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,42219,12 251040,Clayton Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,42219,12 251040,Clayton Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,635797,12 251040,Clayton Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,662884,12 251040,Clayton Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,662884,12 251040,Clayton Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,635797,12 251040,Clayton Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,662884,12 251040,Clayton Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,662884,12 251040,Clayton Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,77053,12 251040,Clayton Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,29185,12 251040,Clayton Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,3268,12 251040,Clayton Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1226985,12 251040,Clayton Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 251040,Clayton Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1259438,12 251040,Clayton Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251040,Clayton Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251040,Clayton Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 251040,Clayton Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251040,Clayton Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251040,Clayton Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 251040,Clayton Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251040,Clayton Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251040,Clayton Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 251040,Clayton Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,77053,12 251040,Clayton Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,29185,12 251040,Clayton Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,3268,12 251040,Clayton Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1226985,12 251040,Clayton Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 251040,Clayton Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1259438,12 251040,Clayton Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,50205,12 251040,Clayton Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,50205,12 251040,Clayton Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,50205,12 251040,Clayton Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,50205,12 251040,Clayton Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5000,12 251040,Clayton Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,26827,12 251040,Clayton Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,10964,12 251040,Clayton Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,37791,12 251040,Clayton Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,12 251040,Clayton Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,26827,12 251040,Clayton Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,10964,12 251040,Clayton Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,37791,12 251040,Clayton Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1500,12 251040,Clayton Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,783,12 251040,Clayton Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,13813,12 251040,Clayton Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,14596,12 251040,Clayton Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1500,12 251040,Clayton Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,783,12 251040,Clayton Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,13813,12 251040,Clayton Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,14596,12 251040,Clayton Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,29275,12 251040,Clayton Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,0,12 251040,Clayton Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,0,12 251040,Clayton Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,29275,12 251040,Clayton Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,0,12 251040,Clayton Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,0,12 251040,Clayton Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1129687,12 251040,Clayton Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1127865,12 251040,Clayton Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1269970,12 251040,Clayton Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1237949,12 251040,Clayton Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 251040,Clayton Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3635784,12 251040,Clayton Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,206288,12 251040,Clayton Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,185988,12 251040,Clayton Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,185988,12 251040,Clayton Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,75765,12 251040,Clayton Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,73225,12 251040,Clayton Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,73225,12 251040,Clayton Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,38816,12 251040,Clayton Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,38323,12 251040,Clayton Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,38323,12 251040,Clayton Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,76734,12 251040,Clayton Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,73448,12 251040,Clayton Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,73448,12 251040,Clayton Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,1292,12 251040,Clayton Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,899,12 251040,Clayton Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,899,12 251040,Clayton Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5453,12 251040,Clayton Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,386,12 251040,Clayton Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,386,12 251040,Clayton Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,120900,12 251040,Clayton Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,97915,12 251040,Clayton Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,97915,12 251040,Clayton Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,525248,12 251040,Clayton Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,470184,12 251040,Clayton Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,470184,12 251040,Clayton Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 251040,Clayton Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,661033,12 251040,Clayton Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,661033,12 251040,Clayton Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 251040,Clayton Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 251040,Clayton Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,172071,12 251040,Clayton Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,172071,12 251040,Clayton Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,63886,12 251040,Clayton Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,63842,12 251040,Clayton Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,63842,12 251040,Clayton Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,63886,12 251040,Clayton Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,63842,12 251040,Clayton Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,833104,12 251040,Clayton Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,896946,12 251040,Clayton Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,370875,12 251040,Clayton Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,246619,12 251040,Clayton Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,32138,12 251040,Clayton Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,278757,12 251040,Clayton Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,375661,12 251040,Clayton Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,375661,12 251040,Clayton Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1077264,12 251040,Clayton Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1077264,12 251040,Clayton Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,370875,12 251040,Clayton Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,246619,12 251040,Clayton Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,407799,12 251040,Clayton Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1077264,12 251040,Clayton Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1731682,12 251040,Clayton Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20900,12 251040,Clayton Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,268022,12 251040,Clayton Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,21996,12 251040,Clayton Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,290018,12 251040,Clayton Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,22156,12 251040,Clayton Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,22156,12 251040,Clayton Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,70150,12 251040,Clayton Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,70150,12 251040,Clayton Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20900,12 251040,Clayton Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,268022,12 251040,Clayton Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,44152,12 251040,Clayton Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,70150,12 251040,Clayton Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,382324,12 251040,Clayton Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,106778,12 251040,Clayton Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,12 251040,Clayton Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,0,12 251040,Clayton Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,106778,12 251040,Clayton Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,12 251040,Clayton Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,0,12 251040,Clayton Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1087687,12 251040,Clayton Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1048667,12 251040,Clayton Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1285055,12 251040,Clayton Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1147414,12 251040,Clayton Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,3481136,12 251040,Clayton Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42000,12 251040,Clayton Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,79198,12 251040,Clayton Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-15085,12 251040,Clayton Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90535,12 251040,Clayton Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251040,Clayton Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,154648,12 251040,Clayton Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1311797,12 251040,Clayton Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1311797,12 251040,Clayton Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,540655,12 251040,Clayton Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5621303,12 251040,Clayton Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251040,Clayton Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251040,Clayton Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7473755,12 251040,Clayton Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1353797,12 251040,Clayton Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1390995,12 251040,Clayton Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,525570,12 251040,Clayton Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5711838,12 251040,Clayton Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251040,Clayton Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251040,Clayton Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7628403,12 251040,Clayton Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,95781,12 251040,Clayton Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,69863,12 251040,Clayton Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,165644,12 251040,Clayton Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1356696,12 251040,Clayton Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1169850,12 251040,Clayton Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,294424,12 251040,Clayton Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 251040,Clayton Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 251040,Clayton Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2820970,12 251040,Clayton Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,10672,12 251040,Clayton Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,570869,12 251040,Clayton Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,581541,12 251040,Clayton Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1367368,12 251040,Clayton Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1169850,12 251040,Clayton Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,865293,12 251040,Clayton Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3402511,12 251040,Clayton Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,115985,12 251040,Clayton Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,689126,12 251040,Clayton Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,360298,12 251040,Clayton Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1165409,12 251040,Clayton Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,227464,12 251040,Clayton Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,227464,12 251040,Clayton Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,14369,12 251040,Clayton Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,44196,12 251040,Clayton Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,58565,12 251040,Clayton Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,2969,12 251040,Clayton Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,0,12 251040,Clayton Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2969,12 251040,Clayton Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,343449,12 251040,Clayton Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,706464,12 251040,Clayton Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,404494,12 251040,Clayton Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1454407,12 251040,Clayton Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,750184,12 251040,Clayton Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,750184,12 251040,Clayton Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,3890809,12 251040,Clayton Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,3890809,12 251040,Clayton Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4640993,12 251040,Clayton Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4640993,12 251040,Clayton Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1710817,12 251040,Clayton Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1876314,12 251040,Clayton Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,5910780,12 251040,Clayton Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,9497911,12 251040,Clayton Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1710817,12 251040,Clayton Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1876314,12 251040,Clayton Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5910780,12 251040,Clayton Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9497911,12 251040,Clayton Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,58565,12 251040,Clayton Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,58565,12 251040,Clayton Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,17663,12 251040,Clayton Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,9391,12 251040,Clayton Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,27054,12 251040,Clayton Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19290,12 251040,Clayton Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,42167,12 251040,Clayton Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,198942,12 251040,Clayton Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251040,Clayton Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251040,Clayton Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,260399,12 251040,Clayton Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,95518,12 251040,Clayton Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,51558,12 251040,Clayton Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,198942,12 251040,Clayton Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,346018,12 251040,Clayton Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,224304,12 251040,Clayton Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1299186,12 251040,Clayton Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1523490,12 251040,Clayton Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4640993,12 251040,Clayton Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4640993,12 251040,Clayton Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,69074,12 251040,Clayton Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,525570,12 251040,Clayton Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,594644,12 251040,Clayton Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1321921,12 251040,Clayton Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251040,Clayton Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1070845,12 251040,Clayton Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251040,Clayton Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 251040,Clayton Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2392766,12 251040,Clayton Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1390995,12 251040,Clayton Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,525570,12 251040,Clayton Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5711838,12 251040,Clayton Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,7628403,12 251040,Clayton Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1710817,12 251040,Clayton Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1876314,12 251040,Clayton Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5910780,12 251040,Clayton Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251040,Clayton Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9497911,12 251040,Clayton Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,592615,12 251040,Clayton Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,131000,12 251040,Clayton Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 251040,Clayton Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 251040,Clayton Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 251040,Clayton Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,11,12 251040,Clayton Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,12 251040,Clayton Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,12 251040,Clayton Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,663877,12 251040,Clayton Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 251040,Clayton Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251040,Clayton Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251040,Clayton Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 251040,Clayton Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 251040,Clayton Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 251040,Clayton Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,48526,12 251040,Clayton Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,15370,12 251040,Clayton Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 251040,Clayton Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,149000,12 251040,Clayton Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,18000,12 251040,Clayton Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,131000,12 251040,Clayton Charter Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,149000,12 251040,Clayton Charter Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,18000,12 251040,Clayton Charter Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,131000,12 251040,Clayton Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,149000,12 251040,Clayton Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,18000,12 251040,Clayton Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,131000,12 251040,Clayton Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4156,12 251050,Davison Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1407729,6 251050,Davison Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1404575,6 251050,Davison Township,Township,2019,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,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,186723,6 251050,Davison Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1591298,6 251050,Davison Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1407729,6 251050,Davison Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1404575,6 251050,Davison Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 251050,Davison Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,186723,6 251050,Davison Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1591298,6 251050,Davison Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,3007085,6 251050,Davison Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,3132766,6 251050,Davison Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,3132766,6 251050,Davison Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,3007085,6 251050,Davison Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,3132766,6 251050,Davison Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,3132766,6 251050,Davison Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,320000,6 251050,Davison Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,330943,6 251050,Davison Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,330943,6 251050,Davison Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,105880,6 251050,Davison Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,167953,6 251050,Davison Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,167953,6 251050,Davison Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,425880,6 251050,Davison Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,498896,6 251050,Davison Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,498896,6 251050,Davison Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,143591,6 251050,Davison Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,143591,6 251050,Davison Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1695000,6 251050,Davison Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1758979,6 251050,Davison Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1758979,6 251050,Davison Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,9900,6 251050,Davison Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,109207,6 251050,Davison Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,194509,6 251050,Davison Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,303716,6 251050,Davison Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1704900,6 251050,Davison Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1868186,6 251050,Davison Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,194509,6 251050,Davison Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,2062695,6 251050,Davison Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7000,6 251050,Davison Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5749,6 251050,Davison Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,10200,6 251050,Davison Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 251050,Davison Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,15949,6 251050,Davison Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 251050,Davison Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 251050,Davison Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 251050,Davison Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,12179,6 251050,Davison Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 251050,Davison Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 251050,Davison Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,12179,6 251050,Davison Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,275925,6 251050,Davison Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,359694,6 251050,Davison Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,2305,6 251050,Davison Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,6443779,6 251050,Davison Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 251050,Davison Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,6805778,6 251050,Davison Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,282925,6 251050,Davison Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,377622,6 251050,Davison Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2305,6 251050,Davison Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,6453979,6 251050,Davison Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 251050,Davison Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6833906,6 251050,Davison Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,25000,6 251050,Davison Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,22120,6 251050,Davison Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,176238,6 251050,Davison Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,198358,6 251050,Davison Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,25000,6 251050,Davison Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,22120,6 251050,Davison Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,176238,6 251050,Davison Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,198358,6 251050,Davison Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6000,6 251050,Davison Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,17250,6 251050,Davison Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2887,6 251050,Davison Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,28320,6 251050,Davison Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,48457,6 251050,Davison Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6000,6 251050,Davison Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17250,6 251050,Davison Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2887,6 251050,Davison Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,28320,6 251050,Davison Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,48457,6 251050,Davison Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,4500,6 251050,Davison Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,248830,6 251050,Davison Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,-203634,6 251050,Davison Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,45196,6 251050,Davison Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,3000,6 251050,Davison Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,14743,6 251050,Davison Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,14743,6 251050,Davison Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,152707,6 251050,Davison Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,237358,6 251050,Davison Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,8725,6 251050,Davison Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,246083,6 251050,Davison Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,160207,6 251050,Davison Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,500931,6 251050,Davison Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,-194909,6 251050,Davison Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,306022,6 251050,Davison Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,660000,6 251050,Davison Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,449000,6 251050,Davison Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,449000,6 251050,Davison Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,23236,6 251050,Davison Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,23236,6 251050,Davison Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,660000,6 251050,Davison Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,449000,6 251050,Davison Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,23236,6 251050,Davison Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,472236,6 251050,Davison Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,7823317,6 251050,Davison Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,8271346,6 251050,Davison Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,28428,6 251050,Davison Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,6658137,6 251050,Davison Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 251050,Davison Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,186723,6 251050,Davison Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,15144634,6 251050,Davison Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,153357,6 251050,Davison Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,140363,6 251050,Davison Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,140363,6 251050,Davison Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,223168,6 251050,Davison Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,202288,6 251050,Davison Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,202288,6 251050,Davison Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,228209,6 251050,Davison Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,187726,6 251050,Davison Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,187726,6 251050,Davison Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,346382,6 251050,Davison Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,324813,6 251050,Davison Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,324813,6 251050,Davison Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,212019,6 251050,Davison Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,180771,6 251050,Davison Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,180771,6 251050,Davison Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,242505,6 251050,Davison Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,194539,6 251050,Davison Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,7601,6 251050,Davison Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,202140,6 251050,Davison Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,439922,6 251050,Davison Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,335191,6 251050,Davison Township,Township,2019,T2R10C6,Expenditure,Component Units,All Other General Government,100-279 Except Above,Number,10331,6 251050,Davison Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,345522,6 251050,Davison Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1845562,6 251050,Davison Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1565691,6 251050,Davison Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,7601,6 251050,Davison Township,Township,2019,T2R11C6,Expenditure,Component Units,TOTAL GENERAL GOVERNMENT,,Total,10331,6 251050,Davison Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1583623,6 251050,Davison Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3178255,6 251050,Davison Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2924193,6 251050,Davison Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 251050,Davison Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2924193,6 251050,Davison Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,415000,6 251050,Davison Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 251050,Davison Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 251050,Davison Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 251050,Davison Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,408510,6 251050,Davison Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,345860,6 251050,Davison Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,345860,6 251050,Davison Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,522237,6 251050,Davison Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,522237,6 251050,Davison Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,4001765,6 251050,Davison Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3792290,6 251050,Davison Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 251050,Davison Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,3792290,6 251050,Davison Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,1037425,6 251050,Davison Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,898132,6 251050,Davison Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,898132,6 251050,Davison Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,124000,6 251050,Davison Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,148269,6 251050,Davison Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,148269,6 251050,Davison Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,636200,6 251050,Davison Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,639625,6 251050,Davison Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,639625,6 251050,Davison Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,5689815,6 251050,Davison Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,5689815,6 251050,Davison Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1797625,6 251050,Davison Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1686026,6 251050,Davison Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,5689815,6 251050,Davison Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,7375841,6 251050,Davison Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,773866,6 251050,Davison Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,707509,6 251050,Davison Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,707509,6 251050,Davison Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,773866,6 251050,Davison Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,707509,6 251050,Davison Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,707509,6 251050,Davison Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,297318,6 251050,Davison Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,297318,6 251050,Davison Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,297318,6 251050,Davison Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,297318,6 251050,Davison Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,23236,6 251050,Davison Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,23236,6 251050,Davison Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,23236,6 251050,Davison Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,23236,6 251050,Davison Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,23236,6 251050,Davison Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,23236,6 251050,Davison Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,8442054,6 251050,Davison Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,7774752,6 251050,Davison Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,7601,6 251050,Davison Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,5987133,6 251050,Davison Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,10331,6 251050,Davison Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,13779817,6 251050,Davison Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-618737,6 251050,Davison Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,496594,6 251050,Davison Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20827,6 251050,Davison Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,671004,6 251050,Davison Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 251050,Davison Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,176392,6 251050,Davison Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1364817,6 251050,Davison Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4450101,6 251050,Davison Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4450101,6 251050,Davison Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,230120,6 251050,Davison Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11662785,6 251050,Davison Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 251050,Davison Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-384531,6 251050,Davison Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,15958475,6 251050,Davison Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3831364,6 251050,Davison Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4946695,6 251050,Davison Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,250947,6 251050,Davison Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12333789,6 251050,Davison Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 251050,Davison Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-208139,6 251050,Davison Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,17323292,6 251050,Davison Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,15159,6 251050,Davison Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,173862,6 251050,Davison Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,174293,6 251050,Davison Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,28522,6 251050,Davison Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,391836,6 251050,Davison Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,5091191,6 251050,Davison Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,250801,6 251050,Davison Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,3176123,6 251050,Davison Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 251050,Davison Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,88364,6 251050,Davison Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,8606479,6 251050,Davison Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,5091191,6 251050,Davison Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,250801,6 251050,Davison Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,3176123,6 251050,Davison Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 251050,Davison Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,88364,6 251050,Davison Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,8606479,6 251050,Davison Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,384676,6 251050,Davison Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1785134,6 251050,Davison Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2169810,6 251050,Davison Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,305334,6 251050,Davison Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,305334,6 251050,Davison Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,115984,6 251050,Davison Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,432,6 251050,Davison Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,540,6 251050,Davison Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,116956,6 251050,Davison Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,805994,6 251050,Davison Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,432,6 251050,Davison Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1785674,6 251050,Davison Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2592100,6 251050,Davison Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,88771,6 251050,Davison Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,88771,6 251050,Davison Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,1049,6 251050,Davison Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,1049,6 251050,Davison Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,89820,6 251050,Davison Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,89820,6 251050,Davison Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,25000,6 251050,Davison Township,Township,2019,T4R14C5,Position,Component Units,Land & Improvements,130-135,Number,152104,6 251050,Davison Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,177104,6 251050,Davison Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,27864,6 251050,Davison Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,27864,6 251050,Davison Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3257384,6 251050,Davison Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3257384,6 251050,Davison Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,6351009,6 251050,Davison Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,6351009,6 251050,Davison Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,9661257,6 251050,Davison Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,152104,6 251050,Davison Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,9813361,6 251050,Davison Township,Township,2019,T4R24C3,Position,Enterprise Funds,Advances to Other Units of Government,194,Number,447117,6 251050,Davison Township,Township,2019,T4R24C6,Position,Total,Advances to Other Units of Government,194,Total,447117,6 251050,Davison Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,447117,6 251050,Davison Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,447117,6 251050,Davison Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,5987005,6 251050,Davison Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,251233,6 251050,Davison Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,15070171,6 251050,Davison Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 251050,Davison Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,240468,6 251050,Davison Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,21548877,6 251050,Davison Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,315452,6 251050,Davison Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,315452,6 251050,Davison Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5987005,6 251050,Davison Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,251233,6 251050,Davison Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,15385623,6 251050,Davison Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 251050,Davison Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,240468,6 251050,Davison Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,21864329,6 251050,Davison Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,67763,6 251050,Davison Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,657,6 251050,Davison Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,68420,6 251050,Davison Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,574020,6 251050,Davison Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,286,6 251050,Davison Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1083805,6 251050,Davison Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 251050,Davison Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,833,6 251050,Davison Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1658944,6 251050,Davison Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,641783,6 251050,Davison Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,286,6 251050,Davison Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1083805,6 251050,Davison Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 251050,Davison Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,1490,6 251050,Davison Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1727364,6 251050,Davison Township,Township,2019,T4R36C5,Position,Component Units,Other Advances,"328-330, 333",Number,447117,6 251050,Davison Township,Township,2019,T4R36C6,Position,Total,Other Advances,"328-330, 333",Total,447117,6 251050,Davison Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,13341,6 251050,Davison Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,13341,6 251050,Davison Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,438078,6 251050,Davison Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,438078,6 251050,Davison Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,834923,6 251050,Davison Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,834923,6 251050,Davison Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,13341,6 251050,Davison Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1273001,6 251050,Davison Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,447117,6 251050,Davison Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1733459,6 251050,Davison Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,385186,6 251050,Davison Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,695028,6 251050,Davison Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1080214,6 251050,Davison Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,9661257,6 251050,Davison Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,152104,6 251050,Davison Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,9813361,6 251050,Davison Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,89820,6 251050,Davison Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,250947,6 251050,Davison Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,340767,6 251050,Davison Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,373102,6 251050,Davison Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,373102,6 251050,Davison Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,170367,6 251050,Davison Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,170367,6 251050,Davison Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,950000,6 251050,Davison Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,950000,6 251050,Davison Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,3363406,6 251050,Davison Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 251050,Davison Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2672532,6 251050,Davison Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 251050,Davison Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,-360243,6 251050,Davison Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,5675695,6 251050,Davison Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,4946695,6 251050,Davison Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,250947,6 251050,Davison Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,12333789,6 251050,Davison Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 251050,Davison Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,-208139,6 251050,Davison Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,17323292,6 251050,Davison Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5987005,6 251050,Davison Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,251233,6 251050,Davison Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,15385623,6 251050,Davison Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 251050,Davison Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,240468,6 251050,Davison Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,21864329,6 251050,Davison Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,7714661,6 251050,Davison Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,449000,6 251050,Davison Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,1924516,6 251050,Davison Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,3306275,6 251050,Davison Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 251050,Davison Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 251050,Davison Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 251050,Davison Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,20,6 251050,Davison Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 251050,Davison Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 251050,Davison Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,6 251050,Davison Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2407519,6 251050,Davison Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 251050,Davison Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 251050,Davison Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 251050,Davison Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 251050,Davison Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 251050,Davison Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,6 251050,Davison Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,4493596,6 251050,Davison Township,Township,2019,T6R9C3,Employee Benefits,Pension,Defined Benefit Plans - Other,,Checked/,,6 251050,Davison Township,Township,2019,T6R10_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Name,,Number,,6 251050,Davison Township,Township,2019,T6R10_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarially Determined Contribution,,Number,341123,6 251050,Davison Township,Township,2019,T6R11_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Pension Expense,,Number,677104,6 251050,Davison Township,Township,2019,T6R11_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarial Value of Assets,,Number,12327995,6 251050,Davison Township,Township,2019,T6R12_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Employer Contributions Made,,Number,329329,6 251050,Davison Township,Township,2019,T6R12_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Funded Percentage,,Number,71.47,6 251050,Davison Township,Township,2019,T6R13_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Member Contributions Made,,Number,270566,6 251050,Davison Township,Township,2019,T6R13_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Investment Rate of Return,,Number,8,6 251050,Davison Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,6 251050,Davison Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 251050,Davison Township,Township,2019,T6R17C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-MERS,,Checked/,,6 251050,Davison Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,6149647,6 251050,Davison Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,1828171,6 251050,Davison Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,488125,6 251050,Davison Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,29.82,6 251050,Davison Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,449000,6 251050,Davison Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,449000,6 251050,Davison Township,Township,2019,T7R6C2,Indebtedness,Long Term Debt - Additions,Limited tax bonds,,Number,449000,6 251050,Davison Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,449000,6 251050,Davison Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,449000,6 251050,Davison Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,449000,6 251060,Fenton Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,841600,12 251060,Fenton Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,859839,12 251060,Fenton Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1790484,12 251060,Fenton Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2650323,12 251060,Fenton Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,841600,12 251060,Fenton Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,859839,12 251060,Fenton Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1790484,12 251060,Fenton Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2650323,12 251060,Fenton Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,110000,12 251060,Fenton Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,125945,12 251060,Fenton Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,299000,12 251060,Fenton Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,424945,12 251060,Fenton Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,110000,12 251060,Fenton Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,125945,12 251060,Fenton Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,299000,12 251060,Fenton Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,424945,12 251060,Fenton Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,273800,12 251060,Fenton Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,318457,12 251060,Fenton Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,318457,12 251060,Fenton Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,273800,12 251060,Fenton Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,318457,12 251060,Fenton Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,318457,12 251060,Fenton Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1408700,12 251060,Fenton Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1428988,12 251060,Fenton Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1428988,12 251060,Fenton Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,27300,12 251060,Fenton Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,29402,12 251060,Fenton Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,29402,12 251060,Fenton Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1436000,12 251060,Fenton Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1458390,12 251060,Fenton Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1458390,12 251060,Fenton Charter Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,12086,12 251060,Fenton Charter Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,12086,12 251060,Fenton Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,12086,12 251060,Fenton Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,12086,12 251060,Fenton Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,218700,12 251060,Fenton Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,209877,12 251060,Fenton Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,93776,12 251060,Fenton Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 251060,Fenton Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 251060,Fenton Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,303653,12 251060,Fenton Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251060,Fenton Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251060,Fenton Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 251060,Fenton Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6374758,12 251060,Fenton Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251060,Fenton Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,6374758,12 251060,Fenton Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251060,Fenton Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251060,Fenton Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 251060,Fenton Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,218700,12 251060,Fenton Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,209877,12 251060,Fenton Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,93776,12 251060,Fenton Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,6374758,12 251060,Fenton Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 251060,Fenton Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6678411,12 251060,Fenton Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,11500,12 251060,Fenton Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,13056,12 251060,Fenton Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,13056,12 251060,Fenton Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,11500,12 251060,Fenton Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,13056,12 251060,Fenton Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,13056,12 251060,Fenton Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,12 251060,Fenton Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2216,12 251060,Fenton Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,30068,12 251060,Fenton Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,280,12 251060,Fenton Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,32564,12 251060,Fenton Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,10000,12 251060,Fenton Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,8555,12 251060,Fenton Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,8820,12 251060,Fenton Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,17375,12 251060,Fenton Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,11500,12 251060,Fenton Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10771,12 251060,Fenton Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,30068,12 251060,Fenton Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,9100,12 251060,Fenton Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,49939,12 251060,Fenton Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,12 251060,Fenton Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,100,12 251060,Fenton Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,25300,12 251060,Fenton Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,25400,12 251060,Fenton Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,449000,12 251060,Fenton Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,409779,12 251060,Fenton Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,705700,12 251060,Fenton Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1115479,12 251060,Fenton Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,449000,12 251060,Fenton Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,409879,12 251060,Fenton Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,25300,12 251060,Fenton Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,705700,12 251060,Fenton Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1140879,12 251060,Fenton Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,618000,12 251060,Fenton Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,618000,12 251060,Fenton Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,618000,12 251060,Fenton Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,618000,12 251060,Fenton Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,3352100,12 251060,Fenton Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,3406214,12 251060,Fenton Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2868714,12 251060,Fenton Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,7089558,12 251060,Fenton Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 251060,Fenton Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,13364486,12 251060,Fenton Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,37500,12 251060,Fenton Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,27260,12 251060,Fenton Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,27260,12 251060,Fenton Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,42700,12 251060,Fenton Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,41712,12 251060,Fenton Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,41712,12 251060,Fenton Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,32300,12 251060,Fenton Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25088,12 251060,Fenton Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25088,12 251060,Fenton Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,612800,12 251060,Fenton Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,561581,12 251060,Fenton Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,561581,12 251060,Fenton Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,199100,12 251060,Fenton Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,180998,12 251060,Fenton Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,180998,12 251060,Fenton Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,16000,12 251060,Fenton Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12375,12 251060,Fenton Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12375,12 251060,Fenton Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,129800,12 251060,Fenton Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,84570,12 251060,Fenton Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,84570,12 251060,Fenton Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,60000,12 251060,Fenton Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,44260,12 251060,Fenton Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,44260,12 251060,Fenton Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,361900,12 251060,Fenton Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,348530,12 251060,Fenton Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,348530,12 251060,Fenton Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1492100,12 251060,Fenton Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1326374,12 251060,Fenton Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1326374,12 251060,Fenton Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,757500,12 251060,Fenton Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,681205,12 251060,Fenton Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 251060,Fenton Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,681205,12 251060,Fenton Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 251060,Fenton Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 251060,Fenton Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,357545,12 251060,Fenton Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,357545,12 251060,Fenton Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,140400,12 251060,Fenton Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,131970,12 251060,Fenton Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,131970,12 251060,Fenton Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,897900,12 251060,Fenton Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,813175,12 251060,Fenton Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,357545,12 251060,Fenton Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1170720,12 251060,Fenton Charter Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,99200,12 251060,Fenton Charter Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,98138,12 251060,Fenton Charter Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,627584,12 251060,Fenton Charter Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,725722,12 251060,Fenton Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1033342,12 251060,Fenton Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1033342,12 251060,Fenton Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,4959047,12 251060,Fenton Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,4959047,12 251060,Fenton Charter Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,5800,12 251060,Fenton Charter Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,4614,12 251060,Fenton Charter Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,4614,12 251060,Fenton Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,45100,12 251060,Fenton Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,33487,12 251060,Fenton Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,144273,12 251060,Fenton Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,177760,12 251060,Fenton Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,150100,12 251060,Fenton Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,136239,12 251060,Fenton Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1805199,12 251060,Fenton Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,4959047,12 251060,Fenton Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6900485,12 251060,Fenton Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,53600,12 251060,Fenton Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,39826,12 251060,Fenton Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,39826,12 251060,Fenton Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,53600,12 251060,Fenton Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,39826,12 251060,Fenton Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,39826,12 251060,Fenton Charter Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,14500,12 251060,Fenton Charter Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,9068,12 251060,Fenton Charter Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,9068,12 251060,Fenton Charter Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,116000,12 251060,Fenton Charter Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,19381,12 251060,Fenton Charter Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,7287,12 251060,Fenton Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,26668,12 251060,Fenton Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,130500,12 251060,Fenton Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,28449,12 251060,Fenton Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,7287,12 251060,Fenton Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,35736,12 251060,Fenton Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,488600,12 251060,Fenton Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,435385,12 251060,Fenton Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,615856,12 251060,Fenton Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1051241,12 251060,Fenton Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,89000,12 251060,Fenton Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,88663,12 251060,Fenton Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,114135,12 251060,Fenton Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,549505,12 251060,Fenton Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,752303,12 251060,Fenton Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,577600,12 251060,Fenton Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,524048,12 251060,Fenton Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,729991,12 251060,Fenton Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,549505,12 251060,Fenton Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1803544,12 251060,Fenton Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,3301800,12 251060,Fenton Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2868111,12 251060,Fenton Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2900022,12 251060,Fenton Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,5508552,12 251060,Fenton Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,11276685,12 251060,Fenton Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,50300,12 251060,Fenton Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,538103,12 251060,Fenton Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-31308,12 251060,Fenton Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1581006,12 251060,Fenton Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251060,Fenton Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2087801,12 251060,Fenton Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2102259,12 251060,Fenton Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2102259,12 251060,Fenton Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1073863,12 251060,Fenton Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,20614107,12 251060,Fenton Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251060,Fenton Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251060,Fenton Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,23790229,12 251060,Fenton Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2152559,12 251060,Fenton Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2640362,12 251060,Fenton Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1042555,12 251060,Fenton Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,22195113,12 251060,Fenton Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251060,Fenton Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251060,Fenton Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,25878030,12 251060,Fenton Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,615856,12 251060,Fenton Charter Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,435385,12 251060,Fenton Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1051241,12 251060,Fenton Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2168061,12 251060,Fenton Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2097572,12 251060,Fenton Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,3103463,12 251060,Fenton Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 251060,Fenton Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 251060,Fenton Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,7369096,12 251060,Fenton Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2168061,12 251060,Fenton Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2097572,12 251060,Fenton Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,3103463,12 251060,Fenton Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7369096,12 251060,Fenton Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,520629,12 251060,Fenton Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1785990,12 251060,Fenton Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,673497,12 251060,Fenton Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2980116,12 251060,Fenton Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,548910,12 251060,Fenton Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,27087,12 251060,Fenton Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,575997,12 251060,Fenton Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,179800,12 251060,Fenton Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,5014,12 251060,Fenton Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,184814,12 251060,Fenton Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,12009,12 251060,Fenton Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,4583,12 251060,Fenton Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,16592,12 251060,Fenton Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1261348,12 251060,Fenton Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1822674,12 251060,Fenton Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,673497,12 251060,Fenton Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3757519,12 251060,Fenton Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,51447,12 251060,Fenton Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,38199,12 251060,Fenton Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,18566,12 251060,Fenton Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,108212,12 251060,Fenton Charter Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,27125,12 251060,Fenton Charter Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,27125,12 251060,Fenton Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,78572,12 251060,Fenton Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,38199,12 251060,Fenton Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,18566,12 251060,Fenton Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,135337,12 251060,Fenton Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,5485,12 251060,Fenton Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,5485,12 251060,Fenton Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,417350,12 251060,Fenton Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,417350,12 251060,Fenton Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,34872772,12 251060,Fenton Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,34872772,12 251060,Fenton Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,35295607,12 251060,Fenton Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,35295607,12 251060,Fenton Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3507981,12 251060,Fenton Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3958445,12 251060,Fenton Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,39091133,12 251060,Fenton Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,46557559,12 251060,Fenton Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,173444,12 251060,Fenton Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,173444,12 251060,Fenton Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3507981,12 251060,Fenton Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3958445,12 251060,Fenton Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,39264577,12 251060,Fenton Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,46731003,12 251060,Fenton Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,5014,12 251060,Fenton Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,19800,12 251060,Fenton Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,160000,12 251060,Fenton Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,184814,12 251060,Fenton Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9541,12 251060,Fenton Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,9541,12 251060,Fenton Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,150337,12 251060,Fenton Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,90429,12 251060,Fenton Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2405988,12 251060,Fenton Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251060,Fenton Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251060,Fenton Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2646754,12 251060,Fenton Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,164892,12 251060,Fenton Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,110229,12 251060,Fenton Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,2565988,12 251060,Fenton Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2841109,12 251060,Fenton Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,13899236,12 251060,Fenton Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,13899236,12 251060,Fenton Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,702727,12 251060,Fenton Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,2805661,12 251060,Fenton Charter Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,604240,12 251060,Fenton Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,4112628,12 251060,Fenton Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,702727,12 251060,Fenton Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,2805661,12 251060,Fenton Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,14503476,12 251060,Fenton Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,18011864,12 251060,Fenton Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,19404909,12 251060,Fenton Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,19404909,12 251060,Fenton Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,78572,12 251060,Fenton Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,38199,12 251060,Fenton Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,116771,12 251060,Fenton Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,699737,12 251060,Fenton Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1004356,12 251060,Fenton Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1704093,12 251060,Fenton Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1862053,12 251060,Fenton Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251060,Fenton Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2790204,12 251060,Fenton Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251060,Fenton Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 251060,Fenton Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,4652257,12 251060,Fenton Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2640362,12 251060,Fenton Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1042555,12 251060,Fenton Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,22195113,12 251060,Fenton Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,25878030,12 251060,Fenton Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3507981,12 251060,Fenton Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3958445,12 251060,Fenton Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,39264577,12 251060,Fenton Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251060,Fenton Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,46731003,12 251060,Fenton Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4316399,12 251060,Fenton Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1991000,12 251060,Fenton Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,320718,12 251060,Fenton Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,679822,12 251060,Fenton Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,2326635,12 251060,Fenton Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,18267,12 251060,Fenton Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 251060,Fenton Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 251060,Fenton Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 251060,Fenton Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0.1,12 251060,Fenton Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,12 251060,Fenton Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 251060,Fenton Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,12 251060,Fenton Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,846464,12 251060,Fenton Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 251060,Fenton Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251060,Fenton Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251060,Fenton Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 251060,Fenton Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 251060,Fenton Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 251060,Fenton Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,63255,12 251060,Fenton Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,45031,12 251060,Fenton Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 251060,Fenton Charter Township,Township,2019,T6R16C1,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Insurance Company,,Checked/,,12 251060,Fenton Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,-77283,12 251060,Fenton Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,47838,12 251060,Fenton Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,67358,12 251060,Fenton Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,117,12 251060,Fenton Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,19903508,12 251060,Fenton Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,618000,12 251060,Fenton Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,2466366,12 251060,Fenton Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,18055142,12 251060,Fenton Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,19903508,12 251060,Fenton Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,618000,12 251060,Fenton Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,2466366,12 251060,Fenton Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,18055142,12 251060,Fenton Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,19903508,12 251060,Fenton Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,618000,12 251060,Fenton Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,2466366,12 251060,Fenton Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,18055142,12 251060,Fenton Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,507542,12 251060,Fenton Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,55798,12 251070,Flint Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,3240,12 251070,Flint Charter Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,3211,12 251070,Flint Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,6451,12 251070,Flint Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,5000,12 251070,Flint Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,3957,12 251070,Flint Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,3957,12 251070,Flint Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,7971,12 251070,Flint Charter Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,7235,12 251070,Flint Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,15206,12 251070,Flint Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,4232496,12 251070,Flint Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,4297268,12 251070,Flint Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,3656044,12 251070,Flint Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,205324,12 251070,Flint Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,8158636,12 251070,Flint Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,4237496,12 251070,Flint Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,4312436,12 251070,Flint Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,3666490,12 251070,Flint Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,205324,12 251070,Flint Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,8184250,12 251070,Flint Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,614100,12 251070,Flint Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,600931,12 251070,Flint Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,17538,12 251070,Flint Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,618469,12 251070,Flint Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,614100,12 251070,Flint Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,600931,12 251070,Flint Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,17538,12 251070,Flint Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,618469,12 251070,Flint Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,211000,12 251070,Flint Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,198279,12 251070,Flint Charter Township,Township,2019,T1R13C4,Revenue,Enterprise Funds,Business Licenses and Permits,476-489,Number,31228,12 251070,Flint Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,229507,12 251070,Flint Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,211000,12 251070,Flint Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,198279,12 251070,Flint Charter Township,Township,2019,T1R15C4,Revenue,Enterprise Funds,TOTAL LICENSES AND PERMITS,,Total,31228,12 251070,Flint Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,229507,12 251070,Flint Charter Township,Township,2019,T1R20C3,Revenue,All Other Governmental Funds,Welfare,519,Number,15785,12 251070,Flint Charter Township,Township,2019,T1R20C7,Revenue,Total,Welfare,519,Sum,15785,12 251070,Flint Charter Township,Township,2019,T1R22C3,Revenue,All Other Governmental Funds,Housing & Community Development,522,Number,131294,12 251070,Flint Charter Township,Township,2019,T1R22C7,Revenue,Total,Housing & Community Development,522,Sum,131294,12 251070,Flint Charter Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,189079,12 251070,Flint Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,189079,12 251070,Flint Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,336158,12 251070,Flint Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,336158,12 251070,Flint Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,2800000,12 251070,Flint Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,2933778,12 251070,Flint Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,2933778,12 251070,Flint Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,85800,12 251070,Flint Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,99690,12 251070,Flint Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,99690,12 251070,Flint Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,2885800,12 251070,Flint Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,3033468,12 251070,Flint Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,3033468,12 251070,Flint Charter Township,Township,2019,T1R36C1,Revenue,General Fund Final Amended Budget,Public Safety,581-599,Number,144500,12 251070,Flint Charter Township,Township,2019,T1R36C2,Revenue,General Fund,Public Safety,581-599,Number,56619,12 251070,Flint Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,56619,12 251070,Flint Charter Township,Township,2019,T1R45C6,Revenue,Component Units,All Other,580-599,Number,1500,12 251070,Flint Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,1500,12 251070,Flint Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,144500,12 251070,Flint Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,56619,12 251070,Flint Charter Township,Township,2019,T1R46C6,Revenue,Component Units,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,1500,12 251070,Flint Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,58119,12 251070,Flint Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1643800,12 251070,Flint Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1619022,12 251070,Flint Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1944179,12 251070,Flint Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 251070,Flint Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3563201,12 251070,Flint Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251070,Flint Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251070,Flint Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 251070,Flint Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,108000,12 251070,Flint Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,136569,12 251070,Flint Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251070,Flint Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251070,Flint Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,136569,12 251070,Flint Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,157375,12 251070,Flint Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,115948,12 251070,Flint Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,2400,12 251070,Flint Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251070,Flint Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,118348,12 251070,Flint Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1909175,12 251070,Flint Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1871539,12 251070,Flint Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1946579,12 251070,Flint Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 251070,Flint Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3818118,12 251070,Flint Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,90935,12 251070,Flint Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,113813,12 251070,Flint Charter Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,278873,12 251070,Flint Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,392686,12 251070,Flint Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,90935,12 251070,Flint Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,113813,12 251070,Flint Charter Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,278873,12 251070,Flint Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,392686,12 251070,Flint Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,42000,12 251070,Flint Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,39574,12 251070,Flint Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,20384,12 251070,Flint Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,57378,12 251070,Flint Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,311,12 251070,Flint Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,117647,12 251070,Flint Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,14520,12 251070,Flint Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,14520,12 251070,Flint Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,151041,12 251070,Flint Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,165561,12 251070,Flint Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,56520,12 251070,Flint Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,54094,12 251070,Flint Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,171425,12 251070,Flint Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,57378,12 251070,Flint Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,311,12 251070,Flint Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,283208,12 251070,Flint Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,10000,12 251070,Flint Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,74605,12 251070,Flint Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,74605,12 251070,Flint Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,25057,12 251070,Flint Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,23801,12 251070,Flint Charter Township,Township,2019,T1R60C6,Revenue,Component Units,Public and Private Contributions,674,Number,12250,12 251070,Flint Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,36051,12 251070,Flint Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,52800,12 251070,Flint Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,46975,12 251070,Flint Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,50180,12 251070,Flint Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,-363,12 251070,Flint Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,96792,12 251070,Flint Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,87857,12 251070,Flint Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,145381,12 251070,Flint Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,50180,12 251070,Flint Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,-363,12 251070,Flint Charter Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,12250,12 251070,Flint Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,207448,12 251070,Flint Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,35000,12 251070,Flint Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,35000,12 251070,Flint Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,35000,12 251070,Flint Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,35000,12 251070,Flint Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,10237383,12 251070,Flint Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,10386560,12 251070,Flint Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,4276791,12 251070,Flint Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2313695,12 251070,Flint Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 251070,Flint Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,219385,12 251070,Flint Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,17196431,12 251070,Flint Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,48609,12 251070,Flint Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,41699,12 251070,Flint Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,41699,12 251070,Flint Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,108525,12 251070,Flint Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,95378,12 251070,Flint Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,95378,12 251070,Flint Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,262945,12 251070,Flint Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,243794,12 251070,Flint Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,243794,12 251070,Flint Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,183711,12 251070,Flint Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,137390,12 251070,Flint Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,137390,12 251070,Flint Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,334166,12 251070,Flint Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,279786,12 251070,Flint Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,279786,12 251070,Flint Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,226630,12 251070,Flint Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,216412,12 251070,Flint Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,216412,12 251070,Flint Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,111814,12 251070,Flint Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,85695,12 251070,Flint Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,85695,12 251070,Flint Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,161490,12 251070,Flint Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,134538,12 251070,Flint Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,134538,12 251070,Flint Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3106659,12 251070,Flint Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2839628,12 251070,Flint Charter Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,100,12 251070,Flint Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2839728,12 251070,Flint Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,4544549,12 251070,Flint Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,4074320,12 251070,Flint Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,100,12 251070,Flint Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,4074420,12 251070,Flint Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4578686,12 251070,Flint Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4279857,12 251070,Flint Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2338820,12 251070,Flint Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,6618677,12 251070,Flint Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,1175549,12 251070,Flint Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1209764,12 251070,Flint Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,920836,12 251070,Flint Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,2130600,12 251070,Flint Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,442252,12 251070,Flint Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,385951,12 251070,Flint Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,385951,12 251070,Flint Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6196487,12 251070,Flint Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5875572,12 251070,Flint Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,3259656,12 251070,Flint Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,9135228,12 251070,Flint Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,358665,12 251070,Flint Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,358665,12 251070,Flint Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,450771,12 251070,Flint Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,450771,12 251070,Flint Charter Township,Township,2019,T2R40C4,Expenditure,Enterprise Funds,All Other Public Works,440-599 Except Above,Number,216204,12 251070,Flint Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,216204,12 251070,Flint Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,358665,12 251070,Flint Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,666975,12 251070,Flint Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1025640,12 251070,Flint Charter Township,Township,2019,T2R50C1,Expenditure,General Fund Final Amended Budget,Area Agency on Aging,672,Number,9000,12 251070,Flint Charter Township,Township,2019,T2R50C2,Expenditure,General Fund,Area Agency on Aging,672,Number,1291,12 251070,Flint Charter Township,Township,2019,T2R50C3,Expenditure,All Other Governmental Funds,Area Agency on Aging,672,Number,15785,12 251070,Flint Charter Township,Township,2019,T2R50C7,Expenditure,Total,Area Agency on Aging,672,Sum,17076,12 251070,Flint Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,9000,12 251070,Flint Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1291,12 251070,Flint Charter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,15785,12 251070,Flint Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,17076,12 251070,Flint Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,68342,12 251070,Flint Charter Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,45057,12 251070,Flint Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,45057,12 251070,Flint Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,68342,12 251070,Flint Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,45057,12 251070,Flint Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,45057,12 251070,Flint Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,25928,12 251070,Flint Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,22437,12 251070,Flint Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,22437,12 251070,Flint Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,25928,12 251070,Flint Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,22437,12 251070,Flint Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,22437,12 251070,Flint Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,495950,12 251070,Flint Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,495172,12 251070,Flint Charter Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,1147451,12 251070,Flint Charter Township,Township,2019,T2R65C6,Expenditure,Component Units,Miscellaneous,955,Number,326146,12 251070,Flint Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1968769,12 251070,Flint Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,183622,12 251070,Flint Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,213553,12 251070,Flint Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,378485,12 251070,Flint Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,592038,12 251070,Flint Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,11910,12 251070,Flint Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,12276,12 251070,Flint Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,305093,12 251070,Flint Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,7997,12 251070,Flint Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,325366,12 251070,Flint Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,84601,12 251070,Flint Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,84601,12 251070,Flint Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,691482,12 251070,Flint Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,721001,12 251070,Flint Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,683578,12 251070,Flint Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,1240049,12 251070,Flint Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,326146,12 251070,Flint Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2970774,12 251070,Flint Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,35000,12 251070,Flint Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,35000,12 251070,Flint Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,35000,12 251070,Flint Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,35000,12 251070,Flint Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,11535788,12 251070,Flint Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,10739678,12 251070,Flint Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,4352784,12 251070,Flint Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1907024,12 251070,Flint Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,326146,12 251070,Flint Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,17325632,12 251070,Flint Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1298405,12 251070,Flint Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-353118,12 251070,Flint Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-75993,12 251070,Flint Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,406671,12 251070,Flint Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251070,Flint Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-106761,12 251070,Flint Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-129201,12 251070,Flint Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4917561,12 251070,Flint Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4917561,12 251070,Flint Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2852377,12 251070,Flint Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13067310,12 251070,Flint Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251070,Flint Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-93524,12 251070,Flint Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,20743724,12 251070,Flint Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3619156,12 251070,Flint Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4564443,12 251070,Flint Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2776384,12 251070,Flint Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,13473981,12 251070,Flint Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251070,Flint Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-200285,12 251070,Flint Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,20614523,12 251070,Flint Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,90809,12 251070,Flint Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,221624,12 251070,Flint Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,91820,12 251070,Flint Charter Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,174136,12 251070,Flint Charter Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,13649,12 251070,Flint Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,592038,12 251070,Flint Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,5900452,12 251070,Flint Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,3010969,12 251070,Flint Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,8948030,12 251070,Flint Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 251070,Flint Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,372204,12 251070,Flint Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,18231655,12 251070,Flint Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,1827421,12 251070,Flint Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1827421,12 251070,Flint Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,5900452,12 251070,Flint Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,3010969,12 251070,Flint Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,10775451,12 251070,Flint Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 251070,Flint Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,372204,12 251070,Flint Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,20059076,12 251070,Flint Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3790115,12 251070,Flint Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3097818,12 251070,Flint Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3685450,12 251070,Flint Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,25552,12 251070,Flint Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10598935,12 251070,Flint Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,536849,12 251070,Flint Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,2355,12 251070,Flint Charter Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,1640,12 251070,Flint Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,540844,12 251070,Flint Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7228,12 251070,Flint Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,20117,12 251070,Flint Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,2630,12 251070,Flint Charter Township,Township,2019,T4R6C5,Position,Component Units,Due from Other Funds,084,Number,9461,12 251070,Flint Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,39436,12 251070,Flint Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,4334192,12 251070,Flint Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3120290,12 251070,Flint Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,3688080,12 251070,Flint Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,36653,12 251070,Flint Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,11179215,12 251070,Flint Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,221937,12 251070,Flint Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,535020,12 251070,Flint Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,15748,12 251070,Flint Charter Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,240,12 251070,Flint Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,772945,12 251070,Flint Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,221937,12 251070,Flint Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,535020,12 251070,Flint Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,15748,12 251070,Flint Charter Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,240,12 251070,Flint Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,772945,12 251070,Flint Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,108594,12 251070,Flint Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,108594,12 251070,Flint Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1761186,12 251070,Flint Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1761186,12 251070,Flint Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,106615,12 251070,Flint Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,106615,12 251070,Flint Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1976395,12 251070,Flint Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1976395,12 251070,Flint Charter Township,Township,2019,T4R24C3,Position,Enterprise Funds,Advances to Other Units of Government,194,Number,410000,12 251070,Flint Charter Township,Township,2019,T4R24C6,Position,Total,Advances to Other Units of Government,194,Total,410000,12 251070,Flint Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,410000,12 251070,Flint Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,410000,12 251070,Flint Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,10456581,12 251070,Flint Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,6666279,12 251070,Flint Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,16865674,12 251070,Flint Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 251070,Flint Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,409097,12 251070,Flint Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,34397631,12 251070,Flint Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,97305,12 251070,Flint Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,97305,12 251070,Flint Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10456581,12 251070,Flint Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6666279,12 251070,Flint Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,16962979,12 251070,Flint Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251070,Flint Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,409097,12 251070,Flint Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,34494936,12 251070,Flint Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,22747,12 251070,Flint Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2417,12 251070,Flint Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,4811,12 251070,Flint Charter Township,Township,2019,T4R30C5,Position,Component Units,Due to Other Funds,214,Number,9461,12 251070,Flint Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,39436,12 251070,Flint Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,139943,12 251070,Flint Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,115898,12 251070,Flint Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,16530,12 251070,Flint Charter Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,5672,12 251070,Flint Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,278043,12 251070,Flint Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,662885,12 251070,Flint Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,64054,12 251070,Flint Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2437607,12 251070,Flint Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251070,Flint Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12379,12 251070,Flint Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3176925,12 251070,Flint Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,825575,12 251070,Flint Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,182369,12 251070,Flint Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,2458948,12 251070,Flint Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251070,Flint Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,27512,12 251070,Flint Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3494404,12 251070,Flint Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,282133,12 251070,Flint Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,282133,12 251070,Flint Charter Township,Township,2019,T4R35C5,Position,Component Units,Advances from Other Funds,314,Number,410000,12 251070,Flint Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,410000,12 251070,Flint Charter Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,329584,12 251070,Flint Charter Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,329584,12 251070,Flint Charter Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,352604,12 251070,Flint Charter Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,352604,12 251070,Flint Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,964321,12 251070,Flint Charter Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,410000,12 251070,Flint Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1374321,12 251070,Flint Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,5066563,12 251070,Flint Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3707526,12 251070,Flint Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,65729,12 251070,Flint Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,171870,12 251070,Flint Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,9011688,12 251070,Flint Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1606204,12 251070,Flint Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1606204,12 251070,Flint Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,355659,12 251070,Flint Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,535020,12 251070,Flint Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,890679,12 251070,Flint Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,318666,12 251070,Flint Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2220571,12 251070,Flint Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2539237,12 251070,Flint Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1043326,12 251070,Flint Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,20793,12 251070,Flint Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1064119,12 251070,Flint Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2846792,12 251070,Flint Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251070,Flint Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,11867777,12 251070,Flint Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251070,Flint Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,-200285,12 251070,Flint Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,14514284,12 251070,Flint Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,4564443,12 251070,Flint Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2776384,12 251070,Flint Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,13473981,12 251070,Flint Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251070,Flint Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,-200285,12 251070,Flint Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,20614523,12 251070,Flint Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10456581,12 251070,Flint Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6666279,12 251070,Flint Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,16962979,12 251070,Flint Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251070,Flint Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,409097,12 251070,Flint Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,34494936,12 251070,Flint Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 251070,Flint Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 251070,Flint Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 251070,Flint Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,71,12 251070,Flint Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,34,12 251070,Flint Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,88,12 251070,Flint Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,5919119.14,12 251070,Flint Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 251070,Flint Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251070,Flint Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251070,Flint Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 251070,Flint Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 251070,Flint Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 251070,Flint Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 251070,Flint Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 251070,Flint Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,16928880,12 251070,Flint Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,51044.37,12 251070,Flint Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,21952.7,12 251070,Flint Charter Township,Township,2019,T6R9_1C2,Employee Benefits,Pension,Defined Benefit Plans - Fire,,Checked/,,12 251070,Flint Charter Township,Township,2019,T6R9C3,Employee Benefits,Pension,Defined Benefit Plans - Other,,Checked/,,12 251070,Flint Charter Township,Township,2019,T6R10_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Pension Expense,,Number,572630,12 251070,Flint Charter Township,Township,2019,T6R10_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Name,,Number,,12 251070,Flint Charter Township,Township,2019,T6R10_3C2,Employee Benefits,Pension,Defined Benefit Plans - Fire - Actuarially Determined Contribution,,Number,450459,12 251070,Flint Charter Township,Township,2019,T6R10_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarially Determined Contribution,,Number,1068198,12 251070,Flint Charter Township,Township,2019,T6R11_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Employer Contributions Made,,Number,451183,12 251070,Flint Charter Township,Township,2019,T6R11_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Pension Expense,,Number,2019158,12 251070,Flint Charter Township,Township,2019,T6R11_3C2,Employee Benefits,Pension,Defined Benefit Plans - Fire - Actuarial Value of Assets,,Number,7555422,12 251070,Flint Charter Township,Township,2019,T6R11_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarial Value of Assets,,Number,22070302,12 251070,Flint Charter Township,Township,2019,T6R12_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Member Contributions Made,,Number,43825,12 251070,Flint Charter Township,Township,2019,T6R12_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Employer Contributions Made,,Number,1068165.8,12 251070,Flint Charter Township,Township,2019,T6R12_3C2,Employee Benefits,Pension,Defined Benefit Plans - Fire - Funded Percentage,,Number,72.2,12 251070,Flint Charter Township,Township,2019,T6R12_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Funded Percentage,,Number,58,12 251070,Flint Charter Township,Township,2019,T6R13_3C1,Employee Benefits,Pension,Defined Benefit Plans - Fire - Investment Rate of Return,,Number,8.1,12 251070,Flint Charter Township,Township,2019,T6R13_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Member Contributions Made,,Number,416781.42,12 251070,Flint Charter Township,Township,2019,T6R13_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Investment Rate of Return,,Number,4.8,12 251070,Flint Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 251070,Flint Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 251070,Flint Charter Township,Township,2019,T6R17C1,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Financial Institution,,Checked/,,12 251070,Flint Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,20504611,12 251070,Flint Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,1031337,12 251070,Flint Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,955104,12 251070,Flint Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,2.2,12 251070,Flint Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1462133,12 251070,Flint Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,297500,12 251070,Flint Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1164633,12 251070,Flint Charter Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,1135000,12 251070,Flint Charter Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,275000,12 251070,Flint Charter Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,860000,12 251070,Flint Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,327133,12 251070,Flint Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,22500,12 251070,Flint Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,304633,12 251070,Flint Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1462133,12 251070,Flint Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,297500,12 251070,Flint Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1164633,12 251070,Flint Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,7947,12 251070,Flint Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,30092,12 251080,Flushing Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2500,3 251080,Flushing Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,2714,3 251080,Flushing Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,2714,3 251080,Flushing Charter Township,Township,2019,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 251080,Flushing Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,139366,3 251080,Flushing Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,932803,3 251080,Flushing Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1072169,3 251080,Flushing Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,137500,3 251080,Flushing Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,142080,3 251080,Flushing Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,932803,3 251080,Flushing Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1074883,3 251080,Flushing Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,29000,3 251080,Flushing Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,32271,3 251080,Flushing Charter Township,Township,2019,T1R11C5,Revenue,Internal Service Funds,Special Assessments,450-474,Number,465009,3 251080,Flushing Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,497280,3 251080,Flushing Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,29000,3 251080,Flushing Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,32271,3 251080,Flushing Charter Township,Township,2019,T1R12C5,Revenue,Internal Service Funds,TOTAL SPECIAL ASSESSMENTS,,Total,465009,3 251080,Flushing Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,497280,3 251080,Flushing Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,125800,3 251080,Flushing Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,160244,3 251080,Flushing Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,160244,3 251080,Flushing Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,134000,3 251080,Flushing Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,132604,3 251080,Flushing Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,132604,3 251080,Flushing Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,259800,3 251080,Flushing Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,292848,3 251080,Flushing Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,292848,3 251080,Flushing Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,859500,3 251080,Flushing Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,953728,3 251080,Flushing Charter Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,106541,3 251080,Flushing Charter Township,Township,2019,T1R25C6,Revenue,Component Units,State Revenue Sharing,574,Number,7040,3 251080,Flushing Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1067309,3 251080,Flushing Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,859500,3 251080,Flushing Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,953728,3 251080,Flushing Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,106541,3 251080,Flushing Charter Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,7040,3 251080,Flushing Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1067309,3 251080,Flushing Charter Township,Township,2019,T1R45C4,Revenue,Enterprise Funds,All Other,580-599,Number,36500,3 251080,Flushing Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,36500,3 251080,Flushing Charter Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,36500,3 251080,Flushing Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,36500,3 251080,Flushing Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,102800,3 251080,Flushing Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,109904,3 251080,Flushing Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2348935,3 251080,Flushing Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 251080,Flushing Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2458839,3 251080,Flushing Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251080,Flushing Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251080,Flushing Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 251080,Flushing Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251080,Flushing Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251080,Flushing Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 251080,Flushing Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,24250,3 251080,Flushing Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,25137,3 251080,Flushing Charter Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,4211,3 251080,Flushing Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,55811,3 251080,Flushing Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251080,Flushing Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,85159,3 251080,Flushing Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,127050,3 251080,Flushing Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,135041,3 251080,Flushing Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,4211,3 251080,Flushing Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2404746,3 251080,Flushing Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 251080,Flushing Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2543998,3 251080,Flushing Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,12576,3 251080,Flushing Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,12576,3 251080,Flushing Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,12576,3 251080,Flushing Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,12576,3 251080,Flushing Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,26200,3 251080,Flushing Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,36490,3 251080,Flushing Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2795,3 251080,Flushing Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,65607,3 251080,Flushing Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,104892,3 251080,Flushing Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,32000,3 251080,Flushing Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,32169,3 251080,Flushing Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,32169,3 251080,Flushing Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,58200,3 251080,Flushing Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,68659,3 251080,Flushing Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2795,3 251080,Flushing Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,65607,3 251080,Flushing Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,137061,3 251080,Flushing Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,100,3 251080,Flushing Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,555,3 251080,Flushing Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,109,3 251080,Flushing Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,664,3 251080,Flushing Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,3 251080,Flushing Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,555,3 251080,Flushing Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,109,3 251080,Flushing Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,664,3 251080,Flushing Charter Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,6360,3 251080,Flushing Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,4240,3 251080,Flushing Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,10600,3 251080,Flushing Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,6360,3 251080,Flushing Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,4240,3 251080,Flushing Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,10600,3 251080,Flushing Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1471150,3 251080,Flushing Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1631542,3 251080,Flushing Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1063275,3 251080,Flushing Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2506853,3 251080,Flushing Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,465009,3 251080,Flushing Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,7040,3 251080,Flushing Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,5673719,3 251080,Flushing Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,234152,3 251080,Flushing Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,176108,3 251080,Flushing Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,176108,3 251080,Flushing Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,40523,3 251080,Flushing Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,39310,3 251080,Flushing Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,39310,3 251080,Flushing Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,81739,3 251080,Flushing Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,71743,3 251080,Flushing Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,71743,3 251080,Flushing Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,52996,3 251080,Flushing Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,43957,3 251080,Flushing Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,43957,3 251080,Flushing Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,125857,3 251080,Flushing Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,109680,3 251080,Flushing Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,109680,3 251080,Flushing Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,76350,3 251080,Flushing Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,67547,3 251080,Flushing Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,67547,3 251080,Flushing Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,30000,3 251080,Flushing Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,19834,3 251080,Flushing Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,19834,3 251080,Flushing Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,100691,3 251080,Flushing Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,85066,3 251080,Flushing Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,85066,3 251080,Flushing Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,20000,3 251080,Flushing Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8654,3 251080,Flushing Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8654,3 251080,Flushing Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,762308,3 251080,Flushing Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,621899,3 251080,Flushing Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,621899,3 251080,Flushing Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 251080,Flushing Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,873075,3 251080,Flushing Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,873075,3 251080,Flushing Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,143000,3 251080,Flushing Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,125881,3 251080,Flushing Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 251080,Flushing Charter Township,Township,2019,T2R26C4,Expenditure,Enterprise Funds,Fire,336-344,Number,0,3 251080,Flushing Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,125881,3 251080,Flushing Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,153800,3 251080,Flushing Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,140616,3 251080,Flushing Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,140616,3 251080,Flushing Charter Township,Township,2019,T2R31C6,Expenditure,Component Units,All Other Public Safety Activities,300-439 Except Above,Number,550,3 251080,Flushing Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,550,3 251080,Flushing Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,296800,3 251080,Flushing Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,266497,3 251080,Flushing Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,873075,3 251080,Flushing Charter Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,0,3 251080,Flushing Charter Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,550,3 251080,Flushing Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1140122,3 251080,Flushing Charter Township,Township,2019,T2R35C5,Expenditure,Internal Service Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,434032,3 251080,Flushing Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,434032,3 251080,Flushing Charter Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,21309,3 251080,Flushing Charter Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,16111,3 251080,Flushing Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2021657,3 251080,Flushing Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2037768,3 251080,Flushing Charter Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,166000,3 251080,Flushing Charter Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,131302,3 251080,Flushing Charter Township,Township,2019,T2R39C4,Expenditure,Enterprise Funds,Other Public Works Enterprise-Activities,"567-570, 597",Number,233770,3 251080,Flushing Charter Township,Township,2019,T2R39C6,Expenditure,Component Units,Other Public Works Enterprise-Activities,"567-570, 597",Number,4420,3 251080,Flushing Charter Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,369492,3 251080,Flushing Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,187309,3 251080,Flushing Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,147413,3 251080,Flushing Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2255427,3 251080,Flushing Charter Township,Township,2019,T2R41C5,Expenditure,Internal Service Funds,TOTAL PUBLIC WORKS,,Total,434032,3 251080,Flushing Charter Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,4420,3 251080,Flushing Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2841292,3 251080,Flushing Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,56500,3 251080,Flushing Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,44169,3 251080,Flushing Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,44169,3 251080,Flushing Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,56500,3 251080,Flushing Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,44169,3 251080,Flushing Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,44169,3 251080,Flushing Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,273000,3 251080,Flushing Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,257005,3 251080,Flushing Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,257005,3 251080,Flushing Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,0,3 251080,Flushing Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,0,3 251080,Flushing Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,0,3 251080,Flushing Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,160388,3 251080,Flushing Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,160388,3 251080,Flushing Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,273000,3 251080,Flushing Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,257005,3 251080,Flushing Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,160388,3 251080,Flushing Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,417393,3 251080,Flushing Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1575917,3 251080,Flushing Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1336983,3 251080,Flushing Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,873075,3 251080,Flushing Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2415815,3 251080,Flushing Charter Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,434032,3 251080,Flushing Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,4970,3 251080,Flushing Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,5064875,3 251080,Flushing Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-104767,3 251080,Flushing Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,294559,3 251080,Flushing Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,190200,3 251080,Flushing Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,91038,3 251080,Flushing Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30977,3 251080,Flushing Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2070,3 251080,Flushing Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,608844,3 251080,Flushing Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1926467,3 251080,Flushing Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1926467,3 251080,Flushing Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,714250,3 251080,Flushing Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9440509,3 251080,Flushing Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,247773,3 251080,Flushing Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,577,3 251080,Flushing Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,12329576,3 251080,Flushing Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1821700,3 251080,Flushing Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2221026,3 251080,Flushing Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,904450,3 251080,Flushing Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9531547,3 251080,Flushing Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,278750,3 251080,Flushing Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2647,3 251080,Flushing Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12938420,3 251080,Flushing Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,24512,3 251080,Flushing Charter Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,257002,3 251080,Flushing Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,281514,3 251080,Flushing Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2075177,3 251080,Flushing Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,898215,3 251080,Flushing Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,4199842,3 251080,Flushing Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,598930,3 251080,Flushing Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,2647,3 251080,Flushing Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,7774811,3 251080,Flushing Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2075177,3 251080,Flushing Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,898215,3 251080,Flushing Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,4199842,3 251080,Flushing Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,598930,3 251080,Flushing Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,2647,3 251080,Flushing Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7774811,3 251080,Flushing Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,149132,3 251080,Flushing Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,51189,3 251080,Flushing Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,654961,3 251080,Flushing Charter Township,Township,2019,T4R4C4,Position,Internal Service Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,27552,3 251080,Flushing Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,882834,3 251080,Flushing Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,221471,3 251080,Flushing Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,45061,3 251080,Flushing Charter Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,1489,3 251080,Flushing Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,268021,3 251080,Flushing Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2525,3 251080,Flushing Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2525,3 251080,Flushing Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,6607,3 251080,Flushing Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,22912,3 251080,Flushing Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,31020,3 251080,Flushing Charter Township,Township,2019,T4R7C4,Position,Internal Service Funds,All Other Receivables,18-100 Except Above,Number,1671,3 251080,Flushing Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,62210,3 251080,Flushing Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,379735,3 251080,Flushing Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,74101,3 251080,Flushing Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,731042,3 251080,Flushing Charter Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,29223,3 251080,Flushing Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,1489,3 251080,Flushing Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1215590,3 251080,Flushing Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,75344,3 251080,Flushing Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,12918,3 251080,Flushing Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,88262,3 251080,Flushing Charter Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,7000,3 251080,Flushing Charter Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,7000,3 251080,Flushing Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,82344,3 251080,Flushing Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,12918,3 251080,Flushing Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,95262,3 251080,Flushing Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,4974914,3 251080,Flushing Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,4974914,3 251080,Flushing Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4974914,3 251080,Flushing Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4974914,3 251080,Flushing Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,20519,3 251080,Flushing Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,20519,3 251080,Flushing Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,20519,3 251080,Flushing Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,20519,3 251080,Flushing Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2537256,3 251080,Flushing Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,985234,3 251080,Flushing Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,9926317,3 251080,Flushing Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,628153,3 251080,Flushing Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,4136,3 251080,Flushing Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,14081096,3 251080,Flushing Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2537256,3 251080,Flushing Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,985234,3 251080,Flushing Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9926317,3 251080,Flushing Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,628153,3 251080,Flushing Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4136,3 251080,Flushing Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,14081096,3 251080,Flushing Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,1036,3 251080,Flushing Charter Township,Township,2019,T4R30C5,Position,Component Units,Due to Other Funds,214,Number,1489,3 251080,Flushing Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2525,3 251080,Flushing Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,29076,3 251080,Flushing Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,22134,3 251080,Flushing Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,51210,3 251080,Flushing Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,63312,3 251080,Flushing Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7461,3 251080,Flushing Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,393734,3 251080,Flushing Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,349403,3 251080,Flushing Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251080,Flushing Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,813910,3 251080,Flushing Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,92388,3 251080,Flushing Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,29595,3 251080,Flushing Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,394770,3 251080,Flushing Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,349403,3 251080,Flushing Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,1489,3 251080,Flushing Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,867645,3 251080,Flushing Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,223842,3 251080,Flushing Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,51189,3 251080,Flushing Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,275031,3 251080,Flushing Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4974914,3 251080,Flushing Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4974914,3 251080,Flushing Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,82344,3 251080,Flushing Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,12918,3 251080,Flushing Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,95262,3 251080,Flushing Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,22399,3 251080,Flushing Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,891532,3 251080,Flushing Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,2647,3 251080,Flushing Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,916578,3 251080,Flushing Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,636378,3 251080,Flushing Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,636378,3 251080,Flushing Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1479905,3 251080,Flushing Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251080,Flushing Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,4556633,3 251080,Flushing Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,278750,3 251080,Flushing Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 251080,Flushing Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,6315288,3 251080,Flushing Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2221026,3 251080,Flushing Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,904450,3 251080,Flushing Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,9531547,3 251080,Flushing Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,278750,3 251080,Flushing Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,2647,3 251080,Flushing Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,12938420,3 251080,Flushing Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2537256,3 251080,Flushing Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,985234,3 251080,Flushing Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9926317,3 251080,Flushing Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,628153,3 251080,Flushing Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4136,3 251080,Flushing Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,14081096,3 251080,Flushing Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,116569,3 251080,Flushing Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 251080,Flushing Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 251080,Flushing Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 251080,Flushing Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,8,3 251080,Flushing Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 251080,Flushing Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,891759.93,3 251080,Flushing Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 251080,Flushing Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251080,Flushing Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251080,Flushing Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 251080,Flushing Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 251080,Flushing Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 251080,Flushing Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 251080,Flushing Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,2384825,3 251080,Flushing Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,173678,3 251080,Flushing Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,43163,3 251080,Flushing Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 251080,Flushing Charter Township,Township,2019,T6R9C2,Employee Benefits,Pension,Defined Benefit Plans - Police,,Checked/,,3 251080,Flushing Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,215614,3 251080,Flushing Charter Township,Township,2019,T6R10_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Pension Expense,,Number,156289,3 251080,Flushing Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,126730,3 251080,Flushing Charter Township,Township,2019,T6R10_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarially Determined Contribution,,Number,67742,3 251080,Flushing Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,100502.59,3 251080,Flushing Charter Township,Township,2019,T6R11_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Employer Contributions Made,,Number,63174.87,3 251080,Flushing Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,730300,3 251080,Flushing Charter Township,Township,2019,T6R11_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarial Value of Assets,,Number,2865741,3 251080,Flushing Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,14215.97,3 251080,Flushing Charter Township,Township,2019,T6R12_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Member Contributions Made,,Number,28947.54,3 251080,Flushing Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,34.5,3 251080,Flushing Charter Township,Township,2019,T6R12_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Funded Percentage,,Number,66.25,3 251080,Flushing Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 251080,Flushing Charter Township,Township,2019,T6R13_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Investment Rate of Return,,Number,7.75,3 251080,Flushing Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 251080,Flushing Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 251080,Flushing Charter Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R1C2,Indebtedness,Long Term Debt - Additions,Public debt for privately owned housing or industrial or business purposes,,Number,10600,3 251080,Flushing Charter Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,10600,3 251080,Flushing Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R5C1,Indebtedness,Long Term Debt - Beginning Balance,Unlimited tax bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R5C2,Indebtedness,Long Term Debt - Additions,Unlimited tax bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R5C3,Indebtedness,Long Term Debt - Reductions,Unlimited tax bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R6C2,Indebtedness,Long Term Debt - Additions,Limited tax bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,10600,3 251080,Flushing Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,10600,3 251080,Flushing Charter Township,Township,2019,T7R10C1,Indebtedness,Short Term Debt - Beginning Balance,Tax anticipation note,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R10C2,Indebtedness,Short Term Debt - Additions,Tax anticipation note,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R10C3,Indebtedness,Short Term Debt - Reductions,Tax anticipation note,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R11C1,Indebtedness,Short Term Debt - Beginning Balance,Revenue anticipation note,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R11C2,Indebtedness,Short Term Debt - Additions,Revenue anticipation note,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R11C3,Indebtedness,Short Term Debt - Reductions,Revenue anticipation note,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R11C4,Indebtedness,Short Term Debt - Ending Balance,Revenue anticipation note,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 251080,Flushing Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 251080,Flushing Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 251090,Forest Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,148374,3 251090,Forest Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,164182,3 251090,Forest Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,447478,3 251090,Forest Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,611660,3 251090,Forest Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,148374,3 251090,Forest Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,164182,3 251090,Forest Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,447478,3 251090,Forest Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,611660,3 251090,Forest Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,900,3 251090,Forest Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1635,3 251090,Forest Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1635,3 251090,Forest Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,900,3 251090,Forest Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1635,3 251090,Forest Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1635,3 251090,Forest Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,300000,3 251090,Forest Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,321067,3 251090,Forest Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,321067,3 251090,Forest Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,28000,3 251090,Forest Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,348,3 251090,Forest Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,348,3 251090,Forest Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,328000,3 251090,Forest Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,321415,3 251090,Forest Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,321415,3 251090,Forest Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5650,3 251090,Forest Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,0,3 251090,Forest Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,10886,3 251090,Forest Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 251090,Forest Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 251090,Forest Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,10886,3 251090,Forest Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251090,Forest Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251090,Forest Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 251090,Forest Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251090,Forest Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251090,Forest Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 251090,Forest Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251090,Forest Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251090,Forest Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 251090,Forest Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5650,3 251090,Forest Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,0,3 251090,Forest Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,10886,3 251090,Forest Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 251090,Forest Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 251090,Forest Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,10886,3 251090,Forest Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,115,3 251090,Forest Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,495,3 251090,Forest Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2696,3 251090,Forest Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3191,3 251090,Forest Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,46400,3 251090,Forest Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,46360,3 251090,Forest Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,46360,3 251090,Forest Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,476,3 251090,Forest Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,476,3 251090,Forest Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,46515,3 251090,Forest Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,46855,3 251090,Forest Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3172,3 251090,Forest Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,50027,3 251090,Forest Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,55694,3 251090,Forest Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,45561,3 251090,Forest Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,45561,3 251090,Forest Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,55694,3 251090,Forest Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,45561,3 251090,Forest Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,45561,3 251090,Forest Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 251090,Forest Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,509,3 251090,Forest Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,509,3 251090,Forest Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 251090,Forest Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,509,3 251090,Forest Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,509,3 251090,Forest Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,585133,3 251090,Forest Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,580157,3 251090,Forest Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,461536,3 251090,Forest Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 251090,Forest Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 251090,Forest Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1041693,3 251090,Forest Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6916,3 251090,Forest Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6224,3 251090,Forest Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6224,3 251090,Forest Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,41370,3 251090,Forest Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,41294,3 251090,Forest Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,41294,3 251090,Forest Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,46100,3 251090,Forest Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,46012,3 251090,Forest Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,46012,3 251090,Forest Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,43166,3 251090,Forest Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,41653,3 251090,Forest Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,41653,3 251090,Forest Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41600,3 251090,Forest Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,41500,3 251090,Forest Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,41500,3 251090,Forest Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,17467,3 251090,Forest Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10723,3 251090,Forest Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10723,3 251090,Forest Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,116682,3 251090,Forest Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,114246,3 251090,Forest Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,114246,3 251090,Forest Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,50815,3 251090,Forest Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,47465,3 251090,Forest Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,47465,3 251090,Forest Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,364116,3 251090,Forest Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,349117,3 251090,Forest Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,349117,3 251090,Forest Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 251090,Forest Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 251090,Forest Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 251090,Forest Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 251090,Forest Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 251090,Forest Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 251090,Forest Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,108829,3 251090,Forest Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,108829,3 251090,Forest Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,13640,3 251090,Forest Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,13518,3 251090,Forest Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,13518,3 251090,Forest Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,2900,3 251090,Forest Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,2482,3 251090,Forest Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,7425,3 251090,Forest Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,9907,3 251090,Forest Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,6750,3 251090,Forest Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,6345,3 251090,Forest Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,6345,3 251090,Forest Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,23290,3 251090,Forest Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,22345,3 251090,Forest Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,116254,3 251090,Forest Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,138599,3 251090,Forest Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,67553,3 251090,Forest Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,65432,3 251090,Forest Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,65432,3 251090,Forest Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,208303,3 251090,Forest Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,208303,3 251090,Forest Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 251090,Forest Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 251090,Forest Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,28000,3 251090,Forest Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,286,3 251090,Forest Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,286,3 251090,Forest Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,95553,3 251090,Forest Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,65718,3 251090,Forest Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,208303,3 251090,Forest Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 251090,Forest Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,274021,3 251090,Forest Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4400,3 251090,Forest Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4400,3 251090,Forest Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4400,3 251090,Forest Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4400,3 251090,Forest Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4400,3 251090,Forest Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4400,3 251090,Forest Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,93840,3 251090,Forest Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,92151,3 251090,Forest Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,92151,3 251090,Forest Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,16222,3 251090,Forest Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,16222,3 251090,Forest Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,30237,3 251090,Forest Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,30237,3 251090,Forest Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,93840,3 251090,Forest Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,92151,3 251090,Forest Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,46459,3 251090,Forest Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,138610,3 251090,Forest Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,510,3 251090,Forest Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,510,3 251090,Forest Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,510,3 251090,Forest Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,510,3 251090,Forest Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,581199,3 251090,Forest Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,533731,3 251090,Forest Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,371526,3 251090,Forest Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 251090,Forest Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,905257,3 251090,Forest Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3934,3 251090,Forest Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46426,3 251090,Forest Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90010,3 251090,Forest Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 251090,Forest Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 251090,Forest Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,136436,3 251090,Forest Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,473861,3 251090,Forest Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,473861,3 251090,Forest Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,477892,3 251090,Forest Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251090,Forest Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251090,Forest Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251090,Forest Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,951753,3 251090,Forest Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,477795,3 251090,Forest Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,520287,3 251090,Forest Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,567902,3 251090,Forest Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251090,Forest Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251090,Forest Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251090,Forest Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1088189,3 251090,Forest Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,16222,3 251090,Forest Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,16222,3 251090,Forest Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,446844,3 251090,Forest Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,597116,3 251090,Forest Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 251090,Forest Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 251090,Forest Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 251090,Forest Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1043960,3 251090,Forest Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,446844,3 251090,Forest Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,597116,3 251090,Forest Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 251090,Forest Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 251090,Forest Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 251090,Forest Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1043960,3 251090,Forest Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11221,3 251090,Forest Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,34240,3 251090,Forest Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,45461,3 251090,Forest Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2061,3 251090,Forest Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2061,3 251090,Forest Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,54767,3 251090,Forest Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,54767,3 251090,Forest Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,68049,3 251090,Forest Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,34240,3 251090,Forest Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,102289,3 251090,Forest Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,16944,3 251090,Forest Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,16944,3 251090,Forest Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,16944,3 251090,Forest Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,16944,3 251090,Forest Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,531837,3 251090,Forest Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,631356,3 251090,Forest Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 251090,Forest Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 251090,Forest Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 251090,Forest Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1163193,3 251090,Forest Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,531837,3 251090,Forest Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,631356,3 251090,Forest Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251090,Forest Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251090,Forest Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251090,Forest Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1163193,3 251090,Forest Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2486,3 251090,Forest Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,15695,3 251090,Forest Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,18181,3 251090,Forest Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9064,3 251090,Forest Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,47759,3 251090,Forest Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251090,Forest Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251090,Forest Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251090,Forest Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,56823,3 251090,Forest Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11550,3 251090,Forest Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,63454,3 251090,Forest Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 251090,Forest Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 251090,Forest Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 251090,Forest Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,75004,3 251090,Forest Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,16945,3 251090,Forest Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,16945,3 251090,Forest Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,567902,3 251090,Forest Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,567902,3 251090,Forest Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,503342,3 251090,Forest Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251090,Forest Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251090,Forest Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251090,Forest Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 251090,Forest Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,503342,3 251090,Forest Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,520287,3 251090,Forest Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,567902,3 251090,Forest Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251090,Forest Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251090,Forest Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251090,Forest Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1088189,3 251090,Forest Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,531837,3 251090,Forest Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,631356,3 251090,Forest Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251090,Forest Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251090,Forest Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251090,Forest Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1163193,3 251090,Forest Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 251090,Forest Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 251090,Forest Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 251090,Forest Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,3 251090,Forest Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 251090,Forest Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,218093.49,3 251090,Forest Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 251090,Forest Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251090,Forest Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251090,Forest Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 251090,Forest Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 251090,Forest Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,29377,3 251090,Forest Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,29377,3 251090,Forest Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 251090,Forest Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,29377,3 251090,Forest Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,29377,3 251090,Forest Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 251090,Forest Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,29377,3 251090,Forest Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,29377,3 251090,Forest Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 251090,Forest Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,860,3 251100,Gaines Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,298000,3 251100,Gaines Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,311891,3 251100,Gaines Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,322084,3 251100,Gaines Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,633975,3 251100,Gaines Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,298000,3 251100,Gaines Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,311891,3 251100,Gaines Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,322084,3 251100,Gaines Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,633975,3 251100,Gaines Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,58800,3 251100,Gaines Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,57952,3 251100,Gaines Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,121807,3 251100,Gaines Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,179759,3 251100,Gaines Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,58800,3 251100,Gaines Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,57952,3 251100,Gaines Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,121807,3 251100,Gaines Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,179759,3 251100,Gaines Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,79400,3 251100,Gaines Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,96505,3 251100,Gaines Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,96505,3 251100,Gaines Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,79400,3 251100,Gaines Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,96505,3 251100,Gaines Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,96505,3 251100,Gaines Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,495000,3 251100,Gaines Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,548851,3 251100,Gaines Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,548851,3 251100,Gaines Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,7000,3 251100,Gaines Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,7479,3 251100,Gaines Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,7479,3 251100,Gaines Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2950,3 251100,Gaines Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2950,3 251100,Gaines Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,502000,3 251100,Gaines Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,559280,3 251100,Gaines Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,559280,3 251100,Gaines Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,10315,3 251100,Gaines Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,6050,3 251100,Gaines Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,6050,3 251100,Gaines Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10315,3 251100,Gaines Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,6050,3 251100,Gaines Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,6050,3 251100,Gaines Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10000,3 251100,Gaines Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,10000,3 251100,Gaines Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,559656,3 251100,Gaines Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 251100,Gaines Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,569656,3 251100,Gaines Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251100,Gaines Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251100,Gaines Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 251100,Gaines Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251100,Gaines Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251100,Gaines Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 251100,Gaines Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,39423,3 251100,Gaines Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251100,Gaines Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,39423,3 251100,Gaines Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10000,3 251100,Gaines Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10000,3 251100,Gaines Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,599079,3 251100,Gaines Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 251100,Gaines Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,609079,3 251100,Gaines Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,2100,3 251100,Gaines Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,19863,3 251100,Gaines Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,19863,3 251100,Gaines Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,2100,3 251100,Gaines Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,19863,3 251100,Gaines Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,19863,3 251100,Gaines Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,3 251100,Gaines Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2968,3 251100,Gaines Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,164,3 251100,Gaines Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,32731,3 251100,Gaines Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,35863,3 251100,Gaines Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,800,3 251100,Gaines Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2968,3 251100,Gaines Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,164,3 251100,Gaines Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,32731,3 251100,Gaines Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,35863,3 251100,Gaines Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5782,3 251100,Gaines Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,9773,3 251100,Gaines Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,128,3 251100,Gaines Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,9901,3 251100,Gaines Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5782,3 251100,Gaines Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9773,3 251100,Gaines Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,128,3 251100,Gaines Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9901,3 251100,Gaines Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,967197,3 251100,Gaines Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1074282,3 251100,Gaines Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,444183,3 251100,Gaines Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,631810,3 251100,Gaines Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 251100,Gaines Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2150275,3 251100,Gaines Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33072,3 251100,Gaines Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15173,3 251100,Gaines Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15173,3 251100,Gaines Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20925,3 251100,Gaines Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20911,3 251100,Gaines Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20911,3 251100,Gaines Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,49895,3 251100,Gaines Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,48061,3 251100,Gaines Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,48061,3 251100,Gaines Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,37025,3 251100,Gaines Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35423,3 251100,Gaines Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35423,3 251100,Gaines Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,43675,3 251100,Gaines Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,43170,3 251100,Gaines Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,43170,3 251100,Gaines Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,17000,3 251100,Gaines Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,16638,3 251100,Gaines Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,16638,3 251100,Gaines Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10600,3 251100,Gaines Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10470,3 251100,Gaines Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10470,3 251100,Gaines Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,19000,3 251100,Gaines Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,23611,3 251100,Gaines Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,23611,3 251100,Gaines Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,149495,3 251100,Gaines Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,134007,3 251100,Gaines Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,134007,3 251100,Gaines Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,380687,3 251100,Gaines Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,347464,3 251100,Gaines Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,347464,3 251100,Gaines Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,194534,3 251100,Gaines Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,170860,3 251100,Gaines Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 251100,Gaines Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,170860,3 251100,Gaines Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,171910,3 251100,Gaines Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,149636,3 251100,Gaines Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 251100,Gaines Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,149636,3 251100,Gaines Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,366444,3 251100,Gaines Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,320496,3 251100,Gaines Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 251100,Gaines Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,320496,3 251100,Gaines Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,326633,3 251100,Gaines Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,326633,3 251100,Gaines Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,520027,3 251100,Gaines Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,520027,3 251100,Gaines Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,398925,3 251100,Gaines Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,356927,3 251100,Gaines Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,356927,3 251100,Gaines Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,398925,3 251100,Gaines Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,356927,3 251100,Gaines Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,326633,3 251100,Gaines Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,520027,3 251100,Gaines Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1203587,3 251100,Gaines Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,27920,3 251100,Gaines Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,27920,3 251100,Gaines Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,27920,3 251100,Gaines Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,27920,3 251100,Gaines Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1146056,3 251100,Gaines Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1024887,3 251100,Gaines Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,354553,3 251100,Gaines Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,520027,3 251100,Gaines Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1899467,3 251100,Gaines Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-178859,3 251100,Gaines Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,49395,3 251100,Gaines Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,89630,3 251100,Gaines Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,111783,3 251100,Gaines Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 251100,Gaines Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,250808,3 251100,Gaines Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1144048,3 251100,Gaines Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1144048,3 251100,Gaines Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,637372,3 251100,Gaines Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2419800,3 251100,Gaines Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251100,Gaines Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251100,Gaines Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4201220,3 251100,Gaines Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,29692,3 251100,Gaines Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,29692,3 251100,Gaines Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,29692,3 251100,Gaines Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,994881,3 251100,Gaines Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1223135,3 251100,Gaines Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,727002,3 251100,Gaines Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2531583,3 251100,Gaines Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251100,Gaines Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251100,Gaines Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4481720,3 251100,Gaines Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6527,3 251100,Gaines Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,1907,3 251100,Gaines Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,8434,3 251100,Gaines Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,994161,3 251100,Gaines Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,727002,3 251100,Gaines Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1447035,3 251100,Gaines Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 251100,Gaines Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 251100,Gaines Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3168198,3 251100,Gaines Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,994161,3 251100,Gaines Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,727002,3 251100,Gaines Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1447035,3 251100,Gaines Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 251100,Gaines Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 251100,Gaines Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3168198,3 251100,Gaines Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,248830,3 251100,Gaines Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,25584,3 251100,Gaines Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,52698,3 251100,Gaines Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,327112,3 251100,Gaines Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,85120,3 251100,Gaines Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,85120,3 251100,Gaines Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,205832,3 251100,Gaines Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,205832,3 251100,Gaines Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,539782,3 251100,Gaines Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,25584,3 251100,Gaines Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,52698,3 251100,Gaines Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,618064,3 251100,Gaines Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1237682,3 251100,Gaines Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1237682,3 251100,Gaines Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1237682,3 251100,Gaines Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1237682,3 251100,Gaines Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1533943,3 251100,Gaines Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,752586,3 251100,Gaines Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2737415,3 251100,Gaines Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 251100,Gaines Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 251100,Gaines Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5023944,3 251100,Gaines Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1533943,3 251100,Gaines Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,752586,3 251100,Gaines Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2737415,3 251100,Gaines Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251100,Gaines Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251100,Gaines Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5023944,3 251100,Gaines Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,205832,3 251100,Gaines Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,205832,3 251100,Gaines Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7112,3 251100,Gaines Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251100,Gaines Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251100,Gaines Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251100,Gaines Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251100,Gaines Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7112,3 251100,Gaines Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7112,3 251100,Gaines Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 251100,Gaines Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,205832,3 251100,Gaines Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 251100,Gaines Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 251100,Gaines Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,212944,3 251100,Gaines Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,303696,3 251100,Gaines Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,25584,3 251100,Gaines Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,329280,3 251100,Gaines Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1237682,3 251100,Gaines Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1237682,3 251100,Gaines Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,727002,3 251100,Gaines Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,727002,3 251100,Gaines Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,367903,3 251100,Gaines Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,367903,3 251100,Gaines Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,855232,3 251100,Gaines Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251100,Gaines Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1293901,3 251100,Gaines Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251100,Gaines Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 251100,Gaines Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2149133,3 251100,Gaines Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1223135,3 251100,Gaines Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,727002,3 251100,Gaines Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2531583,3 251100,Gaines Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251100,Gaines Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251100,Gaines Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4481720,3 251100,Gaines Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1533943,3 251100,Gaines Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,752586,3 251100,Gaines Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2737415,3 251100,Gaines Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251100,Gaines Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251100,Gaines Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5023944,3 251100,Gaines Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,715653,3 251100,Gaines Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,80183,3 251100,Gaines Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 251100,Gaines Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 251100,Gaines Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 251100,Gaines Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,6,3 251100,Gaines Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,30,3 251100,Gaines Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,31,3 251100,Gaines Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,359697,3 251100,Gaines Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 251100,Gaines Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251100,Gaines Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251100,Gaines Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 251100,Gaines Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 251100,Gaines Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 251100,Gaines Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,9401,3 251100,Gaines Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2664,3 251100,Gaines Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 251100,Gaines Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,118744,3 251100,Gaines Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,38561,3 251100,Gaines Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,80183,3 251100,Gaines Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,118744,3 251100,Gaines Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,38561,3 251100,Gaines Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,80183,3 251100,Gaines Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,118744,3 251100,Gaines Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,38561,3 251100,Gaines Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,80183,3 251110,Genesee Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2169740,12 251110,Genesee Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2259867,12 251110,Genesee Charter Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2259867,12 251110,Genesee Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,2169740,12 251110,Genesee Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,2259867,12 251110,Genesee Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 251110,Genesee Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2259867,12 251110,Genesee Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,36200,12 251110,Genesee Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,71553,12 251110,Genesee Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,71553,12 251110,Genesee Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,36200,12 251110,Genesee Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,71553,12 251110,Genesee Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,71553,12 251110,Genesee Charter Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,225500,12 251110,Genesee Charter Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,236598,12 251110,Genesee Charter Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,210979,12 251110,Genesee Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,447577,12 251110,Genesee Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,225500,12 251110,Genesee Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,236598,12 251110,Genesee Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,210979,12 251110,Genesee Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,447577,12 251110,Genesee Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,2084947,12 251110,Genesee Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,2165696,12 251110,Genesee Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,2165696,12 251110,Genesee Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,2084947,12 251110,Genesee Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,2165696,12 251110,Genesee Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,2165696,12 251110,Genesee Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1522000,12 251110,Genesee Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1491110,12 251110,Genesee Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,5924426,12 251110,Genesee Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 251110,Genesee Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7415536,12 251110,Genesee Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251110,Genesee Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251110,Genesee Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 251110,Genesee Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251110,Genesee Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251110,Genesee Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 251110,Genesee Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251110,Genesee Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251110,Genesee Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 251110,Genesee Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1522000,12 251110,Genesee Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1491110,12 251110,Genesee Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,5924426,12 251110,Genesee Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 251110,Genesee Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7415536,12 251110,Genesee Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,72000,12 251110,Genesee Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,69457,12 251110,Genesee Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,9549,12 251110,Genesee Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,79006,12 251110,Genesee Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,72000,12 251110,Genesee Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,69457,12 251110,Genesee Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,9549,12 251110,Genesee Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,79006,12 251110,Genesee Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,9000,12 251110,Genesee Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,25658,12 251110,Genesee Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,15,12 251110,Genesee Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,148269,12 251110,Genesee Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,173942,12 251110,Genesee Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,12000,12 251110,Genesee Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,15000,12 251110,Genesee Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,15000,12 251110,Genesee Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,21000,12 251110,Genesee Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,40658,12 251110,Genesee Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,15,12 251110,Genesee Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,148269,12 251110,Genesee Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,188942,12 251110,Genesee Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,108700,12 251110,Genesee Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,192599,12 251110,Genesee Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,62458,12 251110,Genesee Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,255057,12 251110,Genesee Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,108700,12 251110,Genesee Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,192599,12 251110,Genesee Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,62458,12 251110,Genesee Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,255057,12 251110,Genesee Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,6240087,12 251110,Genesee Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,6527538,12 251110,Genesee Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,220543,12 251110,Genesee Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,6135153,12 251110,Genesee Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 251110,Genesee Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,12883234,12 251110,Genesee Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,117150,12 251110,Genesee Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,114621,12 251110,Genesee Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,114621,12 251110,Genesee Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,120040,12 251110,Genesee Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,118632,12 251110,Genesee Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,118632,12 251110,Genesee Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,71000,12 251110,Genesee Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,68917,12 251110,Genesee Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,68917,12 251110,Genesee Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,190440,12 251110,Genesee Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,189002,12 251110,Genesee Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,189002,12 251110,Genesee Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,141525,12 251110,Genesee Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,136228,12 251110,Genesee Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,136228,12 251110,Genesee Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,12 251110,Genesee Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4690,12 251110,Genesee Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4690,12 251110,Genesee Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,32000,12 251110,Genesee Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,28252,12 251110,Genesee Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,28252,12 251110,Genesee Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,16000,12 251110,Genesee Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,15131,12 251110,Genesee Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,15131,12 251110,Genesee Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,24940,12 251110,Genesee Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,24640,12 251110,Genesee Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,24640,12 251110,Genesee Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,719095,12 251110,Genesee Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,700113,12 251110,Genesee Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,700113,12 251110,Genesee Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2555061,12 251110,Genesee Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2545777,12 251110,Genesee Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 251110,Genesee Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2545777,12 251110,Genesee Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,635789,12 251110,Genesee Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,626824,12 251110,Genesee Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 251110,Genesee Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,626824,12 251110,Genesee Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,112000,12 251110,Genesee Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,109543,12 251110,Genesee Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,109543,12 251110,Genesee Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,785,12 251110,Genesee Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,785,12 251110,Genesee Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,3302850,12 251110,Genesee Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3282144,12 251110,Genesee Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,785,12 251110,Genesee Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,3282929,12 251110,Genesee Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,438800,12 251110,Genesee Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,400399,12 251110,Genesee Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,400399,12 251110,Genesee Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1023000,12 251110,Genesee Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1022179,12 251110,Genesee Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1022179,12 251110,Genesee Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,5154263,12 251110,Genesee Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,5154263,12 251110,Genesee Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1461800,12 251110,Genesee Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1422578,12 251110,Genesee Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,5154263,12 251110,Genesee Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6576841,12 251110,Genesee Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8000,12 251110,Genesee Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6417,12 251110,Genesee Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6417,12 251110,Genesee Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,3000,12 251110,Genesee Charter Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,2320,12 251110,Genesee Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,2320,12 251110,Genesee Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11000,12 251110,Genesee Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8737,12 251110,Genesee Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8737,12 251110,Genesee Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,23300,12 251110,Genesee Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,16199,12 251110,Genesee Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,16199,12 251110,Genesee Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,23300,12 251110,Genesee Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16199,12 251110,Genesee Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16199,12 251110,Genesee Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,517592,12 251110,Genesee Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,501167,12 251110,Genesee Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,501167,12 251110,Genesee Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1550,12 251110,Genesee Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1711,12 251110,Genesee Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,211076,12 251110,Genesee Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,212787,12 251110,Genesee Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,202900,12 251110,Genesee Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,200310,12 251110,Genesee Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,200310,12 251110,Genesee Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,432166,12 251110,Genesee Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,432166,12 251110,Genesee Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,722042,12 251110,Genesee Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,703188,12 251110,Genesee Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,211076,12 251110,Genesee Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,432166,12 251110,Genesee Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1346430,12 251110,Genesee Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,6240087,12 251110,Genesee Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,6132959,12 251110,Genesee Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,211861,12 251110,Genesee Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,5586429,12 251110,Genesee Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,11931249,12 251110,Genesee Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251110,Genesee Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,394579,12 251110,Genesee Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8682,12 251110,Genesee Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,548724,12 251110,Genesee Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251110,Genesee Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,951985,12 251110,Genesee Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,633548,12 251110,Genesee Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,633548,12 251110,Genesee Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8276,12 251110,Genesee Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,28291040,12 251110,Genesee Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251110,Genesee Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251110,Genesee Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,28932864,12 251110,Genesee Charter Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,-1512300,12 251110,Genesee Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-1512300,12 251110,Genesee Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,633548,12 251110,Genesee Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1028127,12 251110,Genesee Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,16958,12 251110,Genesee Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,27327464,12 251110,Genesee Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251110,Genesee Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251110,Genesee Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,28372549,12 251110,Genesee Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,79510,12 251110,Genesee Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,216655,12 251110,Genesee Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,296165,12 251110,Genesee Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1251170,12 251110,Genesee Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,22601,12 251110,Genesee Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,2572971,12 251110,Genesee Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 251110,Genesee Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 251110,Genesee Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3846742,12 251110,Genesee Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,1067429,12 251110,Genesee Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,4384745,12 251110,Genesee Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,5452174,12 251110,Genesee Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2318599,12 251110,Genesee Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,22601,12 251110,Genesee Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,6957716,12 251110,Genesee Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,9298916,12 251110,Genesee Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2058020,12 251110,Genesee Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1552873,12 251110,Genesee Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3610893,12 251110,Genesee Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,364325,12 251110,Genesee Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,154,12 251110,Genesee Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,364479,12 251110,Genesee Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,73943,12 251110,Genesee Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,283410,12 251110,Genesee Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,357353,12 251110,Genesee Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,357544,12 251110,Genesee Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,358166,12 251110,Genesee Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,715710,12 251110,Genesee Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2853832,12 251110,Genesee Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,154,12 251110,Genesee Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,2194449,12 251110,Genesee Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5048435,12 251110,Genesee Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,61386,12 251110,Genesee Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,16280,12 251110,Genesee Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,77666,12 251110,Genesee Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,61386,12 251110,Genesee Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,16280,12 251110,Genesee Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,77666,12 251110,Genesee Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,7000,12 251110,Genesee Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,7000,12 251110,Genesee Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,7415,12 251110,Genesee Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,7415,12 251110,Genesee Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,6638,12 251110,Genesee Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,6638,12 251110,Genesee Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,8345931,12 251110,Genesee Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,8345931,12 251110,Genesee Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,13046701,12 251110,Genesee Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,13046701,12 251110,Genesee Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,21413685,12 251110,Genesee Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,21413685,12 251110,Genesee Charter Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,1292209,12 251110,Genesee Charter Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,1292209,12 251110,Genesee Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,1292209,12 251110,Genesee Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,1292209,12 251110,Genesee Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,5233817,12 251110,Genesee Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,22755,12 251110,Genesee Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,31874339,12 251110,Genesee Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,37130911,12 251110,Genesee Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,237544,12 251110,Genesee Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,237544,12 251110,Genesee Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5233817,12 251110,Genesee Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,22755,12 251110,Genesee Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,32111883,12 251110,Genesee Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,37368455,12 251110,Genesee Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,357199,12 251110,Genesee Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,357199,12 251110,Genesee Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,141665,12 251110,Genesee Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,141665,12 251110,Genesee Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,627514,12 251110,Genesee Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5797,12 251110,Genesee Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,711536,12 251110,Genesee Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251110,Genesee Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251110,Genesee Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1344847,12 251110,Genesee Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,769179,12 251110,Genesee Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5797,12 251110,Genesee Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1068735,12 251110,Genesee Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1843711,12 251110,Genesee Charter Township,Township,2019,T4R35C1,Position,General Fund,Advances from Other Funds,314,Number,1292209,12 251110,Genesee Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,1292209,12 251110,Genesee Charter Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,1415963,12 251110,Genesee Charter Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,1415963,12 251110,Genesee Charter Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,2295277,12 251110,Genesee Charter Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,2295277,12 251110,Genesee Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,1292209,12 251110,Genesee Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,3711240,12 251110,Genesee Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,5003449,12 251110,Genesee Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2144302,12 251110,Genesee Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,4444,12 251110,Genesee Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2148746,12 251110,Genesee Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,21413685,12 251110,Genesee Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,21413685,12 251110,Genesee Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,61386,12 251110,Genesee Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,16958,12 251110,Genesee Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,78344,12 251110,Genesee Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,966741,12 251110,Genesee Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251110,Genesee Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,5913779,12 251110,Genesee Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251110,Genesee Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 251110,Genesee Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,6880520,12 251110,Genesee Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1028127,12 251110,Genesee Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,16958,12 251110,Genesee Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,27327464,12 251110,Genesee Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,28372549,12 251110,Genesee Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5233817,12 251110,Genesee Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,22755,12 251110,Genesee Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,32111883,12 251110,Genesee Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251110,Genesee Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,37368455,12 251110,Genesee Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4903718,12 251110,Genesee Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,364556,12 251110,Genesee Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,12773,12 251110,Genesee Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 251110,Genesee Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 251110,Genesee Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 251110,Genesee Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,26,12 251110,Genesee Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,38,12 251110,Genesee Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,12 251110,Genesee Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2210651,12 251110,Genesee Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 251110,Genesee Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251110,Genesee Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251110,Genesee Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 251110,Genesee Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 251110,Genesee Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 251110,Genesee Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,10144123,12 251110,Genesee Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,12 251110,Genesee Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,1161268,12 251110,Genesee Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,801156,12 251110,Genesee Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,801156,12 251110,Genesee Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,8760874,12 251110,Genesee Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,49136,12 251110,Genesee Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,46.34,12 251110,Genesee Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,12 251110,Genesee Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 251110,Genesee Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 251110,Genesee Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 251110,Genesee Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,11345907,12 251110,Genesee Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,383039,12 251110,Genesee Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,325934,12 251110,Genesee Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,85,12 251110,Genesee Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,428646,12 251110,Genesee Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,12 251110,Genesee Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,135863,12 251110,Genesee Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,292783,12 251110,Genesee Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,56477,12 251110,Genesee Charter Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,12 251110,Genesee Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,56477,12 251110,Genesee Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,12 251110,Genesee Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,372169,12 251110,Genesee Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,12 251110,Genesee Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,79386,12 251110,Genesee Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,292783,12 251110,Genesee Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,428646,12 251110,Genesee Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,12 251110,Genesee Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,135863,12 251110,Genesee Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,292783,12 251110,Genesee Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,64447,12 251120,Grand Blanc Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,3600,12 251120,Grand Blanc Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,4335,12 251120,Grand Blanc Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,4335,12 251120,Grand Blanc Charter Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,23885,12 251120,Grand Blanc Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,28370,12 251120,Grand Blanc Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,28370,12 251120,Grand Blanc Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,9005385,12 251120,Grand Blanc Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,9084657,12 251120,Grand Blanc Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,316750,12 251120,Grand Blanc Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,75726,12 251120,Grand Blanc Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,9477133,12 251120,Grand Blanc Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,9032870,12 251120,Grand Blanc Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,9117362,12 251120,Grand Blanc Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,316750,12 251120,Grand Blanc Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,75726,12 251120,Grand Blanc Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,9509838,12 251120,Grand Blanc Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,504350,12 251120,Grand Blanc Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,508241,12 251120,Grand Blanc Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,508241,12 251120,Grand Blanc Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,504350,12 251120,Grand Blanc Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,508241,12 251120,Grand Blanc Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,508241,12 251120,Grand Blanc Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,65150,12 251120,Grand Blanc Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,80794,12 251120,Grand Blanc Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,559369,12 251120,Grand Blanc Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,640163,12 251120,Grand Blanc Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,65150,12 251120,Grand Blanc Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,80794,12 251120,Grand Blanc Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,559369,12 251120,Grand Blanc Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,640163,12 251120,Grand Blanc Charter Township,Township,2019,T1R17C1,Revenue,General Fund Final Amended Budget,Public Safety,505,Number,82000,12 251120,Grand Blanc Charter Township,Township,2019,T1R17C2,Revenue,General Fund,Public Safety,505,Number,56717,12 251120,Grand Blanc Charter Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,56717,12 251120,Grand Blanc Charter Township,Township,2019,T1R22C3,Revenue,All Other Governmental Funds,Housing & Community Development,522,Number,6656,12 251120,Grand Blanc Charter Township,Township,2019,T1R22C7,Revenue,Total,Housing & Community Development,522,Sum,6656,12 251120,Grand Blanc Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,82000,12 251120,Grand Blanc Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,56717,12 251120,Grand Blanc Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,6656,12 251120,Grand Blanc Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,63373,12 251120,Grand Blanc Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,3309678,12 251120,Grand Blanc Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,3446405,12 251120,Grand Blanc Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,3446405,12 251120,Grand Blanc Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,17500,12 251120,Grand Blanc Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,17545,12 251120,Grand Blanc Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,17545,12 251120,Grand Blanc Charter Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,328806,12 251120,Grand Blanc Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,18555,12 251120,Grand Blanc Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,347361,12 251120,Grand Blanc Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,3427178,12 251120,Grand Blanc Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,3792756,12 251120,Grand Blanc Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,18555,12 251120,Grand Blanc Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,3811311,12 251120,Grand Blanc Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1371404,12 251120,Grand Blanc Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1371404,12 251120,Grand Blanc Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 251120,Grand Blanc Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,16648362,12 251120,Grand Blanc Charter Township,Township,2019,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,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,16648362,12 251120,Grand Blanc Charter Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,486383,12 251120,Grand Blanc Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,381503,12 251120,Grand Blanc Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,867886,12 251120,Grand Blanc Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1857787,12 251120,Grand Blanc Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,17029865,12 251120,Grand Blanc Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 251120,Grand Blanc Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,18887652,12 251120,Grand Blanc Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,95000,12 251120,Grand Blanc Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,94595,12 251120,Grand Blanc Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,1076,12 251120,Grand Blanc Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,95671,12 251120,Grand Blanc Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,95000,12 251120,Grand Blanc Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,94595,12 251120,Grand Blanc Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,1076,12 251120,Grand Blanc Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,95671,12 251120,Grand Blanc Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,85850,12 251120,Grand Blanc Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,156750,12 251120,Grand Blanc Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,171625,12 251120,Grand Blanc Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,348016,12 251120,Grand Blanc Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,676391,12 251120,Grand Blanc Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,85850,12 251120,Grand Blanc Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,156750,12 251120,Grand Blanc Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,171625,12 251120,Grand Blanc Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,348016,12 251120,Grand Blanc Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,676391,12 251120,Grand Blanc Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,95000,12 251120,Grand Blanc Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,116572,12 251120,Grand Blanc Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,116572,12 251120,Grand Blanc Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,4000,12 251120,Grand Blanc Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,32906,12 251120,Grand Blanc Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,34569,12 251120,Grand Blanc Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,67475,12 251120,Grand Blanc Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,5000,12 251120,Grand Blanc Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,77000,12 251120,Grand Blanc Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,31109,12 251120,Grand Blanc Charter Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,131000,12 251120,Grand Blanc Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,239109,12 251120,Grand Blanc Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2119733,12 251120,Grand Blanc Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2115884,12 251120,Grand Blanc Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,78794,12 251120,Grand Blanc Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1076272,12 251120,Grand Blanc Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3270950,12 251120,Grand Blanc Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2223733,12 251120,Grand Blanc Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2342362,12 251120,Grand Blanc Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,109903,12 251120,Grand Blanc Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,1241841,12 251120,Grand Blanc Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3694106,12 251120,Grand Blanc Charter Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,313000,12 251120,Grand Blanc Charter Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,311000,12 251120,Grand Blanc Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,311000,12 251120,Grand Blanc Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,1463347,12 251120,Grand Blanc Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1463347,12 251120,Grand Blanc Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,313000,12 251120,Grand Blanc Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,311000,12 251120,Grand Blanc Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,1463347,12 251120,Grand Blanc Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1774347,12 251120,Grand Blanc Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,15829131,12 251120,Grand Blanc Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,16460577,12 251120,Grand Blanc Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,4505068,12 251120,Grand Blanc Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,18619722,12 251120,Grand Blanc Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 251120,Grand Blanc Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,75726,12 251120,Grand Blanc Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,39661093,12 251120,Grand Blanc Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,235103,12 251120,Grand Blanc Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,222667,12 251120,Grand Blanc Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,222667,12 251120,Grand Blanc Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,401651,12 251120,Grand Blanc Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,374800,12 251120,Grand Blanc Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,374800,12 251120,Grand Blanc Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,394506,12 251120,Grand Blanc Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,377266,12 251120,Grand Blanc Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,377266,12 251120,Grand Blanc Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,211329,12 251120,Grand Blanc Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,192852,12 251120,Grand Blanc Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,192852,12 251120,Grand Blanc Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,520028,12 251120,Grand Blanc Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,474168,12 251120,Grand Blanc Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,474168,12 251120,Grand Blanc Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,499008,12 251120,Grand Blanc Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,443537,12 251120,Grand Blanc Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,443537,12 251120,Grand Blanc Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,63860,12 251120,Grand Blanc Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,67309,12 251120,Grand Blanc Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,67309,12 251120,Grand Blanc Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,142000,12 251120,Grand Blanc Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,139836,12 251120,Grand Blanc Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,139836,12 251120,Grand Blanc Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,136000,12 251120,Grand Blanc Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,96318,12 251120,Grand Blanc Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,96318,12 251120,Grand Blanc Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2779184,12 251120,Grand Blanc Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2674014,12 251120,Grand Blanc Charter Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,170716,12 251120,Grand Blanc Charter Township,Township,2019,T2R10C6,Expenditure,Component Units,All Other General Government,100-279 Except Above,Number,37103,12 251120,Grand Blanc Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2881833,12 251120,Grand Blanc Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,5382669,12 251120,Grand Blanc Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,5062767,12 251120,Grand Blanc Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,170716,12 251120,Grand Blanc Charter Township,Township,2019,T2R11C6,Expenditure,Component Units,TOTAL GENERAL GOVERNMENT,,Total,37103,12 251120,Grand Blanc Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,5270586,12 251120,Grand Blanc Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,7527371,12 251120,Grand Blanc Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,7089700,12 251120,Grand Blanc Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,56102,12 251120,Grand Blanc Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,7145802,12 251120,Grand Blanc Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,1537930,12 251120,Grand Blanc Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1304054,12 251120,Grand Blanc Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1304054,12 251120,Grand Blanc Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,716039,12 251120,Grand Blanc Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,716039,12 251120,Grand Blanc Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,9065301,12 251120,Grand Blanc Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,8393754,12 251120,Grand Blanc Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,772141,12 251120,Grand Blanc Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,9165895,12 251120,Grand Blanc Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1365688,12 251120,Grand Blanc Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1365688,12 251120,Grand Blanc Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,15573156,12 251120,Grand Blanc Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,15573156,12 251120,Grand Blanc Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1106180,12 251120,Grand Blanc Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1092286,12 251120,Grand Blanc Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1092286,12 251120,Grand Blanc Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1106180,12 251120,Grand Blanc Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1092286,12 251120,Grand Blanc Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1365688,12 251120,Grand Blanc Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,15573156,12 251120,Grand Blanc Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,18031130,12 251120,Grand Blanc Charter Township,Township,2019,T2R58C3,Expenditure,All Other Governmental Funds,All Other Community Development,700-749 Except Above,Number,19241,12 251120,Grand Blanc Charter Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,19241,12 251120,Grand Blanc Charter Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19241,12 251120,Grand Blanc Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,19241,12 251120,Grand Blanc Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,191435,12 251120,Grand Blanc Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,191435,12 251120,Grand Blanc Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,48414,12 251120,Grand Blanc Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,239849,12 251120,Grand Blanc Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,56000,12 251120,Grand Blanc Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,56000,12 251120,Grand Blanc Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,56000,12 251120,Grand Blanc Charter Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,3085,12 251120,Grand Blanc Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,3085,12 251120,Grand Blanc Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,247435,12 251120,Grand Blanc Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,250520,12 251120,Grand Blanc Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,48414,12 251120,Grand Blanc Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,298934,12 251120,Grand Blanc Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,537889,12 251120,Grand Blanc Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,537889,12 251120,Grand Blanc Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,354039,12 251120,Grand Blanc Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,257366,12 251120,Grand Blanc Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,731095,12 251120,Grand Blanc Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,988461,12 251120,Grand Blanc Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,2015306,12 251120,Grand Blanc Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,2015306,12 251120,Grand Blanc Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,354039,12 251120,Grand Blanc Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,257366,12 251120,Grand Blanc Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,1268984,12 251120,Grand Blanc Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,2015306,12 251120,Grand Blanc Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,3541656,12 251120,Grand Blanc Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,1273507,12 251120,Grand Blanc Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1450762,12 251120,Grand Blanc Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,12585,12 251120,Grand Blanc Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1463347,12 251120,Grand Blanc Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,1273507,12 251120,Grand Blanc Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1450762,12 251120,Grand Blanc Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,12585,12 251120,Grand Blanc Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1463347,12 251120,Grand Blanc Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,17429131,12 251120,Grand Blanc Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,16507455,12 251120,Grand Blanc Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3657769,12 251120,Grand Blanc Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,17588462,12 251120,Grand Blanc Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,37103,12 251120,Grand Blanc Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,37790789,12 251120,Grand Blanc Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1600000,12 251120,Grand Blanc Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-46878,12 251120,Grand Blanc Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,847299,12 251120,Grand Blanc Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1031260,12 251120,Grand Blanc Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38623,12 251120,Grand Blanc Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1870304,12 251120,Grand Blanc Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4196823,12 251120,Grand Blanc Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4196823,12 251120,Grand Blanc Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5479940,12 251120,Grand Blanc Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,93154571,12 251120,Grand Blanc Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,102831334,12 251120,Grand Blanc Charter Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2596823,12 251120,Grand Blanc Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4149945,12 251120,Grand Blanc Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6327239,12 251120,Grand Blanc Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,94185831,12 251120,Grand Blanc Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,38623,12 251120,Grand Blanc Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,104701638,12 251120,Grand Blanc Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,53440,12 251120,Grand Blanc Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,171404,12 251120,Grand Blanc Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,156544,12 251120,Grand Blanc Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,413624,12 251120,Grand Blanc Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,1071407,12 251120,Grand Blanc Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,173737,12 251120,Grand Blanc Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,2040156,12 251120,Grand Blanc Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,7145375,12 251120,Grand Blanc Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,4983453,12 251120,Grand Blanc Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,9084548,12 251120,Grand Blanc Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,92088,12 251120,Grand Blanc Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,21305464,12 251120,Grand Blanc Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,493589,12 251120,Grand Blanc Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,2267508,12 251120,Grand Blanc Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,5594801,12 251120,Grand Blanc Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,8355898,12 251120,Grand Blanc Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,7638964,12 251120,Grand Blanc Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,7250961,12 251120,Grand Blanc Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,14679349,12 251120,Grand Blanc Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,92088,12 251120,Grand Blanc Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,29661362,12 251120,Grand Blanc Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5489596,12 251120,Grand Blanc Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,655053,12 251120,Grand Blanc Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4132032,12 251120,Grand Blanc Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,125436,12 251120,Grand Blanc Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10402117,12 251120,Grand Blanc Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,789976,12 251120,Grand Blanc Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7557,12 251120,Grand Blanc Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,797533,12 251120,Grand Blanc Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,786657,12 251120,Grand Blanc Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,284302,12 251120,Grand Blanc Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,15837,12 251120,Grand Blanc Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1086796,12 251120,Grand Blanc Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,208878,12 251120,Grand Blanc Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,24580,12 251120,Grand Blanc Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,345432,12 251120,Grand Blanc Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,578890,12 251120,Grand Blanc Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7275107,12 251120,Grand Blanc Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,971492,12 251120,Grand Blanc Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,4493301,12 251120,Grand Blanc Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,125436,12 251120,Grand Blanc Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,12865336,12 251120,Grand Blanc Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,304580,12 251120,Grand Blanc Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,894612,12 251120,Grand Blanc Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,36645,12 251120,Grand Blanc Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1235837,12 251120,Grand Blanc Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,304580,12 251120,Grand Blanc Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,894612,12 251120,Grand Blanc Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,36645,12 251120,Grand Blanc Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1235837,12 251120,Grand Blanc Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,1176381,12 251120,Grand Blanc Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,1176381,12 251120,Grand Blanc Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,1734885,12 251120,Grand Blanc Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,1734885,12 251120,Grand Blanc Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,732617,12 251120,Grand Blanc Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,732617,12 251120,Grand Blanc Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,39061481,12 251120,Grand Blanc Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,39061481,12 251120,Grand Blanc Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,36056752,12 251120,Grand Blanc Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,36056752,12 251120,Grand Blanc Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,1014429,12 251120,Grand Blanc Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,1014429,12 251120,Grand Blanc Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,79776545,12 251120,Grand Blanc Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,79776545,12 251120,Grand Blanc Charter Township,Township,2019,T4R22C3,Position,Enterprise Funds,Net OPEB Asset,191,Number,449482,12 251120,Grand Blanc Charter Township,Township,2019,T4R22C6,Position,Total,Net OPEB Asset,191,Total,449482,12 251120,Grand Blanc Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,75867,12 251120,Grand Blanc Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,75867,12 251120,Grand Blanc Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,525349,12 251120,Grand Blanc Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,525349,12 251120,Grand Blanc Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,15218651,12 251120,Grand Blanc Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,9117065,12 251120,Grand Blanc Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,99511189,12 251120,Grand Blanc Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,217524,12 251120,Grand Blanc Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,124064429,12 251120,Grand Blanc Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,15218651,12 251120,Grand Blanc Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9117065,12 251120,Grand Blanc Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,99511189,12 251120,Grand Blanc Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,217524,12 251120,Grand Blanc Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,124064429,12 251120,Grand Blanc Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,262929,12 251120,Grand Blanc Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,823867,12 251120,Grand Blanc Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1086796,12 251120,Grand Blanc Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,311538,12 251120,Grand Blanc Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,9897,12 251120,Grand Blanc Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,76892,12 251120,Grand Blanc Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,398327,12 251120,Grand Blanc Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,358612,12 251120,Grand Blanc Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,248123,12 251120,Grand Blanc Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2962215,12 251120,Grand Blanc Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,50000,12 251120,Grand Blanc Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3618950,12 251120,Grand Blanc Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,933079,12 251120,Grand Blanc Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1081887,12 251120,Grand Blanc Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,3039107,12 251120,Grand Blanc Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,50000,12 251120,Grand Blanc Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5104073,12 251120,Grand Blanc Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,10135627,12 251120,Grand Blanc Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1707939,12 251120,Grand Blanc Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2286251,12 251120,Grand Blanc Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,128901,12 251120,Grand Blanc Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,14258718,12 251120,Grand Blanc Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,79776545,12 251120,Grand Blanc Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,79776545,12 251120,Grand Blanc Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,304580,12 251120,Grand Blanc Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1099434,12 251120,Grand Blanc Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1404014,12 251120,Grand Blanc Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,106650,12 251120,Grand Blanc Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1428123,12 251120,Grand Blanc Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1534773,12 251120,Grand Blanc Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,81141,12 251120,Grand Blanc Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,81141,12 251120,Grand Blanc Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1500000,12 251120,Grand Blanc Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,3718541,12 251120,Grand Blanc Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,5218541,12 251120,Grand Blanc Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2238715,12 251120,Grand Blanc Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,14409286,12 251120,Grand Blanc Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,38623,12 251120,Grand Blanc Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,16686624,12 251120,Grand Blanc Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,4149945,12 251120,Grand Blanc Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6327239,12 251120,Grand Blanc Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,94185831,12 251120,Grand Blanc Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251120,Grand Blanc Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,38623,12 251120,Grand Blanc Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,104701638,12 251120,Grand Blanc Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,15218651,12 251120,Grand Blanc Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9117065,12 251120,Grand Blanc Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,99511189,12 251120,Grand Blanc Charter Township,Township,2019,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,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,217524,12 251120,Grand Blanc Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,124064429,12 251120,Grand Blanc Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,16105173,12 251120,Grand Blanc Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,8480746,12 251120,Grand Blanc Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,4211520,12 251120,Grand Blanc Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,7374761,12 251120,Grand Blanc Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,55,12 251120,Grand Blanc Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,40,12 251120,Grand Blanc Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,51,12 251120,Grand Blanc Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,5874410.28,12 251120,Grand Blanc Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 251120,Grand Blanc Charter Township,Township,2019,T5R34C1,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,2019,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,2019,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,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251120,Grand Blanc Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 251120,Grand Blanc Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 251120,Grand Blanc Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 251120,Grand Blanc Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 251120,Grand Blanc Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,8821990,12 251120,Grand Blanc Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,368962,12 251120,Grand Blanc Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T6R9C2,Employee Benefits,Pension,Defined Benefit Plans - Police,,Checked/,,12 251120,Grand Blanc Charter Township,Township,2019,T6R10_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Pension Expense,,Number,970670,12 251120,Grand Blanc Charter Township,Township,2019,T6R10_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarially Determined Contribution,,Number,1059876,12 251120,Grand Blanc Charter Township,Township,2019,T6R11_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Employer Contributions Made,,Number,1059876,12 251120,Grand Blanc Charter Township,Township,2019,T6R11_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarial Value of Assets,,Number,16581286,12 251120,Grand Blanc Charter Township,Township,2019,T6R12_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Member Contributions Made,,Number,329178,12 251120,Grand Blanc Charter Township,Township,2019,T6R12_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Funded Percentage,,Number,63.2,12 251120,Grand Blanc Charter Township,Township,2019,T6R13_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Investment Rate of Return,,Number,3.8,12 251120,Grand Blanc Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 251120,Grand Blanc Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 251120,Grand Blanc Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 251120,Grand Blanc Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,16698863,12 251120,Grand Blanc Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,2018032,12 251120,Grand Blanc Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,4640793,12 251120,Grand Blanc Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,49.4,12 251120,Grand Blanc Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,8118000,12 251120,Grand Blanc Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,311000,12 251120,Grand Blanc Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,689000,12 251120,Grand Blanc Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,7740000,12 251120,Grand Blanc Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,6975000,12 251120,Grand Blanc Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,460000,12 251120,Grand Blanc Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,6515000,12 251120,Grand Blanc Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,12 251120,Grand Blanc Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1143000,12 251120,Grand Blanc Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,311000,12 251120,Grand Blanc Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,229000,12 251120,Grand Blanc Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,1225000,12 251120,Grand Blanc Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,8118000,12 251120,Grand Blanc Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,311000,12 251120,Grand Blanc Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,689000,12 251120,Grand Blanc Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,7740000,12 251120,Grand Blanc Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,261707,12 251130,Montrose Charter Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,190849,12 251130,Montrose Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,511065,12 251130,Montrose Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,701914,12 251130,Montrose Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,149000,12 251130,Montrose Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,190849,12 251130,Montrose Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,511065,12 251130,Montrose Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,701914,12 251130,Montrose Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,312847,12 251130,Montrose Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,278513,12 251130,Montrose Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,278513,12 251130,Montrose Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,312847,12 251130,Montrose Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,278513,12 251130,Montrose Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,278513,12 251130,Montrose Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,11300,12 251130,Montrose Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,15954,12 251130,Montrose Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,15954,12 251130,Montrose Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,11300,12 251130,Montrose Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,15954,12 251130,Montrose Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,15954,12 251130,Montrose Charter Township,Township,2019,T1R20C3,Revenue,All Other Governmental Funds,Welfare,519,Number,29427,12 251130,Montrose Charter Township,Township,2019,T1R20C7,Revenue,Total,Welfare,519,Sum,29427,12 251130,Montrose Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,29427,12 251130,Montrose Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,29427,12 251130,Montrose Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,514087,12 251130,Montrose Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,550129,12 251130,Montrose Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,550129,12 251130,Montrose Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,2679,12 251130,Montrose Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2679,12 251130,Montrose Charter Township,Township,2019,T1R31C3,Revenue,All Other Governmental Funds,Welfare,561,Number,15014,12 251130,Montrose Charter Township,Township,2019,T1R31C7,Revenue,Total,Welfare,561,Sum,15014,12 251130,Montrose Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,514087,12 251130,Montrose Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,550129,12 251130,Montrose Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,17693,12 251130,Montrose Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,567822,12 251130,Montrose Charter Township,Township,2019,T1R40C3,Revenue,All Other Governmental Funds,Welfare,581-599,Number,116554,12 251130,Montrose Charter Township,Township,2019,T1R40C7,Revenue,Total,Welfare,581-599,Sum,116554,12 251130,Montrose Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,116554,12 251130,Montrose Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,116554,12 251130,Montrose Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,17125,12 251130,Montrose Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,30425,12 251130,Montrose Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,978456,12 251130,Montrose Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,577694,12 251130,Montrose Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 251130,Montrose Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1586575,12 251130,Montrose Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251130,Montrose Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251130,Montrose Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 251130,Montrose Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251130,Montrose Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251130,Montrose Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 251130,Montrose Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251130,Montrose Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251130,Montrose Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 251130,Montrose Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,17125,12 251130,Montrose Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,30425,12 251130,Montrose Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,978456,12 251130,Montrose Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,577694,12 251130,Montrose Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 251130,Montrose Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1586575,12 251130,Montrose Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,18504,12 251130,Montrose Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,18504,12 251130,Montrose Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,18504,12 251130,Montrose Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,18504,12 251130,Montrose Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,12 251130,Montrose Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8100,12 251130,Montrose Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,22118,12 251130,Montrose Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,10455,12 251130,Montrose Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,40673,12 251130,Montrose Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,5675,12 251130,Montrose Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5675,12 251130,Montrose Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1500,12 251130,Montrose Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8100,12 251130,Montrose Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,27793,12 251130,Montrose Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,10455,12 251130,Montrose Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,46348,12 251130,Montrose Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,3000,12 251130,Montrose Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,4470,12 251130,Montrose Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,10390,12 251130,Montrose Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,14860,12 251130,Montrose Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3,12 251130,Montrose Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,3585,12 251130,Montrose Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3588,12 251130,Montrose Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,1500,12 251130,Montrose Charter Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,259,12 251130,Montrose Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,259,12 251130,Montrose Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10,12 251130,Montrose Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10,12 251130,Montrose Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4500,12 251130,Montrose Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4473,12 251130,Montrose Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,14244,12 251130,Montrose Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,18717,12 251130,Montrose Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,15612,12 251130,Montrose Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,15612,12 251130,Montrose Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,250617,12 251130,Montrose Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,266229,12 251130,Montrose Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,15612,12 251130,Montrose Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,15612,12 251130,Montrose Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,250617,12 251130,Montrose Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,266229,12 251130,Montrose Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1025971,12 251130,Montrose Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1094055,12 251130,Montrose Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1964353,12 251130,Montrose Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,588149,12 251130,Montrose Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 251130,Montrose Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3646557,12 251130,Montrose Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,227765,12 251130,Montrose Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,204327,12 251130,Montrose Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,204327,12 251130,Montrose Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,31440,12 251130,Montrose Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,31520,12 251130,Montrose Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,31520,12 251130,Montrose Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37101,12 251130,Montrose Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,35200,12 251130,Montrose Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,35200,12 251130,Montrose Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,32621,12 251130,Montrose Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31804,12 251130,Montrose Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31804,12 251130,Montrose Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13100,12 251130,Montrose Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3154,12 251130,Montrose Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3154,12 251130,Montrose Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,84025,12 251130,Montrose Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,87861,12 251130,Montrose Charter Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,4285,12 251130,Montrose Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,92146,12 251130,Montrose Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,122400,12 251130,Montrose Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,117573,12 251130,Montrose Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,117573,12 251130,Montrose Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,548452,12 251130,Montrose Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,511439,12 251130,Montrose Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,4285,12 251130,Montrose Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,515724,12 251130,Montrose Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 251130,Montrose Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,739453,12 251130,Montrose Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,739453,12 251130,Montrose Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 251130,Montrose Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 251130,Montrose Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,122325,12 251130,Montrose Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,122325,12 251130,Montrose Charter Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,12 251130,Montrose Charter Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,12 251130,Montrose Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,101595,12 251130,Montrose Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,95236,12 251130,Montrose Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,95236,12 251130,Montrose Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,101595,12 251130,Montrose Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,95236,12 251130,Montrose Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,861779,12 251130,Montrose Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,957015,12 251130,Montrose Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,300000,12 251130,Montrose Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,242869,12 251130,Montrose Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,169679,12 251130,Montrose Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,412548,12 251130,Montrose Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,312847,12 251130,Montrose Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,252830,12 251130,Montrose Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,252830,12 251130,Montrose Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,568551,12 251130,Montrose Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,568551,12 251130,Montrose Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,37000,12 251130,Montrose Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,24782,12 251130,Montrose Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,24782,12 251130,Montrose Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,649847,12 251130,Montrose Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,520481,12 251130,Montrose Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,169679,12 251130,Montrose Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,568551,12 251130,Montrose Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1258711,12 251130,Montrose Charter Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,222181,12 251130,Montrose Charter Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,222181,12 251130,Montrose Charter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,222181,12 251130,Montrose Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,222181,12 251130,Montrose Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,10900,12 251130,Montrose Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3209,12 251130,Montrose Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3209,12 251130,Montrose Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10900,12 251130,Montrose Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3209,12 251130,Montrose Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3209,12 251130,Montrose Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,32550,12 251130,Montrose Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,32550,12 251130,Montrose Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,5000,12 251130,Montrose Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2550,12 251130,Montrose Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2550,12 251130,Montrose Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5000,12 251130,Montrose Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2550,12 251130,Montrose Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,32550,12 251130,Montrose Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,35100,12 251130,Montrose Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,116646,12 251130,Montrose Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,116646,12 251130,Montrose Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,168617,12 251130,Montrose Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,168617,12 251130,Montrose Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,285263,12 251130,Montrose Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,285263,12 251130,Montrose Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,8376,12 251130,Montrose Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,53774,12 251130,Montrose Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,212455,12 251130,Montrose Charter Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,15612,12 251130,Montrose Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,281841,12 251130,Montrose Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,8376,12 251130,Montrose Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,53774,12 251130,Montrose Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,212455,12 251130,Montrose Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,15612,12 251130,Montrose Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,281841,12 251130,Montrose Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1324170,12 251130,Montrose Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1186689,12 251130,Montrose Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1788192,12 251130,Montrose Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,584163,12 251130,Montrose Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,3559044,12 251130,Montrose Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-298199,12 251130,Montrose Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-92634,12 251130,Montrose Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,176161,12 251130,Montrose Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3986,12 251130,Montrose Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251130,Montrose Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,87513,12 251130,Montrose Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251130,Montrose Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1014041,12 251130,Montrose Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2431237,12 251130,Montrose Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1771452,12 251130,Montrose Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251130,Montrose Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251130,Montrose Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5216730,12 251130,Montrose Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-298199,12 251130,Montrose Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,921407,12 251130,Montrose Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2607398,12 251130,Montrose Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1775438,12 251130,Montrose Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251130,Montrose Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251130,Montrose Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5304243,12 251130,Montrose Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,12405,12 251130,Montrose Charter Township,Township,2019,T3R18C1,Capital,"Land, Equipment and Buildings",Welfare,,Number,89973,12 251130,Montrose Charter Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,14268,12 251130,Montrose Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,116646,12 251130,Montrose Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,682201,12 251130,Montrose Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2650050,12 251130,Montrose Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,829111,12 251130,Montrose Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 251130,Montrose Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 251130,Montrose Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4161362,12 251130,Montrose Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,682201,12 251130,Montrose Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2650050,12 251130,Montrose Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,829111,12 251130,Montrose Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4161362,12 251130,Montrose Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,178298,12 251130,Montrose Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,245132,12 251130,Montrose Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,79506,12 251130,Montrose Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,502936,12 251130,Montrose Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,193650,12 251130,Montrose Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,193650,12 251130,Montrose Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,168399,12 251130,Montrose Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,197796,12 251130,Montrose Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,6137,12 251130,Montrose Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,372332,12 251130,Montrose Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,67505,12 251130,Montrose Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,73369,12 251130,Montrose Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,9614,12 251130,Montrose Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,150488,12 251130,Montrose Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,607852,12 251130,Montrose Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,516297,12 251130,Montrose Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,95257,12 251130,Montrose Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1219406,12 251130,Montrose Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,863,12 251130,Montrose Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,12291,12 251130,Montrose Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,13154,12 251130,Montrose Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,863,12 251130,Montrose Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,12291,12 251130,Montrose Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,13154,12 251130,Montrose Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,365106,12 251130,Montrose Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,365106,12 251130,Montrose Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,503813,12 251130,Montrose Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,503813,12 251130,Montrose Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,868919,12 251130,Montrose Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,868919,12 251130,Montrose Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1290916,12 251130,Montrose Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3178638,12 251130,Montrose Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1793287,12 251130,Montrose Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,6262841,12 251130,Montrose Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1290916,12 251130,Montrose Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3178638,12 251130,Montrose Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1793287,12 251130,Montrose Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6262841,12 251130,Montrose Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,1228,12 251130,Montrose Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1228,12 251130,Montrose Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22812,12 251130,Montrose Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,56311,12 251130,Montrose Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251130,Montrose Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251130,Montrose Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251130,Montrose Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,79123,12 251130,Montrose Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,22812,12 251130,Montrose Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,56311,12 251130,Montrose Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1228,12 251130,Montrose Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,80351,12 251130,Montrose Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,346697,12 251130,Montrose Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,514929,12 251130,Montrose Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,16621,12 251130,Montrose Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,878247,12 251130,Montrose Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,868919,12 251130,Montrose Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,868919,12 251130,Montrose Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,863,12 251130,Montrose Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,12291,12 251130,Montrose Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,13154,12 251130,Montrose Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,2542570,12 251130,Montrose Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,2542570,12 251130,Montrose Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,920544,12 251130,Montrose Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,52537,12 251130,Montrose Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,906519,12 251130,Montrose Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251130,Montrose Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 251130,Montrose Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1879600,12 251130,Montrose Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,921407,12 251130,Montrose Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2607398,12 251130,Montrose Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1775438,12 251130,Montrose Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5304243,12 251130,Montrose Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1290916,12 251130,Montrose Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3178638,12 251130,Montrose Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1793287,12 251130,Montrose Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251130,Montrose Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6262841,12 251130,Montrose Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,8933161,12 251130,Montrose Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,3239000,12 251130,Montrose Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,242869,12 251130,Montrose Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,121762,12 251130,Montrose Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,357509,12 251130,Montrose Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 251130,Montrose Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 251130,Montrose Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 251130,Montrose Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,10,12 251130,Montrose Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,12 251130,Montrose Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,27,12 251130,Montrose Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,52,12 251130,Montrose Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1008962,12 251130,Montrose Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 251130,Montrose Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251130,Montrose Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251130,Montrose Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 251130,Montrose Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 251130,Montrose Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 251130,Montrose Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,64393,12 251130,Montrose Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,5723,12 251130,Montrose Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 251130,Montrose Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3300000,12 251130,Montrose Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,61000,12 251130,Montrose Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,3239000,12 251130,Montrose Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,3300000,12 251130,Montrose Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,61000,12 251130,Montrose Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,3239000,12 251130,Montrose Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3300000,12 251130,Montrose Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,61000,12 251130,Montrose Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,3239000,12 251130,Montrose Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,107617,12 251140,Mount Morris Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1375004,3 251140,Mount Morris Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2828683,3 251140,Mount Morris Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57128,3 251140,Mount Morris Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,4260815,3 251140,Mount Morris Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1375004,3 251140,Mount Morris Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,2828683,3 251140,Mount Morris Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,57128,3 251140,Mount Morris Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,4260815,3 251140,Mount Morris Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,250000,3 251140,Mount Morris Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,251291,3 251140,Mount Morris Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,251291,3 251140,Mount Morris Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,250000,3 251140,Mount Morris Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,251291,3 251140,Mount Morris Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,251291,3 251140,Mount Morris Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,7000,3 251140,Mount Morris Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,8925,3 251140,Mount Morris Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,8925,3 251140,Mount Morris Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,502400,3 251140,Mount Morris Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,500664,3 251140,Mount Morris Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,500664,3 251140,Mount Morris Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,509400,3 251140,Mount Morris Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,509589,3 251140,Mount Morris Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,509589,3 251140,Mount Morris Charter Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,151000,3 251140,Mount Morris Charter Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,151091,3 251140,Mount Morris Charter Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,151091,3 251140,Mount Morris Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,151000,3 251140,Mount Morris Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,151091,3 251140,Mount Morris Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,151091,3 251140,Mount Morris Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,2188000,3 251140,Mount Morris Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,2225740,3 251140,Mount Morris Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,2225740,3 251140,Mount Morris Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,114016,3 251140,Mount Morris Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,114016,3 251140,Mount Morris Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,2188000,3 251140,Mount Morris Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,2225740,3 251140,Mount Morris Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,114016,3 251140,Mount Morris Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,2339756,3 251140,Mount Morris Charter Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,12500,3 251140,Mount Morris Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,12894,3 251140,Mount Morris Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,12894,3 251140,Mount Morris Charter Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,23274,3 251140,Mount Morris Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,23274,3 251140,Mount Morris Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,12500,3 251140,Mount Morris Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,12894,3 251140,Mount Morris Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,23274,3 251140,Mount Morris Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,36168,3 251140,Mount Morris Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,593400,3 251140,Mount Morris Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,594695,3 251140,Mount Morris Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,6438540,3 251140,Mount Morris Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7033235,3 251140,Mount Morris Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 251140,Mount Morris Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251140,Mount Morris Charter Township,Township,2019,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,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 251140,Mount Morris Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 251140,Mount Morris Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,593400,3 251140,Mount Morris Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,594695,3 251140,Mount Morris Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,6438540,3 251140,Mount Morris Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 251140,Mount Morris Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7033235,3 251140,Mount Morris Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,86981,3 251140,Mount Morris Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,86981,3 251140,Mount Morris Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,86981,3 251140,Mount Morris Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,86981,3 251140,Mount Morris Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,21000,3 251140,Mount Morris Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,21117,3 251140,Mount Morris Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,6680,3 251140,Mount Morris Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,27797,3 251140,Mount Morris Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9400,3 251140,Mount Morris Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,9600,3 251140,Mount Morris Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,9600,3 251140,Mount Morris Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,30400,3 251140,Mount Morris Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,30717,3 251140,Mount Morris Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,6680,3 251140,Mount Morris Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,37397,3 251140,Mount Morris Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,5223,3 251140,Mount Morris Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,5223,3 251140,Mount Morris Charter Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,49839,3 251140,Mount Morris Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,49839,3 251140,Mount Morris Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,56200,3 251140,Mount Morris Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,19471,3 251140,Mount Morris Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,91585,3 251140,Mount Morris Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,111056,3 251140,Mount Morris Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,56200,3 251140,Mount Morris Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,19471,3 251140,Mount Morris Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,96808,3 251140,Mount Morris Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,49839,3 251140,Mount Morris Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,166118,3 251140,Mount Morris Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,2485000,3 251140,Mount Morris Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,2485000,3 251140,Mount Morris Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,1995000,3 251140,Mount Morris Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1995000,3 251140,Mount Morris Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,4480000,3 251140,Mount Morris Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4480000,3 251140,Mount Morris Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,3790900,3 251140,Mount Morris Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,5170492,3 251140,Mount Morris Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,7629762,3 251140,Mount Morris Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,6495059,3 251140,Mount Morris Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 251140,Mount Morris Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,57128,3 251140,Mount Morris Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,19352441,3 251140,Mount Morris Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,118100,3 251140,Mount Morris Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,118078,3 251140,Mount Morris Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,118078,3 251140,Mount Morris Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,227700,3 251140,Mount Morris Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,226284,3 251140,Mount Morris Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,226284,3 251140,Mount Morris Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,178100,3 251140,Mount Morris Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,177441,3 251140,Mount Morris Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,177441,3 251140,Mount Morris Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,236200,3 251140,Mount Morris Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,235564,3 251140,Mount Morris Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,235564,3 251140,Mount Morris Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,205400,3 251140,Mount Morris Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,204549,3 251140,Mount Morris Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,204549,3 251140,Mount Morris Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,40500,3 251140,Mount Morris Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,40254,3 251140,Mount Morris Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,40254,3 251140,Mount Morris Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,205800,3 251140,Mount Morris Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,205351,3 251140,Mount Morris Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,205351,3 251140,Mount Morris Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1175850,3 251140,Mount Morris Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1127169,3 251140,Mount Morris Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1127169,3 251140,Mount Morris Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,2387650,3 251140,Mount Morris Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,2334690,3 251140,Mount Morris Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,2334690,3 251140,Mount Morris Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,218700,3 251140,Mount Morris Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,218143,3 251140,Mount Morris Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4117658,3 251140,Mount Morris Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,4335801,3 251140,Mount Morris Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,838153,3 251140,Mount Morris Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,838153,3 251140,Mount Morris Charter Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,3 251140,Mount Morris Charter Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 251140,Mount Morris Charter Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 251140,Mount Morris Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,166140,3 251140,Mount Morris Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,166140,3 251140,Mount Morris Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,218701,3 251140,Mount Morris Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,218144,3 251140,Mount Morris Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,5121951,3 251140,Mount Morris Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,5340095,3 251140,Mount Morris Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,544600,3 251140,Mount Morris Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,542860,3 251140,Mount Morris Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,1251802,3 251140,Mount Morris Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1794662,3 251140,Mount Morris Charter Township,Township,2019,T2R35C4,Expenditure,Enterprise Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,809223,3 251140,Mount Morris Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,809223,3 251140,Mount Morris Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,5663183,3 251140,Mount Morris Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,5663183,3 251140,Mount Morris Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,45246,3 251140,Mount Morris Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,45246,3 251140,Mount Morris Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,544600,3 251140,Mount Morris Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,542860,3 251140,Mount Morris Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1297048,3 251140,Mount Morris Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,6472406,3 251140,Mount Morris Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,8312314,3 251140,Mount Morris Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,55250,3 251140,Mount Morris Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,54590,3 251140,Mount Morris Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,54590,3 251140,Mount Morris Charter Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,14514,3 251140,Mount Morris Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,14514,3 251140,Mount Morris Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,55250,3 251140,Mount Morris Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,54590,3 251140,Mount Morris Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14514,3 251140,Mount Morris Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,69104,3 251140,Mount Morris Charter Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,18200,3 251140,Mount Morris Charter Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,18132,3 251140,Mount Morris Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,18132,3 251140,Mount Morris Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,18200,3 251140,Mount Morris Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,18132,3 251140,Mount Morris Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,18132,3 251140,Mount Morris Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,51150,3 251140,Mount Morris Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,51150,3 251140,Mount Morris Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,51150,3 251140,Mount Morris Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,51150,3 251140,Mount Morris Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,1950000,3 251140,Mount Morris Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1995000,3 251140,Mount Morris Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1995000,3 251140,Mount Morris Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,1950000,3 251140,Mount Morris Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1995000,3 251140,Mount Morris Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1995000,3 251140,Mount Morris Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,5174401,3 251140,Mount Morris Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,5163416,3 251140,Mount Morris Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,6418999,3 251140,Mount Morris Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,6523556,3 251140,Mount Morris Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,14514,3 251140,Mount Morris Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,18120485,3 251140,Mount Morris Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1383501,3 251140,Mount Morris Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7076,3 251140,Mount Morris Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1210763,3 251140,Mount Morris Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-28497,3 251140,Mount Morris Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 251140,Mount Morris Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42614,3 251140,Mount Morris Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1231956,3 251140,Mount Morris Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,886111,3 251140,Mount Morris Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,886111,3 251140,Mount Morris Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,741082,3 251140,Mount Morris Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,15004939,3 251140,Mount Morris Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251140,Mount Morris Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11534,3 251140,Mount Morris Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,16643666,3 251140,Mount Morris Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-497390,3 251140,Mount Morris Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,893187,3 251140,Mount Morris Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1951845,3 251140,Mount Morris Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,14976442,3 251140,Mount Morris Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251140,Mount Morris Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,54148,3 251140,Mount Morris Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,17875622,3 251140,Mount Morris Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,35380,3 251140,Mount Morris Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,91464,3 251140,Mount Morris Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,255513,3 251140,Mount Morris Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,382357,3 251140,Mount Morris Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,710220,3 251140,Mount Morris Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,956014,3 251140,Mount Morris Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,3344650,3 251140,Mount Morris Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,54148,3 251140,Mount Morris Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,5065032,3 251140,Mount Morris Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,710220,3 251140,Mount Morris Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,956014,3 251140,Mount Morris Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,3344650,3 251140,Mount Morris Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 251140,Mount Morris Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,54148,3 251140,Mount Morris Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,5065032,3 251140,Mount Morris Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,567806,3 251140,Mount Morris Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,423391,3 251140,Mount Morris Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1738309,3 251140,Mount Morris Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2729506,3 251140,Mount Morris Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,518244,3 251140,Mount Morris Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,518244,3 251140,Mount Morris Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,105676,3 251140,Mount Morris Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,105676,3 251140,Mount Morris Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,88726,3 251140,Mount Morris Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,22360,3 251140,Mount Morris Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,111086,3 251140,Mount Morris Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1174776,3 251140,Mount Morris Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,445751,3 251140,Mount Morris Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1843985,3 251140,Mount Morris Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3464512,3 251140,Mount Morris Charter Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,13299,3 251140,Mount Morris Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,13299,3 251140,Mount Morris Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,98242,3 251140,Mount Morris Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,236485,3 251140,Mount Morris Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,11304,3 251140,Mount Morris Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,346031,3 251140,Mount Morris Charter Township,Township,2019,T4R12C2,Position,All Other Governmental Funds,All Other Current Assets,111-129 Except Above,Number,1233198,3 251140,Mount Morris Charter Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,1233198,3 251140,Mount Morris Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,111541,3 251140,Mount Morris Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1469683,3 251140,Mount Morris Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,11304,3 251140,Mount Morris Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1592528,3 251140,Mount Morris Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3345759,3 251140,Mount Morris Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3345759,3 251140,Mount Morris Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,9349965,3 251140,Mount Morris Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,9349965,3 251140,Mount Morris Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,12695724,3 251140,Mount Morris Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,12695724,3 251140,Mount Morris Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1996537,3 251140,Mount Morris Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2871448,3 251140,Mount Morris Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,17895663,3 251140,Mount Morris Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 251140,Mount Morris Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,54148,3 251140,Mount Morris Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,22817796,3 251140,Mount Morris Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1996537,3 251140,Mount Morris Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2871448,3 251140,Mount Morris Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,17895663,3 251140,Mount Morris Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251140,Mount Morris Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,54148,3 251140,Mount Morris Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,22817796,3 251140,Mount Morris Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,105676,3 251140,Mount Morris Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,105676,3 251140,Mount Morris Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,16578,3 251140,Mount Morris Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,114214,3 251140,Mount Morris Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,52632,3 251140,Mount Morris Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,183424,3 251140,Mount Morris Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,386734,3 251140,Mount Morris Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,381998,3 251140,Mount Morris Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,973767,3 251140,Mount Morris Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1742499,3 251140,Mount Morris Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,508988,3 251140,Mount Morris Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,496212,3 251140,Mount Morris Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1026399,3 251140,Mount Morris Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 251140,Mount Morris Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 251140,Mount Morris Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2031599,3 251140,Mount Morris Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1285000,3 251140,Mount Morris Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1285000,3 251140,Mount Morris Charter Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,607822,3 251140,Mount Morris Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,607822,3 251140,Mount Morris Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1892822,3 251140,Mount Morris Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1892822,3 251140,Mount Morris Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,594362,3 251140,Mount Morris Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,423391,3 251140,Mount Morris Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1017753,3 251140,Mount Morris Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,11410724,3 251140,Mount Morris Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,11410724,3 251140,Mount Morris Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,111541,3 251140,Mount Morris Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,236485,3 251140,Mount Morris Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,348026,3 251140,Mount Morris Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1733841,3 251140,Mount Morris Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1733841,3 251140,Mount Morris Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,781646,3 251140,Mount Morris Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-18481,3 251140,Mount Morris Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,3565718,3 251140,Mount Morris Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251140,Mount Morris Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,54148,3 251140,Mount Morris Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,4383031,3 251140,Mount Morris Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,893187,3 251140,Mount Morris Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1951845,3 251140,Mount Morris Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,14976442,3 251140,Mount Morris Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251140,Mount Morris Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,54148,3 251140,Mount Morris Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,17875622,3 251140,Mount Morris Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1996537,3 251140,Mount Morris Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2871448,3 251140,Mount Morris Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,17895663,3 251140,Mount Morris Charter Township,Township,2019,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,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,54148,3 251140,Mount Morris Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,22817796,3 251140,Mount Morris Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,1251566,3 251140,Mount Morris Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,2618729,3 251140,Mount Morris Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,33,3 251140,Mount Morris Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,89,3 251140,Mount Morris Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,122,3 251140,Mount Morris Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 251140,Mount Morris Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,3305595,3 251140,Mount Morris Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 251140,Mount Morris Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,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,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251140,Mount Morris Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 251140,Mount Morris Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 251140,Mount Morris Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 251140,Mount Morris Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,19089464,3 251140,Mount Morris Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 251140,Mount Morris Charter Township,Township,2019,T6R9_1C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety,,Checked/,,3 251140,Mount Morris Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,155975,3 251140,Mount Morris Charter Township,Township,2019,T6R10_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense,,Number,537617,3 251140,Mount Morris Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,299488,3 251140,Mount Morris Charter Township,Township,2019,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,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,299488,3 251140,Mount Morris Charter Township,Township,2019,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,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,1366615,3 251140,Mount Morris Charter Township,Township,2019,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,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,35337,3 251140,Mount Morris Charter Township,Township,2019,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,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,44.8,3 251140,Mount Morris Charter Township,Township,2019,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,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,8,3 251140,Mount Morris Charter Township,Township,2019,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,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 251140,Mount Morris Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 251140,Mount Morris Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,3 251140,Mount Morris Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,27814634,3 251140,Mount Morris Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,1880853,3 251140,Mount Morris Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,696287,3 251140,Mount Morris Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,0,3 251140,Mount Morris Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1285000,3 251140,Mount Morris Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,2485000,3 251140,Mount Morris Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,3770000,3 251140,Mount Morris Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1285000,3 251140,Mount Morris Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,2485000,3 251140,Mount Morris Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,3770000,3 251140,Mount Morris Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1285000,3 251140,Mount Morris Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,2485000,3 251140,Mount Morris Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,3770000,3 251140,Mount Morris Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,51150,3 251150,Mundy Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2424891,12 251150,Mundy Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2424789,12 251150,Mundy Charter Township,Township,2019,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,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2781,12 251150,Mundy Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2427570,12 251150,Mundy Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,2424891,12 251150,Mundy Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,2424789,12 251150,Mundy Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 251150,Mundy Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,2781,12 251150,Mundy Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2427570,12 251150,Mundy Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,209807,12 251150,Mundy Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,221157,12 251150,Mundy Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,221157,12 251150,Mundy Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,209807,12 251150,Mundy Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,221157,12 251150,Mundy Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,221157,12 251150,Mundy Charter Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,2000,12 251150,Mundy Charter Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,4183,12 251150,Mundy Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,4183,12 251150,Mundy Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,2000,12 251150,Mundy Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,4183,12 251150,Mundy Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,4183,12 251150,Mundy Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1343714,12 251150,Mundy Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1385803,12 251150,Mundy Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1385803,12 251150,Mundy Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,35434,12 251150,Mundy Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,55378,12 251150,Mundy Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,55378,12 251150,Mundy Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1379148,12 251150,Mundy Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1441181,12 251150,Mundy Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1441181,12 251150,Mundy Charter Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,2395,12 251150,Mundy Charter Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,2395,12 251150,Mundy Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,2395,12 251150,Mundy Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,2395,12 251150,Mundy Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,2395,12 251150,Mundy Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,2395,12 251150,Mundy Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,847425,12 251150,Mundy Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,792435,12 251150,Mundy Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,4222873,12 251150,Mundy Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 251150,Mundy Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5015308,12 251150,Mundy Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251150,Mundy Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251150,Mundy Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 251150,Mundy Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251150,Mundy Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251150,Mundy Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 251150,Mundy Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,625736,12 251150,Mundy Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,756490,12 251150,Mundy Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,233541,12 251150,Mundy Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251150,Mundy Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,990031,12 251150,Mundy Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1473161,12 251150,Mundy Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1548925,12 251150,Mundy Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,4456414,12 251150,Mundy Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 251150,Mundy Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6005339,12 251150,Mundy Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,6500,12 251150,Mundy Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,8198,12 251150,Mundy Charter Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,16673,12 251150,Mundy Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,24871,12 251150,Mundy Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,6500,12 251150,Mundy Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,8198,12 251150,Mundy Charter Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,16673,12 251150,Mundy Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,24871,12 251150,Mundy Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,8700,12 251150,Mundy Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,37688,12 251150,Mundy Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,25536,12 251150,Mundy Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,63224,12 251150,Mundy Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,164607,12 251150,Mundy Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,162584,12 251150,Mundy Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,162584,12 251150,Mundy Charter Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,55215,12 251150,Mundy Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,55215,12 251150,Mundy Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,173307,12 251150,Mundy Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,200272,12 251150,Mundy Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,80751,12 251150,Mundy Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,281023,12 251150,Mundy Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,5500,12 251150,Mundy Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,5500,12 251150,Mundy Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,98348,12 251150,Mundy Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,104138,12 251150,Mundy Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,104138,12 251150,Mundy Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,98348,12 251150,Mundy Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,104138,12 251150,Mundy Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5500,12 251150,Mundy Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,109638,12 251150,Mundy Charter Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,2579905,12 251150,Mundy Charter Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,2579905,12 251150,Mundy Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,2579905,12 251150,Mundy Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,2658066,12 251150,Mundy Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,2658066,12 251150,Mundy Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,2579905,12 251150,Mundy Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,2579905,12 251150,Mundy Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,2658066,12 251150,Mundy Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,5237971,12 251150,Mundy Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,8349462,12 251150,Mundy Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,8535143,12 251150,Mundy Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2663566,12 251150,Mundy Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,4553838,12 251150,Mundy Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 251150,Mundy Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,2781,12 251150,Mundy Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,15755328,12 251150,Mundy Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,46286,12 251150,Mundy Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,45048,12 251150,Mundy Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,45048,12 251150,Mundy Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,188381,12 251150,Mundy Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,186250,12 251150,Mundy Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,186250,12 251150,Mundy Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,176422,12 251150,Mundy Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,170264,12 251150,Mundy Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,170264,12 251150,Mundy Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,112676,12 251150,Mundy Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,106847,12 251150,Mundy Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,106847,12 251150,Mundy Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,186596,12 251150,Mundy Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,171338,12 251150,Mundy Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,171338,12 251150,Mundy Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,145159,12 251150,Mundy Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,139604,12 251150,Mundy Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,139604,12 251150,Mundy Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,20000,12 251150,Mundy Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,15352,12 251150,Mundy Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,15352,12 251150,Mundy Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,30000,12 251150,Mundy Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,27567,12 251150,Mundy Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,27567,12 251150,Mundy Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,49768,12 251150,Mundy Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,37685,12 251150,Mundy Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,37685,12 251150,Mundy Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,955288,12 251150,Mundy Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,899955,12 251150,Mundy Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,899955,12 251150,Mundy Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 251150,Mundy Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 251150,Mundy Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 251150,Mundy Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,12 251150,Mundy Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,373930,12 251150,Mundy Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,392261,12 251150,Mundy Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,392261,12 251150,Mundy Charter Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R27C4,Expenditure,Enterprise Funds,Combined Public Safety Department,345,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R27C5,Expenditure,Internal Service Funds,Combined Public Safety Department,345,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R27C6,Expenditure,Component Units,Combined Public Safety Department,345,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,0,12 251150,Mundy Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,199331,12 251150,Mundy Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,211156,12 251150,Mundy Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,211156,12 251150,Mundy Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2338817,12 251150,Mundy Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,2337539,12 251150,Mundy Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R31C4,Expenditure,Enterprise Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R31C5,Expenditure,Internal Service Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R31C6,Expenditure,Component Units,All Other Public Safety Activities,300-439 Except Above,Number,0,12 251150,Mundy Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,2337539,12 251150,Mundy Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2912078,12 251150,Mundy Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,2940956,12 251150,Mundy Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 251150,Mundy Charter Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,0,12 251150,Mundy Charter Township,Township,2019,T2R32C5,Expenditure,Internal Service Funds,TOTAL PUBLIC SAFETY,,Total,0,12 251150,Mundy Charter Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,0,12 251150,Mundy Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2940956,12 251150,Mundy Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,4400000,12 251150,Mundy Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,4400000,12 251150,Mundy Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1124180,12 251150,Mundy Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1090887,12 251150,Mundy Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1090887,12 251150,Mundy Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1124180,12 251150,Mundy Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1090887,12 251150,Mundy Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,4400000,12 251150,Mundy Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,5490887,12 251150,Mundy Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,70768,12 251150,Mundy Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,64517,12 251150,Mundy Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,64517,12 251150,Mundy Charter Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,12820,12 251150,Mundy Charter Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,14863,12 251150,Mundy Charter Township,Township,2019,T2R58C6,Expenditure,Component Units,All Other Community Development,700-749 Except Above,Number,3997,12 251150,Mundy Charter Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,18860,12 251150,Mundy Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,83588,12 251150,Mundy Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,79380,12 251150,Mundy Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3997,12 251150,Mundy Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,83377,12 251150,Mundy Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,37694,12 251150,Mundy Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,37694,12 251150,Mundy Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,37694,12 251150,Mundy Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,37694,12 251150,Mundy Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,37694,12 251150,Mundy Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,37694,12 251150,Mundy Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,1155836,12 251150,Mundy Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1155836,12 251150,Mundy Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,82749,12 251150,Mundy Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,82771,12 251150,Mundy Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,82771,12 251150,Mundy Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,337208,12 251150,Mundy Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,337208,12 251150,Mundy Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,82749,12 251150,Mundy Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,82771,12 251150,Mundy Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,1155836,12 251150,Mundy Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,337208,12 251150,Mundy Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1575815,12 251150,Mundy Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,2658066,12 251150,Mundy Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,2658066,12 251150,Mundy Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,2658066,12 251150,Mundy Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,2658066,12 251150,Mundy Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,2658066,12 251150,Mundy Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,2658066,12 251150,Mundy Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,7853643,12 251150,Mundy Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,7789709,12 251150,Mundy Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1155836,12 251150,Mundy Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,4737208,12 251150,Mundy Charter Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,0,12 251150,Mundy Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,3997,12 251150,Mundy Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,13686750,12 251150,Mundy Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,495819,12 251150,Mundy Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,745434,12 251150,Mundy Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1507730,12 251150,Mundy Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-183370,12 251150,Mundy Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251150,Mundy Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1216,12 251150,Mundy Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2068578,12 251150,Mundy Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2479086,12 251150,Mundy Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2479086,12 251150,Mundy Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,23428,12 251150,Mundy Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,12267294,12 251150,Mundy Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251150,Mundy Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-65444,12 251150,Mundy Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,14704364,12 251150,Mundy Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2974905,12 251150,Mundy Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3224520,12 251150,Mundy Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1531158,12 251150,Mundy Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12083924,12 251150,Mundy Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251150,Mundy Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-66660,12 251150,Mundy Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,16772942,12 251150,Mundy Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,2500,12 251150,Mundy Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,7737,12 251150,Mundy Charter Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,30000,12 251150,Mundy Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,37573,12 251150,Mundy Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,1110078,12 251150,Mundy Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1187888,12 251150,Mundy Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,5381379,12 251150,Mundy Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1598241,12 251150,Mundy Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,5272253,12 251150,Mundy Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 251150,Mundy Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,41383,12 251150,Mundy Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,12293256,12 251150,Mundy Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,509453,12 251150,Mundy Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,732586,12 251150,Mundy Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1242039,12 251150,Mundy Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,5890832,12 251150,Mundy Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1598241,12 251150,Mundy Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,6004839,12 251150,Mundy Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 251150,Mundy Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,41383,12 251150,Mundy Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,13535295,12 251150,Mundy Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1573380,12 251150,Mundy Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1184665,12 251150,Mundy Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,106173,12 251150,Mundy Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2864218,12 251150,Mundy Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,267133,12 251150,Mundy Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,267133,12 251150,Mundy Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,337035,12 251150,Mundy Charter Township,Township,2019,T4R6C5,Position,Component Units,Due from Other Funds,084,Number,12939,12 251150,Mundy Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,349974,12 251150,Mundy Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,309482,12 251150,Mundy Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,309482,12 251150,Mundy Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2487030,12 251150,Mundy Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1184665,12 251150,Mundy Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,119112,12 251150,Mundy Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3790807,12 251150,Mundy Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,38127,12 251150,Mundy Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,11666,12 251150,Mundy Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,49793,12 251150,Mundy Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,38127,12 251150,Mundy Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,11666,12 251150,Mundy Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,49793,12 251150,Mundy Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,69463,12 251150,Mundy Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,69463,12 251150,Mundy Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,182822,12 251150,Mundy Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,182822,12 251150,Mundy Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3289496,12 251150,Mundy Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3289496,12 251150,Mundy Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,526032,12 251150,Mundy Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,526032,12 251150,Mundy Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4067813,12 251150,Mundy Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4067813,12 251150,Mundy Charter Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,100200,12 251150,Mundy Charter Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,1899361,12 251150,Mundy Charter Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,1999561,12 251150,Mundy Charter Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,100200,12 251150,Mundy Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,1899361,12 251150,Mundy Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,1999561,12 251150,Mundy Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,8516189,12 251150,Mundy Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1598241,12 251150,Mundy Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,13168344,12 251150,Mundy Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 251150,Mundy Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,160495,12 251150,Mundy Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,23443269,12 251150,Mundy Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,193535,12 251150,Mundy Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,193535,12 251150,Mundy Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8516189,12 251150,Mundy Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1598241,12 251150,Mundy Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,13361879,12 251150,Mundy Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251150,Mundy Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,160495,12 251150,Mundy Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,23636804,12 251150,Mundy Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,52686,12 251150,Mundy Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,284349,12 251150,Mundy Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,337035,12 251150,Mundy Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,43983,12 251150,Mundy Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,3922,12 251150,Mundy Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,47905,12 251150,Mundy Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,198162,12 251150,Mundy Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14397,12 251150,Mundy Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,926512,12 251150,Mundy Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251150,Mundy Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,759,12 251150,Mundy Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1139830,12 251150,Mundy Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,242145,12 251150,Mundy Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,67083,12 251150,Mundy Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1214783,12 251150,Mundy Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251150,Mundy Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,759,12 251150,Mundy Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1524770,12 251150,Mundy Charter Township,Township,2019,T4R35C1,Position,General Fund,Advances from Other Funds,314,Number,1899361,12 251150,Mundy Charter Township,Township,2019,T4R35C5,Position,Component Units,Advances from Other Funds,314,Number,100200,12 251150,Mundy Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,1999561,12 251150,Mundy Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,822837,12 251150,Mundy Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,822837,12 251150,Mundy Charter Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,39489,12 251150,Mundy Charter Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,39489,12 251150,Mundy Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,2722198,12 251150,Mundy Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,39489,12 251150,Mundy Charter Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,100200,12 251150,Mundy Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2861887,12 251150,Mundy Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2327326,12 251150,Mundy Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,23683,12 251150,Mundy Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,126196,12 251150,Mundy Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2477205,12 251150,Mundy Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4067813,12 251150,Mundy Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4067813,12 251150,Mundy Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,143180,12 251150,Mundy Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,143180,12 251150,Mundy Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,464,12 251150,Mundy Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,464,12 251150,Mundy Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,220582,12 251150,Mundy Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,220582,12 251150,Mundy Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,415218,12 251150,Mundy Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1531158,12 251150,Mundy Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1946376,12 251150,Mundy Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2445076,12 251150,Mundy Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251150,Mundy Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,8016111,12 251150,Mundy Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251150,Mundy Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,-66660,12 251150,Mundy Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,10394527,12 251150,Mundy Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3224520,12 251150,Mundy Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1531158,12 251150,Mundy Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,12083924,12 251150,Mundy Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251150,Mundy Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,-66660,12 251150,Mundy Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,16772942,12 251150,Mundy Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8516189,12 251150,Mundy Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1598241,12 251150,Mundy Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,13361879,12 251150,Mundy Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251150,Mundy Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,160495,12 251150,Mundy Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,23636804,12 251150,Mundy Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,2265497,12 251150,Mundy Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 251150,Mundy Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 251150,Mundy Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 251150,Mundy Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,12 251150,Mundy Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,29,12 251150,Mundy Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 251150,Mundy Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,30,12 251150,Mundy Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,821974,12 251150,Mundy Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 251150,Mundy Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251150,Mundy Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251150,Mundy Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 251150,Mundy Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 251150,Mundy Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 251150,Mundy Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,283862,12 251150,Mundy Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,12 251150,Mundy Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,220169,12 251150,Mundy Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,29606,12 251150,Mundy Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,29606,12 251150,Mundy Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,2448352,12 251150,Mundy Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,22486,12 251150,Mundy Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,89,12 251150,Mundy Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,13.14,12 251150,Mundy Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 251150,Mundy Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 251150,Mundy Charter Township,Township,2019,T6R17C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-MERS,,Checked/,,12 251150,Mundy Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,-1469655,12 251150,Mundy Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,0,12 251150,Mundy Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,0,12 251150,Mundy Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,240.9,12 251150,Mundy Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,4654,12 251150,Mundy Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,2579905,12 251150,Mundy Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,4679,12 251150,Mundy Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2579880,12 251150,Mundy Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,4654,12 251150,Mundy Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,2348,12 251150,Mundy Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,2306,12 251150,Mundy Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,2579905,12 251150,Mundy Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,2331,12 251150,Mundy Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,2577574,12 251150,Mundy Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,4654,12 251150,Mundy Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,2579905,12 251150,Mundy Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,4679,12 251150,Mundy Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2579880,12 251150,Mundy Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,80423,12 251160,Richfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,368069,6 251160,Richfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,370618,6 251160,Richfield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,370618,6 251160,Richfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,368069,6 251160,Richfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,370618,6 251160,Richfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 251160,Richfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,370618,6 251160,Richfield Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,820000,6 251160,Richfield Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,806331,6 251160,Richfield Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,365725,6 251160,Richfield Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1172056,6 251160,Richfield Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,820000,6 251160,Richfield Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,806331,6 251160,Richfield Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,365725,6 251160,Richfield Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1172056,6 251160,Richfield Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,150000,6 251160,Richfield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,156737,6 251160,Richfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,156737,6 251160,Richfield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,150000,6 251160,Richfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,156737,6 251160,Richfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,156737,6 251160,Richfield Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,2480,6 251160,Richfield Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,0,6 251160,Richfield Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,0,6 251160,Richfield Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,2480,6 251160,Richfield Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,0,6 251160,Richfield Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,0,6 251160,Richfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,770000,6 251160,Richfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,780045,6 251160,Richfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,780045,6 251160,Richfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,770000,6 251160,Richfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,780045,6 251160,Richfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,780045,6 251160,Richfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1467701,6 251160,Richfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 251160,Richfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1467701,6 251160,Richfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,55981,6 251160,Richfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 251160,Richfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,55981,6 251160,Richfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 251160,Richfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 251160,Richfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 251160,Richfield Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,31070,6 251160,Richfield Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,55338,6 251160,Richfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,1862,6 251160,Richfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 251160,Richfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,57200,6 251160,Richfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,31070,6 251160,Richfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,55338,6 251160,Richfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1525544,6 251160,Richfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 251160,Richfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1580882,6 251160,Richfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1200,6 251160,Richfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,0,6 251160,Richfield Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,15432,6 251160,Richfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,15432,6 251160,Richfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1200,6 251160,Richfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,0,6 251160,Richfield Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,15432,6 251160,Richfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15432,6 251160,Richfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,58900,6 251160,Richfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,203379,6 251160,Richfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,203379,6 251160,Richfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,58900,6 251160,Richfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,203379,6 251160,Richfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,203379,6 251160,Richfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2201719,6 251160,Richfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2372448,6 251160,Richfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,365725,6 251160,Richfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1540976,6 251160,Richfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 251160,Richfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,4279149,6 251160,Richfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,279157,6 251160,Richfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,249249,6 251160,Richfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,249249,6 251160,Richfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,37945,6 251160,Richfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,30930,6 251160,Richfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,30930,6 251160,Richfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,43290,6 251160,Richfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,40037,6 251160,Richfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,40037,6 251160,Richfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,59349,6 251160,Richfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,52476,6 251160,Richfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,52476,6 251160,Richfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,66313,6 251160,Richfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,66308,6 251160,Richfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,66308,6 251160,Richfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,26900,6 251160,Richfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,17564,6 251160,Richfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,17564,6 251160,Richfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,49300,6 251160,Richfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,47059,6 251160,Richfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,47059,6 251160,Richfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3500,6 251160,Richfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3462,6 251160,Richfield Township,Township,2019,T2R10C4,Expenditure,Enterprise Funds,All Other General Government,100-279 Except Above,Number,147888,6 251160,Richfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,151350,6 251160,Richfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,565754,6 251160,Richfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,507085,6 251160,Richfield Township,Township,2019,T2R11C4,Expenditure,Enterprise Funds,TOTAL GENERAL GOVERNMENT,,Total,147888,6 251160,Richfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,654973,6 251160,Richfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1292523,6 251160,Richfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1257969,6 251160,Richfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 251160,Richfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1257969,6 251160,Richfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 251160,Richfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 251160,Richfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 251160,Richfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 251160,Richfield Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,94426,6 251160,Richfield Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,94271,6 251160,Richfield Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,94271,6 251160,Richfield Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,390754,6 251160,Richfield Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,382154,6 251160,Richfield Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,382154,6 251160,Richfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1777703,6 251160,Richfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1734394,6 251160,Richfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 251160,Richfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1734394,6 251160,Richfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,188653,6 251160,Richfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,182660,6 251160,Richfield Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,29028,6 251160,Richfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,211688,6 251160,Richfield Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,317301,6 251160,Richfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,317301,6 251160,Richfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1252260,6 251160,Richfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1252260,6 251160,Richfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,188653,6 251160,Richfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,182660,6 251160,Richfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,346329,6 251160,Richfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1252260,6 251160,Richfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1781249,6 251160,Richfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,19000,6 251160,Richfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,18239,6 251160,Richfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,18239,6 251160,Richfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19000,6 251160,Richfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18239,6 251160,Richfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,18239,6 251160,Richfield Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,23053,6 251160,Richfield Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,16461,6 251160,Richfield Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,16461,6 251160,Richfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,23053,6 251160,Richfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16461,6 251160,Richfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16461,6 251160,Richfield Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,55000,6 251160,Richfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,54960,6 251160,Richfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,54960,6 251160,Richfield Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,68669,6 251160,Richfield Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,68669,6 251160,Richfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,55000,6 251160,Richfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,54960,6 251160,Richfield Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,68669,6 251160,Richfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,123629,6 251160,Richfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2629163,6 251160,Richfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2513799,6 251160,Richfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,346329,6 251160,Richfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1468817,6 251160,Richfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,4328945,6 251160,Richfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-427444,6 251160,Richfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-141351,6 251160,Richfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19396,6 251160,Richfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,72159,6 251160,Richfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 251160,Richfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-49796,6 251160,Richfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1255323,6 251160,Richfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1255323,6 251160,Richfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,368973,6 251160,Richfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6214755,6 251160,Richfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 251160,Richfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 251160,Richfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7839051,6 251160,Richfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,827879,6 251160,Richfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1113972,6 251160,Richfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,388369,6 251160,Richfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6286914,6 251160,Richfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 251160,Richfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 251160,Richfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7789255,6 251160,Richfield Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,54960,6 251160,Richfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,54960,6 251160,Richfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1517561,6 251160,Richfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 251160,Richfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1698161,6 251160,Richfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 251160,Richfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 251160,Richfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3215722,6 251160,Richfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1517561,6 251160,Richfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 251160,Richfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1698161,6 251160,Richfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 251160,Richfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 251160,Richfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3215722,6 251160,Richfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,3489,6 251160,Richfield Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,389948,6 251160,Richfield Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,19698,6 251160,Richfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,413135,6 251160,Richfield Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,158707,6 251160,Richfield Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,324893,6 251160,Richfield Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,483600,6 251160,Richfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,162196,6 251160,Richfield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,389948,6 251160,Richfield Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,344591,6 251160,Richfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,896735,6 251160,Richfield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,20492,6 251160,Richfield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,20492,6 251160,Richfield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,20492,6 251160,Richfield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,20492,6 251160,Richfield Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,4826233,6 251160,Richfield Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,4826233,6 251160,Richfield Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4826233,6 251160,Richfield Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4826233,6 251160,Richfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1700249,6 251160,Richfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,389948,6 251160,Richfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,6868985,6 251160,Richfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 251160,Richfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 251160,Richfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,8959182,6 251160,Richfield Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,8659,6 251160,Richfield Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,8659,6 251160,Richfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1700249,6 251160,Richfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,389948,6 251160,Richfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6877644,6 251160,Richfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 251160,Richfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 251160,Richfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8967841,6 251160,Richfield Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,409646,6 251160,Richfield Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,409646,6 251160,Richfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,82289,6 251160,Richfield Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,227,6 251160,Richfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,82516,6 251160,Richfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,94342,6 251160,Richfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1352,6 251160,Richfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,183686,6 251160,Richfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 251160,Richfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 251160,Richfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,279380,6 251160,Richfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,586277,6 251160,Richfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1579,6 251160,Richfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,183686,6 251160,Richfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 251160,Richfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 251160,Richfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,771542,6 251160,Richfield Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,136360,6 251160,Richfield Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,136360,6 251160,Richfield Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,250635,6 251160,Richfield Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,250635,6 251160,Richfield Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,386995,6 251160,Richfield Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,386995,6 251160,Richfield Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,20049,6 251160,Richfield Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,20049,6 251160,Richfield Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4826233,6 251160,Richfield Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4826233,6 251160,Richfield Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,20492,6 251160,Richfield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,20492,6 251160,Richfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,388369,6 251160,Richfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,388369,6 251160,Richfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1093480,6 251160,Richfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 251160,Richfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1460681,6 251160,Richfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 251160,Richfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 251160,Richfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2554161,6 251160,Richfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1113972,6 251160,Richfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,388369,6 251160,Richfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6286914,6 251160,Richfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 251160,Richfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 251160,Richfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,7789255,6 251160,Richfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1700249,6 251160,Richfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,389948,6 251160,Richfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6877644,6 251160,Richfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 251160,Richfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 251160,Richfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8967841,6 251160,Richfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,873442,6 251160,Richfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 251160,Richfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 251160,Richfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 251160,Richfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 251160,Richfield Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,12,6 251160,Richfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,33,6 251160,Richfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,868238.98,6 251160,Richfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 251160,Richfield Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 251160,Richfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 251160,Richfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 251160,Richfield Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 251160,Richfield Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 251160,Richfield Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,6 251160,Richfield Township,Township,2019,T6R4C2,Employee Benefits,Pension,Plan Types-Hybrid,,Checked/,,6 251160,Richfield Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 251160,Richfield Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,2272668,6 251160,Richfield Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,255889,6 251160,Richfield Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 251160,Richfield Township,Township,2019,T6R9C2,Employee Benefits,Pension,Defined Benefit Plans - Police,,Checked/,,6 251160,Richfield Township,Township,2019,T6R10_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Pension Expense,,Number,281184,6 251160,Richfield Township,Township,2019,T6R10_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarially Determined Contribution,,Number,179333,6 251160,Richfield Township,Township,2019,T6R11_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Employer Contributions Made,,Number,255889,6 251160,Richfield Township,Township,2019,T6R11_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarial Value of Assets,,Number,3141505,6 251160,Richfield Township,Township,2019,T6R12_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Member Contributions Made,,Number,0,6 251160,Richfield Township,Township,2019,T6R12_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Funded Percentage,,Number,58,6 251160,Richfield Township,Township,2019,T6R13_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Investment Rate of Return,,Number,7.75,6 251160,Richfield Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,6 251160,Richfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 251160,Richfield Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,6 251160,Richfield Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,4177245,6 251160,Richfield Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,472521,6 251160,Richfield Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,85318,6 251160,Richfield Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,18.1,6 251170,Thetford Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,145935,3 251170,Thetford Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149467,3 251170,Thetford Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,149467,3 251170,Thetford Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,145935,3 251170,Thetford Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,149467,3 251170,Thetford Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 251170,Thetford Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,149467,3 251170,Thetford Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,496055,3 251170,Thetford Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,498529,3 251170,Thetford Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,498529,3 251170,Thetford Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,496055,3 251170,Thetford Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,498529,3 251170,Thetford Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,498529,3 251170,Thetford Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,69100,3 251170,Thetford Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,79182,3 251170,Thetford Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,79182,3 251170,Thetford Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,69100,3 251170,Thetford Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,79182,3 251170,Thetford Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,79182,3 251170,Thetford Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,71089,3 251170,Thetford Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,45588,3 251170,Thetford Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,45588,3 251170,Thetford Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,71089,3 251170,Thetford Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,45588,3 251170,Thetford Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,45588,3 251170,Thetford Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,587301,3 251170,Thetford Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,610325,3 251170,Thetford Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,610325,3 251170,Thetford Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,91559,3 251170,Thetford Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,91559,3 251170,Thetford Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,587301,3 251170,Thetford Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,610325,3 251170,Thetford Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,91559,3 251170,Thetford Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,701884,3 251170,Thetford Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,300008,3 251170,Thetford Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 251170,Thetford Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,300008,3 251170,Thetford Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251170,Thetford Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 251170,Thetford Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 251170,Thetford Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251170,Thetford Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 251170,Thetford Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 251170,Thetford Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,85878,3 251170,Thetford Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,86314,3 251170,Thetford Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,2793,3 251170,Thetford Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251170,Thetford Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 251170,Thetford Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,89107,3 251170,Thetford Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,85878,3 251170,Thetford Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,86314,3 251170,Thetford Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2793,3 251170,Thetford Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,300008,3 251170,Thetford Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 251170,Thetford Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,389115,3 251170,Thetford Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,912,3 251170,Thetford Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,8323,3 251170,Thetford Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,9235,3 251170,Thetford Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,912,3 251170,Thetford Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,8323,3 251170,Thetford Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,9235,3 251170,Thetford Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 251170,Thetford Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,344,3 251170,Thetford Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,743,3 251170,Thetford Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2702,3 251170,Thetford Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3789,3 251170,Thetford Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,9835,3 251170,Thetford Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,9835,3 251170,Thetford Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,150,3 251170,Thetford Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10179,3 251170,Thetford Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,743,3 251170,Thetford Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,2702,3 251170,Thetford Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13624,3 251170,Thetford Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2850,3 251170,Thetford Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2850,3 251170,Thetford Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,350,3 251170,Thetford Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,350,3 251170,Thetford Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,15400,3 251170,Thetford Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,19052,3 251170,Thetford Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,17304,3 251170,Thetford Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,36356,3 251170,Thetford Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,15400,3 251170,Thetford Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,21902,3 251170,Thetford Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,17654,3 251170,Thetford Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,39556,3 251170,Thetford Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,169000,3 251170,Thetford Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,169000,3 251170,Thetford Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,169000,3 251170,Thetford Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,169000,3 251170,Thetford Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1470908,3 251170,Thetford Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1501486,3 251170,Thetford Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,282661,3 251170,Thetford Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,311033,3 251170,Thetford Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 251170,Thetford Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2095180,3 251170,Thetford Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,84731,3 251170,Thetford Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,83825,3 251170,Thetford Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,83825,3 251170,Thetford Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,34820,3 251170,Thetford Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,44718,3 251170,Thetford Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,44718,3 251170,Thetford Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,65427,3 251170,Thetford Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,63865,3 251170,Thetford Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,63865,3 251170,Thetford Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,57995,3 251170,Thetford Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,39242,3 251170,Thetford Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,39242,3 251170,Thetford Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27600,3 251170,Thetford Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20561,3 251170,Thetford Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20561,3 251170,Thetford Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,24700,3 251170,Thetford Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,22010,3 251170,Thetford Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,22010,3 251170,Thetford Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,48755,3 251170,Thetford Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,42867,3 251170,Thetford Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,42867,3 251170,Thetford Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,25000,3 251170,Thetford Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,8098,3 251170,Thetford Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,8098,3 251170,Thetford Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,83600,3 251170,Thetford Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,92085,3 251170,Thetford Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,92085,3 251170,Thetford Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,452628,3 251170,Thetford Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,417271,3 251170,Thetford Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,417271,3 251170,Thetford Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2500,3 251170,Thetford Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2801,3 251170,Thetford Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,152291,3 251170,Thetford Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,155092,3 251170,Thetford Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,156376,3 251170,Thetford Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,155756,3 251170,Thetford Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 251170,Thetford Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,155756,3 251170,Thetford Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,35050,3 251170,Thetford Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,34919,3 251170,Thetford Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,34919,3 251170,Thetford Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,193926,3 251170,Thetford Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,193476,3 251170,Thetford Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,152291,3 251170,Thetford Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,345767,3 251170,Thetford Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,94500,3 251170,Thetford Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,93509,3 251170,Thetford Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,93509,3 251170,Thetford Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,305000,3 251170,Thetford Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,305464,3 251170,Thetford Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,305464,3 251170,Thetford Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,8300,3 251170,Thetford Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,12175,3 251170,Thetford Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,304989,3 251170,Thetford Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,317164,3 251170,Thetford Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,407800,3 251170,Thetford Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,411148,3 251170,Thetford Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,304989,3 251170,Thetford Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,716137,3 251170,Thetford Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,71000,3 251170,Thetford Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,66021,3 251170,Thetford Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,66021,3 251170,Thetford Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,71000,3 251170,Thetford Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,66021,3 251170,Thetford Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,66021,3 251170,Thetford Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16000,3 251170,Thetford Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13153,3 251170,Thetford Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,13153,3 251170,Thetford Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,15000,3 251170,Thetford Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,14473,3 251170,Thetford Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,14473,3 251170,Thetford Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,78089,3 251170,Thetford Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,40033,3 251170,Thetford Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,105489,3 251170,Thetford Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,145522,3 251170,Thetford Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,109089,3 251170,Thetford Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,67659,3 251170,Thetford Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,105489,3 251170,Thetford Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,173148,3 251170,Thetford Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,3750,3 251170,Thetford Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,3750,3 251170,Thetford Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,2564,3 251170,Thetford Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,2564,3 251170,Thetford Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,2564,3 251170,Thetford Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,15599,3 251170,Thetford Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,15599,3 251170,Thetford Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2564,3 251170,Thetford Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2564,3 251170,Thetford Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,3750,3 251170,Thetford Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,15599,3 251170,Thetford Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,21913,3 251170,Thetford Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,169000,3 251170,Thetford Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,169000,3 251170,Thetford Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,169000,3 251170,Thetford Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,169000,3 251170,Thetford Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,169000,3 251170,Thetford Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,169000,3 251170,Thetford Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1406007,3 251170,Thetford Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1327139,3 251170,Thetford Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,261530,3 251170,Thetford Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,320588,3 251170,Thetford Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1909257,3 251170,Thetford Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64901,3 251170,Thetford Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,174347,3 251170,Thetford Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21131,3 251170,Thetford Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9555,3 251170,Thetford Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 251170,Thetford Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,185923,3 251170,Thetford Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,969228,3 251170,Thetford Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,969228,3 251170,Thetford Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,181136,3 251170,Thetford Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1844332,3 251170,Thetford Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251170,Thetford Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 251170,Thetford Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2994696,3 251170,Thetford Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1034129,3 251170,Thetford Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1143575,3 251170,Thetford Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,202267,3 251170,Thetford Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1834777,3 251170,Thetford Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251170,Thetford Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 251170,Thetford Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3180619,3 251170,Thetford Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,957269,3 251170,Thetford Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,93009,3 251170,Thetford Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,517724,3 251170,Thetford Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 251170,Thetford Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 251170,Thetford Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1568002,3 251170,Thetford Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,132047,3 251170,Thetford Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,174347,3 251170,Thetford Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,702249,3 251170,Thetford Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1008643,3 251170,Thetford Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1089316,3 251170,Thetford Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,267356,3 251170,Thetford Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1219973,3 251170,Thetford Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 251170,Thetford Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 251170,Thetford Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2576645,3 251170,Thetford Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,64067,3 251170,Thetford Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,170500,3 251170,Thetford Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,234567,3 251170,Thetford Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,140635,3 251170,Thetford Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7601,3 251170,Thetford Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,75472,3 251170,Thetford Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,223708,3 251170,Thetford Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,40800,3 251170,Thetford Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,24286,3 251170,Thetford Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,65086,3 251170,Thetford Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,11598,3 251170,Thetford Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,13,3 251170,Thetford Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,11611,3 251170,Thetford Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,216300,3 251170,Thetford Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,48414,3 251170,Thetford Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,270258,3 251170,Thetford Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,534972,3 251170,Thetford Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,16370,3 251170,Thetford Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,2213,3 251170,Thetford Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,18583,3 251170,Thetford Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,16370,3 251170,Thetford Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,2213,3 251170,Thetford Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,18583,3 251170,Thetford Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,328791,3 251170,Thetford Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,328791,3 251170,Thetford Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,12058,3 251170,Thetford Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,12058,3 251170,Thetford Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,340849,3 251170,Thetford Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,340849,3 251170,Thetford Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,47205,3 251170,Thetford Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,47205,3 251170,Thetford Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,47205,3 251170,Thetford Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,47205,3 251170,Thetford Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1321986,3 251170,Thetford Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,317983,3 251170,Thetford Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1878285,3 251170,Thetford Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 251170,Thetford Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 251170,Thetford Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3518254,3 251170,Thetford Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1321986,3 251170,Thetford Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,317983,3 251170,Thetford Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1878285,3 251170,Thetford Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251170,Thetford Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 251170,Thetford Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3518254,3 251170,Thetford Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,28448,3 251170,Thetford Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,36638,3 251170,Thetford Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,65086,3 251170,Thetford Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,3016,3 251170,Thetford Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3016,3 251170,Thetford Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,38430,3 251170,Thetford Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9387,3 251170,Thetford Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,43508,3 251170,Thetford Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251170,Thetford Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 251170,Thetford Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,91325,3 251170,Thetford Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,66878,3 251170,Thetford Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,49041,3 251170,Thetford Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,43508,3 251170,Thetford Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 251170,Thetford Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 251170,Thetford Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,159427,3 251170,Thetford Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,47205,3 251170,Thetford Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,47205,3 251170,Thetford Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,19470,3 251170,Thetford Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,19470,3 251170,Thetford Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,66675,3 251170,Thetford Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,66675,3 251170,Thetford Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,111533,3 251170,Thetford Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,111533,3 251170,Thetford Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,340849,3 251170,Thetford Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,340849,3 251170,Thetford Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,17023,3 251170,Thetford Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1560,3 251170,Thetford Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,18583,3 251170,Thetford Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,75132,3 251170,Thetford Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,75132,3 251170,Thetford Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,383435,3 251170,Thetford Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,383435,3 251170,Thetford Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,667985,3 251170,Thetford Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,200707,3 251170,Thetford Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1493928,3 251170,Thetford Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 251170,Thetford Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 251170,Thetford Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2362620,3 251170,Thetford Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1143575,3 251170,Thetford Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,202267,3 251170,Thetford Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1834777,3 251170,Thetford Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251170,Thetford Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 251170,Thetford Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3180619,3 251170,Thetford Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1321986,3 251170,Thetford Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,317983,3 251170,Thetford Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1878285,3 251170,Thetford Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251170,Thetford Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 251170,Thetford Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3518254,3 251170,Thetford Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,155756,3 251170,Thetford Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,271615,3 251170,Thetford Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,14473,3 251170,Thetford Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 251170,Thetford Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 251170,Thetford Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 251170,Thetford Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,3,3 251170,Thetford Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 251170,Thetford Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 251170,Thetford Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,34,3 251170,Thetford Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,365641,3 251170,Thetford Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 251170,Thetford Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251170,Thetford Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 251170,Thetford Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 251170,Thetford Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 251170,Thetford Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 251170,Thetford Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,14324,3 251170,Thetford Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2581,3 251170,Thetford Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 251170,Thetford Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,3 251170,Thetford Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,1888143,3 251170,Thetford Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,127002,3 251170,Thetford Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,29816,3 251170,Thetford Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,0,3 251170,Thetford Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,7568,3 251170,Thetford Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,2320,3 251170,Thetford Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,5248,3 251170,Thetford Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,7568,3 251170,Thetford Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,2320,3 251170,Thetford Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,5248,3 251170,Thetford Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,7568,3 251170,Thetford Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,2320,3 251170,Thetford Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,5248,3 251180,Vienna Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1334705,12 251180,Vienna Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1317792,12 251180,Vienna Charter Township,Township,2019,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,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,630167,12 251180,Vienna Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1947959,12 251180,Vienna Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1334705,12 251180,Vienna Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1317792,12 251180,Vienna Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 251180,Vienna Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,630167,12 251180,Vienna Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1947959,12 251180,Vienna Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,558022,12 251180,Vienna Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,558022,12 251180,Vienna Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,558022,12 251180,Vienna Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,558022,12 251180,Vienna Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,221600,12 251180,Vienna Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,386059,12 251180,Vienna Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,386059,12 251180,Vienna Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,221600,12 251180,Vienna Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,386059,12 251180,Vienna Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,386059,12 251180,Vienna Charter Township,Township,2019,T1R22C3,Revenue,All Other Governmental Funds,Housing & Community Development,522,Number,57425,12 251180,Vienna Charter Township,Township,2019,T1R22C7,Revenue,Total,Housing & Community Development,522,Sum,57425,12 251180,Vienna Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,57425,12 251180,Vienna Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,57425,12 251180,Vienna Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1189311,12 251180,Vienna Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1227796,12 251180,Vienna Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1227796,12 251180,Vienna Charter Township,Township,2019,T1R33C6,Revenue,Component Units,Other General/All Other State Aid Grants,540-579 Except Above,Number,35383,12 251180,Vienna Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,35383,12 251180,Vienna Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1189311,12 251180,Vienna Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1227796,12 251180,Vienna Charter Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,35383,12 251180,Vienna Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1263179,12 251180,Vienna Charter Township,Township,2019,T1R35C3,Revenue,All Other Governmental Funds,General Government,581-599,Number,164586,12 251180,Vienna Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,164586,12 251180,Vienna Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,164586,12 251180,Vienna Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,164586,12 251180,Vienna Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,390040,12 251180,Vienna Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,401050,12 251180,Vienna Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 251180,Vienna Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 251180,Vienna Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,401050,12 251180,Vienna Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251180,Vienna Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 251180,Vienna Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 251180,Vienna Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2716194,12 251180,Vienna Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 251180,Vienna Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2716194,12 251180,Vienna Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251180,Vienna Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 251180,Vienna Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 251180,Vienna Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,390040,12 251180,Vienna Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,401050,12 251180,Vienna Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2716194,12 251180,Vienna Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 251180,Vienna Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3117244,12 251180,Vienna Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,48800,12 251180,Vienna Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,53413,12 251180,Vienna Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,19064,12 251180,Vienna Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,58670,12 251180,Vienna Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,30689,12 251180,Vienna Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,161836,12 251180,Vienna Charter Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,5545,12 251180,Vienna Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,5545,12 251180,Vienna Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,48800,12 251180,Vienna Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,53413,12 251180,Vienna Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,24609,12 251180,Vienna Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,58670,12 251180,Vienna Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,30689,12 251180,Vienna Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,167381,12 251180,Vienna Charter Township,Township,2019,T1R59C6,Revenue,Component Units,Sale of Capital Assets,673,Number,8047,12 251180,Vienna Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,8047,12 251180,Vienna Charter Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,39750,12 251180,Vienna Charter Township,Township,2019,T1R60C6,Revenue,Component Units,Public and Private Contributions,674,Number,1555,12 251180,Vienna Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,41305,12 251180,Vienna Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6150,12 251180,Vienna Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8950,12 251180,Vienna Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,72864,12 251180,Vienna Charter Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,470,12 251180,Vienna Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,82284,12 251180,Vienna Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6150,12 251180,Vienna Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8950,12 251180,Vienna Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,112614,12 251180,Vienna Charter Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,10072,12 251180,Vienna Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,131636,12 251180,Vienna Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,250380,12 251180,Vienna Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,250380,12 251180,Vienna Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,250380,12 251180,Vienna Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,250380,12 251180,Vienna Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,3190606,12 251180,Vienna Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,3395060,12 251180,Vienna Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1055022,12 251180,Vienna Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2887478,12 251180,Vienna Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 251180,Vienna Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,706311,12 251180,Vienna Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,8043871,12 251180,Vienna Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,232132,12 251180,Vienna Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,220410,12 251180,Vienna Charter Township,Township,2019,T2R1C6,Expenditure,Component Units,"Legislative (Council, Board, Commission)",101-128,Number,154913,12 251180,Vienna Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,375323,12 251180,Vienna Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,63953,12 251180,Vienna Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,61860,12 251180,Vienna Charter Township,Township,2019,T2R2C6,Expenditure,Component Units,Chief Executive,171-190,Number,111490,12 251180,Vienna Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,173350,12 251180,Vienna Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,67167,12 251180,Vienna Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,65251,12 251180,Vienna Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,65251,12 251180,Vienna Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,88505,12 251180,Vienna Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,85608,12 251180,Vienna Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,85608,12 251180,Vienna Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,89565,12 251180,Vienna Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,87946,12 251180,Vienna Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,87946,12 251180,Vienna Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,31400,12 251180,Vienna Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,29194,12 251180,Vienna Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,29194,12 251180,Vienna Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,58350,12 251180,Vienna Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,39926,12 251180,Vienna Charter Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,5902,12 251180,Vienna Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,45828,12 251180,Vienna Charter Township,Township,2019,T2R10C6,Expenditure,Component Units,All Other General Government,100-279 Except Above,Number,87546,12 251180,Vienna Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,87546,12 251180,Vienna Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,631072,12 251180,Vienna Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,590195,12 251180,Vienna Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,5902,12 251180,Vienna Charter Township,Township,2019,T2R11C6,Expenditure,Component Units,TOTAL GENERAL GOVERNMENT,,Total,353949,12 251180,Vienna Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,950046,12 251180,Vienna Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1133818,12 251180,Vienna Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1080483,12 251180,Vienna Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 251180,Vienna Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1080483,12 251180,Vienna Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,269000,12 251180,Vienna Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,268274,12 251180,Vienna Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 251180,Vienna Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,268274,12 251180,Vienna Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,184535,12 251180,Vienna Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,184535,12 251180,Vienna Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1402818,12 251180,Vienna Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1533292,12 251180,Vienna Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 251180,Vienna Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1533292,12 251180,Vienna Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,216000,12 251180,Vienna Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,190789,12 251180,Vienna Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,190789,12 251180,Vienna Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,584431,12 251180,Vienna Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,584431,12 251180,Vienna Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2644760,12 251180,Vienna Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2644760,12 251180,Vienna Charter Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,400,12 251180,Vienna Charter Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,396,12 251180,Vienna Charter Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,396,12 251180,Vienna Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,89925,12 251180,Vienna Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,84335,12 251180,Vienna Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,84335,12 251180,Vienna Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,306325,12 251180,Vienna Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,275520,12 251180,Vienna Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,584431,12 251180,Vienna Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2644760,12 251180,Vienna Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3504711,12 251180,Vienna Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,71689,12 251180,Vienna Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,40503,12 251180,Vienna Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,40503,12 251180,Vienna Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,71689,12 251180,Vienna Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,40503,12 251180,Vienna Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,40503,12 251180,Vienna Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8505,12 251180,Vienna Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,55184,12 251180,Vienna Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,63689,12 251180,Vienna Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,33561,12 251180,Vienna Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,33561,12 251180,Vienna Charter Township,Township,2019,T2R62C3,Expenditure,All Other Governmental Funds,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,186285,12 251180,Vienna Charter Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,186285,12 251180,Vienna Charter Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,48475,12 251180,Vienna Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,48475,12 251180,Vienna Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,42066,12 251180,Vienna Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,241469,12 251180,Vienna Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,283535,12 251180,Vienna Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,293003,12 251180,Vienna Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,293000,12 251180,Vienna Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,185380,12 251180,Vienna Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,478380,12 251180,Vienna Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,293003,12 251180,Vienna Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,293000,12 251180,Vienna Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,185380,12 251180,Vienna Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,478380,12 251180,Vienna Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,250380,12 251180,Vienna Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,250380,12 251180,Vienna Charter Township,Township,2019,T2R70C6,Expenditure,Component Units,Transfers (Out),995,Number,155000,12 251180,Vienna Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,405380,12 251180,Vienna Charter Township,Township,2019,T2R71C4,Expenditure,Enterprise Funds,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,8029,12 251180,Vienna Charter Township,Township,2019,T2R71C7,Expenditure,Total,EXTRAORDINARY/SPECIAL ITEMS,998-999,Sum - Total,8029,12 251180,Vienna Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,250380,12 251180,Vienna Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,250380,12 251180,Vienna Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,8029,12 251180,Vienna Charter Township,Township,2019,T2R72C6,Expenditure,Component Units,TOTAL OTHER FINANCING USES,,Total,155000,12 251180,Vienna Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,413409,12 251180,Vienna Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,3003762,12 251180,Vienna Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,3024956,12 251180,Vienna Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1017182,12 251180,Vienna Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2652789,12 251180,Vienna Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,508949,12 251180,Vienna Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,7203876,12 251180,Vienna Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,186844,12 251180,Vienna Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,370104,12 251180,Vienna Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37840,12 251180,Vienna Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,234689,12 251180,Vienna Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 251180,Vienna Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,197362,12 251180,Vienna Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,839995,12 251180,Vienna Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1752691,12 251180,Vienna Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1907178,12 251180,Vienna Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,238903,12 251180,Vienna Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11639090,12 251180,Vienna Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 251180,Vienna Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2661395,12 251180,Vienna Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,16446566,12 251180,Vienna Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1939535,12 251180,Vienna Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2277282,12 251180,Vienna Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,276743,12 251180,Vienna Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,11873779,12 251180,Vienna Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 251180,Vienna Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2858757,12 251180,Vienna Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,17286561,12 251180,Vienna Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,66519,12 251180,Vienna Charter Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,217996,12 251180,Vienna Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,25810,12 251180,Vienna Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,310325,12 251180,Vienna Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1241337,12 251180,Vienna Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,342603,12 251180,Vienna Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1271931,12 251180,Vienna Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 251180,Vienna Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,1635265,12 251180,Vienna Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4491136,12 251180,Vienna Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,1528969,12 251180,Vienna Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,224504,12 251180,Vienna Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,1983430,12 251180,Vienna Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,3736903,12 251180,Vienna Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2770306,12 251180,Vienna Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,567107,12 251180,Vienna Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,3255361,12 251180,Vienna Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 251180,Vienna Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,1635265,12 251180,Vienna Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,8228039,12 251180,Vienna Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,757426,12 251180,Vienna Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,249130,12 251180,Vienna Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,595798,12 251180,Vienna Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,455958,12 251180,Vienna Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2058312,12 251180,Vienna Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,428031,12 251180,Vienna Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,428031,12 251180,Vienna Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,15483,12 251180,Vienna Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,262406,12 251180,Vienna Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,277889,12 251180,Vienna Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,94853,12 251180,Vienna Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,3670,12 251180,Vienna Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,275187,12 251180,Vienna Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,373710,12 251180,Vienna Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1280310,12 251180,Vienna Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,268283,12 251180,Vienna Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1133391,12 251180,Vienna Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,455958,12 251180,Vienna Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3137942,12 251180,Vienna Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,25513,12 251180,Vienna Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,83,12 251180,Vienna Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,1935,12 251180,Vienna Charter Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,700,12 251180,Vienna Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,28231,12 251180,Vienna Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,25513,12 251180,Vienna Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,83,12 251180,Vienna Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,1935,12 251180,Vienna Charter Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,700,12 251180,Vienna Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,28231,12 251180,Vienna Charter Township,Township,2019,T4R14C5,Position,Component Units,Land & Improvements,130-135,Number,20000,12 251180,Vienna Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,20000,12 251180,Vienna Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,55200,12 251180,Vienna Charter Township,Township,2019,T4R15C5,Position,Component Units,Buildings & Equipment,136-147,Number,1255942,12 251180,Vienna Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,1311142,12 251180,Vienna Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,8728919,12 251180,Vienna Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,8728919,12 251180,Vienna Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,8784119,12 251180,Vienna Charter Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,1275942,12 251180,Vienna Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,10060061,12 251180,Vienna Charter Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,39072,12 251180,Vienna Charter Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,39072,12 251180,Vienna Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,165,12 251180,Vienna Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,165,12 251180,Vienna Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,39237,12 251180,Vienna Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,39237,12 251180,Vienna Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,4076129,12 251180,Vienna Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,835473,12 251180,Vienna Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,13214043,12 251180,Vienna Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 251180,Vienna Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,3367865,12 251180,Vienna Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,21493510,12 251180,Vienna Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,70270,12 251180,Vienna Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,70270,12 251180,Vienna Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4076129,12 251180,Vienna Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,835473,12 251180,Vienna Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,13284313,12 251180,Vienna Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 251180,Vienna Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3367865,12 251180,Vienna Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,21563780,12 251180,Vienna Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,262406,12 251180,Vienna Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,262406,12 251180,Vienna Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,105280,12 251180,Vienna Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251180,Vienna Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,481646,12 251180,Vienna Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 251180,Vienna Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,24867,12 251180,Vienna Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,611793,12 251180,Vienna Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,105280,12 251180,Vienna Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251180,Vienna Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,744052,12 251180,Vienna Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 251180,Vienna Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,24867,12 251180,Vienna Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,874199,12 251180,Vienna Charter Township,Township,2019,T4R35C1,Position,General Fund,Advances from Other Funds,314,Number,39072,12 251180,Vienna Charter Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,39072,12 251180,Vienna Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,178600,12 251180,Vienna Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,178600,12 251180,Vienna Charter Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,269639,12 251180,Vienna Charter Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,269639,12 251180,Vienna Charter Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,363342,12 251180,Vienna Charter Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,363342,12 251180,Vienna Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,217672,12 251180,Vienna Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,632981,12 251180,Vienna Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,850653,12 251180,Vienna Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1475895,12 251180,Vienna Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,558730,12 251180,Vienna Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,33501,12 251180,Vienna Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,484241,12 251180,Vienna Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2552367,12 251180,Vienna Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,8784119,12 251180,Vienna Charter Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,1275942,12 251180,Vienna Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,10060061,12 251180,Vienna Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,25513,12 251180,Vienna Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,83,12 251180,Vienna Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,25596,12 251180,Vienna Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,44862,12 251180,Vienna Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,104410,12 251180,Vienna Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,149272,12 251180,Vienna Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,116296,12 251180,Vienna Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,172250,12 251180,Vienna Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,288546,12 251180,Vienna Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2090611,12 251180,Vienna Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251180,Vienna Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,3089660,12 251180,Vienna Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 251180,Vienna Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,1582815,12 251180,Vienna Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,6763086,12 251180,Vienna Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2277282,12 251180,Vienna Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,276743,12 251180,Vienna Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,11873779,12 251180,Vienna Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 251180,Vienna Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,2858757,12 251180,Vienna Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,17286561,12 251180,Vienna Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4076129,12 251180,Vienna Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,835473,12 251180,Vienna Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,13284313,12 251180,Vienna Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 251180,Vienna Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3367865,12 251180,Vienna Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,21563780,12 251180,Vienna Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,6803584,12 251180,Vienna Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,830327,12 251180,Vienna Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,1064022.31,12 251180,Vienna Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,268322.97,12 251180,Vienna Charter Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,33028,12 251180,Vienna Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 251180,Vienna Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 251180,Vienna Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 251180,Vienna Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 251180,Vienna Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,12 251180,Vienna Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,31,12 251180,Vienna Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,477870.01,12 251180,Vienna Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 251180,Vienna Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251180,Vienna Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 251180,Vienna Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 251180,Vienna Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 251180,Vienna Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 251180,Vienna Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 251180,Vienna Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,846554,12 251180,Vienna Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3435.14,12 251180,Vienna Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1717.57,12 251180,Vienna Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,12 251180,Vienna Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,119487,12 251180,Vienna Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,55560,12 251180,Vienna Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,52472,12 251180,Vienna Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,1176112,12 251180,Vienna Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,19513,12 251180,Vienna Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,55.92,12 251180,Vienna Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,12 251180,Vienna Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 251180,Vienna Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 251180,Vienna Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 251180,Vienna Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,1479458,12 251180,Vienna Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,145687,12 251180,Vienna Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,150000,12 251180,Vienna Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,19.6,12 251180,Vienna Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1248295,12 251180,Vienna Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,12 251180,Vienna Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,417968,12 251180,Vienna Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,830327,12 251180,Vienna Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,1248295,12 251180,Vienna Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,12 251180,Vienna Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,417968,12 251180,Vienna Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,830327,12 251180,Vienna Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1248295,12 251180,Vienna Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,12 251180,Vienna Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,417968,12 251180,Vienna Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,830327,12 251180,Vienna Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,60412,12 261010,Beaverton Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,170,3 261010,Beaverton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,38711,3 261010,Beaverton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39395,3 261010,Beaverton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,147148,3 261010,Beaverton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,186543,3 261010,Beaverton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,38881,3 261010,Beaverton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,39395,3 261010,Beaverton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,147148,3 261010,Beaverton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,186543,3 261010,Beaverton Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,180,3 261010,Beaverton Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,101875,3 261010,Beaverton Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,102055,3 261010,Beaverton Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,180,3 261010,Beaverton Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,101875,3 261010,Beaverton Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,102055,3 261010,Beaverton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,5200,3 261010,Beaverton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,37000,3 261010,Beaverton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,37000,3 261010,Beaverton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,5200,3 261010,Beaverton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,37000,3 261010,Beaverton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,37000,3 261010,Beaverton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,160987,3 261010,Beaverton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,168249,3 261010,Beaverton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,168249,3 261010,Beaverton Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,16880,3 261010,Beaverton Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,9846,3 261010,Beaverton Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,9846,3 261010,Beaverton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,177867,3 261010,Beaverton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,178095,3 261010,Beaverton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,178095,3 261010,Beaverton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 261010,Beaverton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261010,Beaverton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 261010,Beaverton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261010,Beaverton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261010,Beaverton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261010,Beaverton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261010,Beaverton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261010,Beaverton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261010,Beaverton Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,6300,3 261010,Beaverton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4290,3 261010,Beaverton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261010,Beaverton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261010,Beaverton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4290,3 261010,Beaverton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6300,3 261010,Beaverton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4290,3 261010,Beaverton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261010,Beaverton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261010,Beaverton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4290,3 261010,Beaverton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 261010,Beaverton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2470,3 261010,Beaverton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,64,3 261010,Beaverton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2534,3 261010,Beaverton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5000,3 261010,Beaverton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5836,3 261010,Beaverton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5836,3 261010,Beaverton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5100,3 261010,Beaverton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8306,3 261010,Beaverton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,64,3 261010,Beaverton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8370,3 261010,Beaverton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 261010,Beaverton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,674,3 261010,Beaverton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,674,3 261010,Beaverton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 261010,Beaverton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,674,3 261010,Beaverton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,674,3 261010,Beaverton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,233848,3 261010,Beaverton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,267940,3 261010,Beaverton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,249087,3 261010,Beaverton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 261010,Beaverton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261010,Beaverton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,517027,3 261010,Beaverton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,44083,3 261010,Beaverton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19905,3 261010,Beaverton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19905,3 261010,Beaverton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16992,3 261010,Beaverton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16992,3 261010,Beaverton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16992,3 261010,Beaverton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23015,3 261010,Beaverton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21372,3 261010,Beaverton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21372,3 261010,Beaverton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21925,3 261010,Beaverton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20864,3 261010,Beaverton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20864,3 261010,Beaverton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24900,3 261010,Beaverton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24592,3 261010,Beaverton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24592,3 261010,Beaverton Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2000,3 261010,Beaverton Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1390,3 261010,Beaverton Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1390,3 261010,Beaverton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4020,3 261010,Beaverton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3053,3 261010,Beaverton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3053,3 261010,Beaverton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7925,3 261010,Beaverton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7796,3 261010,Beaverton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7796,3 261010,Beaverton Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10000,3 261010,Beaverton Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,862,3 261010,Beaverton Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,862,3 261010,Beaverton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,300,3 261010,Beaverton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,91,3 261010,Beaverton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,91,3 261010,Beaverton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,155160,3 261010,Beaverton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,116917,3 261010,Beaverton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,116917,3 261010,Beaverton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261010,Beaverton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261010,Beaverton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261010,Beaverton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 261010,Beaverton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,59044,3 261010,Beaverton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,51172,3 261010,Beaverton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 261010,Beaverton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,51172,3 261010,Beaverton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,59044,3 261010,Beaverton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,51172,3 261010,Beaverton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 261010,Beaverton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51172,3 261010,Beaverton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,33871,3 261010,Beaverton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,33871,3 261010,Beaverton Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,186409,3 261010,Beaverton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,220280,3 261010,Beaverton Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,102716,3 261010,Beaverton Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,102716,3 261010,Beaverton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 261010,Beaverton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 261010,Beaverton Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1300,3 261010,Beaverton Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1072,3 261010,Beaverton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1072,3 261010,Beaverton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,35171,3 261010,Beaverton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,34943,3 261010,Beaverton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,289125,3 261010,Beaverton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 261010,Beaverton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,324068,3 261010,Beaverton Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,40200,3 261010,Beaverton Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,40200,3 261010,Beaverton Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,40200,3 261010,Beaverton Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,40200,3 261010,Beaverton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3500,3 261010,Beaverton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3500,3 261010,Beaverton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3500,3 261010,Beaverton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3500,3 261010,Beaverton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3500,3 261010,Beaverton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3500,3 261010,Beaverton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20000,3 261010,Beaverton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5089,3 261010,Beaverton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5089,3 261010,Beaverton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20000,3 261010,Beaverton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5089,3 261010,Beaverton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5089,3 261010,Beaverton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,272875,3 261010,Beaverton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,211621,3 261010,Beaverton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,329325,3 261010,Beaverton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 261010,Beaverton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,540946,3 261010,Beaverton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39027,3 261010,Beaverton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56319,3 261010,Beaverton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-80238,3 261010,Beaverton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261010,Beaverton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261010,Beaverton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23919,3 261010,Beaverton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,518304,3 261010,Beaverton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,518303,3 261010,Beaverton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,142750,3 261010,Beaverton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261010,Beaverton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261010,Beaverton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261010,Beaverton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,661053,3 261010,Beaverton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,479277,3 261010,Beaverton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,574622,3 261010,Beaverton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,62512,3 261010,Beaverton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261010,Beaverton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261010,Beaverton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261010,Beaverton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,637134,3 261010,Beaverton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5089,3 261010,Beaverton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5089,3 261010,Beaverton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,542832,3 261010,Beaverton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,136890,3 261010,Beaverton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 261010,Beaverton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261010,Beaverton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261010,Beaverton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,679722,3 261010,Beaverton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,542832,3 261010,Beaverton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,136890,3 261010,Beaverton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261010,Beaverton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261010,Beaverton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261010,Beaverton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,679722,3 261010,Beaverton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4622,3 261010,Beaverton Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,34177,3 261010,Beaverton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,38799,3 261010,Beaverton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26900,3 261010,Beaverton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26900,3 261010,Beaverton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,31522,3 261010,Beaverton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,34177,3 261010,Beaverton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,65699,3 261010,Beaverton Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3500,3 261010,Beaverton Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3500,3 261010,Beaverton Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3500,3 261010,Beaverton Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3500,3 261010,Beaverton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,577854,3 261010,Beaverton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,171067,3 261010,Beaverton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 261010,Beaverton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261010,Beaverton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261010,Beaverton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,748921,3 261010,Beaverton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,577854,3 261010,Beaverton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,171067,3 261010,Beaverton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261010,Beaverton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261010,Beaverton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261010,Beaverton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,748921,3 261010,Beaverton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3232,3 261010,Beaverton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8555,3 261010,Beaverton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261010,Beaverton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261010,Beaverton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261010,Beaverton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11787,3 261010,Beaverton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3232,3 261010,Beaverton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,8555,3 261010,Beaverton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261010,Beaverton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261010,Beaverton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261010,Beaverton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11787,3 261010,Beaverton Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,100000,3 261010,Beaverton Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,100000,3 261010,Beaverton Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3500,3 261010,Beaverton Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3500,3 261010,Beaverton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,62512,3 261010,Beaverton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,62512,3 261010,Beaverton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,571122,3 261010,Beaverton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261010,Beaverton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261010,Beaverton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261010,Beaverton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261010,Beaverton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,571122,3 261010,Beaverton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,574622,3 261010,Beaverton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,62512,3 261010,Beaverton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261010,Beaverton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261010,Beaverton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261010,Beaverton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,637134,3 261010,Beaverton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,577854,3 261010,Beaverton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,171067,3 261010,Beaverton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261010,Beaverton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261010,Beaverton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261010,Beaverton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,748921,3 261010,Beaverton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,73316,3 261010,Beaverton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 261010,Beaverton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261010,Beaverton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261010,Beaverton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261010,Beaverton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 261010,Beaverton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 261010,Beaverton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,73814,3 261010,Beaverton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261010,Beaverton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261010,Beaverton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261010,Beaverton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261010,Beaverton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261020,Bentley Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,16743,3 261020,Bentley Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,17145,3 261020,Bentley Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,17145,3 261020,Bentley Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,27448,3 261020,Bentley Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63065,3 261020,Bentley Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,90513,3 261020,Bentley Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,47743,3 261020,Bentley Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,44593,3 261020,Bentley Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,63065,3 261020,Bentley Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,107658,3 261020,Bentley Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,48249,3 261020,Bentley Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,48249,3 261020,Bentley Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,48249,3 261020,Bentley Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,48249,3 261020,Bentley Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,52600,3 261020,Bentley Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,71645,3 261020,Bentley Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,71645,3 261020,Bentley Township,Township,2019,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,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,54700,3 261020,Bentley Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,71645,3 261020,Bentley Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,71645,3 261020,Bentley Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,500,3 261020,Bentley Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1064,3 261020,Bentley Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 261020,Bentley Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261020,Bentley Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1064,3 261020,Bentley Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261020,Bentley Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261020,Bentley Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261020,Bentley Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,400,3 261020,Bentley Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261020,Bentley Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261020,Bentley Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261020,Bentley Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261020,Bentley Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261020,Bentley Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261020,Bentley Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 261020,Bentley Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,900,3 261020,Bentley Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1064,3 261020,Bentley Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261020,Bentley Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261020,Bentley Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1064,3 261020,Bentley Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 261020,Bentley Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1412,3 261020,Bentley Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,719,3 261020,Bentley Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2131,3 261020,Bentley Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 261020,Bentley Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3515,3 261020,Bentley Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3515,3 261020,Bentley Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2500,3 261020,Bentley Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4927,3 261020,Bentley Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,719,3 261020,Bentley Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5646,3 261020,Bentley Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 261020,Bentley Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,525,3 261020,Bentley Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,525,3 261020,Bentley Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,26,3 261020,Bentley Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2,3 261020,Bentley Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2,3 261020,Bentley Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,26,3 261020,Bentley Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,527,3 261020,Bentley Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,527,3 261020,Bentley Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,37000,3 261020,Bentley Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,37000,3 261020,Bentley Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,37000,3 261020,Bentley Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,37000,3 261020,Bentley Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,105869,3 261020,Bentley Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,122756,3 261020,Bentley Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,149033,3 261020,Bentley Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 261020,Bentley Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261020,Bentley Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,271789,3 261020,Bentley Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,38706,3 261020,Bentley Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23929,3 261020,Bentley Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23929,3 261020,Bentley Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6560,3 261020,Bentley Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5220,3 261020,Bentley Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5220,3 261020,Bentley Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16723,3 261020,Bentley Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11913,3 261020,Bentley Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11913,3 261020,Bentley Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11567,3 261020,Bentley Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9694,3 261020,Bentley Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9694,3 261020,Bentley Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11683,3 261020,Bentley Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9861,3 261020,Bentley Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9861,3 261020,Bentley Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8553,3 261020,Bentley Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2709,3 261020,Bentley Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2709,3 261020,Bentley Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,42409,3 261020,Bentley Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21305,3 261020,Bentley Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21305,3 261020,Bentley Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1950,3 261020,Bentley Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1371,3 261020,Bentley Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1371,3 261020,Bentley Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,138151,3 261020,Bentley Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,86002,3 261020,Bentley Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,86002,3 261020,Bentley Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261020,Bentley Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261020,Bentley Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261020,Bentley Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 261020,Bentley Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 261020,Bentley Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 261020,Bentley Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,45077,3 261020,Bentley Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,45077,3 261020,Bentley Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 261020,Bentley Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 261020,Bentley Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,45077,3 261020,Bentley Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,45077,3 261020,Bentley Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,26069,3 261020,Bentley Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,26069,3 261020,Bentley Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,51194,3 261020,Bentley Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,51194,3 261020,Bentley Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 261020,Bentley Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 261020,Bentley Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,10400,3 261020,Bentley Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7465,3 261020,Bentley Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7465,3 261020,Bentley Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,10400,3 261020,Bentley Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7465,3 261020,Bentley Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,77263,3 261020,Bentley Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 261020,Bentley Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,84728,3 261020,Bentley Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10800,3 261020,Bentley Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2459,3 261020,Bentley Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,2459,3 261020,Bentley Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10800,3 261020,Bentley Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2459,3 261020,Bentley Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2459,3 261020,Bentley Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,47684,3 261020,Bentley Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,37000,3 261020,Bentley Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,37000,3 261020,Bentley Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,47684,3 261020,Bentley Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,37000,3 261020,Bentley Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,37000,3 261020,Bentley Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,207035,3 261020,Bentley Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,132926,3 261020,Bentley Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,122340,3 261020,Bentley Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 261020,Bentley Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,255266,3 261020,Bentley Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-101166,3 261020,Bentley Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-10170,3 261020,Bentley Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26693,3 261020,Bentley Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261020,Bentley Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261020,Bentley Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16523,3 261020,Bentley Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,220497,3 261020,Bentley Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,331529,3 261020,Bentley Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,150306,3 261020,Bentley Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261020,Bentley Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261020,Bentley Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261020,Bentley Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,481835,3 261020,Bentley Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,119331,3 261020,Bentley Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,321359,3 261020,Bentley Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,176999,3 261020,Bentley Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261020,Bentley Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261020,Bentley Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261020,Bentley Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,498358,3 261020,Bentley Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,321359,3 261020,Bentley Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,176999,3 261020,Bentley Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 261020,Bentley Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261020,Bentley Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261020,Bentley Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,498358,3 261020,Bentley Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,321359,3 261020,Bentley Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,176999,3 261020,Bentley Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261020,Bentley Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261020,Bentley Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261020,Bentley Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,498358,3 261020,Bentley Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,321359,3 261020,Bentley Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,176999,3 261020,Bentley Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 261020,Bentley Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261020,Bentley Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261020,Bentley Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,498358,3 261020,Bentley Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,321359,3 261020,Bentley Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,176999,3 261020,Bentley Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261020,Bentley Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261020,Bentley Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261020,Bentley Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,498358,3 261020,Bentley Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261020,Bentley Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261020,Bentley Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261020,Bentley Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261020,Bentley Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261020,Bentley Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 261020,Bentley Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 261020,Bentley Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261020,Bentley Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261020,Bentley Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261020,Bentley Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261020,Bentley Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 261020,Bentley Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,176999,3 261020,Bentley Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,176999,3 261020,Bentley Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,321359,3 261020,Bentley Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261020,Bentley Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261020,Bentley Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261020,Bentley Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261020,Bentley Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,321359,3 261020,Bentley Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,321359,3 261020,Bentley Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,176999,3 261020,Bentley Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261020,Bentley Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261020,Bentley Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261020,Bentley Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,498358,3 261020,Bentley Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,321359,3 261020,Bentley Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,176999,3 261020,Bentley Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261020,Bentley Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261020,Bentley Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261020,Bentley Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,498358,3 261020,Bentley Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,241577,3 261020,Bentley Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 261020,Bentley Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261020,Bentley Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261020,Bentley Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261020,Bentley Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 261020,Bentley Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 261020,Bentley Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33900,3 261020,Bentley Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261020,Bentley Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261020,Bentley Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261020,Bentley Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261020,Bentley Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261030,Billings Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1024,3 261030,Billings Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1024,3 261030,Billings Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,72200,3 261030,Billings Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,78697,3 261030,Billings Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,319547,3 261030,Billings Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,398244,3 261030,Billings Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,72200,3 261030,Billings Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,79721,3 261030,Billings Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,319547,3 261030,Billings Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,399268,3 261030,Billings Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,55000,3 261030,Billings Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,200700,3 261030,Billings Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,200700,3 261030,Billings Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,55000,3 261030,Billings Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,200700,3 261030,Billings Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,200700,3 261030,Billings Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,3400,3 261030,Billings Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2675,3 261030,Billings Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2675,3 261030,Billings Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3400,3 261030,Billings Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2675,3 261030,Billings Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2675,3 261030,Billings Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,185000,3 261030,Billings Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,208852,3 261030,Billings Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,208852,3 261030,Billings Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,20000,3 261030,Billings Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,20000,3 261030,Billings Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,185000,3 261030,Billings Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,208852,3 261030,Billings Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,20000,3 261030,Billings Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,228852,3 261030,Billings Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,13200,3 261030,Billings Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,13863,3 261030,Billings Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,14250,3 261030,Billings Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,203110,3 261030,Billings Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261030,Billings Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,231223,3 261030,Billings Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261030,Billings Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261030,Billings Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261030,Billings Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261030,Billings Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261030,Billings Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261030,Billings Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,34000,3 261030,Billings Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,34277,3 261030,Billings Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261030,Billings Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261030,Billings Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,34277,3 261030,Billings Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,47200,3 261030,Billings Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,48140,3 261030,Billings Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,14250,3 261030,Billings Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,203110,3 261030,Billings Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261030,Billings Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,265500,3 261030,Billings Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 261030,Billings Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2659,3 261030,Billings Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1777,3 261030,Billings Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,404692,3 261030,Billings Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,409128,3 261030,Billings Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,800,3 261030,Billings Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,8375,3 261030,Billings Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,8375,3 261030,Billings Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1200,3 261030,Billings Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11034,3 261030,Billings Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1777,3 261030,Billings Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,404692,3 261030,Billings Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,417503,3 261030,Billings Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2000,3 261030,Billings Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6832,3 261030,Billings Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,166,3 261030,Billings Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6998,3 261030,Billings Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2000,3 261030,Billings Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6832,3 261030,Billings Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,166,3 261030,Billings Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6998,3 261030,Billings Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,300000,3 261030,Billings Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,300000,3 261030,Billings Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,300000,3 261030,Billings Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,300000,3 261030,Billings Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,366000,3 261030,Billings Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,357254,3 261030,Billings Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,856440,3 261030,Billings Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,607802,3 261030,Billings Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261030,Billings Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1821496,3 261030,Billings Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,48600,3 261030,Billings Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,42475,3 261030,Billings Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,42475,3 261030,Billings Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,26120,3 261030,Billings Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17747,3 261030,Billings Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17747,3 261030,Billings Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,47110,3 261030,Billings Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,37167,3 261030,Billings Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,37167,3 261030,Billings Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,27760,3 261030,Billings Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21613,3 261030,Billings Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21613,3 261030,Billings Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,54100,3 261030,Billings Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,48061,3 261030,Billings Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,48061,3 261030,Billings Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5400,3 261030,Billings Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5191,3 261030,Billings Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5191,3 261030,Billings Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15700,3 261030,Billings Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19967,3 261030,Billings Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19967,3 261030,Billings Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,38250,3 261030,Billings Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19642,3 261030,Billings Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19642,3 261030,Billings Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,263040,3 261030,Billings Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,211863,3 261030,Billings Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,211863,3 261030,Billings Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,15150,3 261030,Billings Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,6771,3 261030,Billings Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261030,Billings Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,6771,3 261030,Billings Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 261030,Billings Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 261030,Billings Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,186690,3 261030,Billings Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,186690,3 261030,Billings Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,15150,3 261030,Billings Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6771,3 261030,Billings Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,186690,3 261030,Billings Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,193461,3 261030,Billings Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,204200,3 261030,Billings Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,132374,3 261030,Billings Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,132374,3 261030,Billings Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,228675,3 261030,Billings Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,228675,3 261030,Billings Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,545872,3 261030,Billings Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,545872,3 261030,Billings Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,204200,3 261030,Billings Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,132374,3 261030,Billings Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,228675,3 261030,Billings Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,545872,3 261030,Billings Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,906921,3 261030,Billings Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,64573,3 261030,Billings Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,64573,3 261030,Billings Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,64573,3 261030,Billings Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,64573,3 261030,Billings Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13500,3 261030,Billings Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13111,3 261030,Billings Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,13111,3 261030,Billings Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,13500,3 261030,Billings Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,13111,3 261030,Billings Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,13111,3 261030,Billings Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,52000,3 261030,Billings Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13965,3 261030,Billings Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,350259,3 261030,Billings Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,364224,3 261030,Billings Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,303720,3 261030,Billings Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,303720,3 261030,Billings Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,52000,3 261030,Billings Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13965,3 261030,Billings Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,350259,3 261030,Billings Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,303720,3 261030,Billings Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,667944,3 261030,Billings Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,547890,3 261030,Billings Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,378084,3 261030,Billings Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,830197,3 261030,Billings Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,849592,3 261030,Billings Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2057873,3 261030,Billings Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-181890,3 261030,Billings Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20830,3 261030,Billings Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26243,3 261030,Billings Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-241790,3 261030,Billings Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261030,Billings Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-236377,3 261030,Billings Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,499444,3 261030,Billings Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,499444,3 261030,Billings Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,946366,3 261030,Billings Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11743377,3 261030,Billings Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261030,Billings Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261030,Billings Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13189187,3 261030,Billings Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,317554,3 261030,Billings Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,478614,3 261030,Billings Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,972609,3 261030,Billings Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,11501587,3 261030,Billings Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261030,Billings Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261030,Billings Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,12952810,3 261030,Billings Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,13965,3 261030,Billings Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,350259,3 261030,Billings Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,364224,3 261030,Billings Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,371922,3 261030,Billings Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,920494,3 261030,Billings Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,974080,3 261030,Billings Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261030,Billings Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261030,Billings Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2266496,3 261030,Billings Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,371922,3 261030,Billings Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,920494,3 261030,Billings Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,974080,3 261030,Billings Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261030,Billings Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261030,Billings Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2266496,3 261030,Billings Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8516,3 261030,Billings Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,75716,3 261030,Billings Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4556452,3 261030,Billings Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,4640684,3 261030,Billings Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,31933,3 261030,Billings Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,31933,3 261030,Billings Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,77569,3 261030,Billings Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1276,3 261030,Billings Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,6392,3 261030,Billings Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,85237,3 261030,Billings Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,196145,3 261030,Billings Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,196145,3 261030,Billings Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,118018,3 261030,Billings Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,76992,3 261030,Billings Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,4758989,3 261030,Billings Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4953999,3 261030,Billings Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,170000,3 261030,Billings Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,170000,3 261030,Billings Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,12146168,3 261030,Billings Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,12146168,3 261030,Billings Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,12316168,3 261030,Billings Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,12316168,3 261030,Billings Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,489940,3 261030,Billings Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,997486,3 261030,Billings Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,18049237,3 261030,Billings Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261030,Billings Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261030,Billings Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,19536663,3 261030,Billings Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,489940,3 261030,Billings Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,997486,3 261030,Billings Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,18049237,3 261030,Billings Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261030,Billings Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261030,Billings Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19536663,3 261030,Billings Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,6392,3 261030,Billings Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,21701,3 261030,Billings Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,2722,3 261030,Billings Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,30815,3 261030,Billings Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2093,3 261030,Billings Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2093,3 261030,Billings Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2841,3 261030,Billings Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3176,3 261030,Billings Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1928,3 261030,Billings Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261030,Billings Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261030,Billings Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7945,3 261030,Billings Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11326,3 261030,Billings Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,24877,3 261030,Billings Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,4650,3 261030,Billings Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261030,Billings Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261030,Billings Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,40853,3 261030,Billings Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,6543000,3 261030,Billings Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,6543000,3 261030,Billings Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,6543000,3 261030,Billings Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,6543000,3 261030,Billings Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,5773168,3 261030,Billings Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5773168,3 261030,Billings Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,972609,3 261030,Billings Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,787544,3 261030,Billings Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1760153,3 261030,Billings Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,478614,3 261030,Billings Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261030,Billings Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,4940875,3 261030,Billings Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261030,Billings Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261030,Billings Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,5419489,3 261030,Billings Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,478614,3 261030,Billings Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,972609,3 261030,Billings Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,11501587,3 261030,Billings Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261030,Billings Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261030,Billings Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,12952810,3 261030,Billings Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,489940,3 261030,Billings Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,997486,3 261030,Billings Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,18049237,3 261030,Billings Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261030,Billings Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261030,Billings Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19536663,3 261030,Billings Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,970358,3 261030,Billings Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,300000,3 261030,Billings Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261030,Billings Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261030,Billings Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261030,Billings Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 261030,Billings Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,22,3 261030,Billings Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 261030,Billings Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,139356,3 261030,Billings Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261030,Billings Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261030,Billings Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261030,Billings Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261030,Billings Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261030,Billings Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,7032000,3 261030,Billings Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,300000,3 261030,Billings Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,489000,3 261030,Billings Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,6843000,3 261030,Billings Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,7032000,3 261030,Billings Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,489000,3 261030,Billings Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,6543000,3 261030,Billings Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,300000,3 261030,Billings Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,300000,3 261030,Billings Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,7032000,3 261030,Billings Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,300000,3 261030,Billings Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,489000,3 261030,Billings Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,6843000,3 261040,Bourret Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,19500,6 261040,Bourret Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,20364,6 261040,Bourret Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,20364,6 261040,Bourret Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,19900,6 261040,Bourret Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,20018,6 261040,Bourret Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,52611,6 261040,Bourret Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,72629,6 261040,Bourret Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,39400,6 261040,Bourret Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,20018,6 261040,Bourret Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,72975,6 261040,Bourret Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,92993,6 261040,Bourret Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,51801,6 261040,Bourret Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,51801,6 261040,Bourret Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,51801,6 261040,Bourret Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,51801,6 261040,Bourret Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,37000,6 261040,Bourret Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,39597,6 261040,Bourret Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,39597,6 261040,Bourret Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1190,6 261040,Bourret Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1190,6 261040,Bourret Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,37000,6 261040,Bourret Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,40787,6 261040,Bourret Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,40787,6 261040,Bourret Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 261040,Bourret Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 261040,Bourret Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 261040,Bourret Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 261040,Bourret Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 261040,Bourret Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 261040,Bourret Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 261040,Bourret Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 261040,Bourret Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 261040,Bourret Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,2250,6 261040,Bourret Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2240,6 261040,Bourret Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 261040,Bourret Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 261040,Bourret Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2240,6 261040,Bourret Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2250,6 261040,Bourret Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2240,6 261040,Bourret Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 261040,Bourret Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 261040,Bourret Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2240,6 261040,Bourret Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,6 261040,Bourret Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,355,6 261040,Bourret Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,407,6 261040,Bourret Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,762,6 261040,Bourret Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2038,6 261040,Bourret Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2038,6 261040,Bourret Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,6 261040,Bourret Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2393,6 261040,Bourret Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,407,6 261040,Bourret Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2800,6 261040,Bourret Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5600,6 261040,Bourret Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2655,6 261040,Bourret Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2655,6 261040,Bourret Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5600,6 261040,Bourret Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2655,6 261040,Bourret Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2655,6 261040,Bourret Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,84350,6 261040,Bourret Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,68093,6 261040,Bourret Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,125183,6 261040,Bourret Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 261040,Bourret Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 261040,Bourret Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,193276,6 261040,Bourret Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16970,6 261040,Bourret Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19081,6 261040,Bourret Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19081,6 261040,Bourret Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5110,6 261040,Bourret Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5302,6 261040,Bourret Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5302,6 261040,Bourret Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9200,6 261040,Bourret Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,6967,6 261040,Bourret Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,6967,6 261040,Bourret Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6950,6 261040,Bourret Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8716,6 261040,Bourret Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8716,6 261040,Bourret Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13875,6 261040,Bourret Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9845,6 261040,Bourret Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9845,6 261040,Bourret Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3240,6 261040,Bourret Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3010,6 261040,Bourret Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3010,6 261040,Bourret Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6400,6 261040,Bourret Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8325,6 261040,Bourret Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8325,6 261040,Bourret Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,300,6 261040,Bourret Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,100,6 261040,Bourret Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,100,6 261040,Bourret Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,62045,6 261040,Bourret Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,61346,6 261040,Bourret Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,61346,6 261040,Bourret Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261040,Bourret Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261040,Bourret Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261040,Bourret Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 261040,Bourret Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 261040,Bourret Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 261040,Bourret Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,39834,6 261040,Bourret Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,39834,6 261040,Bourret Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 261040,Bourret Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 261040,Bourret Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,39834,6 261040,Bourret Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39834,6 261040,Bourret Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,1200,6 261040,Bourret Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1503,6 261040,Bourret Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,20646,6 261040,Bourret Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,22149,6 261040,Bourret Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,57601,6 261040,Bourret Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,57601,6 261040,Bourret Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 261040,Bourret Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 261040,Bourret Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1200,6 261040,Bourret Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1503,6 261040,Bourret Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,78247,6 261040,Bourret Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 261040,Bourret Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,79750,6 261040,Bourret Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7000,6 261040,Bourret Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3500,6 261040,Bourret Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3500,6 261040,Bourret Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7000,6 261040,Bourret Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3500,6 261040,Bourret Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3500,6 261040,Bourret Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,500,6 261040,Bourret Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,695,6 261040,Bourret Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,695,6 261040,Bourret Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,500,6 261040,Bourret Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,695,6 261040,Bourret Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,695,6 261040,Bourret Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,70745,6 261040,Bourret Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,67044,6 261040,Bourret Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,118081,6 261040,Bourret Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 261040,Bourret Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,185125,6 261040,Bourret Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13605,6 261040,Bourret Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1049,6 261040,Bourret Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7102,6 261040,Bourret Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 261040,Bourret Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 261040,Bourret Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8151,6 261040,Bourret Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,142242,6 261040,Bourret Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,138717,6 261040,Bourret Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,121562,6 261040,Bourret Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261040,Bourret Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261040,Bourret Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261040,Bourret Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,260279,6 261040,Bourret Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,155847,6 261040,Bourret Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,139766,6 261040,Bourret Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,128664,6 261040,Bourret Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261040,Bourret Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261040,Bourret Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261040,Bourret Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,268430,6 261040,Bourret Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,695,6 261040,Bourret Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,695,6 261040,Bourret Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,132979,6 261040,Bourret Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,122629,6 261040,Bourret Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 261040,Bourret Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 261040,Bourret Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 261040,Bourret Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,255608,6 261040,Bourret Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,132979,6 261040,Bourret Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,122629,6 261040,Bourret Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 261040,Bourret Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 261040,Bourret Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 261040,Bourret Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,255608,6 261040,Bourret Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8772,6 261040,Bourret Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,16378,6 261040,Bourret Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,25150,6 261040,Bourret Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2601,6 261040,Bourret Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,279,6 261040,Bourret Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2880,6 261040,Bourret Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11373,6 261040,Bourret Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,16657,6 261040,Bourret Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,28030,6 261040,Bourret Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,144352,6 261040,Bourret Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,139286,6 261040,Bourret Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 261040,Bourret Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 261040,Bourret Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 261040,Bourret Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,283638,6 261040,Bourret Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,144352,6 261040,Bourret Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,139286,6 261040,Bourret Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261040,Bourret Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261040,Bourret Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261040,Bourret Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,283638,6 261040,Bourret Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,279,6 261040,Bourret Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,279,6 261040,Bourret Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,115,6 261040,Bourret Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,115,6 261040,Bourret Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4192,6 261040,Bourret Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10622,6 261040,Bourret Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261040,Bourret Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261040,Bourret Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261040,Bourret Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,14814,6 261040,Bourret Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4586,6 261040,Bourret Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,10622,6 261040,Bourret Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261040,Bourret Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261040,Bourret Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 261040,Bourret Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,15208,6 261040,Bourret Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,126067,6 261040,Bourret Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,126067,6 261040,Bourret Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,2597,6 261040,Bourret Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,2597,6 261040,Bourret Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,139766,6 261040,Bourret Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261040,Bourret Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261040,Bourret Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261040,Bourret Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 261040,Bourret Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,139766,6 261040,Bourret Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,139766,6 261040,Bourret Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,128664,6 261040,Bourret Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261040,Bourret Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261040,Bourret Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261040,Bourret Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,268430,6 261040,Bourret Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,144352,6 261040,Bourret Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,139286,6 261040,Bourret Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261040,Bourret Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261040,Bourret Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261040,Bourret Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,283638,6 261040,Bourret Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,178755,6 261040,Bourret Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,20645,6 261040,Bourret Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,39834,6 261040,Bourret Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,6559,6 261040,Bourret Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 261040,Bourret Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 261040,Bourret Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 261040,Bourret Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,6 261040,Bourret Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,18794,6 261040,Bourret Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 261040,Bourret Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 261040,Bourret Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 261040,Bourret Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 261040,Bourret Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 261040,Bourret Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 261040,Bourret Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2400,6 261040,Bourret Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 261040,Bourret Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 261050,Buckeye Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,700,3 261050,Buckeye Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,662,3 261050,Buckeye Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,662,3 261050,Buckeye Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39950,3 261050,Buckeye Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,48790,3 261050,Buckeye Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,48548,3 261050,Buckeye Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,97338,3 261050,Buckeye Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,40650,3 261050,Buckeye Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,49452,3 261050,Buckeye Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,48548,3 261050,Buckeye Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,98000,3 261050,Buckeye Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,97157,3 261050,Buckeye Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,97157,3 261050,Buckeye Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,97157,3 261050,Buckeye Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,97157,3 261050,Buckeye Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,700,3 261050,Buckeye Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,729,3 261050,Buckeye Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,729,3 261050,Buckeye Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,700,3 261050,Buckeye Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,729,3 261050,Buckeye Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,729,3 261050,Buckeye Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,107215,3 261050,Buckeye Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,111033,3 261050,Buckeye Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,111033,3 261050,Buckeye Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,107215,3 261050,Buckeye Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,111033,3 261050,Buckeye Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,111033,3 261050,Buckeye Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 261050,Buckeye Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261050,Buckeye Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 261050,Buckeye Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261050,Buckeye Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261050,Buckeye Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261050,Buckeye Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261050,Buckeye Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261050,Buckeye Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261050,Buckeye Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,2500,3 261050,Buckeye Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,356,3 261050,Buckeye Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261050,Buckeye Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261050,Buckeye Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,356,3 261050,Buckeye Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2500,3 261050,Buckeye Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,356,3 261050,Buckeye Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261050,Buckeye Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261050,Buckeye Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,356,3 261050,Buckeye Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,3 261050,Buckeye Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,289,3 261050,Buckeye Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,289,3 261050,Buckeye Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 261050,Buckeye Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2775,3 261050,Buckeye Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2775,3 261050,Buckeye Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1500,3 261050,Buckeye Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3064,3 261050,Buckeye Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3064,3 261050,Buckeye Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,200,3 261050,Buckeye Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,271,3 261050,Buckeye Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,271,3 261050,Buckeye Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7443,3 261050,Buckeye Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,773,3 261050,Buckeye Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,773,3 261050,Buckeye Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7643,3 261050,Buckeye Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1044,3 261050,Buckeye Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1044,3 261050,Buckeye Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,160208,3 261050,Buckeye Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,165678,3 261050,Buckeye Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,145705,3 261050,Buckeye Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 261050,Buckeye Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261050,Buckeye Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,311383,3 261050,Buckeye Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,36375,3 261050,Buckeye Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,30890,3 261050,Buckeye Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,30890,3 261050,Buckeye Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8470,3 261050,Buckeye Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7652,3 261050,Buckeye Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7652,3 261050,Buckeye Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14750,3 261050,Buckeye Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13998,3 261050,Buckeye Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13998,3 261050,Buckeye Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12800,3 261050,Buckeye Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12486,3 261050,Buckeye Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12486,3 261050,Buckeye Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19100,3 261050,Buckeye Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17209,3 261050,Buckeye Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17209,3 261050,Buckeye Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4825,3 261050,Buckeye Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3192,3 261050,Buckeye Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3192,3 261050,Buckeye Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,59517,3 261050,Buckeye Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,26181,3 261050,Buckeye Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,26181,3 261050,Buckeye Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2050,3 261050,Buckeye Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1086,3 261050,Buckeye Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1086,3 261050,Buckeye Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,157887,3 261050,Buckeye Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,112694,3 261050,Buckeye Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,112694,3 261050,Buckeye Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4855,3 261050,Buckeye Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3491,3 261050,Buckeye Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261050,Buckeye Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,3491,3 261050,Buckeye Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,2340,3 261050,Buckeye Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,2273,3 261050,Buckeye Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 261050,Buckeye Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,2273,3 261050,Buckeye Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,7195,3 261050,Buckeye Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5764,3 261050,Buckeye Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 261050,Buckeye Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,5764,3 261050,Buckeye Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,192114,3 261050,Buckeye Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,73393,3 261050,Buckeye Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,73393,3 261050,Buckeye Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,119385,3 261050,Buckeye Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,119385,3 261050,Buckeye Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 261050,Buckeye Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 261050,Buckeye Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8550,3 261050,Buckeye Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1590,3 261050,Buckeye Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1590,3 261050,Buckeye Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,200664,3 261050,Buckeye Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,74983,3 261050,Buckeye Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,119385,3 261050,Buckeye Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 261050,Buckeye Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,194368,3 261050,Buckeye Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,16412,3 261050,Buckeye Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,51385,3 261050,Buckeye Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,67797,3 261050,Buckeye Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,16412,3 261050,Buckeye Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,51385,3 261050,Buckeye Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,67797,3 261050,Buckeye Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2500,3 261050,Buckeye Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,290,3 261050,Buckeye Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,290,3 261050,Buckeye Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2500,3 261050,Buckeye Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,290,3 261050,Buckeye Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,290,3 261050,Buckeye Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,368246,3 261050,Buckeye Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,210143,3 261050,Buckeye Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,170770,3 261050,Buckeye Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 261050,Buckeye Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,380913,3 261050,Buckeye Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-208038,3 261050,Buckeye Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-44465,3 261050,Buckeye Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25065,3 261050,Buckeye Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69530,3 261050,Buckeye Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,208038,3 261050,Buckeye Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,234521,3 261050,Buckeye Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,163586,3 261050,Buckeye Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,398107,3 261050,Buckeye Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,190056,3 261050,Buckeye Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,138521,3 261050,Buckeye Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261050,Buckeye Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,328577,3 261050,Buckeye Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,290,3 261050,Buckeye Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,290,3 261050,Buckeye Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,195088,3 261050,Buckeye Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,138521,3 261050,Buckeye Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 261050,Buckeye Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261050,Buckeye Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261050,Buckeye Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,333609,3 261050,Buckeye Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,195088,3 261050,Buckeye Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,138521,3 261050,Buckeye Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261050,Buckeye Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261050,Buckeye Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261050,Buckeye Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,333609,3 261050,Buckeye Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,195088,3 261050,Buckeye Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,138521,3 261050,Buckeye Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 261050,Buckeye Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261050,Buckeye Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261050,Buckeye Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,333609,3 261050,Buckeye Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,195088,3 261050,Buckeye Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,138521,3 261050,Buckeye Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261050,Buckeye Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261050,Buckeye Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261050,Buckeye Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,333609,3 261050,Buckeye Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5032,3 261050,Buckeye Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261050,Buckeye Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261050,Buckeye Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261050,Buckeye Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261050,Buckeye Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5032,3 261050,Buckeye Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5032,3 261050,Buckeye Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261050,Buckeye Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261050,Buckeye Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261050,Buckeye Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261050,Buckeye Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5032,3 261050,Buckeye Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,190056,3 261050,Buckeye Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,138521,3 261050,Buckeye Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261050,Buckeye Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261050,Buckeye Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261050,Buckeye Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,328577,3 261050,Buckeye Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,190056,3 261050,Buckeye Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,138521,3 261050,Buckeye Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261050,Buckeye Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261050,Buckeye Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261050,Buckeye Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,328577,3 261050,Buckeye Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,195088,3 261050,Buckeye Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,138521,3 261050,Buckeye Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261050,Buckeye Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261050,Buckeye Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261050,Buckeye Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,333609,3 261050,Buckeye Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,90090,3 261050,Buckeye Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 261050,Buckeye Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261050,Buckeye Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261050,Buckeye Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261050,Buckeye Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 261050,Buckeye Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 261050,Buckeye Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 261050,Buckeye Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,34149,3 261050,Buckeye Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261050,Buckeye Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261050,Buckeye Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261050,Buckeye Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261050,Buckeye Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261060,Butman Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,132655,6 261060,Butman Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,147466,6 261060,Butman Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,511565,6 261060,Butman Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,659031,6 261060,Butman Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,132655,6 261060,Butman Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,147466,6 261060,Butman Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,511565,6 261060,Butman Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,659031,6 261060,Butman Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,143000,6 261060,Butman Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,175671,6 261060,Butman Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,175671,6 261060,Butman Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,143000,6 261060,Butman Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,175671,6 261060,Butman Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,175671,6 261060,Butman Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,12550,6 261060,Butman Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,12578,6 261060,Butman Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,608246,6 261060,Butman Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 261060,Butman Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,620824,6 261060,Butman Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 261060,Butman Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 261060,Butman Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 261060,Butman Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 261060,Butman Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 261060,Butman Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 261060,Butman Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 261060,Butman Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 261060,Butman Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 261060,Butman Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,12550,6 261060,Butman Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,12578,6 261060,Butman Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,608246,6 261060,Butman Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 261060,Butman Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,620824,6 261060,Butman Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,6 261060,Butman Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1469,6 261060,Butman Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1469,6 261060,Butman Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,6 261060,Butman Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1469,6 261060,Butman Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1469,6 261060,Butman Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,60600,6 261060,Butman Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,94714,6 261060,Butman Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,158998,6 261060,Butman Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4933,6 261060,Butman Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,258645,6 261060,Butman Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,60600,6 261060,Butman Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,94714,6 261060,Butman Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,158998,6 261060,Butman Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,4933,6 261060,Butman Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,258645,6 261060,Butman Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,348905,6 261060,Butman Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,431898,6 261060,Butman Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,670563,6 261060,Butman Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,613179,6 261060,Butman Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 261060,Butman Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1715640,6 261060,Butman Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,140015,6 261060,Butman Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,141071,6 261060,Butman Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,141071,6 261060,Butman Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21655,6 261060,Butman Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21304,6 261060,Butman Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21304,6 261060,Butman Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,50130,6 261060,Butman Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,47119,6 261060,Butman Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,47119,6 261060,Butman Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,47080,6 261060,Butman Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,46855,6 261060,Butman Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,46855,6 261060,Butman Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6620,6 261060,Butman Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3937,6 261060,Butman Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3937,6 261060,Butman Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13046,6 261060,Butman Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10627,6 261060,Butman Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10627,6 261060,Butman Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,32295,6 261060,Butman Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,27979,6 261060,Butman Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,27979,6 261060,Butman Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,310841,6 261060,Butman Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,298892,6 261060,Butman Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,298892,6 261060,Butman Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261060,Butman Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261060,Butman Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261060,Butman Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 261060,Butman Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 261060,Butman Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 261060,Butman Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,289517,6 261060,Butman Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,289517,6 261060,Butman Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,43695,6 261060,Butman Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,40741,6 261060,Butman Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,40741,6 261060,Butman Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,43695,6 261060,Butman Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,40741,6 261060,Butman Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,289517,6 261060,Butman Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,330258,6 261060,Butman Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,118392,6 261060,Butman Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,116782,6 261060,Butman Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,116782,6 261060,Butman Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,259797,6 261060,Butman Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,259797,6 261060,Butman Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,664967,6 261060,Butman Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,664967,6 261060,Butman Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,118392,6 261060,Butman Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,116782,6 261060,Butman Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,259797,6 261060,Butman Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,664967,6 261060,Butman Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1041546,6 261060,Butman Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,148726,6 261060,Butman Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,1984,6 261060,Butman Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1984,6 261060,Butman Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,37048,6 261060,Butman Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,23733,6 261060,Butman Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,60781,6 261060,Butman Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,148726,6 261060,Butman Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1984,6 261060,Butman Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,37048,6 261060,Butman Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,23733,6 261060,Butman Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,62765,6 261060,Butman Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,621654,6 261060,Butman Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,458399,6 261060,Butman Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,586362,6 261060,Butman Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,688700,6 261060,Butman Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1733461,6 261060,Butman Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-272749,6 261060,Butman Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-26501,6 261060,Butman Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,84201,6 261060,Butman Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-75521,6 261060,Butman Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 261060,Butman Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17821,6 261060,Butman Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,272749,6 261060,Butman Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,272749,6 261060,Butman Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,284652,6 261060,Butman Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1148701,6 261060,Butman Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261060,Butman Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261060,Butman Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1706102,6 261060,Butman Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261060,Butman Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,246248,6 261060,Butman Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,368853,6 261060,Butman Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1073180,6 261060,Butman Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261060,Butman Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261060,Butman Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1688281,6 261060,Butman Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,172075,6 261060,Butman Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,56319,6 261060,Butman Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,228394,6 261060,Butman Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,239996,6 261060,Butman Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,335446,6 261060,Butman Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,336438,6 261060,Butman Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 261060,Butman Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 261060,Butman Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,911880,6 261060,Butman Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,239996,6 261060,Butman Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,335446,6 261060,Butman Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,336438,6 261060,Butman Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 261060,Butman Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 261060,Butman Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,911880,6 261060,Butman Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,37739,6 261060,Butman Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,37739,6 261060,Butman Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,10070,6 261060,Butman Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,39543,6 261060,Butman Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,49613,6 261060,Butman Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,10070,6 261060,Butman Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,39543,6 261060,Butman Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,37739,6 261060,Butman Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,87352,6 261060,Butman Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1799748,6 261060,Butman Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1799748,6 261060,Butman Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1799748,6 261060,Butman Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1799748,6 261060,Butman Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,250066,6 261060,Butman Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,374989,6 261060,Butman Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2173925,6 261060,Butman Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 261060,Butman Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 261060,Butman Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2798980,6 261060,Butman Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,250066,6 261060,Butman Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,374989,6 261060,Butman Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2173925,6 261060,Butman Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261060,Butman Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261060,Butman Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2798980,6 261060,Butman Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3818,6 261060,Butman Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6136,6 261060,Butman Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,43090,6 261060,Butman Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261060,Butman Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261060,Butman Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,53044,6 261060,Butman Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3818,6 261060,Butman Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,6136,6 261060,Butman Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,43090,6 261060,Butman Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261060,Butman Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 261060,Butman Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,53044,6 261060,Butman Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1057655,6 261060,Butman Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1057655,6 261060,Butman Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1057655,6 261060,Butman Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1057655,6 261060,Butman Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,710477,6 261060,Butman Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,710477,6 261060,Butman Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,368853,6 261060,Butman Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,175000,6 261060,Butman Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,543853,6 261060,Butman Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,246248,6 261060,Butman Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261060,Butman Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,187703,6 261060,Butman Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261060,Butman Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 261060,Butman Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,433951,6 261060,Butman Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,246248,6 261060,Butman Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,368853,6 261060,Butman Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1073180,6 261060,Butman Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261060,Butman Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261060,Butman Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1688281,6 261060,Butman Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,250066,6 261060,Butman Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,374989,6 261060,Butman Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2173925,6 261060,Butman Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261060,Butman Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261060,Butman Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2798980,6 261060,Butman Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 261060,Butman Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 261060,Butman Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 261060,Butman Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,18,6 261060,Butman Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,6 261060,Butman Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,188056,6 261060,Butman Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 261060,Butman Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 261060,Butman Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 261060,Butman Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 261060,Butman Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 261060,Butman Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,1121506,6 261060,Butman Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,32235,6 261060,Butman Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,1089271,6 261060,Butman Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,416272,6 261060,Butman Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,21022,6 261060,Butman Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,395250,6 261060,Butman Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,416272,6 261060,Butman Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,21022,6 261060,Butman Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,395250,6 261060,Butman Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1537778,6 261060,Butman Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,53257,6 261060,Butman Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1484521,6 261070,Clement Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65173,3 261070,Clement Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65333,3 261070,Clement Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,502870,3 261070,Clement Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,568203,3 261070,Clement Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,65173,3 261070,Clement Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,65333,3 261070,Clement Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,502870,3 261070,Clement Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,568203,3 261070,Clement Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75154,3 261070,Clement Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,83009,3 261070,Clement Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,83009,3 261070,Clement Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,75154,3 261070,Clement Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,83009,3 261070,Clement Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,83009,3 261070,Clement Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1300,3 261070,Clement Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1523,3 261070,Clement Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 261070,Clement Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261070,Clement Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1523,3 261070,Clement Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261070,Clement Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261070,Clement Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261070,Clement Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261070,Clement Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261070,Clement Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261070,Clement Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261070,Clement Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261070,Clement Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 261070,Clement Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1300,3 261070,Clement Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1523,3 261070,Clement Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261070,Clement Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261070,Clement Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1523,3 261070,Clement Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 261070,Clement Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,270,3 261070,Clement Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,766,3 261070,Clement Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1036,3 261070,Clement Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,12200,3 261070,Clement Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,12260,3 261070,Clement Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,12260,3 261070,Clement Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12400,3 261070,Clement Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12530,3 261070,Clement Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,766,3 261070,Clement Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13296,3 261070,Clement Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,8345,3 261070,Clement Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,17163,3 261070,Clement Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,17163,3 261070,Clement Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8345,3 261070,Clement Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,17163,3 261070,Clement Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17163,3 261070,Clement Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,500,3 261070,Clement Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,500,3 261070,Clement Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,500,3 261070,Clement Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,500,3 261070,Clement Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,162372,3 261070,Clement Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,179558,3 261070,Clement Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,504136,3 261070,Clement Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 261070,Clement Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261070,Clement Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,683694,3 261070,Clement Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,62468,3 261070,Clement Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,47858,3 261070,Clement Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,47858,3 261070,Clement Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11940,3 261070,Clement Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11826,3 261070,Clement Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11826,3 261070,Clement Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18700,3 261070,Clement Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18099,3 261070,Clement Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18099,3 261070,Clement Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16500,3 261070,Clement Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15946,3 261070,Clement Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15946,3 261070,Clement Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26400,3 261070,Clement Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25167,3 261070,Clement Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25167,3 261070,Clement Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1290,3 261070,Clement Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1123,3 261070,Clement Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1123,3 261070,Clement Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3800,3 261070,Clement Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3194,3 261070,Clement Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3194,3 261070,Clement Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,27050,3 261070,Clement Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22818,3 261070,Clement Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22818,3 261070,Clement Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,168148,3 261070,Clement Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,146031,3 261070,Clement Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,146031,3 261070,Clement Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261070,Clement Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261070,Clement Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261070,Clement Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 261070,Clement Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 261070,Clement Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 261070,Clement Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,98021,3 261070,Clement Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,98021,3 261070,Clement Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 261070,Clement Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 261070,Clement Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,98021,3 261070,Clement Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,98021,3 261070,Clement Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,184409,3 261070,Clement Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,184409,3 261070,Clement Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,145191,3 261070,Clement Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,145191,3 261070,Clement Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 261070,Clement Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 261070,Clement Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,329600,3 261070,Clement Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 261070,Clement Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,329600,3 261070,Clement Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8120,3 261070,Clement Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6624,3 261070,Clement Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6624,3 261070,Clement Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8120,3 261070,Clement Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6624,3 261070,Clement Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6624,3 261070,Clement Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,80530,3 261070,Clement Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,80530,3 261070,Clement Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,15122,3 261070,Clement Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,9665,3 261070,Clement Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,9665,3 261070,Clement Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,15122,3 261070,Clement Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9665,3 261070,Clement Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,80530,3 261070,Clement Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,90195,3 261070,Clement Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,8511,3 261070,Clement Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,8511,3 261070,Clement Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,27424,3 261070,Clement Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,27424,3 261070,Clement Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,35935,3 261070,Clement Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,35935,3 261070,Clement Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,500,3 261070,Clement Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,500,3 261070,Clement Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,500,3 261070,Clement Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,500,3 261070,Clement Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,191390,3 261070,Clement Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,162820,3 261070,Clement Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,544086,3 261070,Clement Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 261070,Clement Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,706906,3 261070,Clement Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-29018,3 261070,Clement Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16738,3 261070,Clement Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39950,3 261070,Clement Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261070,Clement Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261070,Clement Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23212,3 261070,Clement Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,281547,3 261070,Clement Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,281547,3 261070,Clement Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,792532,3 261070,Clement Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261070,Clement Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261070,Clement Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261070,Clement Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1074079,3 261070,Clement Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,252529,3 261070,Clement Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,298285,3 261070,Clement Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,752582,3 261070,Clement Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261070,Clement Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261070,Clement Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261070,Clement Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1050867,3 261070,Clement Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,296231,3 261070,Clement Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,684608,3 261070,Clement Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 261070,Clement Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261070,Clement Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261070,Clement Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,980839,3 261070,Clement Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,296231,3 261070,Clement Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,684608,3 261070,Clement Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261070,Clement Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261070,Clement Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261070,Clement Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,980839,3 261070,Clement Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2054,3 261070,Clement Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,67974,3 261070,Clement Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,70028,3 261070,Clement Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2054,3 261070,Clement Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,67974,3 261070,Clement Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,70028,3 261070,Clement Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,298285,3 261070,Clement Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,752582,3 261070,Clement Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 261070,Clement Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261070,Clement Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261070,Clement Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1050867,3 261070,Clement Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,298285,3 261070,Clement Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,752582,3 261070,Clement Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261070,Clement Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261070,Clement Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261070,Clement Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1050867,3 261070,Clement Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261070,Clement Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261070,Clement Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261070,Clement Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261070,Clement Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261070,Clement Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 261070,Clement Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 261070,Clement Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261070,Clement Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261070,Clement Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261070,Clement Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261070,Clement Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 261070,Clement Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,752582,3 261070,Clement Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,752582,3 261070,Clement Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,298285,3 261070,Clement Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261070,Clement Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261070,Clement Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261070,Clement Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261070,Clement Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,298285,3 261070,Clement Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,298285,3 261070,Clement Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,752582,3 261070,Clement Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261070,Clement Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261070,Clement Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261070,Clement Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1050867,3 261070,Clement Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,298285,3 261070,Clement Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,752582,3 261070,Clement Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261070,Clement Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261070,Clement Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261070,Clement Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1050867,3 261070,Clement Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,98021,3 261070,Clement Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,145191,3 261070,Clement Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261070,Clement Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261070,Clement Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261070,Clement Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,100566,3 261070,Clement Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261070,Clement Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261070,Clement Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261070,Clement Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261070,Clement Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261070,Clement Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,426979,3 261070,Clement Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,27424,3 261070,Clement Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,399555,3 261070,Clement Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,426979,3 261070,Clement Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,27424,3 261070,Clement Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,399555,3 261070,Clement Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,426979,3 261070,Clement Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,27424,3 261070,Clement Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,399555,3 261080,Gladwin Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1500,3 261080,Gladwin Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1576,3 261080,Gladwin Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,1576,3 261080,Gladwin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,145547,3 261080,Gladwin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,134828,3 261080,Gladwin Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,134828,3 261080,Gladwin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,147047,3 261080,Gladwin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,136404,3 261080,Gladwin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 261080,Gladwin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,136404,3 261080,Gladwin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,78861,3 261080,Gladwin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,94734,3 261080,Gladwin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,94734,3 261080,Gladwin Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3255,3 261080,Gladwin Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3256,3 261080,Gladwin Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3256,3 261080,Gladwin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,82116,3 261080,Gladwin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,97990,3 261080,Gladwin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,97990,3 261080,Gladwin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 261080,Gladwin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261080,Gladwin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 261080,Gladwin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261080,Gladwin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261080,Gladwin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261080,Gladwin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261080,Gladwin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261080,Gladwin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261080,Gladwin Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,10950,3 261080,Gladwin Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,12250,3 261080,Gladwin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261080,Gladwin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261080,Gladwin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,12250,3 261080,Gladwin Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10950,3 261080,Gladwin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,12250,3 261080,Gladwin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261080,Gladwin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261080,Gladwin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,12250,3 261080,Gladwin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,284,3 261080,Gladwin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,309,3 261080,Gladwin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,309,3 261080,Gladwin Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 261080,Gladwin Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,500,3 261080,Gladwin Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,500,3 261080,Gladwin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,784,3 261080,Gladwin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,809,3 261080,Gladwin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,809,3 261080,Gladwin Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 261080,Gladwin Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,356,3 261080,Gladwin Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,356,3 261080,Gladwin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 261080,Gladwin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,356,3 261080,Gladwin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,356,3 261080,Gladwin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,240897,3 261080,Gladwin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,247809,3 261080,Gladwin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 261080,Gladwin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 261080,Gladwin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261080,Gladwin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,247809,3 261080,Gladwin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19522,3 261080,Gladwin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19033,3 261080,Gladwin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19033,3 261080,Gladwin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8550,3 261080,Gladwin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7550,3 261080,Gladwin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7550,3 261080,Gladwin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12579,3 261080,Gladwin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12579,3 261080,Gladwin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12579,3 261080,Gladwin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14933,3 261080,Gladwin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14932,3 261080,Gladwin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14932,3 261080,Gladwin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9432,3 261080,Gladwin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8632,3 261080,Gladwin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8632,3 261080,Gladwin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2500,3 261080,Gladwin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2274,3 261080,Gladwin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2274,3 261080,Gladwin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7459,3 261080,Gladwin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7118,3 261080,Gladwin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7118,3 261080,Gladwin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1475,3 261080,Gladwin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1138,3 261080,Gladwin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1138,3 261080,Gladwin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,76450,3 261080,Gladwin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,73256,3 261080,Gladwin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,73256,3 261080,Gladwin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261080,Gladwin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261080,Gladwin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261080,Gladwin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 261080,Gladwin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,31537,3 261080,Gladwin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,31536,3 261080,Gladwin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 261080,Gladwin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,31536,3 261080,Gladwin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,31537,3 261080,Gladwin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,31536,3 261080,Gladwin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 261080,Gladwin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,31536,3 261080,Gladwin Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,30352,3 261080,Gladwin Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,27934,3 261080,Gladwin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,27934,3 261080,Gladwin Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,67874,3 261080,Gladwin Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,67374,3 261080,Gladwin Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,67374,3 261080,Gladwin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 261080,Gladwin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 261080,Gladwin Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,27695,3 261080,Gladwin Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,26294,3 261080,Gladwin Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,26294,3 261080,Gladwin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,125921,3 261080,Gladwin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,121602,3 261080,Gladwin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 261080,Gladwin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,121602,3 261080,Gladwin Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,3725,3 261080,Gladwin Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,3724,3 261080,Gladwin Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,3724,3 261080,Gladwin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,3725,3 261080,Gladwin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,3724,3 261080,Gladwin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,3724,3 261080,Gladwin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,237633,3 261080,Gladwin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,230118,3 261080,Gladwin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 261080,Gladwin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 261080,Gladwin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,230118,3 261080,Gladwin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3264,3 261080,Gladwin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17691,3 261080,Gladwin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17691,3 261080,Gladwin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,171328,3 261080,Gladwin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,171328,3 261080,Gladwin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,171328,3 261080,Gladwin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,174592,3 261080,Gladwin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,189019,3 261080,Gladwin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261080,Gladwin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,189019,3 261080,Gladwin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,160054,3 261080,Gladwin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 261080,Gladwin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 261080,Gladwin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261080,Gladwin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261080,Gladwin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,160054,3 261080,Gladwin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,160054,3 261080,Gladwin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261080,Gladwin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261080,Gladwin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261080,Gladwin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261080,Gladwin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,160054,3 261080,Gladwin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,13193,3 261080,Gladwin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13193,3 261080,Gladwin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14417,3 261080,Gladwin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14417,3 261080,Gladwin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,27610,3 261080,Gladwin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,27610,3 261080,Gladwin Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1777,3 261080,Gladwin Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1777,3 261080,Gladwin Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1777,3 261080,Gladwin Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1777,3 261080,Gladwin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,189441,3 261080,Gladwin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 261080,Gladwin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 261080,Gladwin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261080,Gladwin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261080,Gladwin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,189441,3 261080,Gladwin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,189441,3 261080,Gladwin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261080,Gladwin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261080,Gladwin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261080,Gladwin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261080,Gladwin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,189441,3 261080,Gladwin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,422,3 261080,Gladwin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261080,Gladwin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261080,Gladwin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261080,Gladwin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261080,Gladwin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,422,3 261080,Gladwin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,422,3 261080,Gladwin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261080,Gladwin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261080,Gladwin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261080,Gladwin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261080,Gladwin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,422,3 261080,Gladwin Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1777,3 261080,Gladwin Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1777,3 261080,Gladwin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,187242,3 261080,Gladwin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261080,Gladwin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261080,Gladwin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261080,Gladwin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261080,Gladwin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,187242,3 261080,Gladwin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,189019,3 261080,Gladwin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261080,Gladwin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261080,Gladwin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261080,Gladwin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261080,Gladwin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,189019,3 261080,Gladwin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,189441,3 261080,Gladwin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261080,Gladwin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261080,Gladwin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261080,Gladwin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261080,Gladwin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,189441,3 261080,Gladwin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,5365,3 261080,Gladwin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 261080,Gladwin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261080,Gladwin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261080,Gladwin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261080,Gladwin Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 261080,Gladwin Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 261080,Gladwin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 261080,Gladwin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,50746,3 261080,Gladwin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261080,Gladwin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261080,Gladwin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261080,Gladwin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261080,Gladwin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261110,Hay Township,Township,2019,T1R1C1,Revenue,General Fund Final Amended Budget,Tax Reverted Property,424,Number,30,3 261110,Hay Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,120,3 261110,Hay Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,120,3 261110,Hay Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6624,3 261110,Hay Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6592,3 261110,Hay Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,6592,3 261110,Hay Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,108,3 261110,Hay Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,153,3 261110,Hay Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,153,3 261110,Hay Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,46239,3 261110,Hay Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50454,3 261110,Hay Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,86547,3 261110,Hay Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,137001,3 261110,Hay Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53001,3 261110,Hay Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,57319,3 261110,Hay Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,86547,3 261110,Hay Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,143866,3 261110,Hay Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,225928,3 261110,Hay Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,225928,3 261110,Hay Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,225928,3 261110,Hay Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,225928,3 261110,Hay Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,5000,3 261110,Hay Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,5000,3 261110,Hay Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,5000,3 261110,Hay Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,5000,3 261110,Hay Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5000,3 261110,Hay Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5000,3 261110,Hay Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,112000,3 261110,Hay Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,116024,3 261110,Hay Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,116024,3 261110,Hay Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2400,3 261110,Hay Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2410,3 261110,Hay Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2410,3 261110,Hay Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,114400,3 261110,Hay Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,118434,3 261110,Hay Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,118434,3 261110,Hay Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 261110,Hay Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261110,Hay Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 261110,Hay Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261110,Hay Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261110,Hay Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261110,Hay Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261110,Hay Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261110,Hay Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261110,Hay Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,6597,3 261110,Hay Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,6665,3 261110,Hay Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261110,Hay Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261110,Hay Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,6665,3 261110,Hay Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6597,3 261110,Hay Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6665,3 261110,Hay Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261110,Hay Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261110,Hay Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6665,3 261110,Hay Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,3 261110,Hay Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,93,3 261110,Hay Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,282,3 261110,Hay Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,375,3 261110,Hay Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,100,3 261110,Hay Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,465,3 261110,Hay Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,465,3 261110,Hay Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,3 261110,Hay Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,558,3 261110,Hay Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,282,3 261110,Hay Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,840,3 261110,Hay Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,600,3 261110,Hay Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,756,3 261110,Hay Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,756,3 261110,Hay Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7000,3 261110,Hay Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7600,3 261110,Hay Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,756,3 261110,Hay Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,756,3 261110,Hay Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,186698,3 261110,Hay Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,188732,3 261110,Hay Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,312757,3 261110,Hay Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 261110,Hay Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261110,Hay Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,501489,3 261110,Hay Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,39299,3 261110,Hay Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25447,3 261110,Hay Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25447,3 261110,Hay Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12920,3 261110,Hay Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12689,3 261110,Hay Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12689,3 261110,Hay Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29331,3 261110,Hay Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28951,3 261110,Hay Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28951,3 261110,Hay Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19490,3 261110,Hay Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18398,3 261110,Hay Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18398,3 261110,Hay Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,39411,3 261110,Hay Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,39905,3 261110,Hay Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,39905,3 261110,Hay Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1323,3 261110,Hay Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,682,3 261110,Hay Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,682,3 261110,Hay Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4134,3 261110,Hay Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4004,3 261110,Hay Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4004,3 261110,Hay Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12040,3 261110,Hay Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11640,3 261110,Hay Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11640,3 261110,Hay Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,157948,3 261110,Hay Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,141716,3 261110,Hay Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,141716,3 261110,Hay Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3128,3 261110,Hay Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1192,3 261110,Hay Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261110,Hay Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1192,3 261110,Hay Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 261110,Hay Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 261110,Hay Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,48016,3 261110,Hay Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,48016,3 261110,Hay Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,3128,3 261110,Hay Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1192,3 261110,Hay Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,48016,3 261110,Hay Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,49208,3 261110,Hay Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,57981,3 261110,Hay Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,57981,3 261110,Hay Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,134063,3 261110,Hay Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,134063,3 261110,Hay Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 261110,Hay Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 261110,Hay Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8000,3 261110,Hay Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6471,3 261110,Hay Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,76173,3 261110,Hay Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,82644,3 261110,Hay Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8000,3 261110,Hay Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6471,3 261110,Hay Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,268217,3 261110,Hay Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 261110,Hay Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,274688,3 261110,Hay Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5800,3 261110,Hay Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,1173,3 261110,Hay Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1173,3 261110,Hay Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1700,3 261110,Hay Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1344,3 261110,Hay Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1344,3 261110,Hay Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,8592,3 261110,Hay Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,8592,3 261110,Hay Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,8592,3 261110,Hay Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16092,3 261110,Hay Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11109,3 261110,Hay Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11109,3 261110,Hay Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,185168,3 261110,Hay Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,160488,3 261110,Hay Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,316233,3 261110,Hay Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 261110,Hay Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,476721,3 261110,Hay Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1530,3 261110,Hay Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28244,3 261110,Hay Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3476,3 261110,Hay Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24768,3 261110,Hay Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,142096,3 261110,Hay Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,142096,3 261110,Hay Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,361012,3 261110,Hay Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,503108,3 261110,Hay Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,-12508,3 261110,Hay Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-12508,3 261110,Hay Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-12508,3 261110,Hay Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,131118,3 261110,Hay Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,157832,3 261110,Hay Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,357536,3 261110,Hay Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261110,Hay Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,515368,3 261110,Hay Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1344,3 261110,Hay Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1344,3 261110,Hay Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,138024,3 261110,Hay Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,356822,3 261110,Hay Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 261110,Hay Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261110,Hay Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261110,Hay Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,494846,3 261110,Hay Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,138024,3 261110,Hay Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,356822,3 261110,Hay Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261110,Hay Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261110,Hay Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261110,Hay Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,494846,3 261110,Hay Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5671,3 261110,Hay Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,43229,3 261110,Hay Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,48900,3 261110,Hay Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,18002,3 261110,Hay Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,18002,3 261110,Hay Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,23673,3 261110,Hay Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,43229,3 261110,Hay Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,66902,3 261110,Hay Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,161697,3 261110,Hay Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,400051,3 261110,Hay Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 261110,Hay Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261110,Hay Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261110,Hay Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,561748,3 261110,Hay Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,161697,3 261110,Hay Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,400051,3 261110,Hay Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261110,Hay Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261110,Hay Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261110,Hay Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,561748,3 261110,Hay Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3865,3 261110,Hay Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,42515,3 261110,Hay Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261110,Hay Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261110,Hay Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261110,Hay Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,46380,3 261110,Hay Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3865,3 261110,Hay Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,42515,3 261110,Hay Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261110,Hay Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261110,Hay Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261110,Hay Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,46380,3 261110,Hay Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,357536,3 261110,Hay Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,357536,3 261110,Hay Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,157832,3 261110,Hay Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261110,Hay Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261110,Hay Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261110,Hay Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261110,Hay Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,157832,3 261110,Hay Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,157832,3 261110,Hay Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,357536,3 261110,Hay Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261110,Hay Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261110,Hay Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261110,Hay Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,515368,3 261110,Hay Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,161697,3 261110,Hay Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,400051,3 261110,Hay Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261110,Hay Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261110,Hay Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261110,Hay Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,561748,3 261110,Hay Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,150182,3 261110,Hay Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,5693,3 261110,Hay Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261110,Hay Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261110,Hay Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261110,Hay Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 261110,Hay Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 261110,Hay Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 261110,Hay Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,65165,3 261110,Hay Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261110,Hay Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261110,Hay Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261110,Hay Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261110,Hay Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261110,Hay Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,13934,3 261110,Hay Township,Township,2019,T7R1C2,Indebtedness,Long Term Debt - Additions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 261110,Hay Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,8241,3 261110,Hay Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,5693,3 261110,Hay Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,13934,3 261110,Hay Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 261110,Hay Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,8241,3 261110,Hay Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,5693,3 261110,Hay Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,351,3 261120,Sage Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,718,3 261120,Sage Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,717.1,3 261120,Sage Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,717.1,3 261120,Sage Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,96747,3 261120,Sage Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65038.63,3 261120,Sage Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,65038.63,3 261120,Sage Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,97465,3 261120,Sage Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,65755.73,3 261120,Sage Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 261120,Sage Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,65755.73,3 261120,Sage Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,296000,3 261120,Sage Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,316731.08,3 261120,Sage Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,316731.08,3 261120,Sage Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,296000,3 261120,Sage Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,316731.08,3 261120,Sage Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,316731.08,3 261120,Sage Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3915,3 261120,Sage Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3650,3 261120,Sage Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3650,3 261120,Sage Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3915,3 261120,Sage Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3650,3 261120,Sage Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3650,3 261120,Sage Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,208570,3 261120,Sage Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,212740.11,3 261120,Sage Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,212740.11,3 261120,Sage Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,208570,3 261120,Sage Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,212740.11,3 261120,Sage Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,212740.11,3 261120,Sage Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6985,3 261120,Sage Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6984.3,3 261120,Sage Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 261120,Sage Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261120,Sage Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6984.3,3 261120,Sage Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261120,Sage Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261120,Sage Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261120,Sage Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261120,Sage Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261120,Sage Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261120,Sage Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261120,Sage Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261120,Sage Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 261120,Sage Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6985,3 261120,Sage Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6984.3,3 261120,Sage Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261120,Sage Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261120,Sage Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6984.3,3 261120,Sage Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,550,3 261120,Sage Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,322.88,3 261120,Sage Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,322.88,3 261120,Sage Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9500,3 261120,Sage Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,9400,3 261120,Sage Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,9400,3 261120,Sage Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10050,3 261120,Sage Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9722.88,3 261120,Sage Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9722.88,3 261120,Sage Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,10500,3 261120,Sage Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3074.85,3 261120,Sage Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3074.85,3 261120,Sage Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10500,3 261120,Sage Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3074.85,3 261120,Sage Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3074.85,3 261120,Sage Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,633485,3 261120,Sage Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,618658.95,3 261120,Sage Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 261120,Sage Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 261120,Sage Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261120,Sage Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,618658.95,3 261120,Sage Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33074.31,3 261120,Sage Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,25543.22,3 261120,Sage Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,25543.22,3 261120,Sage Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7200,3 261120,Sage Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7200,3 261120,Sage Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7200,3 261120,Sage Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24500,3 261120,Sage Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19312.78,3 261120,Sage Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19312.78,3 261120,Sage Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11250,3 261120,Sage Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10737.88,3 261120,Sage Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10737.88,3 261120,Sage Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41615,3 261120,Sage Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,34028.5,3 261120,Sage Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,34028.5,3 261120,Sage Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5023,3 261120,Sage Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3394.41,3 261120,Sage Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3394.41,3 261120,Sage Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,71080,3 261120,Sage Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,43839.76,3 261120,Sage Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,43839.76,3 261120,Sage Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2950,3 261120,Sage Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1460,3 261120,Sage Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1460,3 261120,Sage Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,196692.31,3 261120,Sage Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,145516.55,3 261120,Sage Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,145516.55,3 261120,Sage Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261120,Sage Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261120,Sage Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261120,Sage Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 261120,Sage Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,80050,3 261120,Sage Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,74513.54,3 261120,Sage Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 261120,Sage Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,74513.54,3 261120,Sage Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,24580,3 261120,Sage Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,15899.81,3 261120,Sage Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,15899.81,3 261120,Sage Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,104630,3 261120,Sage Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,90413.35,3 261120,Sage Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 261120,Sage Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,90413.35,3 261120,Sage Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,165227.5,3 261120,Sage Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,128219.72,3 261120,Sage Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,128219.72,3 261120,Sage Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,179440,3 261120,Sage Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,171235.76,3 261120,Sage Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,171235.76,3 261120,Sage Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 261120,Sage Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 261120,Sage Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,63727,3 261120,Sage Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,50400.01,3 261120,Sage Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,50400.01,3 261120,Sage Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,408394.5,3 261120,Sage Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,349855.49,3 261120,Sage Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 261120,Sage Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,349855.49,3 261120,Sage Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3575,3 261120,Sage Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1222.73,3 261120,Sage Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1222.73,3 261120,Sage Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3575,3 261120,Sage Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1222.73,3 261120,Sage Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1222.73,3 261120,Sage Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,355609.31,3 261120,Sage Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,355609.31,3 261120,Sage Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1068901.12,3 261120,Sage Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,587008.12,3 261120,Sage Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 261120,Sage Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 261120,Sage Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,587008.12,3 261120,Sage Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-435416.12,3 261120,Sage Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31650.83,3 261120,Sage Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31650.83,3 261120,Sage Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,435416.12,3 261120,Sage Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,471068.58,3 261120,Sage Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,471068.58,3 261120,Sage Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,502719.41,3 261120,Sage Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261120,Sage Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,502719.41,3 261120,Sage Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,465190.11,3 261120,Sage Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 261120,Sage Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 261120,Sage Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261120,Sage Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261120,Sage Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,465190.11,3 261120,Sage Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,465190.11,3 261120,Sage Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261120,Sage Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261120,Sage Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261120,Sage Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261120,Sage Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,465190.11,3 261120,Sage Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,39854.7,3 261120,Sage Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,39854.7,3 261120,Sage Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,42.88,3 261120,Sage Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,42.88,3 261120,Sage Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,39897.58,3 261120,Sage Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,39897.58,3 261120,Sage Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,505087.69,3 261120,Sage Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 261120,Sage Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 261120,Sage Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261120,Sage Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261120,Sage Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,505087.69,3 261120,Sage Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,505087.69,3 261120,Sage Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261120,Sage Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261120,Sage Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261120,Sage Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261120,Sage Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,505087.69,3 261120,Sage Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2368.28,3 261120,Sage Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261120,Sage Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261120,Sage Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261120,Sage Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261120,Sage Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2368.28,3 261120,Sage Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2368.28,3 261120,Sage Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261120,Sage Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261120,Sage Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261120,Sage Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261120,Sage Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2368.28,3 261120,Sage Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,502719.41,3 261120,Sage Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261120,Sage Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261120,Sage Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261120,Sage Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261120,Sage Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,502719.41,3 261120,Sage Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,502719.41,3 261120,Sage Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261120,Sage Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261120,Sage Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261120,Sage Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261120,Sage Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,502719.41,3 261120,Sage Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,505087.69,3 261120,Sage Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261120,Sage Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261120,Sage Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261120,Sage Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261120,Sage Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,505087.69,3 261120,Sage Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,516419.77,3 261120,Sage Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 261120,Sage Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,128219.72,3 261120,Sage Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,73263.54,3 261120,Sage Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261120,Sage Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261120,Sage Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261120,Sage Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 261120,Sage Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 261120,Sage Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,89382.02,3 261120,Sage Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261120,Sage Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261120,Sage Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261120,Sage Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261120,Sage Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 261120,Sage Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 261120,Sage Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2077.2,3 261120,Sage Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 261120,Sage Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261130,Secord Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10702,6 261130,Secord Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10276,6 261130,Secord Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,10276,6 261130,Secord Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,432,6 261130,Secord Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,861,6 261130,Secord Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,861,6 261130,Secord Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,354326,6 261130,Secord Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,283394,6 261130,Secord Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,118615,6 261130,Secord Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,402009,6 261130,Secord Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,365460,6 261130,Secord Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,294531,6 261130,Secord Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,118615,6 261130,Secord Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,413146,6 261130,Secord Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,495758,6 261130,Secord Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,455639,6 261130,Secord Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,455639,6 261130,Secord Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,495758,6 261130,Secord Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,455639,6 261130,Secord Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,455639,6 261130,Secord Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,5000,6 261130,Secord Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,4425,6 261130,Secord Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,4425,6 261130,Secord Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,5000,6 261130,Secord Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4425,6 261130,Secord Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4425,6 261130,Secord Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,97349,6 261130,Secord Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,99561,6 261130,Secord Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,99561,6 261130,Secord Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,1500,6 261130,Secord Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,2168,6 261130,Secord Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,2168,6 261130,Secord Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1075,6 261130,Secord Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1075,6 261130,Secord Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1075,6 261130,Secord Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,99924,6 261130,Secord Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,102804,6 261130,Secord Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,102804,6 261130,Secord Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 261130,Secord Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 261130,Secord Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 261130,Secord Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 261130,Secord Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 261130,Secord Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 261130,Secord Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 261130,Secord Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 261130,Secord Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 261130,Secord Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 261130,Secord Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 261130,Secord Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 261130,Secord Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 261130,Secord Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 261130,Secord Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,6 261130,Secord Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,6 261130,Secord Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2546,6 261130,Secord Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,320,6 261130,Secord Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2866,6 261130,Secord Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,18100,6 261130,Secord Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,20507,6 261130,Secord Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,20507,6 261130,Secord Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,19600,6 261130,Secord Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,23053,6 261130,Secord Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,320,6 261130,Secord Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,23373,6 261130,Secord Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,6 261130,Secord Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1475,6 261130,Secord Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,745,6 261130,Secord Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2220,6 261130,Secord Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,6 261130,Secord Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1475,6 261130,Secord Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,745,6 261130,Secord Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2220,6 261130,Secord Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,985842,6 261130,Secord Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,881927,6 261130,Secord Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,119680,6 261130,Secord Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 261130,Secord Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 261130,Secord Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1001607,6 261130,Secord Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,45350,6 261130,Secord Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,58153,6 261130,Secord Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,58153,6 261130,Secord Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16400,6 261130,Secord Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16408,6 261130,Secord Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16408,6 261130,Secord Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26450,6 261130,Secord Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21732,6 261130,Secord Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21732,6 261130,Secord Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18600,6 261130,Secord Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17372,6 261130,Secord Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17372,6 261130,Secord Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,48000,6 261130,Secord Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,51509,6 261130,Secord Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,51509,6 261130,Secord Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2600,6 261130,Secord Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1565,6 261130,Secord Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1565,6 261130,Secord Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14600,6 261130,Secord Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7810,6 261130,Secord Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7810,6 261130,Secord Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,35900,6 261130,Secord Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,38914,6 261130,Secord Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,38914,6 261130,Secord Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,853,6 261130,Secord Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,932,6 261130,Secord Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,932,6 261130,Secord Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,208753,6 261130,Secord Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,214395,6 261130,Secord Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,214395,6 261130,Secord Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261130,Secord Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261130,Secord Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261130,Secord Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 261130,Secord Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 261130,Secord Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 261130,Secord Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,72681,6 261130,Secord Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,72681,6 261130,Secord Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 261130,Secord Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 261130,Secord Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,72681,6 261130,Secord Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,72681,6 261130,Secord Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,228405,6 261130,Secord Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,118440,6 261130,Secord Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,118440,6 261130,Secord Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,210000,6 261130,Secord Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,286375,6 261130,Secord Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,286375,6 261130,Secord Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 261130,Secord Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 261130,Secord Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,275000,6 261130,Secord Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,192342,6 261130,Secord Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,192342,6 261130,Secord Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,713405,6 261130,Secord Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,597157,6 261130,Secord Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 261130,Secord Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,597157,6 261130,Secord Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4120,6 261130,Secord Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1471,6 261130,Secord Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1471,6 261130,Secord Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4120,6 261130,Secord Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1471,6 261130,Secord Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1471,6 261130,Secord Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,12140,6 261130,Secord Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,7539,6 261130,Secord Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,7539,6 261130,Secord Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,12140,6 261130,Secord Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,7539,6 261130,Secord Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,7539,6 261130,Secord Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,35000,6 261130,Secord Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,628,6 261130,Secord Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,628,6 261130,Secord Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,35000,6 261130,Secord Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,628,6 261130,Secord Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,628,6 261130,Secord Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,973418,6 261130,Secord Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,820562,6 261130,Secord Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,73309,6 261130,Secord Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 261130,Secord Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,893871,6 261130,Secord Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12424,6 261130,Secord Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61365,6 261130,Secord Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46371,6 261130,Secord Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 261130,Secord Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 261130,Secord Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,107736,6 261130,Secord Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1503369,6 261130,Secord Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1503369,6 261130,Secord Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,161121,6 261130,Secord Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261130,Secord Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261130,Secord Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261130,Secord Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1664490,6 261130,Secord Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1515793,6 261130,Secord Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1564734,6 261130,Secord Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,207492,6 261130,Secord Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261130,Secord Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261130,Secord Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261130,Secord Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1772226,6 261130,Secord Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3725,6 261130,Secord Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3725,6 261130,Secord Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1633770,6 261130,Secord Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,185685,6 261130,Secord Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 261130,Secord Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 261130,Secord Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 261130,Secord Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1819455,6 261130,Secord Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1633770,6 261130,Secord Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,185685,6 261130,Secord Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 261130,Secord Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 261130,Secord Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 261130,Secord Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1819455,6 261130,Secord Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,68947,6 261130,Secord Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9391,6 261130,Secord Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,78338,6 261130,Secord Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,12346,6 261130,Secord Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,12346,6 261130,Secord Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,70,6 261130,Secord Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,70,6 261130,Secord Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,68947,6 261130,Secord Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,21807,6 261130,Secord Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,90754,6 261130,Secord Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4419,6 261130,Secord Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4419,6 261130,Secord Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4419,6 261130,Secord Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4419,6 261130,Secord Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1707136,6 261130,Secord Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,207492,6 261130,Secord Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 261130,Secord Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 261130,Secord Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 261130,Secord Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1914628,6 261130,Secord Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1707136,6 261130,Secord Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,207492,6 261130,Secord Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261130,Secord Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261130,Secord Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261130,Secord Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1914628,6 261130,Secord Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,12346,6 261130,Secord Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,12346,6 261130,Secord Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1671,6 261130,Secord Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1671,6 261130,Secord Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,128385,6 261130,Secord Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261130,Secord Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261130,Secord Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261130,Secord Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261130,Secord Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,128385,6 261130,Secord Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,142402,6 261130,Secord Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261130,Secord Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261130,Secord Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261130,Secord Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 261130,Secord Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,142402,6 261130,Secord Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4419,6 261130,Secord Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4419,6 261130,Secord Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,887739,6 261130,Secord Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,207492,6 261130,Secord Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1095231,6 261130,Secord Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,672576,6 261130,Secord Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261130,Secord Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261130,Secord Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261130,Secord Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 261130,Secord Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,672576,6 261130,Secord Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1564734,6 261130,Secord Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,207492,6 261130,Secord Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261130,Secord Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261130,Secord Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261130,Secord Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1772226,6 261130,Secord Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1707136,6 261130,Secord Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,207492,6 261130,Secord Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261130,Secord Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261130,Secord Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261130,Secord Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1914628,6 261130,Secord Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,728641,6 261130,Secord Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 261130,Secord Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,117001,6 261130,Secord Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 261130,Secord Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 261130,Secord Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 261130,Secord Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,6 261130,Secord Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,6 261130,Secord Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,104792,6 261130,Secord Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 261130,Secord Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 261130,Secord Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 261130,Secord Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 261130,Secord Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 261140,Sherman Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,300,6 261140,Sherman Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,334,6 261140,Sherman Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,334,6 261140,Sherman Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,13000,6 261140,Sherman Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,13594,6 261140,Sherman Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,13594,6 261140,Sherman Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,13200,6 261140,Sherman Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,25539,6 261140,Sherman Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,25539,6 261140,Sherman Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,26500,6 261140,Sherman Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,39467,6 261140,Sherman Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 261140,Sherman Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,39467,6 261140,Sherman Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,42000,6 261140,Sherman Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,35355,6 261140,Sherman Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,67952,6 261140,Sherman Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,103307,6 261140,Sherman Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,42000,6 261140,Sherman Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,35355,6 261140,Sherman Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,67952,6 261140,Sherman Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,103307,6 261140,Sherman Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,80000,6 261140,Sherman Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,88849,6 261140,Sherman Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,88849,6 261140,Sherman Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2100,6 261140,Sherman Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2528,6 261140,Sherman Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2528,6 261140,Sherman Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,82100,6 261140,Sherman Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,91377,6 261140,Sherman Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,91377,6 261140,Sherman Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,26050,6 261140,Sherman Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14762,6 261140,Sherman Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 261140,Sherman Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 261140,Sherman Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,14762,6 261140,Sherman Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 261140,Sherman Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 261140,Sherman Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 261140,Sherman Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,240,6 261140,Sherman Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 261140,Sherman Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 261140,Sherman Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,240,6 261140,Sherman Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,500,6 261140,Sherman Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1916,6 261140,Sherman Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 261140,Sherman Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 261140,Sherman Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1916,6 261140,Sherman Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,26550,6 261140,Sherman Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,16918,6 261140,Sherman Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 261140,Sherman Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 261140,Sherman Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,16918,6 261140,Sherman Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,23,6 261140,Sherman Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,23,6 261140,Sherman Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,23,6 261140,Sherman Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,23,6 261140,Sherman Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,6 261140,Sherman Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3308,6 261140,Sherman Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,57,6 261140,Sherman Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3365,6 261140,Sherman Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,0,6 261140,Sherman Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,825,6 261140,Sherman Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,825,6 261140,Sherman Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,300,6 261140,Sherman Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,99,6 261140,Sherman Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,99,6 261140,Sherman Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,450,6 261140,Sherman Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4232,6 261140,Sherman Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,57,6 261140,Sherman Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4289,6 261140,Sherman Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,177600,6 261140,Sherman Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,187372,6 261140,Sherman Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,68009,6 261140,Sherman Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 261140,Sherman Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 261140,Sherman Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,255381,6 261140,Sherman Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10990,6 261140,Sherman Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8460,6 261140,Sherman Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8460,6 261140,Sherman Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6900,6 261140,Sherman Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,91,6 261140,Sherman Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,91,6 261140,Sherman Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15500,6 261140,Sherman Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,2228,6 261140,Sherman Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,2228,6 261140,Sherman Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11273,6 261140,Sherman Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,578,6 261140,Sherman Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,578,6 261140,Sherman Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26200,6 261140,Sherman Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,3376,6 261140,Sherman Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,3376,6 261140,Sherman Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4950,6 261140,Sherman Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1978,6 261140,Sherman Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1978,6 261140,Sherman Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8150,6 261140,Sherman Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3769,6 261140,Sherman Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3769,6 261140,Sherman Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,182274,6 261140,Sherman Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,58727,6 261140,Sherman Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,58727,6 261140,Sherman Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,266237,6 261140,Sherman Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,79207,6 261140,Sherman Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,79207,6 261140,Sherman Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261140,Sherman Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261140,Sherman Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 261140,Sherman Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 261140,Sherman Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 261140,Sherman Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 261140,Sherman Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 261140,Sherman Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 261140,Sherman Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 261140,Sherman Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 261140,Sherman Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 261140,Sherman Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,6 261140,Sherman Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,102300,6 261140,Sherman Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,56181,6 261140,Sherman Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,56181,6 261140,Sherman Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,83117,6 261140,Sherman Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,83117,6 261140,Sherman Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 261140,Sherman Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 261140,Sherman Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,38000,6 261140,Sherman Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,28456,6 261140,Sherman Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,28456,6 261140,Sherman Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,140300,6 261140,Sherman Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,84637,6 261140,Sherman Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,83117,6 261140,Sherman Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 261140,Sherman Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,167754,6 261140,Sherman Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3800,6 261140,Sherman Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3500,6 261140,Sherman Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3500,6 261140,Sherman Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3800,6 261140,Sherman Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3500,6 261140,Sherman Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3500,6 261140,Sherman Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,3000,6 261140,Sherman Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,3000,6 261140,Sherman Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,413337,6 261140,Sherman Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,167344,6 261140,Sherman Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,83117,6 261140,Sherman Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 261140,Sherman Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,250461,6 261140,Sherman Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-235737,6 261140,Sherman Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20028,6 261140,Sherman Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-15108,6 261140,Sherman Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 261140,Sherman Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 261140,Sherman Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4920,6 261140,Sherman Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,310652,6 261140,Sherman Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,310652,6 261140,Sherman Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,63192,6 261140,Sherman Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261140,Sherman Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261140,Sherman Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 261140,Sherman Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,373844,6 261140,Sherman Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,74915,6 261140,Sherman Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,330680,6 261140,Sherman Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,48084,6 261140,Sherman Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261140,Sherman Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261140,Sherman Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 261140,Sherman Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,378764,6 261140,Sherman Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,318159,6 261140,Sherman Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,48084,6 261140,Sherman Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 261140,Sherman Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 261140,Sherman Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 261140,Sherman Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,366243,6 261140,Sherman Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,318159,6 261140,Sherman Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,48084,6 261140,Sherman Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 261140,Sherman Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 261140,Sherman Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 261140,Sherman Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,366243,6 261140,Sherman Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,28409,6 261140,Sherman Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,28409,6 261140,Sherman Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,28409,6 261140,Sherman Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,28409,6 261140,Sherman Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,346568,6 261140,Sherman Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,48084,6 261140,Sherman Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 261140,Sherman Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 261140,Sherman Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 261140,Sherman Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,394652,6 261140,Sherman Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,346568,6 261140,Sherman Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,48084,6 261140,Sherman Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261140,Sherman Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261140,Sherman Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 261140,Sherman Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,394652,6 261140,Sherman Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15888,6 261140,Sherman Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261140,Sherman Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261140,Sherman Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261140,Sherman Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 261140,Sherman Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15888,6 261140,Sherman Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,15888,6 261140,Sherman Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261140,Sherman Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261140,Sherman Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 261140,Sherman Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 261140,Sherman Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,15888,6 261140,Sherman Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,60070,6 261140,Sherman Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,48084,6 261140,Sherman Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,108154,6 261140,Sherman Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,270610,6 261140,Sherman Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261140,Sherman Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261140,Sherman Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 261140,Sherman Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 261140,Sherman Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,270610,6 261140,Sherman Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,330680,6 261140,Sherman Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,48084,6 261140,Sherman Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261140,Sherman Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261140,Sherman Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 261140,Sherman Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,378764,6 261140,Sherman Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,346568,6 261140,Sherman Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,48084,6 261140,Sherman Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261140,Sherman Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261140,Sherman Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 261140,Sherman Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,394652,6 261140,Sherman Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,18252,6 261140,Sherman Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 261140,Sherman Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 261140,Sherman Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 261140,Sherman Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 261140,Sherman Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 261140,Sherman Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 261140,Sherman Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 261140,Sherman Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,6 261140,Sherman Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,56155,6 261140,Sherman Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 261140,Sherman Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 261140,Sherman Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 261140,Sherman Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 261140,Sherman Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 261150,Tobacco Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,300,3 261150,Tobacco Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,337.28,3 261150,Tobacco Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,337.28,3 261150,Tobacco Township,Township,2019,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 261150,Tobacco Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,75660.67,3 261150,Tobacco Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,260747.81,3 261150,Tobacco Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,336408.48,3 261150,Tobacco Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,97800,3 261150,Tobacco Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,75997.95,3 261150,Tobacco Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,260747.81,3 261150,Tobacco Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,336745.76,3 261150,Tobacco Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,357399.5,3 261150,Tobacco Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,357399.5,3 261150,Tobacco Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,357399.5,3 261150,Tobacco Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,357399.5,3 261150,Tobacco Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,34725,3 261150,Tobacco Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,36825.17,3 261150,Tobacco Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,36825.17,3 261150,Tobacco Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,34725,3 261150,Tobacco Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,36825.17,3 261150,Tobacco Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,36825.17,3 261150,Tobacco Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,204100,3 261150,Tobacco Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,222361.99,3 261150,Tobacco Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,222361.99,3 261150,Tobacco Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,204100,3 261150,Tobacco Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,222361.99,3 261150,Tobacco Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,222361.99,3 261150,Tobacco Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6100,3 261150,Tobacco Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,46088,3 261150,Tobacco Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 261150,Tobacco Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 261150,Tobacco Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,46088,3 261150,Tobacco Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261150,Tobacco Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 261150,Tobacco Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 261150,Tobacco Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261150,Tobacco Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 261150,Tobacco Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 261150,Tobacco Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261150,Tobacco Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 261150,Tobacco Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 261150,Tobacco Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6100,3 261150,Tobacco Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,46088,3 261150,Tobacco Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261150,Tobacco Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 261150,Tobacco Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,46088,3 261150,Tobacco Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,480,3 261150,Tobacco Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,510.24,3 261150,Tobacco Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,421.56,3 261150,Tobacco Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,931.8,3 261150,Tobacco Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,480,3 261150,Tobacco Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,510.24,3 261150,Tobacco Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,421.56,3 261150,Tobacco Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,931.8,3 261150,Tobacco Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,11384,3 261150,Tobacco Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4287.03,3 261150,Tobacco Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4287.03,3 261150,Tobacco Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,11384,3 261150,Tobacco Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4287.03,3 261150,Tobacco Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4287.03,3 261150,Tobacco Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,354589,3 261150,Tobacco Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,386070.38,3 261150,Tobacco Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,618568.87,3 261150,Tobacco Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 261150,Tobacco Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 261150,Tobacco Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1004639.25,3 261150,Tobacco Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,32865,3 261150,Tobacco Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,26128.87,3 261150,Tobacco Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,26128.87,3 261150,Tobacco Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17456,3 261150,Tobacco Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16961.4,3 261150,Tobacco Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16961.4,3 261150,Tobacco Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,41250,3 261150,Tobacco Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,38332.82,3 261150,Tobacco Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,38332.82,3 261150,Tobacco Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26920,3 261150,Tobacco Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,26386.55,3 261150,Tobacco Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,26386.55,3 261150,Tobacco Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,36725,3 261150,Tobacco Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,35238.44,3 261150,Tobacco Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,35238.44,3 261150,Tobacco Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3825,3 261150,Tobacco Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3526.87,3 261150,Tobacco Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3526.87,3 261150,Tobacco Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,5515,3 261150,Tobacco Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5242.41,3 261150,Tobacco Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5242.41,3 261150,Tobacco Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,16625,3 261150,Tobacco Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,14190.56,3 261150,Tobacco Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,14190.56,3 261150,Tobacco Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,181181,3 261150,Tobacco Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,166007.92,3 261150,Tobacco Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,166007.92,3 261150,Tobacco Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261150,Tobacco Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261150,Tobacco Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 261150,Tobacco Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 261150,Tobacco Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 261150,Tobacco Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 261150,Tobacco Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,109881.7,3 261150,Tobacco Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,109881.7,3 261150,Tobacco Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,23600,3 261150,Tobacco Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,22251.18,3 261150,Tobacco Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,22251.18,3 261150,Tobacco Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,23600,3 261150,Tobacco Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,22251.18,3 261150,Tobacco Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,109881.7,3 261150,Tobacco Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,132132.88,3 261150,Tobacco Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,191000,3 261150,Tobacco Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,190729.86,3 261150,Tobacco Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,14150.61,3 261150,Tobacco Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,204880.47,3 261150,Tobacco Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,205882.81,3 261150,Tobacco Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,205882.81,3 261150,Tobacco Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 261150,Tobacco Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 261150,Tobacco Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,134900,3 261150,Tobacco Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,134060.24,3 261150,Tobacco Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,103025,3 261150,Tobacco Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,237085.24,3 261150,Tobacco Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,325900,3 261150,Tobacco Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,324790.1,3 261150,Tobacco Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,323058.42,3 261150,Tobacco Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 261150,Tobacco Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,647848.52,3 261150,Tobacco Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,7000,3 261150,Tobacco Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7000,3 261150,Tobacco Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,7000,3 261150,Tobacco Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,11537.32,3 261150,Tobacco Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,11537.32,3 261150,Tobacco Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7000,3 261150,Tobacco Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7000,3 261150,Tobacco Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,11537.32,3 261150,Tobacco Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,18537.32,3 261150,Tobacco Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,537681,3 261150,Tobacco Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,520049.2,3 261150,Tobacco Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,444477.44,3 261150,Tobacco Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 261150,Tobacco Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,964526.64,3 261150,Tobacco Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-183092,3 261150,Tobacco Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-133978.82,3 261150,Tobacco Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,174091.43,3 261150,Tobacco Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261150,Tobacco Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 261150,Tobacco Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40112.61,3 261150,Tobacco Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,325000,3 261150,Tobacco Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,403525.55,3 261150,Tobacco Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,566725.91,3 261150,Tobacco Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261150,Tobacco Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261150,Tobacco Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 261150,Tobacco Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,970251.46,3 261150,Tobacco Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,141908,3 261150,Tobacco Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,269546.73,3 261150,Tobacco Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,740817.34,3 261150,Tobacco Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261150,Tobacco Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261150,Tobacco Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 261150,Tobacco Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1010364.07,3 261150,Tobacco Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7000,3 261150,Tobacco Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,7000,3 261150,Tobacco Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,230980.43,3 261150,Tobacco Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,700587.86,3 261150,Tobacco Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 261150,Tobacco Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 261150,Tobacco Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 261150,Tobacco Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,931568.29,3 261150,Tobacco Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,230980.43,3 261150,Tobacco Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,700587.86,3 261150,Tobacco Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261150,Tobacco Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 261150,Tobacco Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 261150,Tobacco Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,931568.29,3 261150,Tobacco Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9593.33,3 261150,Tobacco Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,140564.86,3 261150,Tobacco Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,150158.19,3 261150,Tobacco Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,28972.97,3 261150,Tobacco Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,105,3 261150,Tobacco Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,29077.97,3 261150,Tobacco Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,38566.3,3 261150,Tobacco Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,140669.86,3 261150,Tobacco Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,179236.16,3 261150,Tobacco Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,269546.73,3 261150,Tobacco Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,841257.72,3 261150,Tobacco Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 261150,Tobacco Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 261150,Tobacco Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 261150,Tobacco Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1110804.45,3 261150,Tobacco Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,269546.73,3 261150,Tobacco Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,841257.72,3 261150,Tobacco Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261150,Tobacco Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261150,Tobacco Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 261150,Tobacco Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1110804.45,3 261150,Tobacco Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,26190.38,3 261150,Tobacco Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,26190.38,3 261150,Tobacco Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261150,Tobacco Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261150,Tobacco Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261150,Tobacco Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261150,Tobacco Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 261150,Tobacco Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 261150,Tobacco Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 261150,Tobacco Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,26190.38,3 261150,Tobacco Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261150,Tobacco Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 261150,Tobacco Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 261150,Tobacco Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,26190.38,3 261150,Tobacco Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,74250,3 261150,Tobacco Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,74250,3 261150,Tobacco Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,74250,3 261150,Tobacco Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,74250,3 261150,Tobacco Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,740817.34,3 261150,Tobacco Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,740817.34,3 261150,Tobacco Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,269546.73,3 261150,Tobacco Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261150,Tobacco Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261150,Tobacco Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 261150,Tobacco Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 261150,Tobacco Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,269546.73,3 261150,Tobacco Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,269546.73,3 261150,Tobacco Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,740817.34,3 261150,Tobacco Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261150,Tobacco Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261150,Tobacco Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 261150,Tobacco Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1010364.07,3 261150,Tobacco Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,269546.73,3 261150,Tobacco Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,841257.72,3 261150,Tobacco Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261150,Tobacco Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261150,Tobacco Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 261150,Tobacco Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1110804.45,3 261150,Tobacco Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,23006.59,3 261150,Tobacco Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 261150,Tobacco Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,190729.86,3 261150,Tobacco Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,108105.42,3 261150,Tobacco Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 261150,Tobacco Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 261150,Tobacco Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 261150,Tobacco Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 261150,Tobacco Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 261150,Tobacco Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 261150,Tobacco Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,89241,3 261150,Tobacco Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 261150,Tobacco Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261150,Tobacco Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 261150,Tobacco Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 261150,Tobacco Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 261150,Tobacco Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 261150,Tobacco Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4189.58,3 261150,Tobacco Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3989.58,3 261150,Tobacco Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 261150,Tobacco Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,11398.82,3 261150,Tobacco Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 261150,Tobacco Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,11398.82,3 261150,Tobacco Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 261150,Tobacco Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,11398.82,3 261150,Tobacco Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 261150,Tobacco Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,11398.82,3 261150,Tobacco Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 261150,Tobacco Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,11398.82,3 261150,Tobacco Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 261150,Tobacco Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,11398.82,3 261150,Tobacco Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 261150,Tobacco Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,138.5,3 271010,Bessemer Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,366220,3 271010,Bessemer Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,373023,3 271010,Bessemer Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,373023,3 271010,Bessemer Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,366220,3 271010,Bessemer Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,373023,3 271010,Bessemer Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 271010,Bessemer Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,373023,3 271010,Bessemer Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,0,3 271010,Bessemer Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,3734,3 271010,Bessemer Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,3734,3 271010,Bessemer Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,0,3 271010,Bessemer Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,3734,3 271010,Bessemer Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,3734,3 271010,Bessemer Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,90000,3 271010,Bessemer Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,107255,3 271010,Bessemer Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,107255,3 271010,Bessemer Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3800,3 271010,Bessemer Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3845,3 271010,Bessemer Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3845,3 271010,Bessemer Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,29800,3 271010,Bessemer Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,198999,3 271010,Bessemer Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,198999,3 271010,Bessemer Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,123600,3 271010,Bessemer Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,310099,3 271010,Bessemer Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,310099,3 271010,Bessemer Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2500,3 271010,Bessemer Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2581,3 271010,Bessemer Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 271010,Bessemer Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 271010,Bessemer Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2581,3 271010,Bessemer Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271010,Bessemer Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271010,Bessemer Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 271010,Bessemer Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,473502,3 271010,Bessemer Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 271010,Bessemer Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,473502,3 271010,Bessemer Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,21800,3 271010,Bessemer Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,33260,3 271010,Bessemer Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271010,Bessemer Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271010,Bessemer Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,33260,3 271010,Bessemer Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,24300,3 271010,Bessemer Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,35841,3 271010,Bessemer Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,473502,3 271010,Bessemer Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 271010,Bessemer Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,509343,3 271010,Bessemer Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 271010,Bessemer Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1901,3 271010,Bessemer Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2309,3 271010,Bessemer Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4210,3 271010,Bessemer Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3800,3 271010,Bessemer Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3600,3 271010,Bessemer Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3600,3 271010,Bessemer Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4800,3 271010,Bessemer Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5501,3 271010,Bessemer Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,2309,3 271010,Bessemer Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7810,3 271010,Bessemer Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1900,3 271010,Bessemer Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,9731,3 271010,Bessemer Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,9731,3 271010,Bessemer Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,28000,3 271010,Bessemer Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,32965,3 271010,Bessemer Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,32965,3 271010,Bessemer Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,21000,3 271010,Bessemer Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1777,3 271010,Bessemer Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1777,3 271010,Bessemer Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,50900,3 271010,Bessemer Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,44473,3 271010,Bessemer Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,44473,3 271010,Bessemer Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,569820,3 271010,Bessemer Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,772671,3 271010,Bessemer Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 271010,Bessemer Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,475811,3 271010,Bessemer Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 271010,Bessemer Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1248482,3 271010,Bessemer Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,69437,3 271010,Bessemer Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,70566,3 271010,Bessemer Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,70566,3 271010,Bessemer Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,34250,3 271010,Bessemer Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,34306,3 271010,Bessemer Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,34306,3 271010,Bessemer Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31800,3 271010,Bessemer Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25893,3 271010,Bessemer Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25893,3 271010,Bessemer Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21850,3 271010,Bessemer Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21826,3 271010,Bessemer Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21826,3 271010,Bessemer Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20248,3 271010,Bessemer Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20806,3 271010,Bessemer Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20806,3 271010,Bessemer Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1200,3 271010,Bessemer Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1200,3 271010,Bessemer Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1200,3 271010,Bessemer Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4950,3 271010,Bessemer Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2566,3 271010,Bessemer Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2566,3 271010,Bessemer Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,99400,3 271010,Bessemer Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,81051,3 271010,Bessemer Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,81051,3 271010,Bessemer Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,283135,3 271010,Bessemer Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,258214,3 271010,Bessemer Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,258214,3 271010,Bessemer Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271010,Bessemer Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271010,Bessemer Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271010,Bessemer Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 271010,Bessemer Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,28750,3 271010,Bessemer Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,30927,3 271010,Bessemer Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 271010,Bessemer Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,30927,3 271010,Bessemer Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,6500,3 271010,Bessemer Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,6500,3 271010,Bessemer Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,6500,3 271010,Bessemer Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,6500,3 271010,Bessemer Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,6940,3 271010,Bessemer Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,6940,3 271010,Bessemer Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,41750,3 271010,Bessemer Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,44367,3 271010,Bessemer Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 271010,Bessemer Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,44367,3 271010,Bessemer Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,19375,3 271010,Bessemer Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,22936,3 271010,Bessemer Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,22936,3 271010,Bessemer Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,115175,3 271010,Bessemer Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,122073,3 271010,Bessemer Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,122073,3 271010,Bessemer Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,362735,3 271010,Bessemer Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,362735,3 271010,Bessemer Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,134550,3 271010,Bessemer Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,145009,3 271010,Bessemer Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,362735,3 271010,Bessemer Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,507744,3 271010,Bessemer Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5750,3 271010,Bessemer Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3530,3 271010,Bessemer Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3530,3 271010,Bessemer Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,82970,3 271010,Bessemer Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,85190,3 271010,Bessemer Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,85190,3 271010,Bessemer Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,88720,3 271010,Bessemer Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,88720,3 271010,Bessemer Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,88720,3 271010,Bessemer Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,75700,3 271010,Bessemer Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,25841,3 271010,Bessemer Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,25841,3 271010,Bessemer Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,75700,3 271010,Bessemer Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,25841,3 271010,Bessemer Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,25841,3 271010,Bessemer Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,27000,3 271010,Bessemer Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,24391,3 271010,Bessemer Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,24391,3 271010,Bessemer Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,242668,3 271010,Bessemer Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,396346,3 271010,Bessemer Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,396346,3 271010,Bessemer Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,16500,3 271010,Bessemer Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,16560,3 271010,Bessemer Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,36827,3 271010,Bessemer Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,53387,3 271010,Bessemer Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,96775,3 271010,Bessemer Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,96775,3 271010,Bessemer Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,286168,3 271010,Bessemer Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,437297,3 271010,Bessemer Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,133602,3 271010,Bessemer Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,570899,3 271010,Bessemer Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,910023,3 271010,Bessemer Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,999448,3 271010,Bessemer Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 271010,Bessemer Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,496337,3 271010,Bessemer Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1495785,3 271010,Bessemer Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-340203,3 271010,Bessemer Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-226777,3 271010,Bessemer Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271010,Bessemer Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20526,3 271010,Bessemer Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271010,Bessemer Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-247303,3 271010,Bessemer Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,760246,3 271010,Bessemer Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,760246,3 271010,Bessemer Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271010,Bessemer Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2014580,3 271010,Bessemer Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271010,Bessemer Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271010,Bessemer Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2774826,3 271010,Bessemer Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,420043,3 271010,Bessemer Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,533469,3 271010,Bessemer Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271010,Bessemer Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1994054,3 271010,Bessemer Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271010,Bessemer Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271010,Bessemer Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2527523,3 271010,Bessemer Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3197,3 271010,Bessemer Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,44234,3 271010,Bessemer Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,348915,3 271010,Bessemer Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,396346,3 271010,Bessemer Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,616973,3 271010,Bessemer Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 271010,Bessemer Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,600405,3 271010,Bessemer Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 271010,Bessemer Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 271010,Bessemer Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1217378,3 271010,Bessemer Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,616973,3 271010,Bessemer Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271010,Bessemer Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,600405,3 271010,Bessemer Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271010,Bessemer Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 271010,Bessemer Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1217378,3 271010,Bessemer Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,47286,3 271010,Bessemer Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,150852,3 271010,Bessemer Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,198138,3 271010,Bessemer Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,27961,3 271010,Bessemer Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,27961,3 271010,Bessemer Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,21980,3 271010,Bessemer Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,222219,3 271010,Bessemer Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,244199,3 271010,Bessemer Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,97227,3 271010,Bessemer Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,373071,3 271010,Bessemer Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,470298,3 271010,Bessemer Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,13754,3 271010,Bessemer Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,13754,3 271010,Bessemer Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,7438,3 271010,Bessemer Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,614,3 271010,Bessemer Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8052,3 271010,Bessemer Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,7438,3 271010,Bessemer Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,14368,3 271010,Bessemer Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,21806,3 271010,Bessemer Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,478055,3 271010,Bessemer Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,478055,3 271010,Bessemer Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,2020400,3 271010,Bessemer Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,2020400,3 271010,Bessemer Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2498455,3 271010,Bessemer Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2498455,3 271010,Bessemer Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,721638,3 271010,Bessemer Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 271010,Bessemer Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3486299,3 271010,Bessemer Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 271010,Bessemer Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 271010,Bessemer Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4207937,3 271010,Bessemer Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,721638,3 271010,Bessemer Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271010,Bessemer Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3486299,3 271010,Bessemer Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271010,Bessemer Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271010,Bessemer Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4207937,3 271010,Bessemer Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,156139,3 271010,Bessemer Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,63204,3 271010,Bessemer Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,219343,3 271010,Bessemer Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4851,3 271010,Bessemer Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,2127,3 271010,Bessemer Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6978,3 271010,Bessemer Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,27179,3 271010,Bessemer Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271010,Bessemer Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,59614,3 271010,Bessemer Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271010,Bessemer Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271010,Bessemer Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,86793,3 271010,Bessemer Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,188169,3 271010,Bessemer Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271010,Bessemer Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,124945,3 271010,Bessemer Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271010,Bessemer Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 271010,Bessemer Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,313114,3 271010,Bessemer Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1367300,3 271010,Bessemer Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1367300,3 271010,Bessemer Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1367300,3 271010,Bessemer Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1367300,3 271010,Bessemer Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1090625,3 271010,Bessemer Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1090625,3 271010,Bessemer Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,7438,3 271010,Bessemer Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,7438,3 271010,Bessemer Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,136301,3 271010,Bessemer Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,136301,3 271010,Bessemer Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,309927,3 271010,Bessemer Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,309927,3 271010,Bessemer Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,216104,3 271010,Bessemer Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271010,Bessemer Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,767128,3 271010,Bessemer Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271010,Bessemer Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 271010,Bessemer Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,983232,3 271010,Bessemer Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,533469,3 271010,Bessemer Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271010,Bessemer Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1994054,3 271010,Bessemer Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271010,Bessemer Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271010,Bessemer Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2527523,3 271010,Bessemer Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,721638,3 271010,Bessemer Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271010,Bessemer Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3486299,3 271010,Bessemer Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271010,Bessemer Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271010,Bessemer Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4207937,3 271010,Bessemer Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1390364,3 271010,Bessemer Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,180000,3 271010,Bessemer Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,44234,3 271010,Bessemer Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 271010,Bessemer Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 271010,Bessemer Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 271010,Bessemer Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 271010,Bessemer Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,16,3 271010,Bessemer Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,3 271010,Bessemer Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,214122,3 271010,Bessemer Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 271010,Bessemer Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271010,Bessemer Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271010,Bessemer Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 271010,Bessemer Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 271010,Bessemer Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 271010,Bessemer Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2293,3 271010,Bessemer Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,7835,3 271010,Bessemer Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 271010,Bessemer Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1616300,3 271010,Bessemer Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,40500,3 271010,Bessemer Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1575800,3 271010,Bessemer Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,192000,3 271010,Bessemer Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,12000,3 271010,Bessemer Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,180000,3 271010,Bessemer Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,1424300,3 271010,Bessemer Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,28500,3 271010,Bessemer Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,1395800,3 271010,Bessemer Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1616300,3 271010,Bessemer Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,40500,3 271010,Bessemer Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1575800,3 271010,Bessemer Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 271010,Bessemer Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,36827,3 271010,Bessemer Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4560,3 271020,Erwin Township,Township,2019,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 271020,Erwin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59241,3 271020,Erwin Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,59241,3 271020,Erwin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53500,3 271020,Erwin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,59241,3 271020,Erwin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 271020,Erwin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,59241,3 271020,Erwin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,26000,3 271020,Erwin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,30038,3 271020,Erwin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,30038,3 271020,Erwin Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1247,3 271020,Erwin Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1247,3 271020,Erwin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,26000,3 271020,Erwin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,31285,3 271020,Erwin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,31285,3 271020,Erwin Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3000,3 271020,Erwin Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3737,3 271020,Erwin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 271020,Erwin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 271020,Erwin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3737,3 271020,Erwin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271020,Erwin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271020,Erwin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 271020,Erwin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 271020,Erwin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 271020,Erwin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 271020,Erwin Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,550,3 271020,Erwin Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1040,3 271020,Erwin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271020,Erwin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271020,Erwin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1040,3 271020,Erwin Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3550,3 271020,Erwin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4777,3 271020,Erwin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 271020,Erwin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 271020,Erwin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4777,3 271020,Erwin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 271020,Erwin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,612,3 271020,Erwin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,612,3 271020,Erwin Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,1000,3 271020,Erwin Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,298,3 271020,Erwin Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,298,3 271020,Erwin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1400,3 271020,Erwin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,910,3 271020,Erwin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,910,3 271020,Erwin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,84450,3 271020,Erwin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,96213,3 271020,Erwin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 271020,Erwin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 271020,Erwin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 271020,Erwin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,96213,3 271020,Erwin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,17000,3 271020,Erwin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14381,3 271020,Erwin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14381,3 271020,Erwin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7000,3 271020,Erwin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6011,3 271020,Erwin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6011,3 271020,Erwin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8000,3 271020,Erwin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7311,3 271020,Erwin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7311,3 271020,Erwin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,7000,3 271020,Erwin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6308,3 271020,Erwin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6308,3 271020,Erwin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,7250,3 271020,Erwin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,6814,3 271020,Erwin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,6814,3 271020,Erwin Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1500,3 271020,Erwin Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,709,3 271020,Erwin Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,709,3 271020,Erwin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2500,3 271020,Erwin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2308,3 271020,Erwin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2308,3 271020,Erwin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11800,3 271020,Erwin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11753,3 271020,Erwin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11753,3 271020,Erwin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,62050,3 271020,Erwin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,55595,3 271020,Erwin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,55595,3 271020,Erwin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271020,Erwin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271020,Erwin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271020,Erwin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 271020,Erwin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,5000,3 271020,Erwin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,5000,3 271020,Erwin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 271020,Erwin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,5000,3 271020,Erwin Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,1200,3 271020,Erwin Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,967,3 271020,Erwin Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,967,3 271020,Erwin Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1500,3 271020,Erwin Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,800,3 271020,Erwin Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,800,3 271020,Erwin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,7700,3 271020,Erwin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6767,3 271020,Erwin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 271020,Erwin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,6767,3 271020,Erwin Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,5000,3 271020,Erwin Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6000,3 271020,Erwin Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5248,3 271020,Erwin Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,5248,3 271020,Erwin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 271020,Erwin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 271020,Erwin Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,300,3 271020,Erwin Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,209,3 271020,Erwin Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,209,3 271020,Erwin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,11300,3 271020,Erwin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,5457,3 271020,Erwin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 271020,Erwin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,5457,3 271020,Erwin Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1000,3 271020,Erwin Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1000,3 271020,Erwin Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1000,3 271020,Erwin Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1000,3 271020,Erwin Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1000,3 271020,Erwin Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1000,3 271020,Erwin Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,4000,3 271020,Erwin Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,2837,3 271020,Erwin Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,2837,3 271020,Erwin Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,28400,3 271020,Erwin Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10024,3 271020,Erwin Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10024,3 271020,Erwin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,32400,3 271020,Erwin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12861,3 271020,Erwin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,12861,3 271020,Erwin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,114450,3 271020,Erwin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,81680,3 271020,Erwin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 271020,Erwin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 271020,Erwin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,81680,3 271020,Erwin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30000,3 271020,Erwin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14533,3 271020,Erwin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14533,3 271020,Erwin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,259964,3 271020,Erwin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,259964,3 271020,Erwin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,259964,3 271020,Erwin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,229964,3 271020,Erwin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,274497,3 271020,Erwin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271020,Erwin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,274497,3 271020,Erwin Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10024,3 271020,Erwin Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10024,3 271020,Erwin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,258900,3 271020,Erwin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 271020,Erwin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 271020,Erwin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 271020,Erwin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 271020,Erwin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,258900,3 271020,Erwin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,258900,3 271020,Erwin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271020,Erwin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271020,Erwin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271020,Erwin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 271020,Erwin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,258900,3 271020,Erwin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9118,3 271020,Erwin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9118,3 271020,Erwin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,7064,3 271020,Erwin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,7064,3 271020,Erwin Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1005,3 271020,Erwin Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1005,3 271020,Erwin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17187,3 271020,Erwin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,17187,3 271020,Erwin Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2095,3 271020,Erwin Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2095,3 271020,Erwin Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2095,3 271020,Erwin Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2095,3 271020,Erwin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,278182,3 271020,Erwin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 271020,Erwin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 271020,Erwin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 271020,Erwin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 271020,Erwin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,278182,3 271020,Erwin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,278182,3 271020,Erwin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271020,Erwin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271020,Erwin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271020,Erwin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271020,Erwin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,278182,3 271020,Erwin Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3442,3 271020,Erwin Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3442,3 271020,Erwin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,243,3 271020,Erwin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271020,Erwin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271020,Erwin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271020,Erwin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271020,Erwin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,243,3 271020,Erwin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3685,3 271020,Erwin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271020,Erwin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271020,Erwin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271020,Erwin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 271020,Erwin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3685,3 271020,Erwin Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2095,3 271020,Erwin Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2095,3 271020,Erwin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,272402,3 271020,Erwin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271020,Erwin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271020,Erwin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271020,Erwin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 271020,Erwin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,272402,3 271020,Erwin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,274497,3 271020,Erwin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271020,Erwin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271020,Erwin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271020,Erwin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271020,Erwin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,274497,3 271020,Erwin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,278182,3 271020,Erwin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271020,Erwin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271020,Erwin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271020,Erwin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271020,Erwin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,278182,3 271020,Erwin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,77404,3 271020,Erwin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 271020,Erwin Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,5000,3 271020,Erwin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 271020,Erwin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 271020,Erwin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 271020,Erwin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 271020,Erwin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,35434,3 271020,Erwin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 271020,Erwin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271020,Erwin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271020,Erwin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 271020,Erwin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 271030,Ironwood Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,3375,12 271030,Ironwood Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,8860,12 271030,Ironwood Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,8860,12 271030,Ironwood Charter Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10000,12 271030,Ironwood Charter Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4769,12 271030,Ironwood Charter Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,4769,12 271030,Ironwood Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,250,12 271030,Ironwood Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,154,12 271030,Ironwood Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,154,12 271030,Ironwood Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,472000,12 271030,Ironwood Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,473289,12 271030,Ironwood Charter Township,Township,2019,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 271030,Ironwood Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,473289,12 271030,Ironwood Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,485625,12 271030,Ironwood Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,487072,12 271030,Ironwood Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,487072,12 271030,Ironwood Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,4000,12 271030,Ironwood Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,9387,12 271030,Ironwood Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,9387,12 271030,Ironwood Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,4000,12 271030,Ironwood Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,9387,12 271030,Ironwood Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,9387,12 271030,Ironwood Charter Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,7200,12 271030,Ironwood Charter Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,5355,12 271030,Ironwood Charter Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,5355,12 271030,Ironwood Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,7200,12 271030,Ironwood Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,5355,12 271030,Ironwood Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,5355,12 271030,Ironwood Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,197798,12 271030,Ironwood Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,204712,12 271030,Ironwood Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,204712,12 271030,Ironwood Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,100,12 271030,Ironwood Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,2218,12 271030,Ironwood Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2218,12 271030,Ironwood Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,7100,12 271030,Ironwood Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,7244,12 271030,Ironwood Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,7244,12 271030,Ironwood Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3500,12 271030,Ironwood Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4312,12 271030,Ironwood Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4312,12 271030,Ironwood Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,208498,12 271030,Ironwood Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,218486,12 271030,Ironwood Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,218486,12 271030,Ironwood Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,185100,12 271030,Ironwood Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,199107,12 271030,Ironwood Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,696115,12 271030,Ironwood Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 271030,Ironwood Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,895222,12 271030,Ironwood Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 271030,Ironwood Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 271030,Ironwood Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 271030,Ironwood Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 271030,Ironwood Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 271030,Ironwood Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 271030,Ironwood Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 271030,Ironwood Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 271030,Ironwood Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 271030,Ironwood Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,185100,12 271030,Ironwood Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,199107,12 271030,Ironwood Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,696115,12 271030,Ironwood Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,895222,12 271030,Ironwood Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10000,12 271030,Ironwood Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,12063,12 271030,Ironwood Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,101,12 271030,Ironwood Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,9639,12 271030,Ironwood Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,21803,12 271030,Ironwood Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2200,12 271030,Ironwood Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1303,12 271030,Ironwood Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1303,12 271030,Ironwood Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12200,12 271030,Ironwood Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,13366,12 271030,Ironwood Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,101,12 271030,Ironwood Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,9639,12 271030,Ironwood Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,23106,12 271030,Ironwood Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,2500,12 271030,Ironwood Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3102,12 271030,Ironwood Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3102,12 271030,Ironwood Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,302866,12 271030,Ironwood Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,273990,12 271030,Ironwood Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,273990,12 271030,Ironwood Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,305366,12 271030,Ironwood Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,277092,12 271030,Ironwood Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,277092,12 271030,Ironwood Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,23217,12 271030,Ironwood Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,23217,12 271030,Ironwood Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,23217,12 271030,Ironwood Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,23217,12 271030,Ironwood Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1207989,12 271030,Ironwood Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1233082,12 271030,Ironwood Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,101,12 271030,Ironwood Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,705754,12 271030,Ironwood Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1938937,12 271030,Ironwood Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,97650,12 271030,Ironwood Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,98619,12 271030,Ironwood Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,98619,12 271030,Ironwood Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,46640,12 271030,Ironwood Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,23441,12 271030,Ironwood Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,23441,12 271030,Ironwood Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,84329,12 271030,Ironwood Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,81390,12 271030,Ironwood Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,81390,12 271030,Ironwood Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,74826,12 271030,Ironwood Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,73290,12 271030,Ironwood Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,73290,12 271030,Ironwood Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,43400,12 271030,Ironwood Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,37746,12 271030,Ironwood Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,37746,12 271030,Ironwood Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,800,12 271030,Ironwood Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,88,12 271030,Ironwood Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,88,12 271030,Ironwood Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,142740,12 271030,Ironwood Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,136634,12 271030,Ironwood Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,136634,12 271030,Ironwood Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10000,12 271030,Ironwood Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5137,12 271030,Ironwood Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5137,12 271030,Ironwood Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3050,12 271030,Ironwood Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1788,12 271030,Ironwood Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1788,12 271030,Ironwood Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,503435,12 271030,Ironwood Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,458133,12 271030,Ironwood Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,458133,12 271030,Ironwood Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,25,12 271030,Ironwood Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2218,12 271030,Ironwood Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 271030,Ironwood Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2218,12 271030,Ironwood Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,31000,12 271030,Ironwood Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,25612,12 271030,Ironwood Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 271030,Ironwood Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,25612,12 271030,Ironwood Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,23100,12 271030,Ironwood Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,18669,12 271030,Ironwood Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,18669,12 271030,Ironwood Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,54125,12 271030,Ironwood Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,46499,12 271030,Ironwood Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,46499,12 271030,Ironwood Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,128200,12 271030,Ironwood Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,128136,12 271030,Ironwood Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,128136,12 271030,Ironwood Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,174479,12 271030,Ironwood Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,172536,12 271030,Ironwood Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,172536,12 271030,Ironwood Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,556805,12 271030,Ironwood Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,556805,12 271030,Ironwood Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8000,12 271030,Ironwood Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,8205,12 271030,Ironwood Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,8205,12 271030,Ironwood Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,310679,12 271030,Ironwood Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,308877,12 271030,Ironwood Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,556805,12 271030,Ironwood Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,865682,12 271030,Ironwood Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,18100,12 271030,Ironwood Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16814,12 271030,Ironwood Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,16814,12 271030,Ironwood Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,100,12 271030,Ironwood Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,18200,12 271030,Ironwood Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16814,12 271030,Ironwood Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16814,12 271030,Ironwood Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,28200,12 271030,Ironwood Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,21610,12 271030,Ironwood Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,21610,12 271030,Ironwood Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,302000,12 271030,Ironwood Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,318322,12 271030,Ironwood Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,318322,12 271030,Ironwood Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,23269,12 271030,Ironwood Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,23269,12 271030,Ironwood Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,39523,12 271030,Ironwood Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,39523,12 271030,Ironwood Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,330200,12 271030,Ironwood Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,339932,12 271030,Ironwood Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,62792,12 271030,Ironwood Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,402724,12 271030,Ironwood Charter Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,23217,12 271030,Ironwood Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,23217,12 271030,Ironwood Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,23217,12 271030,Ironwood Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,23217,12 271030,Ironwood Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1216639,12 271030,Ironwood Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1170255,12 271030,Ironwood Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,642814,12 271030,Ironwood Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1813069,12 271030,Ironwood Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8650,12 271030,Ironwood Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,62827,12 271030,Ironwood Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,101,12 271030,Ironwood Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,62940,12 271030,Ironwood Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 271030,Ironwood Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,125868,12 271030,Ironwood Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,568053,12 271030,Ironwood Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,568053,12 271030,Ironwood Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,76630,12 271030,Ironwood Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1182433,12 271030,Ironwood Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 271030,Ironwood Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 271030,Ironwood Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1827116,12 271030,Ironwood Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,559403,12 271030,Ironwood Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,630880,12 271030,Ironwood Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,76731,12 271030,Ironwood Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1245373,12 271030,Ironwood Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 271030,Ironwood Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 271030,Ironwood Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1952984,12 271030,Ironwood Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,311893,12 271030,Ironwood Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,6429,12 271030,Ironwood Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,318322,12 271030,Ironwood Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,551761,12 271030,Ironwood Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,76731,12 271030,Ironwood Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,650673,12 271030,Ironwood Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 271030,Ironwood Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 271030,Ironwood Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1279165,12 271030,Ironwood Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,551761,12 271030,Ironwood Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,76731,12 271030,Ironwood Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,650673,12 271030,Ironwood Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1279165,12 271030,Ironwood Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,369872,12 271030,Ironwood Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,69280,12 271030,Ironwood Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,439152,12 271030,Ironwood Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,37907,12 271030,Ironwood Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,37907,12 271030,Ironwood Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,108063,12 271030,Ironwood Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,2048,12 271030,Ironwood Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,110111,12 271030,Ironwood Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,58924,12 271030,Ironwood Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,58924,12 271030,Ironwood Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,574766,12 271030,Ironwood Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,71328,12 271030,Ironwood Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,646094,12 271030,Ironwood Charter Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,6048,12 271030,Ironwood Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,6048,12 271030,Ironwood Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,20352,12 271030,Ironwood Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,305,12 271030,Ironwood Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,20657,12 271030,Ironwood Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,20352,12 271030,Ironwood Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,6353,12 271030,Ironwood Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,26705,12 271030,Ironwood Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,11058,12 271030,Ironwood Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,11058,12 271030,Ironwood Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,41340,12 271030,Ironwood Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,41340,12 271030,Ironwood Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,910573,12 271030,Ironwood Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,910573,12 271030,Ironwood Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,962971,12 271030,Ironwood Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,962971,12 271030,Ironwood Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,304415,12 271030,Ironwood Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,304415,12 271030,Ironwood Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,304415,12 271030,Ironwood Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,304415,12 271030,Ironwood Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1146879,12 271030,Ironwood Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,76731,12 271030,Ironwood Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1995740,12 271030,Ironwood Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3219350,12 271030,Ironwood Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1146879,12 271030,Ironwood Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,76731,12 271030,Ironwood Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1995740,12 271030,Ironwood Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3219350,12 271030,Ironwood Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,20722,12 271030,Ironwood Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,20722,12 271030,Ironwood Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,924,12 271030,Ironwood Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,924,12 271030,Ironwood Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,68512,12 271030,Ironwood Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 271030,Ironwood Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15645,12 271030,Ironwood Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 271030,Ironwood Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 271030,Ironwood Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,84157,12 271030,Ironwood Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,69436,12 271030,Ironwood Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,36367,12 271030,Ironwood Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,105803,12 271030,Ironwood Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,714000,12 271030,Ironwood Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,714000,12 271030,Ironwood Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,714000,12 271030,Ironwood Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,714000,12 271030,Ironwood Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,446563,12 271030,Ironwood Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,446563,12 271030,Ironwood Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,248971,12 271030,Ironwood Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,248971,12 271030,Ironwood Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,20352,12 271030,Ironwood Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,20352,12 271030,Ironwood Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,75670,12 271030,Ironwood Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,131297,12 271030,Ironwood Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,206967,12 271030,Ironwood Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1061,12 271030,Ironwood Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1061,12 271030,Ironwood Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,610528,12 271030,Ironwood Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 271030,Ironwood Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,865105,12 271030,Ironwood Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 271030,Ironwood Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 271030,Ironwood Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1475633,12 271030,Ironwood Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,630880,12 271030,Ironwood Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,76731,12 271030,Ironwood Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1245373,12 271030,Ironwood Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1952984,12 271030,Ironwood Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1146879,12 271030,Ironwood Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,76731,12 271030,Ironwood Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1995740,12 271030,Ironwood Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 271030,Ironwood Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3219350,12 271030,Ironwood Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1119604,12 271030,Ironwood Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,23300,12 271030,Ironwood Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,95028,12 271030,Ironwood Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,2218,12 271030,Ironwood Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,151751,12 271030,Ironwood Charter Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,171807,12 271030,Ironwood Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,293616,12 271030,Ironwood Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 271030,Ironwood Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 271030,Ironwood Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 271030,Ironwood Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,12 271030,Ironwood Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,19,12 271030,Ironwood Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 271030,Ironwood Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,12 271030,Ironwood Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,272107,12 271030,Ironwood Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 271030,Ironwood Charter Township,Township,2019,T5R34C1,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 271030,Ironwood Charter Township,Township,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,12 271030,Ironwood Charter Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 271030,Ironwood Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 271030,Ironwood Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 271030,Ironwood Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 271030,Ironwood Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,726000,12 271030,Ironwood Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,12000,12 271030,Ironwood Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,714000,12 271030,Ironwood Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,726000,12 271030,Ironwood Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,12000,12 271030,Ironwood Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,714000,12 271030,Ironwood Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,726000,12 271030,Ironwood Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,12000,12 271030,Ironwood Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,714000,12 271030,Ironwood Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,23269,12 271040,Marenisco Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1323,3 271040,Marenisco Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,1323,3 271040,Marenisco Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,481872,3 271040,Marenisco Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,509491,3 271040,Marenisco Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,509491,3 271040,Marenisco Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,481872,3 271040,Marenisco Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,510814,3 271040,Marenisco Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 271040,Marenisco Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,510814,3 271040,Marenisco Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2550,3 271040,Marenisco Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2550,3 271040,Marenisco Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2550,3 271040,Marenisco Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2550,3 271040,Marenisco Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2550,3 271040,Marenisco Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2550,3 271040,Marenisco Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,32461,3 271040,Marenisco Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,31513,3 271040,Marenisco Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,31513,3 271040,Marenisco Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,32461,3 271040,Marenisco Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,31513,3 271040,Marenisco Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,31513,3 271040,Marenisco Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,97576,3 271040,Marenisco Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,97451,3 271040,Marenisco Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,97451,3 271040,Marenisco Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,4000,3 271040,Marenisco Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,4000,3 271040,Marenisco Township,Township,2019,T1R29C2,Revenue,General Fund,Sanitation,552,Number,4008,3 271040,Marenisco Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,4008,3 271040,Marenisco Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,58854,3 271040,Marenisco Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,58854,3 271040,Marenisco Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,9631,3 271040,Marenisco Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,9631,3 271040,Marenisco Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,97576,3 271040,Marenisco Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,173944,3 271040,Marenisco Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,173944,3 271040,Marenisco Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,30188,3 271040,Marenisco Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,38542,3 271040,Marenisco Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,172827,3 271040,Marenisco Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 271040,Marenisco Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,211369,3 271040,Marenisco Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271040,Marenisco Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271040,Marenisco Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 271040,Marenisco Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 271040,Marenisco Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 271040,Marenisco Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 271040,Marenisco Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271040,Marenisco Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271040,Marenisco Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 271040,Marenisco Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,30188,3 271040,Marenisco Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,38542,3 271040,Marenisco Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,172827,3 271040,Marenisco Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 271040,Marenisco Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,211369,3 271040,Marenisco Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,12038,3 271040,Marenisco Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,12038,3 271040,Marenisco Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,12038,3 271040,Marenisco Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,12038,3 271040,Marenisco Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,12038,3 271040,Marenisco Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,12038,3 271040,Marenisco Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3010,3 271040,Marenisco Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1916,3 271040,Marenisco Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,39,3 271040,Marenisco Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,23,3 271040,Marenisco Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1978,3 271040,Marenisco Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1220,3 271040,Marenisco Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,13254,3 271040,Marenisco Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,14474,3 271040,Marenisco Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3010,3 271040,Marenisco Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3136,3 271040,Marenisco Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,39,3 271040,Marenisco Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,13277,3 271040,Marenisco Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,16452,3 271040,Marenisco Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,214900,3 271040,Marenisco Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,84325,3 271040,Marenisco Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,84325,3 271040,Marenisco Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,5000,3 271040,Marenisco Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,5000,3 271040,Marenisco Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1879,3 271040,Marenisco Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1879,3 271040,Marenisco Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,90,3 271040,Marenisco Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,12500,3 271040,Marenisco Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12590,3 271040,Marenisco Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,214900,3 271040,Marenisco Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,86294,3 271040,Marenisco Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,17500,3 271040,Marenisco Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,103794,3 271040,Marenisco Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20000,3 271040,Marenisco Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,20000,3 271040,Marenisco Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,20000,3 271040,Marenisco Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,20000,3 271040,Marenisco Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,874595,3 271040,Marenisco Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,858831,3 271040,Marenisco Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,37539,3 271040,Marenisco Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,186104,3 271040,Marenisco Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 271040,Marenisco Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1082474,3 271040,Marenisco Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,109151,3 271040,Marenisco Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,209346,3 271040,Marenisco Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,209346,3 271040,Marenisco Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16520,3 271040,Marenisco Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16520,3 271040,Marenisco Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16520,3 271040,Marenisco Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22823,3 271040,Marenisco Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23138,3 271040,Marenisco Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23138,3 271040,Marenisco Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,32053,3 271040,Marenisco Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,32053,3 271040,Marenisco Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,32053,3 271040,Marenisco Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24356,3 271040,Marenisco Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24686,3 271040,Marenisco Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24686,3 271040,Marenisco Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3011,3 271040,Marenisco Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3011,3 271040,Marenisco Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3011,3 271040,Marenisco Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,217771,3 271040,Marenisco Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,161660,3 271040,Marenisco Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,161660,3 271040,Marenisco Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,76517,3 271040,Marenisco Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,79221,3 271040,Marenisco Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,79221,3 271040,Marenisco Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17856,3 271040,Marenisco Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17855,3 271040,Marenisco Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17855,3 271040,Marenisco Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,520058,3 271040,Marenisco Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,567490,3 271040,Marenisco Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,567490,3 271040,Marenisco Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,56781,3 271040,Marenisco Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,56512,3 271040,Marenisco Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271040,Marenisco Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,56512,3 271040,Marenisco Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,18413,3 271040,Marenisco Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,20964,3 271040,Marenisco Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,23630,3 271040,Marenisco Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,44594,3 271040,Marenisco Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,5341,3 271040,Marenisco Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,9097,3 271040,Marenisco Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,9097,3 271040,Marenisco Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,80535,3 271040,Marenisco Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,86573,3 271040,Marenisco Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,23630,3 271040,Marenisco Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,110203,3 271040,Marenisco Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,14334,3 271040,Marenisco Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,14334,3 271040,Marenisco Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,14334,3 271040,Marenisco Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,34469,3 271040,Marenisco Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,37624,3 271040,Marenisco Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,37624,3 271040,Marenisco Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,92950,3 271040,Marenisco Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,92950,3 271040,Marenisco Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,11981,3 271040,Marenisco Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11981,3 271040,Marenisco Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11981,3 271040,Marenisco Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,60784,3 271040,Marenisco Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,63939,3 271040,Marenisco Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,92950,3 271040,Marenisco Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,156889,3 271040,Marenisco Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,51944,3 271040,Marenisco Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,32541,3 271040,Marenisco Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,32541,3 271040,Marenisco Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,11721,3 271040,Marenisco Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,12664,3 271040,Marenisco Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,12664,3 271040,Marenisco Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,63665,3 271040,Marenisco Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,45205,3 271040,Marenisco Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,45205,3 271040,Marenisco Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,37680,3 271040,Marenisco Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,53897,3 271040,Marenisco Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,53897,3 271040,Marenisco Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20918,3 271040,Marenisco Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,20918,3 271040,Marenisco Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,12000,3 271040,Marenisco Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,32918,3 271040,Marenisco Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,21618,3 271040,Marenisco Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,21618,3 271040,Marenisco Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,119243,3 271040,Marenisco Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,119243,3 271040,Marenisco Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,58598,3 271040,Marenisco Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,74815,3 271040,Marenisco Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,12000,3 271040,Marenisco Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,140861,3 271040,Marenisco Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,227676,3 271040,Marenisco Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,20000,3 271040,Marenisco Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20000,3 271040,Marenisco Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,20000,3 271040,Marenisco Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,20000,3 271040,Marenisco Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20000,3 271040,Marenisco Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,20000,3 271040,Marenisco Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,803640,3 271040,Marenisco Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,858022,3 271040,Marenisco Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,35630,3 271040,Marenisco Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,233811,3 271040,Marenisco Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1127463,3 271040,Marenisco Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,70955,3 271040,Marenisco Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,809,3 271040,Marenisco Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1909,3 271040,Marenisco Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47707,3 271040,Marenisco Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271040,Marenisco Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-44989,3 271040,Marenisco Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,398845,3 271040,Marenisco Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,398845,3 271040,Marenisco Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,55084,3 271040,Marenisco Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1193266,3 271040,Marenisco Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271040,Marenisco Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271040,Marenisco Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1647195,3 271040,Marenisco Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,469800,3 271040,Marenisco Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,399654,3 271040,Marenisco Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,56993,3 271040,Marenisco Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1145559,3 271040,Marenisco Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271040,Marenisco Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271040,Marenisco Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1602206,3 271040,Marenisco Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,12000,3 271040,Marenisco Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,20918,3 271040,Marenisco Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,32918,3 271040,Marenisco Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,212367,3 271040,Marenisco Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,56993,3 271040,Marenisco Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,53408,3 271040,Marenisco Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 271040,Marenisco Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 271040,Marenisco Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,322768,3 271040,Marenisco Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,212367,3 271040,Marenisco Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,56993,3 271040,Marenisco Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,53408,3 271040,Marenisco Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271040,Marenisco Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 271040,Marenisco Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,322768,3 271040,Marenisco Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,26686,3 271040,Marenisco Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,26686,3 271040,Marenisco Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,63689,3 271040,Marenisco Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,63689,3 271040,Marenisco Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,112452,3 271040,Marenisco Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,316,3 271040,Marenisco Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,112768,3 271040,Marenisco Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,783,3 271040,Marenisco Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,783,3 271040,Marenisco Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,176924,3 271040,Marenisco Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,27002,3 271040,Marenisco Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,203926,3 271040,Marenisco Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,6587,3 271040,Marenisco Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,6587,3 271040,Marenisco Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,23362,3 271040,Marenisco Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,3317,3 271040,Marenisco Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,26679,3 271040,Marenisco Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,23362,3 271040,Marenisco Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,9904,3 271040,Marenisco Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,33266,3 271040,Marenisco Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1215059,3 271040,Marenisco Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1215059,3 271040,Marenisco Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,836805,3 271040,Marenisco Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,836805,3 271040,Marenisco Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2051864,3 271040,Marenisco Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2051864,3 271040,Marenisco Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,51434,3 271040,Marenisco Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,51434,3 271040,Marenisco Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,51434,3 271040,Marenisco Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,51434,3 271040,Marenisco Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,412653,3 271040,Marenisco Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,56993,3 271040,Marenisco Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2193612,3 271040,Marenisco Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 271040,Marenisco Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 271040,Marenisco Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2663258,3 271040,Marenisco Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,9039,3 271040,Marenisco Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,9039,3 271040,Marenisco Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,412653,3 271040,Marenisco Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,56993,3 271040,Marenisco Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2202651,3 271040,Marenisco Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271040,Marenisco Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271040,Marenisco Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2672297,3 271040,Marenisco Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,25797,3 271040,Marenisco Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,25797,3 271040,Marenisco Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4013,3 271040,Marenisco Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,1534,3 271040,Marenisco Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5547,3 271040,Marenisco Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8986,3 271040,Marenisco Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271040,Marenisco Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20160,3 271040,Marenisco Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271040,Marenisco Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271040,Marenisco Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,29146,3 271040,Marenisco Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12999,3 271040,Marenisco Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271040,Marenisco Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,47491,3 271040,Marenisco Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271040,Marenisco Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 271040,Marenisco Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,60490,3 271040,Marenisco Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,982762,3 271040,Marenisco Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,982762,3 271040,Marenisco Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,26839,3 271040,Marenisco Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,26839,3 271040,Marenisco Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1009601,3 271040,Marenisco Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1009601,3 271040,Marenisco Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1069102,3 271040,Marenisco Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1069102,3 271040,Marenisco Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,23362,3 271040,Marenisco Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,23362,3 271040,Marenisco Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,51434,3 271040,Marenisco Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,51434,3 271040,Marenisco Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,9462,3 271040,Marenisco Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,56993,3 271040,Marenisco Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,66455,3 271040,Marenisco Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,366830,3 271040,Marenisco Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271040,Marenisco Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,25023,3 271040,Marenisco Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271040,Marenisco Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 271040,Marenisco Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,391853,3 271040,Marenisco Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,399654,3 271040,Marenisco Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,56993,3 271040,Marenisco Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1145559,3 271040,Marenisco Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271040,Marenisco Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271040,Marenisco Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1602206,3 271040,Marenisco Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,412653,3 271040,Marenisco Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,56993,3 271040,Marenisco Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2202651,3 271040,Marenisco Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271040,Marenisco Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271040,Marenisco Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2672297,3 271040,Marenisco Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1386701,3 271040,Marenisco Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,8586,3 271040,Marenisco Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,36653,3 271040,Marenisco Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,14334,3 271040,Marenisco Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 271040,Marenisco Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 271040,Marenisco Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 271040,Marenisco Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 271040,Marenisco Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 271040,Marenisco Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 271040,Marenisco Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,3 271040,Marenisco Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,308233,3 271040,Marenisco Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 271040,Marenisco Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271040,Marenisco Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271040,Marenisco Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 271040,Marenisco Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 271040,Marenisco Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 271040,Marenisco Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,171487,3 271040,Marenisco Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 271040,Marenisco Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,13604,3 271040,Marenisco Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,20867,3 271040,Marenisco Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,20866,3 271040,Marenisco Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,350483,3 271040,Marenisco Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,138,3 271040,Marenisco Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,67,3 271040,Marenisco Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 271040,Marenisco Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 271040,Marenisco Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 271040,Marenisco Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1026125,3 271040,Marenisco Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,43363,3 271040,Marenisco Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,982762,3 271040,Marenisco Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,865000,3 271040,Marenisco Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,16000,3 271040,Marenisco Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,849000,3 271040,Marenisco Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,161125,3 271040,Marenisco Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,27363,3 271040,Marenisco Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,133762,3 271040,Marenisco Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1026125,3 271040,Marenisco Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,43363,3 271040,Marenisco Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,982762,3 271040,Marenisco Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,16820,3 271040,Marenisco Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,4798,3 271050,Wakefield Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,1075,3 271050,Wakefield Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,12059,3 271050,Wakefield Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,12059,3 271050,Wakefield Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,15300,3 271050,Wakefield Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,15802,3 271050,Wakefield Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,15802,3 271050,Wakefield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,136325,3 271050,Wakefield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,121974,3 271050,Wakefield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,121974,3 271050,Wakefield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,152700,3 271050,Wakefield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,149835,3 271050,Wakefield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 271050,Wakefield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,149835,3 271050,Wakefield Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,500,3 271050,Wakefield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1568,3 271050,Wakefield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1568,3 271050,Wakefield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,500,3 271050,Wakefield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1568,3 271050,Wakefield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1568,3 271050,Wakefield Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,7000,3 271050,Wakefield Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,7497,3 271050,Wakefield Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,7497,3 271050,Wakefield Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,7000,3 271050,Wakefield Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,7497,3 271050,Wakefield Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,7497,3 271050,Wakefield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,23000,3 271050,Wakefield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,25981,3 271050,Wakefield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,25981,3 271050,Wakefield Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1800,3 271050,Wakefield Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2161,3 271050,Wakefield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2161,3 271050,Wakefield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,24800,3 271050,Wakefield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,28142,3 271050,Wakefield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,28142,3 271050,Wakefield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,17230,3 271050,Wakefield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,11658,3 271050,Wakefield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 271050,Wakefield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 271050,Wakefield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,11658,3 271050,Wakefield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271050,Wakefield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271050,Wakefield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 271050,Wakefield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 271050,Wakefield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 271050,Wakefield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 271050,Wakefield Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,3500,3 271050,Wakefield Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,3310,3 271050,Wakefield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271050,Wakefield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271050,Wakefield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,3310,3 271050,Wakefield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20730,3 271050,Wakefield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,14968,3 271050,Wakefield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 271050,Wakefield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 271050,Wakefield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,14968,3 271050,Wakefield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,3 271050,Wakefield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3211,3 271050,Wakefield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3211,3 271050,Wakefield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 271050,Wakefield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3211,3 271050,Wakefield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3211,3 271050,Wakefield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4500,3 271050,Wakefield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,485,3 271050,Wakefield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,485,3 271050,Wakefield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4500,3 271050,Wakefield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,485,3 271050,Wakefield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,485,3 271050,Wakefield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,214230,3 271050,Wakefield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,205706,3 271050,Wakefield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 271050,Wakefield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 271050,Wakefield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 271050,Wakefield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,205706,3 271050,Wakefield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23181,3 271050,Wakefield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19492,3 271050,Wakefield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19492,3 271050,Wakefield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19245,3 271050,Wakefield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18070,3 271050,Wakefield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18070,3 271050,Wakefield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21165,3 271050,Wakefield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19060,3 271050,Wakefield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19060,3 271050,Wakefield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25665,3 271050,Wakefield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,25233,3 271050,Wakefield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,25233,3 271050,Wakefield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15234,3 271050,Wakefield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13603,3 271050,Wakefield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13603,3 271050,Wakefield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2450,3 271050,Wakefield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1523,3 271050,Wakefield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1523,3 271050,Wakefield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,33480,3 271050,Wakefield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,24575,3 271050,Wakefield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24575,3 271050,Wakefield Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6440,3 271050,Wakefield Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6438,3 271050,Wakefield Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6438,3 271050,Wakefield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5755,3 271050,Wakefield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5775,3 271050,Wakefield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5775,3 271050,Wakefield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,152615,3 271050,Wakefield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,133769,3 271050,Wakefield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,133769,3 271050,Wakefield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271050,Wakefield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271050,Wakefield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271050,Wakefield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 271050,Wakefield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,9347,3 271050,Wakefield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,9347,3 271050,Wakefield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 271050,Wakefield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,9347,3 271050,Wakefield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,9347,3 271050,Wakefield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,9347,3 271050,Wakefield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 271050,Wakefield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,9347,3 271050,Wakefield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,69063,3 271050,Wakefield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,64379,3 271050,Wakefield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,64379,3 271050,Wakefield Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,8000,3 271050,Wakefield Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4457,3 271050,Wakefield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,4457,3 271050,Wakefield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 271050,Wakefield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 271050,Wakefield Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,14721,3 271050,Wakefield Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11483,3 271050,Wakefield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11483,3 271050,Wakefield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,91784,3 271050,Wakefield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,80319,3 271050,Wakefield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 271050,Wakefield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,80319,3 271050,Wakefield Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,1760,3 271050,Wakefield Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,1760,3 271050,Wakefield Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,1760,3 271050,Wakefield Township,Township,2019,T2R51C1,Expenditure,General Fund Final Amended Budget,Veteran's Programs,"681-683, 689",Number,755,3 271050,Wakefield Township,Township,2019,T2R51C2,Expenditure,General Fund,Veteran's Programs,"681-683, 689",Number,754,3 271050,Wakefield Township,Township,2019,T2R51C7,Expenditure,Total,Veteran's Programs,"681-683, 689",Sum,754,3 271050,Wakefield Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2515,3 271050,Wakefield Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2514,3 271050,Wakefield Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2514,3 271050,Wakefield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4770,3 271050,Wakefield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2421,3 271050,Wakefield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2421,3 271050,Wakefield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4770,3 271050,Wakefield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2421,3 271050,Wakefield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2421,3 271050,Wakefield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6084,3 271050,Wakefield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6102,3 271050,Wakefield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6102,3 271050,Wakefield Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,2880,3 271050,Wakefield Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2880,3 271050,Wakefield Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2880,3 271050,Wakefield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,8964,3 271050,Wakefield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8982,3 271050,Wakefield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8982,3 271050,Wakefield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13100,3 271050,Wakefield Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11204,3 271050,Wakefield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11204,3 271050,Wakefield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13100,3 271050,Wakefield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11204,3 271050,Wakefield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11204,3 271050,Wakefield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,283095,3 271050,Wakefield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,248556,3 271050,Wakefield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 271050,Wakefield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 271050,Wakefield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,248556,3 271050,Wakefield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-68865,3 271050,Wakefield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-42850,3 271050,Wakefield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-42850,3 271050,Wakefield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,564686,3 271050,Wakefield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,564686,3 271050,Wakefield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,564686,3 271050,Wakefield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,495821,3 271050,Wakefield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,521836,3 271050,Wakefield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271050,Wakefield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,521836,3 271050,Wakefield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,519474,3 271050,Wakefield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 271050,Wakefield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 271050,Wakefield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 271050,Wakefield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 271050,Wakefield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,519474,3 271050,Wakefield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,519474,3 271050,Wakefield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271050,Wakefield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271050,Wakefield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271050,Wakefield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 271050,Wakefield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,519474,3 271050,Wakefield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14606,3 271050,Wakefield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14606,3 271050,Wakefield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14606,3 271050,Wakefield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,14606,3 271050,Wakefield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1137,3 271050,Wakefield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1137,3 271050,Wakefield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1137,3 271050,Wakefield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1137,3 271050,Wakefield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,535217,3 271050,Wakefield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 271050,Wakefield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 271050,Wakefield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 271050,Wakefield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 271050,Wakefield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,535217,3 271050,Wakefield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,535217,3 271050,Wakefield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271050,Wakefield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271050,Wakefield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271050,Wakefield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271050,Wakefield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,535217,3 271050,Wakefield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,7262,3 271050,Wakefield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,7262,3 271050,Wakefield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6119,3 271050,Wakefield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271050,Wakefield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271050,Wakefield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271050,Wakefield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271050,Wakefield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6119,3 271050,Wakefield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,13381,3 271050,Wakefield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271050,Wakefield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271050,Wakefield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271050,Wakefield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 271050,Wakefield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,13381,3 271050,Wakefield Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1137,3 271050,Wakefield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1137,3 271050,Wakefield Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,300000,3 271050,Wakefield Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,300000,3 271050,Wakefield Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,58467,3 271050,Wakefield Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,58467,3 271050,Wakefield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,162232,3 271050,Wakefield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271050,Wakefield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271050,Wakefield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271050,Wakefield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 271050,Wakefield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,162232,3 271050,Wakefield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,521836,3 271050,Wakefield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271050,Wakefield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271050,Wakefield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271050,Wakefield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271050,Wakefield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,521836,3 271050,Wakefield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,535217,3 271050,Wakefield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271050,Wakefield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271050,Wakefield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271050,Wakefield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271050,Wakefield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,535217,3 271050,Wakefield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,127439,3 271050,Wakefield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 271050,Wakefield Township,Township,2019,T5R3C1,Other,Amounts Paid to Other Governments,Financial Administration,,Number,2520,3 271050,Wakefield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,63240,3 271050,Wakefield Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,9347,3 271050,Wakefield Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,4457,3 271050,Wakefield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,14539,3 271050,Wakefield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 271050,Wakefield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 271050,Wakefield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 271050,Wakefield Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 271050,Wakefield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 271050,Wakefield Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 271050,Wakefield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 271050,Wakefield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,66703,3 271050,Wakefield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 271050,Wakefield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271050,Wakefield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271050,Wakefield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 271050,Wakefield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 271060,Watersmeet Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,661108,3 271060,Watersmeet Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,831417,3 271060,Watersmeet Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,831417,3 271060,Watersmeet Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,661108,3 271060,Watersmeet Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,831417,3 271060,Watersmeet Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 271060,Watersmeet Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,831417,3 271060,Watersmeet Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,26136,3 271060,Watersmeet Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,26136,3 271060,Watersmeet Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,117876,3 271060,Watersmeet Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,122790,3 271060,Watersmeet Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,122790,3 271060,Watersmeet Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,1421,3 271060,Watersmeet Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,1493,3 271060,Watersmeet Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1493,3 271060,Watersmeet Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,8002,3 271060,Watersmeet Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,8036,3 271060,Watersmeet Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,8036,3 271060,Watersmeet Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,171065,3 271060,Watersmeet Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,28482,3 271060,Watersmeet Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,28482,3 271060,Watersmeet Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,38589,3 271060,Watersmeet Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,38589,3 271060,Watersmeet Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,298364,3 271060,Watersmeet Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,160801,3 271060,Watersmeet Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,38589,3 271060,Watersmeet Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,199390,3 271060,Watersmeet Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 271060,Watersmeet Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 271060,Watersmeet Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 271060,Watersmeet Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271060,Watersmeet Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 271060,Watersmeet Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 271060,Watersmeet Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,202915,3 271060,Watersmeet Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 271060,Watersmeet Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,202915,3 271060,Watersmeet Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,33976,3 271060,Watersmeet Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,35198,3 271060,Watersmeet Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271060,Watersmeet Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 271060,Watersmeet Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,35198,3 271060,Watersmeet Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,33976,3 271060,Watersmeet Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,35198,3 271060,Watersmeet Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,202915,3 271060,Watersmeet Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 271060,Watersmeet Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,238113,3 271060,Watersmeet Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1068,3 271060,Watersmeet Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9924,3 271060,Watersmeet Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,9224,3 271060,Watersmeet Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,19148,3 271060,Watersmeet Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4200,3 271060,Watersmeet Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5200,3 271060,Watersmeet Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5200,3 271060,Watersmeet Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5268,3 271060,Watersmeet Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15124,3 271060,Watersmeet Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,9224,3 271060,Watersmeet Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,24348,3 271060,Watersmeet Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,210735,3 271060,Watersmeet Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,170637,3 271060,Watersmeet Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,170637,3 271060,Watersmeet Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,22059,3 271060,Watersmeet Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2278,3 271060,Watersmeet Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2278,3 271060,Watersmeet Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4593,3 271060,Watersmeet Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3952,3 271060,Watersmeet Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3952,3 271060,Watersmeet Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,237387,3 271060,Watersmeet Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,176867,3 271060,Watersmeet Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,176867,3 271060,Watersmeet Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,22200,3 271060,Watersmeet Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,22200,3 271060,Watersmeet Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,22200,3 271060,Watersmeet Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,22200,3 271060,Watersmeet Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,22200,3 271060,Watersmeet Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,22200,3 271060,Watersmeet Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1284439,3 271060,Watersmeet Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1241607,3 271060,Watersmeet Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 271060,Watersmeet Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,250728,3 271060,Watersmeet Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 271060,Watersmeet Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1492335,3 271060,Watersmeet Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,62670,3 271060,Watersmeet Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,60376,3 271060,Watersmeet Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,60376,3 271060,Watersmeet Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,24113,3 271060,Watersmeet Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21060,3 271060,Watersmeet Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21060,3 271060,Watersmeet Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37624,3 271060,Watersmeet Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,36554,3 271060,Watersmeet Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,36554,3 271060,Watersmeet Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,35753,3 271060,Watersmeet Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35633,3 271060,Watersmeet Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35633,3 271060,Watersmeet Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,45370,3 271060,Watersmeet Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,45605,3 271060,Watersmeet Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,45605,3 271060,Watersmeet Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1942,3 271060,Watersmeet Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1942,3 271060,Watersmeet Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1942,3 271060,Watersmeet Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,1303,3 271060,Watersmeet Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2910,3 271060,Watersmeet Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2910,3 271060,Watersmeet Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,93250,3 271060,Watersmeet Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,87486,3 271060,Watersmeet Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,87486,3 271060,Watersmeet Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,12000,3 271060,Watersmeet Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6014,3 271060,Watersmeet Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6014,3 271060,Watersmeet Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,4400,3 271060,Watersmeet Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5559,3 271060,Watersmeet Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5559,3 271060,Watersmeet Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,318425,3 271060,Watersmeet Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,303139,3 271060,Watersmeet Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,303139,3 271060,Watersmeet Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,150000,3 271060,Watersmeet Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,144870,3 271060,Watersmeet Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 271060,Watersmeet Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,144870,3 271060,Watersmeet Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,65637,3 271060,Watersmeet Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,66674,3 271060,Watersmeet Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 271060,Watersmeet Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,66674,3 271060,Watersmeet Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,48212,3 271060,Watersmeet Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,48212,3 271060,Watersmeet Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,48212,3 271060,Watersmeet Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,43000,3 271060,Watersmeet Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,31121,3 271060,Watersmeet Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,31121,3 271060,Watersmeet Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,306849,3 271060,Watersmeet Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,290877,3 271060,Watersmeet Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 271060,Watersmeet Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,290877,3 271060,Watersmeet Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,12500,3 271060,Watersmeet Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10000,3 271060,Watersmeet Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,10000,3 271060,Watersmeet Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,105234,3 271060,Watersmeet Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,91558,3 271060,Watersmeet Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,91558,3 271060,Watersmeet Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,223659,3 271060,Watersmeet Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,223659,3 271060,Watersmeet Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,22444,3 271060,Watersmeet Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,20791,3 271060,Watersmeet Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,20791,3 271060,Watersmeet Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,140178,3 271060,Watersmeet Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,122349,3 271060,Watersmeet Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,223659,3 271060,Watersmeet Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,346008,3 271060,Watersmeet Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9773,3 271060,Watersmeet Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6834,3 271060,Watersmeet Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6834,3 271060,Watersmeet Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9773,3 271060,Watersmeet Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6834,3 271060,Watersmeet Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6834,3 271060,Watersmeet Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,179973,3 271060,Watersmeet Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,150353,3 271060,Watersmeet Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,150353,3 271060,Watersmeet Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,179973,3 271060,Watersmeet Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,150353,3 271060,Watersmeet Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,150353,3 271060,Watersmeet Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,132068,3 271060,Watersmeet Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,121309,3 271060,Watersmeet Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,121309,3 271060,Watersmeet Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,104064,3 271060,Watersmeet Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,67613,3 271060,Watersmeet Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,67613,3 271060,Watersmeet Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,85373,3 271060,Watersmeet Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,85373,3 271060,Watersmeet Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,13875,3 271060,Watersmeet Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,99248,3 271060,Watersmeet Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,321505,3 271060,Watersmeet Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,274295,3 271060,Watersmeet Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,13875,3 271060,Watersmeet Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,288170,3 271060,Watersmeet Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1276703,3 271060,Watersmeet Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1147847,3 271060,Watersmeet Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 271060,Watersmeet Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,237534,3 271060,Watersmeet Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1385381,3 271060,Watersmeet Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7736,3 271060,Watersmeet Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,93760,3 271060,Watersmeet Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271060,Watersmeet Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13194,3 271060,Watersmeet Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 271060,Watersmeet Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,106954,3 271060,Watersmeet Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1334014,3 271060,Watersmeet Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1334014,3 271060,Watersmeet Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271060,Watersmeet Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1593962,3 271060,Watersmeet Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271060,Watersmeet Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 271060,Watersmeet Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2927976,3 271060,Watersmeet Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1341750,3 271060,Watersmeet Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1427774,3 271060,Watersmeet Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271060,Watersmeet Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1607156,3 271060,Watersmeet Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271060,Watersmeet Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 271060,Watersmeet Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3034930,3 271060,Watersmeet Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,39089,3 271060,Watersmeet Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,6983,3 271060,Watersmeet Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,21541,3 271060,Watersmeet Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,125270,3 271060,Watersmeet Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,192883,3 271060,Watersmeet Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1286191,3 271060,Watersmeet Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 271060,Watersmeet Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,465939,3 271060,Watersmeet Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 271060,Watersmeet Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 271060,Watersmeet Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1752130,3 271060,Watersmeet Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1286191,3 271060,Watersmeet Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,465939,3 271060,Watersmeet Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1752130,3 271060,Watersmeet Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,55430,3 271060,Watersmeet Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8061,3 271060,Watersmeet Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,63491,3 271060,Watersmeet Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,29201,3 271060,Watersmeet Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,29201,3 271060,Watersmeet Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,73234,3 271060,Watersmeet Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,32031,3 271060,Watersmeet Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,105265,3 271060,Watersmeet Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,17065,3 271060,Watersmeet Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,17065,3 271060,Watersmeet Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,174930,3 271060,Watersmeet Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,40092,3 271060,Watersmeet Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,215022,3 271060,Watersmeet Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,15325,3 271060,Watersmeet Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,1683,3 271060,Watersmeet Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,17008,3 271060,Watersmeet Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,15325,3 271060,Watersmeet Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,1683,3 271060,Watersmeet Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,17008,3 271060,Watersmeet Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1086770,3 271060,Watersmeet Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1086770,3 271060,Watersmeet Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,592322,3 271060,Watersmeet Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,592322,3 271060,Watersmeet Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1679092,3 271060,Watersmeet Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1679092,3 271060,Watersmeet Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1476446,3 271060,Watersmeet Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2186806,3 271060,Watersmeet Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3663252,3 271060,Watersmeet Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1476446,3 271060,Watersmeet Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2186806,3 271060,Watersmeet Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3663252,3 271060,Watersmeet Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,32031,3 271060,Watersmeet Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,1493,3 271060,Watersmeet Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,33524,3 271060,Watersmeet Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1781,3 271060,Watersmeet Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1781,3 271060,Watersmeet Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14860,3 271060,Watersmeet Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271060,Watersmeet Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,72905,3 271060,Watersmeet Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271060,Watersmeet Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 271060,Watersmeet Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,87765,3 271060,Watersmeet Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,48672,3 271060,Watersmeet Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,74398,3 271060,Watersmeet Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,123070,3 271060,Watersmeet Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,505252,3 271060,Watersmeet Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,505252,3 271060,Watersmeet Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,505252,3 271060,Watersmeet Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,505252,3 271060,Watersmeet Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1103589,3 271060,Watersmeet Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1103589,3 271060,Watersmeet Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,15325,3 271060,Watersmeet Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,15325,3 271060,Watersmeet Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,165165,3 271060,Watersmeet Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,66268,3 271060,Watersmeet Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,231433,3 271060,Watersmeet Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,54710,3 271060,Watersmeet Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,54710,3 271060,Watersmeet Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1192574,3 271060,Watersmeet Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271060,Watersmeet Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,437299,3 271060,Watersmeet Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 271060,Watersmeet Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 271060,Watersmeet Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1629873,3 271060,Watersmeet Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1427774,3 271060,Watersmeet Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1607156,3 271060,Watersmeet Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 271060,Watersmeet Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3034930,3 271060,Watersmeet Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1476446,3 271060,Watersmeet Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271060,Watersmeet Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2186806,3 271060,Watersmeet Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271060,Watersmeet Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 271060,Watersmeet Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3663252,3 271060,Watersmeet Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2252657,3 271060,Watersmeet Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1196682,3 271060,Watersmeet Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 271060,Watersmeet Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 271060,Watersmeet Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 271060,Watersmeet Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 271060,Watersmeet Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,14,3 271060,Watersmeet Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 271060,Watersmeet Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,3 271060,Watersmeet Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,321016,3 271060,Watersmeet Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 271060,Watersmeet Township,Township,2019,T5R34C1,Other,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271060,Watersmeet Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 271060,Watersmeet Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 271060,Watersmeet Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 271060,Watersmeet Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 271060,Watersmeet Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,20955,3 271060,Watersmeet Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 271060,Watersmeet Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 271060,Watersmeet Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1870388,3 271060,Watersmeet Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,22200,3 271060,Watersmeet Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,120654,3 271060,Watersmeet Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1771934,3 271060,Watersmeet Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1226136,3 271060,Watersmeet Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,22200,3 271060,Watersmeet Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,51654,3 271060,Watersmeet Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1196682,3 271060,Watersmeet Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,644252,3 271060,Watersmeet Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,69000,3 271060,Watersmeet Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,575252,3 271060,Watersmeet Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1870388,3 271060,Watersmeet Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,22200,3 271060,Watersmeet Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,120654,3 271060,Watersmeet Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1771934,3 271060,Watersmeet Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,10492,3 271060,Watersmeet Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,3383,3 271060,Watersmeet Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,33719,3 281010,Acme Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,352495,6 281010,Acme Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,360442,6 281010,Acme Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1138918,6 281010,Acme Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1499360,6 281010,Acme Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,352495,6 281010,Acme Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,360442,6 281010,Acme Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1138918,6 281010,Acme Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1499360,6 281010,Acme Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,57834,6 281010,Acme Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,57834,6 281010,Acme Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,57834,6 281010,Acme Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,57834,6 281010,Acme Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,87100,6 281010,Acme Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,91497,6 281010,Acme Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,11230,6 281010,Acme Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,102727,6 281010,Acme Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,87100,6 281010,Acme Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,91497,6 281010,Acme Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,11230,6 281010,Acme Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,102727,6 281010,Acme Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,361106,6 281010,Acme Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,377704,6 281010,Acme Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,377704,6 281010,Acme Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,304880,6 281010,Acme Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,304880,6 281010,Acme Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,361106,6 281010,Acme Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,377704,6 281010,Acme Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,304880,6 281010,Acme Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,682584,6 281010,Acme Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,44010,6 281010,Acme Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,49541,6 281010,Acme Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,8425,6 281010,Acme Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,920158,6 281010,Acme Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 281010,Acme Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,978124,6 281010,Acme Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281010,Acme Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281010,Acme Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 281010,Acme Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281010,Acme Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281010,Acme Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 281010,Acme Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,38500,6 281010,Acme Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,32831,6 281010,Acme Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,9792,6 281010,Acme Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281010,Acme Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281010,Acme Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,42623,6 281010,Acme Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,82510,6 281010,Acme Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,82372,6 281010,Acme Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,18217,6 281010,Acme Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,920158,6 281010,Acme Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 281010,Acme Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1020747,6 281010,Acme Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2775,6 281010,Acme Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3144,6 281010,Acme Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,24085,6 281010,Acme Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,4072,6 281010,Acme Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,31301,6 281010,Acme Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2775,6 281010,Acme Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3144,6 281010,Acme Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,24085,6 281010,Acme Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,4072,6 281010,Acme Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,31301,6 281010,Acme Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,45880,6 281010,Acme Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,29716,6 281010,Acme Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,29716,6 281010,Acme Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,29527,6 281010,Acme Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,29527,6 281010,Acme Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,45880,6 281010,Acme Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,29716,6 281010,Acme Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,29527,6 281010,Acme Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,59243,6 281010,Acme Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,39550,6 281010,Acme Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,39550,6 281010,Acme Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,39550,6 281010,Acme Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,39550,6 281010,Acme Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,931866,6 281010,Acme Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,944875,6 281010,Acme Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1594714,6 281010,Acme Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,953757,6 281010,Acme Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 281010,Acme Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3493346,6 281010,Acme Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,160138,6 281010,Acme Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,145426,6 281010,Acme Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,145426,6 281010,Acme Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,53000,6 281010,Acme Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,51820,6 281010,Acme Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,51820,6 281010,Acme Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,74970,6 281010,Acme Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,74294,6 281010,Acme Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,74294,6 281010,Acme Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,88698,6 281010,Acme Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,86789,6 281010,Acme Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,86789,6 281010,Acme Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,59009,6 281010,Acme Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,53590,6 281010,Acme Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,53590,6 281010,Acme Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,16660,6 281010,Acme Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13405,6 281010,Acme Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13405,6 281010,Acme Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,55600,6 281010,Acme Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,51164,6 281010,Acme Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,51164,6 281010,Acme Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,5774,6 281010,Acme Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5774,6 281010,Acme Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,508075,6 281010,Acme Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,476488,6 281010,Acme Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,5774,6 281010,Acme Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,482262,6 281010,Acme Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281010,Acme Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281010,Acme Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,81132,6 281010,Acme Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,81132,6 281010,Acme Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 281010,Acme Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 281010,Acme Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,859493,6 281010,Acme Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,859493,6 281010,Acme Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 281010,Acme Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 281010,Acme Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,940625,6 281010,Acme Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,940625,6 281010,Acme Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,6500,6 281010,Acme Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,6497,6 281010,Acme Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,6497,6 281010,Acme Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,468165,6 281010,Acme Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,468165,6 281010,Acme Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,6500,6 281010,Acme Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6497,6 281010,Acme Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,468165,6 281010,Acme Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,474662,6 281010,Acme Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,155034,6 281010,Acme Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,147738,6 281010,Acme Township,Township,2019,T2R56C3,Expenditure,All Other Governmental Funds,Economic Development,"728, 730-732",Number,24460,6 281010,Acme Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,172198,6 281010,Acme Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,155034,6 281010,Acme Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,147738,6 281010,Acme Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24460,6 281010,Acme Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,172198,6 281010,Acme Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,74350,6 281010,Acme Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,70221,6 281010,Acme Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,70221,6 281010,Acme Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,74350,6 281010,Acme Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,70221,6 281010,Acme Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,70221,6 281010,Acme Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13000,6 281010,Acme Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,8758,6 281010,Acme Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,8758,6 281010,Acme Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,214400,6 281010,Acme Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,154032,6 281010,Acme Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,414991,6 281010,Acme Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,569023,6 281010,Acme Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,77286,6 281010,Acme Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,13761,6 281010,Acme Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,91047,6 281010,Acme Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,268367,6 281010,Acme Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,268367,6 281010,Acme Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,227400,6 281010,Acme Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,162790,6 281010,Acme Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,492277,6 281010,Acme Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,282128,6 281010,Acme Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,937195,6 281010,Acme Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,100000,6 281010,Acme Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20000,6 281010,Acme Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,19550,6 281010,Acme Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,39550,6 281010,Acme Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,100000,6 281010,Acme Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20000,6 281010,Acme Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,19550,6 281010,Acme Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,39550,6 281010,Acme Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1071359,6 281010,Acme Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,883734,6 281010,Acme Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1482686,6 281010,Acme Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,750293,6 281010,Acme Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,3116713,6 281010,Acme Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-139493,6 281010,Acme Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61141,6 281010,Acme Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,112028,6 281010,Acme Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,203464,6 281010,Acme Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 281010,Acme Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,376633,6 281010,Acme Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1423387,6 281010,Acme Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1423387,6 281010,Acme Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1371004,6 281010,Acme Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8744377,6 281010,Acme Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281010,Acme Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281010,Acme Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11538768,6 281010,Acme Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1283894,6 281010,Acme Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1484528,6 281010,Acme Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1483032,6 281010,Acme Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8947841,6 281010,Acme Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281010,Acme Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281010,Acme Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,11915401,6 281010,Acme Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,154032,6 281010,Acme Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,414991,6 281010,Acme Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,569023,6 281010,Acme Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1195177,6 281010,Acme Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1631228,6 281010,Acme Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,2399520,6 281010,Acme Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 281010,Acme Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 281010,Acme Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,5225925,6 281010,Acme Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1195177,6 281010,Acme Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1631228,6 281010,Acme Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2399520,6 281010,Acme Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 281010,Acme Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 281010,Acme Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,5225925,6 281010,Acme Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,583666,6 281010,Acme Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,583666,6 281010,Acme Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,176625,6 281010,Acme Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,30000,6 281010,Acme Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,73865,6 281010,Acme Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,280490,6 281010,Acme Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,150000,6 281010,Acme Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,150000,6 281010,Acme Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,65594,6 281010,Acme Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,179,6 281010,Acme Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,2667,6 281010,Acme Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,68440,6 281010,Acme Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,392219,6 281010,Acme Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,613845,6 281010,Acme Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,76532,6 281010,Acme Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1082596,6 281010,Acme Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3985,6 281010,Acme Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3985,6 281010,Acme Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3985,6 281010,Acme Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3985,6 281010,Acme Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,98825,6 281010,Acme Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,98825,6 281010,Acme Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,6764025,6 281010,Acme Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,6764025,6 281010,Acme Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,6862850,6 281010,Acme Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,6862850,6 281010,Acme Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1591381,6 281010,Acme Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2245073,6 281010,Acme Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,9338902,6 281010,Acme Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 281010,Acme Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 281010,Acme Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,13175356,6 281010,Acme Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1591381,6 281010,Acme Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2245073,6 281010,Acme Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9338902,6 281010,Acme Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281010,Acme Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281010,Acme Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,13175356,6 281010,Acme Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,150000,6 281010,Acme Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,150000,6 281010,Acme Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,14375,6 281010,Acme Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,14375,6 281010,Acme Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,49147,6 281010,Acme Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,28375,6 281010,Acme Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,156257,6 281010,Acme Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281010,Acme Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281010,Acme Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,233779,6 281010,Acme Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,63522,6 281010,Acme Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,178375,6 281010,Acme Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,156257,6 281010,Acme Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 281010,Acme Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 281010,Acme Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,398154,6 281010,Acme Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,234804,6 281010,Acme Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,234804,6 281010,Acme Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,43331,6 281010,Acme Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,583666,6 281010,Acme Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,626997,6 281010,Acme Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,43331,6 281010,Acme Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,583666,6 281010,Acme Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,234804,6 281010,Acme Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,861801,6 281010,Acme Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,6524645,6 281010,Acme Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,6524645,6 281010,Acme Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3985,6 281010,Acme Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3985,6 281010,Acme Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,6958,6 281010,Acme Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1430828,6 281010,Acme Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1437786,6 281010,Acme Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,553050,6 281010,Acme Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,52204,6 281010,Acme Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,605254,6 281010,Acme Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,920535,6 281010,Acme Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281010,Acme Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2423196,6 281010,Acme Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281010,Acme Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 281010,Acme Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,3343731,6 281010,Acme Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1484528,6 281010,Acme Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1483032,6 281010,Acme Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,8947841,6 281010,Acme Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281010,Acme Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281010,Acme Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,11915401,6 281010,Acme Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1591381,6 281010,Acme Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2245073,6 281010,Acme Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9338902,6 281010,Acme Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281010,Acme Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281010,Acme Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,13175356,6 281010,Acme Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,16105853,6 281010,Acme Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,811500,6 281010,Acme Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,81132,6 281010,Acme Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,859493,6 281010,Acme Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 281010,Acme Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 281010,Acme Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 281010,Acme Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,26,6 281010,Acme Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,316425,6 281010,Acme Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 281010,Acme Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281010,Acme Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281010,Acme Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 281010,Acme Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 281010,Acme Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 281010,Acme Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,26449,6 281010,Acme Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,9834,6 281010,Acme Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 281010,Acme Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1331830,6 281010,Acme Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,181814,6 281010,Acme Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1150016,6 281010,Acme Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,865000,6 281010,Acme Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,55000,6 281010,Acme Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,810000,6 281010,Acme Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,466830,6 281010,Acme Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,126814,6 281010,Acme Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,340016,6 281010,Acme Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1331830,6 281010,Acme Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,181814,6 281010,Acme Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1150016,6 281010,Acme Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,13761,6 281010,Acme Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,22171,6 281020,Blair Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4000,6 281020,Blair Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4563,6 281020,Blair Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,4563,6 281020,Blair Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,650,6 281020,Blair Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1165,6 281020,Blair Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1165,6 281020,Blair Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,225000,6 281020,Blair Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,234709,6 281020,Blair Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1086700,6 281020,Blair Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1321409,6 281020,Blair Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,229650,6 281020,Blair Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,240437,6 281020,Blair Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1086700,6 281020,Blair Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1327137,6 281020,Blair Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,15000,6 281020,Blair Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,15798,6 281020,Blair Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,15798,6 281020,Blair Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,15000,6 281020,Blair Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,15798,6 281020,Blair Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,15798,6 281020,Blair Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,108000,6 281020,Blair Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,122428,6 281020,Blair Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,122428,6 281020,Blair Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,108000,6 281020,Blair Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,122428,6 281020,Blair Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,122428,6 281020,Blair Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,39280,6 281020,Blair Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,39280,6 281020,Blair Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,39280,6 281020,Blair Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,39280,6 281020,Blair Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,700000,6 281020,Blair Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,737649,6 281020,Blair Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,737649,6 281020,Blair Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3000,6 281020,Blair Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2642,6 281020,Blair Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,20199,6 281020,Blair Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,22841,6 281020,Blair Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,703000,6 281020,Blair Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,740291,6 281020,Blair Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,20199,6 281020,Blair Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,760490,6 281020,Blair Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15000,6 281020,Blair Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,13278,6 281020,Blair Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,527924,6 281020,Blair Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 281020,Blair Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 281020,Blair Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,541202,6 281020,Blair Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281020,Blair Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281020,Blair Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 281020,Blair Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1188967,6 281020,Blair Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281020,Blair Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1188967,6 281020,Blair Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,32000,6 281020,Blair Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,33346,6 281020,Blair Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,28729,6 281020,Blair Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281020,Blair Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281020,Blair Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,62075,6 281020,Blair Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,47000,6 281020,Blair Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,46624,6 281020,Blair Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,556653,6 281020,Blair Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1188967,6 281020,Blair Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 281020,Blair Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1792244,6 281020,Blair Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10000,6 281020,Blair Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,38899,6 281020,Blair Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,18556,6 281020,Blair Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,52200,6 281020,Blair Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,109655,6 281020,Blair Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,121854,6 281020,Blair Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,121854,6 281020,Blair Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10000,6 281020,Blair Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,38899,6 281020,Blair Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,18556,6 281020,Blair Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,174054,6 281020,Blair Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,231509,6 281020,Blair Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,500,6 281020,Blair Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,200,6 281020,Blair Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,18533,6 281020,Blair Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,18533,6 281020,Blair Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,5776,6 281020,Blair Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2711,6 281020,Blair Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,16843,6 281020,Blair Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,19554,6 281020,Blair Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2000,6 281020,Blair Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8100,6 281020,Blair Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8100,6 281020,Blair Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8476,6 281020,Blair Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10811,6 281020,Blair Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,35376,6 281020,Blair Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,46187,6 281020,Blair Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,2891,6 281020,Blair Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,2891,6 281020,Blair Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,2891,6 281020,Blair Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,2891,6 281020,Blair Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1121126,6 281020,Blair Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1218179,6 281020,Blair Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1756764,6 281020,Blair Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1363021,6 281020,Blair Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 281020,Blair Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,4337964,6 281020,Blair Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,170139,6 281020,Blair Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,110565,6 281020,Blair Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,110565,6 281020,Blair Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,72290,6 281020,Blair Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,70358,6 281020,Blair Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,70358,6 281020,Blair Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,120050,6 281020,Blair Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,124079,6 281020,Blair Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,124079,6 281020,Blair Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,112860,6 281020,Blair Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,106182,6 281020,Blair Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,106182,6 281020,Blair Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,115804,6 281020,Blair Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,106946,6 281020,Blair Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,106946,6 281020,Blair Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,58623,6 281020,Blair Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,47855,6 281020,Blair Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,47855,6 281020,Blair Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,123836,6 281020,Blair Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,122062,6 281020,Blair Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,122062,6 281020,Blair Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,9406,6 281020,Blair Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,10423,6 281020,Blair Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,10423,6 281020,Blair Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,783008,6 281020,Blair Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,698470,6 281020,Blair Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,698470,6 281020,Blair Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281020,Blair Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281020,Blair Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281020,Blair Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 281020,Blair Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,106223,6 281020,Blair Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,71509,6 281020,Blair Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,762487,6 281020,Blair Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,833996,6 281020,Blair Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,200,6 281020,Blair Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,200,6 281020,Blair Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,106223,6 281020,Blair Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,71509,6 281020,Blair Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,762687,6 281020,Blair Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,834196,6 281020,Blair Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,16000,6 281020,Blair Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,12956,6 281020,Blair Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,5902,6 281020,Blair Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,18858,6 281020,Blair Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,395294,6 281020,Blair Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,395294,6 281020,Blair Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,16000,6 281020,Blair Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,12956,6 281020,Blair Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,5902,6 281020,Blair Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,395294,6 281020,Blair Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,414152,6 281020,Blair Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,742426,6 281020,Blair Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,742426,6 281020,Blair Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,742426,6 281020,Blair Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,742426,6 281020,Blair Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,40080,6 281020,Blair Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,31460,6 281020,Blair Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,31460,6 281020,Blair Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,40080,6 281020,Blair Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,31460,6 281020,Blair Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,31460,6 281020,Blair Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,79500,6 281020,Blair Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,14440,6 281020,Blair Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,620787,6 281020,Blair Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,635227,6 281020,Blair Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,203054,6 281020,Blair Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,203054,6 281020,Blair Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,318199,6 281020,Blair Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,318199,6 281020,Blair Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,79500,6 281020,Blair Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,14440,6 281020,Blair Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,620787,6 281020,Blair Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,521253,6 281020,Blair Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1156480,6 281020,Blair Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,2891,6 281020,Blair Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,2891,6 281020,Blair Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,2891,6 281020,Blair Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,2891,6 281020,Blair Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1024811,6 281020,Blair Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,828835,6 281020,Blair Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2134693,6 281020,Blair Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,916547,6 281020,Blair Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,3880075,6 281020,Blair Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,96315,6 281020,Blair Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,389344,6 281020,Blair Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-377929,6 281020,Blair Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,446474,6 281020,Blair Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 281020,Blair Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,457889,6 281020,Blair Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3175728,6 281020,Blair Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3175728,6 281020,Blair Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1516000,6 281020,Blair Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9618190,6 281020,Blair Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281020,Blair Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281020,Blair Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,14309918,6 281020,Blair Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3272043,6 281020,Blair Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3565072,6 281020,Blair Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1138071,6 281020,Blair Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10064664,6 281020,Blair Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281020,Blair Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281020,Blair Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,14767807,6 281020,Blair Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4118,6 281020,Blair Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,632027,6 281020,Blair Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,645654,6 281020,Blair Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,6500,6 281020,Blair Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1288299,6 281020,Blair Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,3128768,6 281020,Blair Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1578739,6 281020,Blair Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,3616747,6 281020,Blair Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 281020,Blair Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 281020,Blair Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,8324254,6 281020,Blair Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3128768,6 281020,Blair Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1578739,6 281020,Blair Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,3616747,6 281020,Blair Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 281020,Blair Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 281020,Blair Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,8324254,6 281020,Blair Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1049485,6 281020,Blair Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1049485,6 281020,Blair Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,128047,6 281020,Blair Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,17280,6 281020,Blair Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,145327,6 281020,Blair Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,511000,6 281020,Blair Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,674924,6 281020,Blair Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1185924,6 281020,Blair Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,23386,6 281020,Blair Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,78485,6 281020,Blair Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,101871,6 281020,Blair Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,662433,6 281020,Blair Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,95765,6 281020,Blair Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1724409,6 281020,Blair Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2482607,6 281020,Blair Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,17000,6 281020,Blair Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,34720,6 281020,Blair Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,3533,6 281020,Blair Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,55253,6 281020,Blair Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,17000,6 281020,Blair Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,34720,6 281020,Blair Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,3533,6 281020,Blair Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,55253,6 281020,Blair Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,60427,6 281020,Blair Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,60427,6 281020,Blair Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,28839,6 281020,Blair Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,28839,6 281020,Blair Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,6849191,6 281020,Blair Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,6849191,6 281020,Blair Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,4113534,6 281020,Blair Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,4113534,6 281020,Blair Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,746528,6 281020,Blair Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,746528,6 281020,Blair Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,11798519,6 281020,Blair Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,11798519,6 281020,Blair Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,198609,6 281020,Blair Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,198609,6 281020,Blair Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,198609,6 281020,Blair Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,198609,6 281020,Blair Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3808201,6 281020,Blair Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1709224,6 281020,Blair Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,17341817,6 281020,Blair Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 281020,Blair Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 281020,Blair Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,22859242,6 281020,Blair Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,69478,6 281020,Blair Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,69478,6 281020,Blair Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3808201,6 281020,Blair Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1709224,6 281020,Blair Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,17411295,6 281020,Blair Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281020,Blair Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281020,Blair Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,22928720,6 281020,Blair Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,511000,6 281020,Blair Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,674924,6 281020,Blair Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1185924,6 281020,Blair Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6609,6 281020,Blair Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,24180,6 281020,Blair Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,6252,6 281020,Blair Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,37041,6 281020,Blair Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,37911,6 281020,Blair Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,35973,6 281020,Blair Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,59780,6 281020,Blair Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281020,Blair Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281020,Blair Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,133664,6 281020,Blair Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,44520,6 281020,Blair Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,571153,6 281020,Blair Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,740956,6 281020,Blair Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 281020,Blair Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 281020,Blair Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1356629,6 281020,Blair Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,6605675,6 281020,Blair Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,6605675,6 281020,Blair Township,Township,2019,T4R36C1,Position,General Fund,Other Advances,"328-330, 333",Number,198609,6 281020,Blair Township,Township,2019,T4R36C6,Position,Total,Other Advances,"328-330, 333",Total,198609,6 281020,Blair Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,198609,6 281020,Blair Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,6605675,6 281020,Blair Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,6804284,6 281020,Blair Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,5262322,6 281020,Blair Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5262322,6 281020,Blair Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,17000,6 281020,Blair Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,34720,6 281020,Blair Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,51720,6 281020,Blair Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1099240,6 281020,Blair Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1099240,6 281020,Blair Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,600000,6 281020,Blair Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,4111,6 281020,Blair Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,604111,6 281020,Blair Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2948072,6 281020,Blair Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281020,Blair Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,4802342,6 281020,Blair Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281020,Blair Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 281020,Blair Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,7750414,6 281020,Blair Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3565072,6 281020,Blair Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1138071,6 281020,Blair Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,10064664,6 281020,Blair Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281020,Blair Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281020,Blair Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,14767807,6 281020,Blair Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3808201,6 281020,Blair Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1709224,6 281020,Blair Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,17411295,6 281020,Blair Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281020,Blair Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281020,Blair Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,22928720,6 281020,Blair Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 281020,Blair Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 281020,Blair Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 281020,Blair Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 281020,Blair Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,24,6 281020,Blair Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 281020,Blair Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1116231.32,6 281020,Blair Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 281020,Blair Township,Township,2019,T5R34C1,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 281020,Blair Township,Township,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,6 281020,Blair Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281020,Blair Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281020,Blair Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 281020,Blair Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 281020,Blair Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 281020,Blair Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,91383,6 281020,Blair Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,55654,6 281020,Blair Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 281020,Blair Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,6205000,6 281020,Blair Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,900000,6 281020,Blair Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,635000,6 281020,Blair Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,6470000,6 281020,Blair Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,6205000,6 281020,Blair Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,900000,6 281020,Blair Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,635000,6 281020,Blair Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,6470000,6 281020,Blair Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,6205000,6 281020,Blair Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,900000,6 281020,Blair Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,635000,6 281020,Blair Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,6470000,6 281020,Blair Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,153005,6 281020,Blair Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,50049,6 281030,East Bay Charter Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6000,12 281030,East Bay Charter Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,6370,12 281030,East Bay Charter Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,6370,12 281030,East Bay Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1500,12 281030,East Bay Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1602,12 281030,East Bay Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1602,12 281030,East Bay Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,434802,12 281030,East Bay Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,435689,12 281030,East Bay Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1896861,12 281030,East Bay Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2332550,12 281030,East Bay Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,442302,12 281030,East Bay Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,443661,12 281030,East Bay Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1896861,12 281030,East Bay Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2340522,12 281030,East Bay Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,116429,12 281030,East Bay Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,116429,12 281030,East Bay Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,116429,12 281030,East Bay Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,116429,12 281030,East Bay Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,288660,12 281030,East Bay Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,243592,12 281030,East Bay Charter Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,18150,12 281030,East Bay Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,261742,12 281030,East Bay Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,288660,12 281030,East Bay Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,243592,12 281030,East Bay Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,18150,12 281030,East Bay Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,261742,12 281030,East Bay Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,980704,12 281030,East Bay Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,984745,12 281030,East Bay Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,984745,12 281030,East Bay Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,980704,12 281030,East Bay Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,984745,12 281030,East Bay Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,984745,12 281030,East Bay Charter Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,17305,12 281030,East Bay Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,17305,12 281030,East Bay Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,17305,12 281030,East Bay Charter Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,55625,12 281030,East Bay Charter Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,20262,12 281030,East Bay Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,20262,12 281030,East Bay Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,72930,12 281030,East Bay Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,37567,12 281030,East Bay Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,37567,12 281030,East Bay Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10000,12 281030,East Bay Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14404,12 281030,East Bay Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,128128,12 281030,East Bay Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2447939,12 281030,East Bay Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 281030,East Bay Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2590471,12 281030,East Bay Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 281030,East Bay Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 281030,East Bay Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 281030,East Bay Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 281030,East Bay Charter Township,Township,2019,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,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 281030,East Bay Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 281030,East Bay Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 281030,East Bay Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 281030,East Bay Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10000,12 281030,East Bay Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,14404,12 281030,East Bay Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,128128,12 281030,East Bay Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2447939,12 281030,East Bay Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 281030,East Bay Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2590471,12 281030,East Bay Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,27246,12 281030,East Bay Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,38245,12 281030,East Bay Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,15116,12 281030,East Bay Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,208801,12 281030,East Bay Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,262162,12 281030,East Bay Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,27246,12 281030,East Bay Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,38245,12 281030,East Bay Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,15116,12 281030,East Bay Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,208801,12 281030,East Bay Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,262162,12 281030,East Bay Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,-23505,12 281030,East Bay Charter Township,Township,2019,T1R59C5,Revenue,Internal Service Funds,Sale of Capital Assets,673,Number,0,12 281030,East Bay Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,-23505,12 281030,East Bay Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,196280,12 281030,East Bay Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,17879,12 281030,East Bay Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,8869,12 281030,East Bay Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,206993,12 281030,East Bay Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,233741,12 281030,East Bay Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,196280,12 281030,East Bay Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,17879,12 281030,East Bay Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,8869,12 281030,East Bay Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,183488,12 281030,East Bay Charter Township,Township,2019,T1R63C5,Revenue,Internal Service Funds,TOTAL OTHER REVENUE,,Total,0,12 281030,East Bay Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,210236,12 281030,East Bay Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,11750,12 281030,East Bay Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,3503,12 281030,East Bay Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,100694,12 281030,East Bay Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,104197,12 281030,East Bay Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,11750,12 281030,East Bay Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,3503,12 281030,East Bay Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,100694,12 281030,East Bay Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,104197,12 281030,East Bay Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2029872,12 281030,East Bay Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1783596,12 281030,East Bay Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2284247,12 281030,East Bay Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2840228,12 281030,East Bay Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 281030,East Bay Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,6908071,12 281030,East Bay Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,77841,12 281030,East Bay Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,69460,12 281030,East Bay Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,69460,12 281030,East Bay Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,116901,12 281030,East Bay Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,113512,12 281030,East Bay Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,113512,12 281030,East Bay Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,118403,12 281030,East Bay Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,113584,12 281030,East Bay Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,113584,12 281030,East Bay Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,188022,12 281030,East Bay Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,186442,12 281030,East Bay Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,186442,12 281030,East Bay Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,20181,12 281030,East Bay Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5993,12 281030,East Bay Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5993,12 281030,East Bay Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,196009,12 281030,East Bay Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,187030,12 281030,East Bay Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,187030,12 281030,East Bay Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,73808,12 281030,East Bay Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,72645,12 281030,East Bay Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,72645,12 281030,East Bay Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,791165,12 281030,East Bay Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,748666,12 281030,East Bay Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,748666,12 281030,East Bay Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 281030,East Bay Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,172201,12 281030,East Bay Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,172201,12 281030,East Bay Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 281030,East Bay Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 281030,East Bay Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 281030,East Bay Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,12 281030,East Bay Charter Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,1289020,12 281030,East Bay Charter Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,1289020,12 281030,East Bay Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,28628,12 281030,East Bay Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,28628,12 281030,East Bay Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,12 281030,East Bay Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,12 281030,East Bay Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1489849,12 281030,East Bay Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1489849,12 281030,East Bay Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,31100,12 281030,East Bay Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,27499,12 281030,East Bay Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,8173,12 281030,East Bay Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,35672,12 281030,East Bay Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1095345,12 281030,East Bay Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1095345,12 281030,East Bay Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,31100,12 281030,East Bay Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,27499,12 281030,East Bay Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,8173,12 281030,East Bay Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1095345,12 281030,East Bay Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1131017,12 281030,East Bay Charter Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,564416,12 281030,East Bay Charter Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,564416,12 281030,East Bay Charter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,564416,12 281030,East Bay Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,564416,12 281030,East Bay Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,48718,12 281030,East Bay Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,50704,12 281030,East Bay Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,50704,12 281030,East Bay Charter Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,165115,12 281030,East Bay Charter Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,111194,12 281030,East Bay Charter Township,Township,2019,T2R58C3,Expenditure,All Other Governmental Funds,All Other Community Development,700-749 Except Above,Number,5530,12 281030,East Bay Charter Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,116724,12 281030,East Bay Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,213833,12 281030,East Bay Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,161898,12 281030,East Bay Charter Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5530,12 281030,East Bay Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,167428,12 281030,East Bay Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,213996,12 281030,East Bay Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,141583,12 281030,East Bay Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,141583,12 281030,East Bay Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,213996,12 281030,East Bay Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,141583,12 281030,East Bay Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,141583,12 281030,East Bay Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,372550,12 281030,East Bay Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,344043,12 281030,East Bay Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,344043,12 281030,East Bay Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,271805,12 281030,East Bay Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,208198,12 281030,East Bay Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,32166,12 281030,East Bay Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,240364,12 281030,East Bay Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,7133,12 281030,East Bay Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,7161,12 281030,East Bay Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,100693,12 281030,East Bay Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,152375,12 281030,East Bay Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,260229,12 281030,East Bay Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,502167,12 281030,East Bay Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,502167,12 281030,East Bay Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,651488,12 281030,East Bay Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,559402,12 281030,East Bay Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,132859,12 281030,East Bay Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,654542,12 281030,East Bay Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1346803,12 281030,East Bay Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,80607,12 281030,East Bay Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,3503,12 281030,East Bay Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,100694,12 281030,East Bay Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,104197,12 281030,East Bay Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,80607,12 281030,East Bay Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,3503,12 281030,East Bay Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,100694,12 281030,East Bay Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,104197,12 281030,East Bay Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1982189,12 281030,East Bay Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1642551,12 281030,East Bay Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2301521,12 281030,East Bay Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1749887,12 281030,East Bay Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,5693959,12 281030,East Bay Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47683,12 281030,East Bay Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,141045,12 281030,East Bay Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17274,12 281030,East Bay Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1090341,12 281030,East Bay Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 281030,East Bay Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1214112,12 281030,East Bay Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3269771,12 281030,East Bay Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3269771,12 281030,East Bay Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,680241,12 281030,East Bay Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,18357429,12 281030,East Bay Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 281030,East Bay Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 281030,East Bay Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,22307441,12 281030,East Bay Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3317454,12 281030,East Bay Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3410816,12 281030,East Bay Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,662967,12 281030,East Bay Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,19447770,12 281030,East Bay Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 281030,East Bay Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 281030,East Bay Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,23521553,12 281030,East Bay Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,19823,12 281030,East Bay Charter Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,26803,12 281030,East Bay Charter Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,9168,12 281030,East Bay Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,163821,12 281030,East Bay Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,219615,12 281030,East Bay Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2761859,12 281030,East Bay Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,787491,12 281030,East Bay Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,8209269,12 281030,East Bay Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 281030,East Bay Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 281030,East Bay Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,11758619,12 281030,East Bay Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,1663906,12 281030,East Bay Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1663906,12 281030,East Bay Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2761859,12 281030,East Bay Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,787491,12 281030,East Bay Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,9873175,12 281030,East Bay Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,13422525,12 281030,East Bay Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,619487,12 281030,East Bay Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2663546,12 281030,East Bay Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,446601,12 281030,East Bay Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3729634,12 281030,East Bay Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,492169,12 281030,East Bay Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,2974,12 281030,East Bay Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,495143,12 281030,East Bay Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5000,12 281030,East Bay Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,5000,12 281030,East Bay Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1116656,12 281030,East Bay Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2666520,12 281030,East Bay Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,446601,12 281030,East Bay Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4229777,12 281030,East Bay Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,60475,12 281030,East Bay Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,32882,12 281030,East Bay Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,93357,12 281030,East Bay Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,60475,12 281030,East Bay Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,32882,12 281030,East Bay Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,93357,12 281030,East Bay Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,8535640,12 281030,East Bay Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,8535640,12 281030,East Bay Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,7027581,12 281030,East Bay Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,7027581,12 281030,East Bay Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,15563221,12 281030,East Bay Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,15563221,12 281030,East Bay Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3938990,12 281030,East Bay Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3486893,12 281030,East Bay Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,25882997,12 281030,East Bay Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,33308880,12 281030,East Bay Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3938990,12 281030,East Bay Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3486893,12 281030,East Bay Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,25882997,12 281030,East Bay Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,33308880,12 281030,East Bay Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,10831,12 281030,East Bay Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,492441,12 281030,East Bay Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,503272,12 281030,East Bay Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,13359,12 281030,East Bay Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,12571,12 281030,East Bay Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,25930,12 281030,East Bay Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,70452,12 281030,East Bay Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4529,12 281030,East Bay Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,225177,12 281030,East Bay Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 281030,East Bay Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 281030,East Bay Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,300158,12 281030,East Bay Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,94642,12 281030,East Bay Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,17100,12 281030,East Bay Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,717618,12 281030,East Bay Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,829360,12 281030,East Bay Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,5717609,12 281030,East Bay Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,5717609,12 281030,East Bay Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,5717609,12 281030,East Bay Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,5717609,12 281030,East Bay Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,433532,12 281030,East Bay Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2806826,12 281030,East Bay Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,3240358,12 281030,East Bay Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,11013838,12 281030,East Bay Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,11013838,12 281030,East Bay Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,552644,12 281030,East Bay Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,32882,12 281030,East Bay Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,585526,12 281030,East Bay Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,600999,12 281030,East Bay Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,600999,12 281030,East Bay Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,29086,12 281030,East Bay Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,29086,12 281030,East Bay Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,961001,12 281030,East Bay Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,961001,12 281030,East Bay Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1897171,12 281030,East Bay Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 281030,East Bay Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,8433932,12 281030,East Bay Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 281030,East Bay Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 281030,East Bay Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,10331103,12 281030,East Bay Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3410816,12 281030,East Bay Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,662967,12 281030,East Bay Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,19447770,12 281030,East Bay Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,23521553,12 281030,East Bay Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3938990,12 281030,East Bay Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3486893,12 281030,East Bay Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,25882997,12 281030,East Bay Charter Township,Township,2019,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,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 281030,East Bay Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,33308880,12 281030,East Bay Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2692845,12 281030,East Bay Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,819323,12 281030,East Bay Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 281030,East Bay Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 281030,East Bay Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 281030,East Bay Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 281030,East Bay Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,51,12 281030,East Bay Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,824476,12 281030,East Bay Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 281030,East Bay Charter Township,Township,2019,T5R34C1,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,2019,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,2019,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,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 281030,East Bay Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 281030,East Bay Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 281030,East Bay Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 281030,East Bay Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,60210,12 281030,East Bay Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,40602,12 281030,East Bay Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 281030,East Bay Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,7222280,12 281030,East Bay Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,685348,12 281030,East Bay Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,6536932,12 281030,East Bay Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,854000,12 281030,East Bay Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,73900,12 281030,East Bay Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,780100,12 281030,East Bay Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,6322121,12 281030,East Bay Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,604512,12 281030,East Bay Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,5717609,12 281030,East Bay Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,46159,12 281030,East Bay Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,6936,12 281030,East Bay Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,39223,12 281030,East Bay Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,7222280,12 281030,East Bay Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,685348,12 281030,East Bay Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,6536932,12 281030,East Bay Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,127063,12 281030,East Bay Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,25312,12 281030,East Bay Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,913,12 281040,Fife Lake Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,21000,6 281040,Fife Lake Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,22262,6 281040,Fife Lake Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,22262,6 281040,Fife Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63369,6 281040,Fife Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,73021,6 281040,Fife Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,226204,6 281040,Fife Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,299225,6 281040,Fife Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,84369,6 281040,Fife Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,95283,6 281040,Fife Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,226204,6 281040,Fife Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,321487,6 281040,Fife Lake Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1600,6 281040,Fife Lake Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,6840,6 281040,Fife Lake Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,6840,6 281040,Fife Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1600,6 281040,Fife Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6840,6 281040,Fife Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6840,6 281040,Fife Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,137650,6 281040,Fife Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,145444,6 281040,Fife Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,145444,6 281040,Fife Lake Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,1400,6 281040,Fife Lake Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,1268,6 281040,Fife Lake Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1268,6 281040,Fife Lake Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6000,6 281040,Fife Lake Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6501,6 281040,Fife Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6501,6 281040,Fife Lake Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1836,6 281040,Fife Lake Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,2919,6 281040,Fife Lake Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4755,6 281040,Fife Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,145050,6 281040,Fife Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,155049,6 281040,Fife Lake Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2919,6 281040,Fife Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,157968,6 281040,Fife Lake Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,101,6 281040,Fife Lake Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,101,6 281040,Fife Lake Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,101,6 281040,Fife Lake Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,101,6 281040,Fife Lake Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5330,6 281040,Fife Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8743,6 281040,Fife Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 281040,Fife Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 281040,Fife Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8743,6 281040,Fife Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281040,Fife Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281040,Fife Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 281040,Fife Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281040,Fife Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281040,Fife Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 281040,Fife Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281040,Fife Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281040,Fife Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 281040,Fife Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5330,6 281040,Fife Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8743,6 281040,Fife Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 281040,Fife Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 281040,Fife Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8743,6 281040,Fife Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,6 281040,Fife Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,476,6 281040,Fife Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,552,6 281040,Fife Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1028,6 281040,Fife Lake Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,14000,6 281040,Fife Lake Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,14000,6 281040,Fife Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,14000,6 281040,Fife Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,14300,6 281040,Fife Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,14476,6 281040,Fife Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,552,6 281040,Fife Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15028,6 281040,Fife Lake Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1000,6 281040,Fife Lake Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1470,6 281040,Fife Lake Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1470,6 281040,Fife Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,86,6 281040,Fife Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,21195,6 281040,Fife Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,21281,6 281040,Fife Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,6 281040,Fife Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1556,6 281040,Fife Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,21195,6 281040,Fife Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,22751,6 281040,Fife Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,251649,6 281040,Fife Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,281947,6 281040,Fife Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,250971,6 281040,Fife Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 281040,Fife Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 281040,Fife Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,532918,6 281040,Fife Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,61250,6 281040,Fife Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,64022,6 281040,Fife Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,64022,6 281040,Fife Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17329,6 281040,Fife Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18347,6 281040,Fife Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18347,6 281040,Fife Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17710,6 281040,Fife Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18669,6 281040,Fife Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18669,6 281040,Fife Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19219,6 281040,Fife Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21423,6 281040,Fife Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21423,6 281040,Fife Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17176,6 281040,Fife Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16658,6 281040,Fife Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16658,6 281040,Fife Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7482,6 281040,Fife Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5764,6 281040,Fife Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5764,6 281040,Fife Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,39807,6 281040,Fife Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,31544,6 281040,Fife Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,31544,6 281040,Fife Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,24721,6 281040,Fife Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,21569,6 281040,Fife Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,21569,6 281040,Fife Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,204694,6 281040,Fife Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,197996,6 281040,Fife Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,197996,6 281040,Fife Lake Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281040,Fife Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,82967,6 281040,Fife Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,82967,6 281040,Fife Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 281040,Fife Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 281040,Fife Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,136663,6 281040,Fife Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,136663,6 281040,Fife Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 281040,Fife Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 281040,Fife Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,219630,6 281040,Fife Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,219630,6 281040,Fife Lake Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,12164,6 281040,Fife Lake Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,14500,6 281040,Fife Lake Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,14500,6 281040,Fife Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 281040,Fife Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 281040,Fife Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12164,6 281040,Fife Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,14500,6 281040,Fife Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 281040,Fife Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,14500,6 281040,Fife Lake Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,70788,6 281040,Fife Lake Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,70788,6 281040,Fife Lake Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,70788,6 281040,Fife Lake Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,70788,6 281040,Fife Lake Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,20871,6 281040,Fife Lake Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,22966,6 281040,Fife Lake Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,22966,6 281040,Fife Lake Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20871,6 281040,Fife Lake Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,22966,6 281040,Fife Lake Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,22966,6 281040,Fife Lake Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11398,6 281040,Fife Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,11398,6 281040,Fife Lake Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,11398,6 281040,Fife Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,11398,6 281040,Fife Lake Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6638,6 281040,Fife Lake Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,6745,6 281040,Fife Lake Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6745,6 281040,Fife Lake Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7065,6 281040,Fife Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,5166,6 281040,Fife Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,12231,6 281040,Fife Lake Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,7500,6 281040,Fife Lake Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,6935,6 281040,Fife Lake Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,6935,6 281040,Fife Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,14138,6 281040,Fife Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,20745,6 281040,Fife Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,5166,6 281040,Fife Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,25911,6 281040,Fife Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,251867,6 281040,Fife Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,256207,6 281040,Fife Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,306982,6 281040,Fife Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 281040,Fife Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,563189,6 281040,Fife Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-218,6 281040,Fife Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25740,6 281040,Fife Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-56011,6 281040,Fife Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 281040,Fife Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 281040,Fife Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30271,6 281040,Fife Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,139300,6 281040,Fife Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,160730,6 281040,Fife Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,279614,6 281040,Fife Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281040,Fife Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281040,Fife Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281040,Fife Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,440344,6 281040,Fife Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,139082,6 281040,Fife Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,186470,6 281040,Fife Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,223603,6 281040,Fife Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281040,Fife Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281040,Fife Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281040,Fife Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,410073,6 281040,Fife Lake Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7065,6 281040,Fife Lake Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,5166,6 281040,Fife Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,12231,6 281040,Fife Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,140123,6 281040,Fife Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,241550,6 281040,Fife Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 281040,Fife Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 281040,Fife Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 281040,Fife Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,381673,6 281040,Fife Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,140123,6 281040,Fife Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,241550,6 281040,Fife Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,381673,6 281040,Fife Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,47859,6 281040,Fife Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,47859,6 281040,Fife Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,19149,6 281040,Fife Lake Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,3020,6 281040,Fife Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,22169,6 281040,Fife Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1420,6 281040,Fife Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1420,6 281040,Fife Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,68428,6 281040,Fife Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3020,6 281040,Fife Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,71448,6 281040,Fife Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1159,6 281040,Fife Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1159,6 281040,Fife Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1159,6 281040,Fife Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1159,6 281040,Fife Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,209710,6 281040,Fife Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,244570,6 281040,Fife Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,454280,6 281040,Fife Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,209710,6 281040,Fife Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,244570,6 281040,Fife Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,454280,6 281040,Fife Lake Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,3020,6 281040,Fife Lake Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,19149,6 281040,Fife Lake Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,22169,6 281040,Fife Lake Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2343,6 281040,Fife Lake Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2343,6 281040,Fife Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11889,6 281040,Fife Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1818,6 281040,Fife Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281040,Fife Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281040,Fife Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281040,Fife Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,13707,6 281040,Fife Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,17252,6 281040,Fife Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,20967,6 281040,Fife Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,38219,6 281040,Fife Lake Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,5988,6 281040,Fife Lake Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,5988,6 281040,Fife Lake Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,5988,6 281040,Fife Lake Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,5988,6 281040,Fife Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1159,6 281040,Fife Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1159,6 281040,Fife Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,223603,6 281040,Fife Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,223603,6 281040,Fife Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,185311,6 281040,Fife Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281040,Fife Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281040,Fife Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281040,Fife Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 281040,Fife Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,185311,6 281040,Fife Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,186470,6 281040,Fife Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,223603,6 281040,Fife Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281040,Fife Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,410073,6 281040,Fife Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,209710,6 281040,Fife Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,244570,6 281040,Fife Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281040,Fife Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281040,Fife Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281040,Fife Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,454280,6 281040,Fife Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,360335,6 281040,Fife Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,45000,6 281040,Fife Lake Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,12064,6 281040,Fife Lake Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,88133,6 281040,Fife Lake Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,207451,6 281040,Fife Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 281040,Fife Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 281040,Fife Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 281040,Fife Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 281040,Fife Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,6 281040,Fife Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,88288,6 281040,Fife Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 281040,Fife Lake Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281040,Fife Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281040,Fife Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 281040,Fife Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 281040,Fife Lake Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,50000,6 281040,Fife Lake Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,5000,6 281040,Fife Lake Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,45000,6 281040,Fife Lake Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,50000,6 281040,Fife Lake Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,5000,6 281040,Fife Lake Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,45000,6 281040,Fife Lake Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,50000,6 281040,Fife Lake Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,5000,6 281040,Fife Lake Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,45000,6 281040,Fife Lake Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1935,6 281050,Garfield Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1856080,12 281050,Garfield Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1917416,12 281050,Garfield Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1968752,12 281050,Garfield Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,3886168,12 281050,Garfield Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1856080,12 281050,Garfield Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1917416,12 281050,Garfield Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1968752,12 281050,Garfield Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,3886168,12 281050,Garfield Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,258300,12 281050,Garfield Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,327267,12 281050,Garfield Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,3310,12 281050,Garfield Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,330577,12 281050,Garfield Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,258300,12 281050,Garfield Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,327267,12 281050,Garfield Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,3310,12 281050,Garfield Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,330577,12 281050,Garfield Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1380000,12 281050,Garfield Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1518124,12 281050,Garfield Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1518124,12 281050,Garfield Charter Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,1500,12 281050,Garfield Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,1500,12 281050,Garfield Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,30091,12 281050,Garfield Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,30091,12 281050,Garfield Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1380000,12 281050,Garfield Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1519624,12 281050,Garfield Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,30091,12 281050,Garfield Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1549715,12 281050,Garfield Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,22000,12 281050,Garfield Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,21703,12 281050,Garfield Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,5814521,12 281050,Garfield Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 281050,Garfield Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5836224,12 281050,Garfield Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 281050,Garfield Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 281050,Garfield Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 281050,Garfield Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 281050,Garfield Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 281050,Garfield Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 281050,Garfield Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,5500,12 281050,Garfield Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,9337,12 281050,Garfield Charter Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,89950,12 281050,Garfield Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 281050,Garfield Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 281050,Garfield Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,99287,12 281050,Garfield Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,27500,12 281050,Garfield Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,31040,12 281050,Garfield Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,89950,12 281050,Garfield Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,5814521,12 281050,Garfield Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 281050,Garfield Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5935511,12 281050,Garfield Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,1000,12 281050,Garfield Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,433,12 281050,Garfield Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,433,12 281050,Garfield Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,1000,12 281050,Garfield Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,433,12 281050,Garfield Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,433,12 281050,Garfield Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,20000,12 281050,Garfield Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,148167,12 281050,Garfield Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,31020,12 281050,Garfield Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,478224,12 281050,Garfield Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,657411,12 281050,Garfield Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,282000,12 281050,Garfield Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,302052,12 281050,Garfield Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,73940,12 281050,Garfield Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,375992,12 281050,Garfield Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,302000,12 281050,Garfield Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,450219,12 281050,Garfield Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,31020,12 281050,Garfield Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,552164,12 281050,Garfield Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1033403,12 281050,Garfield Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,10600,12 281050,Garfield Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,68465,12 281050,Garfield Charter Township,Township,2019,T1R58C4,Revenue,Enterprise Funds,Reimbursements,676,Number,14763,12 281050,Garfield Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,83228,12 281050,Garfield Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,387,12 281050,Garfield Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,387,12 281050,Garfield Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10600,12 281050,Garfield Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,68465,12 281050,Garfield Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,387,12 281050,Garfield Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,14763,12 281050,Garfield Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,83615,12 281050,Garfield Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,519278,12 281050,Garfield Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,519278,12 281050,Garfield Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,519278,12 281050,Garfield Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,519278,12 281050,Garfield Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,3835480,12 281050,Garfield Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,4314464,12 281050,Garfield Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2642788,12 281050,Garfield Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,6381448,12 281050,Garfield Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 281050,Garfield Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,13338700,12 281050,Garfield Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,209820,12 281050,Garfield Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,183314,12 281050,Garfield Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,183314,12 281050,Garfield Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,310418,12 281050,Garfield Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,290395,12 281050,Garfield Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,290395,12 281050,Garfield Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,147262,12 281050,Garfield Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,134556,12 281050,Garfield Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,134556,12 281050,Garfield Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,136161,12 281050,Garfield Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,132419,12 281050,Garfield Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,132419,12 281050,Garfield Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,6200,12 281050,Garfield Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,2165,12 281050,Garfield Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,2165,12 281050,Garfield Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,38000,12 281050,Garfield Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,34388,12 281050,Garfield Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,34388,12 281050,Garfield Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,32900,12 281050,Garfield Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5631,12 281050,Garfield Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5631,12 281050,Garfield Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,165000,12 281050,Garfield Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,107322,12 281050,Garfield Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,107322,12 281050,Garfield Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,541000,12 281050,Garfield Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,487774,12 281050,Garfield Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,487774,12 281050,Garfield Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1586761,12 281050,Garfield Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1377964,12 281050,Garfield Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1377964,12 281050,Garfield Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1200000,12 281050,Garfield Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1149698,12 281050,Garfield Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 281050,Garfield Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1149698,12 281050,Garfield Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 281050,Garfield Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 281050,Garfield Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,1467055,12 281050,Garfield Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1467055,12 281050,Garfield Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,119718,12 281050,Garfield Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,112548,12 281050,Garfield Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,112548,12 281050,Garfield Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,303261,12 281050,Garfield Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,245577,12 281050,Garfield Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,245577,12 281050,Garfield Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1622979,12 281050,Garfield Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1507823,12 281050,Garfield Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1467055,12 281050,Garfield Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2974878,12 281050,Garfield Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,80000,12 281050,Garfield Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,95711,12 281050,Garfield Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,37481,12 281050,Garfield Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,133192,12 281050,Garfield Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,3382947,12 281050,Garfield Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,3382947,12 281050,Garfield Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,80000,12 281050,Garfield Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,95711,12 281050,Garfield Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,37481,12 281050,Garfield Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,3382947,12 281050,Garfield Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3516139,12 281050,Garfield Charter Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,968500,12 281050,Garfield Charter Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,113452,12 281050,Garfield Charter Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,113452,12 281050,Garfield Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,968500,12 281050,Garfield Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,113452,12 281050,Garfield Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,113452,12 281050,Garfield Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,151329,12 281050,Garfield Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,151329,12 281050,Garfield Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,151329,12 281050,Garfield Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,151329,12 281050,Garfield Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,4500,12 281050,Garfield Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,1973,12 281050,Garfield Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1973,12 281050,Garfield Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,43000,12 281050,Garfield Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,90573,12 281050,Garfield Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,162281,12 281050,Garfield Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,252854,12 281050,Garfield Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,618243,12 281050,Garfield Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,618243,12 281050,Garfield Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,1195581,12 281050,Garfield Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,1195581,12 281050,Garfield Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,47500,12 281050,Garfield Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,92546,12 281050,Garfield Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,162281,12 281050,Garfield Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,1813824,12 281050,Garfield Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2068651,12 281050,Garfield Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,370000,12 281050,Garfield Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,375670,12 281050,Garfield Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,143608,12 281050,Garfield Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,519278,12 281050,Garfield Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,370000,12 281050,Garfield Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,375670,12 281050,Garfield Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,143608,12 281050,Garfield Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,519278,12 281050,Garfield Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,4675740,12 281050,Garfield Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,3563166,12 281050,Garfield Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1961754,12 281050,Garfield Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,5196771,12 281050,Garfield Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,10721691,12 281050,Garfield Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-840260,12 281050,Garfield Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,751298,12 281050,Garfield Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,681034,12 281050,Garfield Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1184677,12 281050,Garfield Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 281050,Garfield Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2617009,12 281050,Garfield Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 281050,Garfield Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8937590,12 281050,Garfield Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2109865,12 281050,Garfield Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,45412517,12 281050,Garfield Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 281050,Garfield Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 281050,Garfield Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,56459972,12 281050,Garfield Charter Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-263343,12 281050,Garfield Charter Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,-1187898,12 281050,Garfield Charter Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,22214,12 281050,Garfield Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-1429027,12 281050,Garfield Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-840260,12 281050,Garfield Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9425545,12 281050,Garfield Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1603001,12 281050,Garfield Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,46619408,12 281050,Garfield Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 281050,Garfield Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 281050,Garfield Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,57647954,12 281050,Garfield Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,117333,12 281050,Garfield Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,72424,12 281050,Garfield Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,189757,12 281050,Garfield Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,3902408,12 281050,Garfield Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,730698,12 281050,Garfield Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,4983025,12 281050,Garfield Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 281050,Garfield Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 281050,Garfield Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,9616131,12 281050,Garfield Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,5307868,12 281050,Garfield Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,988659,12 281050,Garfield Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,12071275,12 281050,Garfield Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,18367802,12 281050,Garfield Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,9210276,12 281050,Garfield Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1719357,12 281050,Garfield Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,17054300,12 281050,Garfield Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,27983933,12 281050,Garfield Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1440701,12 281050,Garfield Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1354387,12 281050,Garfield Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,415065,12 281050,Garfield Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3210153,12 281050,Garfield Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,464793,12 281050,Garfield Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,464793,12 281050,Garfield Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,615382,12 281050,Garfield Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,809107,12 281050,Garfield Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1424489,12 281050,Garfield Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2056083,12 281050,Garfield Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2163494,12 281050,Garfield Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,879858,12 281050,Garfield Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5099435,12 281050,Garfield Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,114660,12 281050,Garfield Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,114660,12 281050,Garfield Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,114660,12 281050,Garfield Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,114660,12 281050,Garfield Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,157468,12 281050,Garfield Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,157468,12 281050,Garfield Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,29539455,12 281050,Garfield Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,29539455,12 281050,Garfield Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,29696923,12 281050,Garfield Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,29696923,12 281050,Garfield Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,11381019,12 281050,Garfield Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,3882851,12 281050,Garfield Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,47631081,12 281050,Garfield Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,62894951,12 281050,Garfield Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,11381019,12 281050,Garfield Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3882851,12 281050,Garfield Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,47631081,12 281050,Garfield Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,62894951,12 281050,Garfield Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,121984,12 281050,Garfield Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,121984,12 281050,Garfield Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,51848,12 281050,Garfield Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,200,12 281050,Garfield Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,52048,12 281050,Garfield Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,21645,12 281050,Garfield Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,57287,12 281050,Garfield Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,666673,12 281050,Garfield Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 281050,Garfield Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 281050,Garfield Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,745605,12 281050,Garfield Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,73493,12 281050,Garfield Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,179471,12 281050,Garfield Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,666673,12 281050,Garfield Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,919637,12 281050,Garfield Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,345000,12 281050,Garfield Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,345000,12 281050,Garfield Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,1881981,12 281050,Garfield Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,2100379,12 281050,Garfield Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,3982360,12 281050,Garfield Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,1881981,12 281050,Garfield Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,2100379,12 281050,Garfield Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,345000,12 281050,Garfield Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,4327360,12 281050,Garfield Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,29321923,12 281050,Garfield Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,29321923,12 281050,Garfield Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,114660,12 281050,Garfield Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,114660,12 281050,Garfield Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1528755,12 281050,Garfield Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,11068285,12 281050,Garfield Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,12597040,12 281050,Garfield Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,800000,12 281050,Garfield Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,74246,12 281050,Garfield Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,874246,12 281050,Garfield Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,8510885,12 281050,Garfield Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 281050,Garfield Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,6229200,12 281050,Garfield Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 281050,Garfield Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 281050,Garfield Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,14740085,12 281050,Garfield Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,9425545,12 281050,Garfield Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1603001,12 281050,Garfield Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,46619408,12 281050,Garfield Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,57647954,12 281050,Garfield Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,11381019,12 281050,Garfield Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3882851,12 281050,Garfield Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,47631081,12 281050,Garfield Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 281050,Garfield Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,62894951,12 281050,Garfield Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,1467054,12 281050,Garfield Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 281050,Garfield Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 281050,Garfield Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 281050,Garfield Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 281050,Garfield Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,12 281050,Garfield Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 281050,Garfield Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,12 281050,Garfield Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,981761,12 281050,Garfield Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 281050,Garfield Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 281050,Garfield Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 281050,Garfield Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 281050,Garfield Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 281050,Garfield Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 281050,Garfield Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,88361,12 281050,Garfield Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 281050,Garfield Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 281050,Garfield Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,405000,12 281050,Garfield Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,30000,12 281050,Garfield Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,375000,12 281050,Garfield Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,405000,12 281050,Garfield Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,30000,12 281050,Garfield Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,375000,12 281050,Garfield Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,405000,12 281050,Garfield Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,30000,12 281050,Garfield Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,375000,12 281050,Garfield Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,9750,12 281060,Grant Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,5000,3 281060,Grant Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,42500,3 281060,Grant Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,44284,3 281060,Grant Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,44284,3 281060,Grant Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,47500,3 281060,Grant Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,44284,3 281060,Grant Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 281060,Grant Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,44284,3 281060,Grant Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,350,3 281060,Grant Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,744,3 281060,Grant Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,744,3 281060,Grant Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,350,3 281060,Grant Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,744,3 281060,Grant Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,744,3 281060,Grant Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,87000,3 281060,Grant Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,92013,3 281060,Grant Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,92013,3 281060,Grant Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3824,3 281060,Grant Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3824,3 281060,Grant Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,87000,3 281060,Grant Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,95837,3 281060,Grant Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,95837,3 281060,Grant Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 281060,Grant Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 281060,Grant Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 281060,Grant Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281060,Grant Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281060,Grant Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 281060,Grant Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281060,Grant Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281060,Grant Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 281060,Grant Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1750,3 281060,Grant Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,850,3 281060,Grant Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281060,Grant Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281060,Grant Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,850,3 281060,Grant Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1750,3 281060,Grant Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,850,3 281060,Grant Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281060,Grant Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281060,Grant Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,850,3 281060,Grant Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,3 281060,Grant Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2020,3 281060,Grant Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,50,3 281060,Grant Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2070,3 281060,Grant Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,850,3 281060,Grant Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,142,3 281060,Grant Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,142,3 281060,Grant Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1650,3 281060,Grant Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2162,3 281060,Grant Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,50,3 281060,Grant Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2212,3 281060,Grant Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2000,3 281060,Grant Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,701,3 281060,Grant Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,701,3 281060,Grant Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3250,3 281060,Grant Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5250,3 281060,Grant Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,701,3 281060,Grant Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,701,3 281060,Grant Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,143500,3 281060,Grant Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,144578,3 281060,Grant Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,50,3 281060,Grant Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 281060,Grant Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 281060,Grant Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,144628,3 281060,Grant Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16050,3 281060,Grant Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,17991,3 281060,Grant Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,17991,3 281060,Grant Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5640,3 281060,Grant Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5618,3 281060,Grant Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5618,3 281060,Grant Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10820,3 281060,Grant Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7907,3 281060,Grant Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7907,3 281060,Grant Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8320,3 281060,Grant Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8228,3 281060,Grant Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8228,3 281060,Grant Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14520,3 281060,Grant Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14398,3 281060,Grant Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14398,3 281060,Grant Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,1500,3 281060,Grant Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2072,3 281060,Grant Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2072,3 281060,Grant Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6500,3 281060,Grant Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2907,3 281060,Grant Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2907,3 281060,Grant Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2500,3 281060,Grant Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3169,3 281060,Grant Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3169,3 281060,Grant Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,65850,3 281060,Grant Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,62290,3 281060,Grant Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,62290,3 281060,Grant Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281060,Grant Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281060,Grant Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281060,Grant Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 281060,Grant Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,37500,3 281060,Grant Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,39000,3 281060,Grant Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 281060,Grant Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,39000,3 281060,Grant Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,37500,3 281060,Grant Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,39000,3 281060,Grant Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 281060,Grant Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39000,3 281060,Grant Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,16550,3 281060,Grant Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,87467,3 281060,Grant Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,87467,3 281060,Grant Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 281060,Grant Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 281060,Grant Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1100,3 281060,Grant Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,779,3 281060,Grant Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,779,3 281060,Grant Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,17650,3 281060,Grant Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,88246,3 281060,Grant Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 281060,Grant Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,88246,3 281060,Grant Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6500,3 281060,Grant Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6600,3 281060,Grant Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6600,3 281060,Grant Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6500,3 281060,Grant Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6600,3 281060,Grant Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6600,3 281060,Grant Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,16000,3 281060,Grant Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,6729,3 281060,Grant Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6729,3 281060,Grant Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16000,3 281060,Grant Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,6729,3 281060,Grant Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,6729,3 281060,Grant Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,143500,3 281060,Grant Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,202865,3 281060,Grant Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 281060,Grant Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 281060,Grant Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,202865,3 281060,Grant Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-58287,3 281060,Grant Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,50,3 281060,Grant Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-58237,3 281060,Grant Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,379816,3 281060,Grant Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,26490,3 281060,Grant Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,406306,3 281060,Grant Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,321529,3 281060,Grant Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,26540,3 281060,Grant Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281060,Grant Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,348069,3 281060,Grant Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,299651,3 281060,Grant Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,26540,3 281060,Grant Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 281060,Grant Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 281060,Grant Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 281060,Grant Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,326191,3 281060,Grant Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,299651,3 281060,Grant Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,26540,3 281060,Grant Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281060,Grant Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281060,Grant Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 281060,Grant Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,326191,3 281060,Grant Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,21268,3 281060,Grant Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,21268,3 281060,Grant Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,945,3 281060,Grant Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,945,3 281060,Grant Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22213,3 281060,Grant Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,22213,3 281060,Grant Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,321864,3 281060,Grant Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,26540,3 281060,Grant Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 281060,Grant Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 281060,Grant Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 281060,Grant Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,348404,3 281060,Grant Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,321864,3 281060,Grant Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,26540,3 281060,Grant Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281060,Grant Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281060,Grant Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281060,Grant Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,348404,3 281060,Grant Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,335,3 281060,Grant Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,335,3 281060,Grant Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281060,Grant Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281060,Grant Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281060,Grant Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281060,Grant Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281060,Grant Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 281060,Grant Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,335,3 281060,Grant Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281060,Grant Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281060,Grant Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281060,Grant Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 281060,Grant Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,335,3 281060,Grant Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,24250,3 281060,Grant Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,24250,3 281060,Grant Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2290,3 281060,Grant Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2290,3 281060,Grant Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,321529,3 281060,Grant Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281060,Grant Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281060,Grant Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281060,Grant Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 281060,Grant Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,321529,3 281060,Grant Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,321529,3 281060,Grant Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,26540,3 281060,Grant Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281060,Grant Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281060,Grant Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281060,Grant Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,348069,3 281060,Grant Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,321864,3 281060,Grant Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,26540,3 281060,Grant Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281060,Grant Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281060,Grant Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281060,Grant Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,348404,3 281060,Grant Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,21835,3 281060,Grant Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,87467,3 281060,Grant Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,39000,3 281060,Grant Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 281060,Grant Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 281060,Grant Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 281060,Grant Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 281060,Grant Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 281060,Grant Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,35876,3 281060,Grant Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 281060,Grant Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281060,Grant Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281060,Grant Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 281060,Grant Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 281060,Grant Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 281060,Grant Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2814,3 281060,Grant Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 281060,Grant Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 281070,Green Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,320620,6 281070,Green Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,304050,6 281070,Green Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,833908,6 281070,Green Lake Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,5181,6 281070,Green Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1143139,6 281070,Green Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,320620,6 281070,Green Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,304050,6 281070,Green Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,833908,6 281070,Green Lake Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,5181,6 281070,Green Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1143139,6 281070,Green Lake Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,691000,6 281070,Green Lake Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,691000,6 281070,Green Lake Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,691000,6 281070,Green Lake Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,691000,6 281070,Green Lake Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,168770,6 281070,Green Lake Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,111733,6 281070,Green Lake Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,5739,6 281070,Green Lake Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,117472,6 281070,Green Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,168770,6 281070,Green Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,111733,6 281070,Green Lake Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,5739,6 281070,Green Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,117472,6 281070,Green Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,490385,6 281070,Green Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,499557,6 281070,Green Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,499557,6 281070,Green Lake Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,30028,6 281070,Green Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,30028,6 281070,Green Lake Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4630,6 281070,Green Lake Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,14222,6 281070,Green Lake Township,Township,2019,T1R33C6,Revenue,Component Units,Other General/All Other State Aid Grants,540-579 Except Above,Number,9372,6 281070,Green Lake Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,23594,6 281070,Green Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,495015,6 281070,Green Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,513779,6 281070,Green Lake Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,30028,6 281070,Green Lake Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,9372,6 281070,Green Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,553179,6 281070,Green Lake Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15890,6 281070,Green Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,30193,6 281070,Green Lake Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,167570,6 281070,Green Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,29300,6 281070,Green Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 281070,Green Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,227063,6 281070,Green Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281070,Green Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281070,Green Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 281070,Green Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281070,Green Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281070,Green Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 281070,Green Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281070,Green Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281070,Green Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 281070,Green Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15890,6 281070,Green Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,30193,6 281070,Green Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,167570,6 281070,Green Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,29300,6 281070,Green Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 281070,Green Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,227063,6 281070,Green Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1050,6 281070,Green Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3904,6 281070,Green Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,38818,6 281070,Green Lake Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,687,6 281070,Green Lake Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,155,6 281070,Green Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,43564,6 281070,Green Lake Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,7350,6 281070,Green Lake Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,7105,6 281070,Green Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,7105,6 281070,Green Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,8400,6 281070,Green Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11009,6 281070,Green Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,38818,6 281070,Green Lake Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,687,6 281070,Green Lake Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,155,6 281070,Green Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,50669,6 281070,Green Lake Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,75000,6 281070,Green Lake Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,375,6 281070,Green Lake Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,375,6 281070,Green Lake Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,6740,6 281070,Green Lake Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,5557,6 281070,Green Lake Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,5557,6 281070,Green Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4890,6 281070,Green Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4587,6 281070,Green Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,89682,6 281070,Green Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,94269,6 281070,Green Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,86630,6 281070,Green Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10519,6 281070,Green Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,89682,6 281070,Green Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,100201,6 281070,Green Lake Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,600,6 281070,Green Lake Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,600,6 281070,Green Lake Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,600,6 281070,Green Lake Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,600,6 281070,Green Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1095325,6 281070,Green Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,981283,6 281070,Green Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1166345,6 281070,Green Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,720987,6 281070,Green Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 281070,Green Lake Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,14708,6 281070,Green Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2883323,6 281070,Green Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,337150,6 281070,Green Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,380058,6 281070,Green Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,380058,6 281070,Green Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,77798,6 281070,Green Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,63842,6 281070,Green Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,63842,6 281070,Green Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,106954,6 281070,Green Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,90332,6 281070,Green Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,90332,6 281070,Green Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,110442,6 281070,Green Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,105484,6 281070,Green Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,105484,6 281070,Green Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,127525,6 281070,Green Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,114824,6 281070,Green Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,114824,6 281070,Green Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,32450,6 281070,Green Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,14386,6 281070,Green Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,14386,6 281070,Green Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,83450,6 281070,Green Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,43927,6 281070,Green Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,43927,6 281070,Green Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,11760,6 281070,Green Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4078,6 281070,Green Lake Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,3085,6 281070,Green Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7163,6 281070,Green Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,887529,6 281070,Green Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,816931,6 281070,Green Lake Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,3085,6 281070,Green Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,820016,6 281070,Green Lake Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281070,Green Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281070,Green Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 281070,Green Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 281070,Green Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 281070,Green Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,760489,6 281070,Green Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,760489,6 281070,Green Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 281070,Green Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 281070,Green Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,760489,6 281070,Green Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,760489,6 281070,Green Lake Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,11935,6 281070,Green Lake Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,11935,6 281070,Green Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,20270,6 281070,Green Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,20270,6 281070,Green Lake Township,Township,2019,T2R37C1,Expenditure,General Fund Final Amended Budget,Airports,595,Number,4092,6 281070,Green Lake Township,Township,2019,T2R37C2,Expenditure,General Fund,Airports,595,Number,5530,6 281070,Green Lake Township,Township,2019,T2R37C7,Expenditure,Total,Airports,595,Sum,5530,6 281070,Green Lake Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7170,6 281070,Green Lake Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6454,6 281070,Green Lake Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,6454,6 281070,Green Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,11262,6 281070,Green Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11984,6 281070,Green Lake Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,11935,6 281070,Green Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,20270,6 281070,Green Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,44189,6 281070,Green Lake Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,49100,6 281070,Green Lake Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,44500,6 281070,Green Lake Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,44500,6 281070,Green Lake Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,2001,6 281070,Green Lake Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,2001,6 281070,Green Lake Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,48347,6 281070,Green Lake Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,12655,6 281070,Green Lake Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,12655,6 281070,Green Lake Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,97447,6 281070,Green Lake Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,57155,6 281070,Green Lake Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2001,6 281070,Green Lake Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,59156,6 281070,Green Lake Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,67075,6 281070,Green Lake Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,39748,6 281070,Green Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,39748,6 281070,Green Lake Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,8570,6 281070,Green Lake Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,8570,6 281070,Green Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,67075,6 281070,Green Lake Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,39748,6 281070,Green Lake Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,8570,6 281070,Green Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,48318,6 281070,Green Lake Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5000,6 281070,Green Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,72589,6 281070,Green Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,72589,6 281070,Green Lake Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,35683,6 281070,Green Lake Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,35683,6 281070,Green Lake Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,20495,6 281070,Green Lake Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,20495,6 281070,Green Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5000,6 281070,Green Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,108272,6 281070,Green Lake Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,20495,6 281070,Green Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,128767,6 281070,Green Lake Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,600,6 281070,Green Lake Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,600,6 281070,Green Lake Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,600,6 281070,Green Lake Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,600,6 281070,Green Lake Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,600,6 281070,Green Lake Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,600,6 281070,Green Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1068913,6 281070,Green Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,926418,6 281070,Green Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,892351,6 281070,Green Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,40765,6 281070,Green Lake Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,2001,6 281070,Green Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1861535,6 281070,Green Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26412,6 281070,Green Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,54865,6 281070,Green Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,273994,6 281070,Green Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,680222,6 281070,Green Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 281070,Green Lake Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12707,6 281070,Green Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1021788,6 281070,Green Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,564360,6 281070,Green Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,557306,6 281070,Green Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1414642,6 281070,Green Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,961119,6 281070,Green Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281070,Green Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11404,6 281070,Green Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2944471,6 281070,Green Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,590772,6 281070,Green Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,612171,6 281070,Green Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1688636,6 281070,Green Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1641341,6 281070,Green Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281070,Green Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,24111,6 281070,Green Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3966259,6 281070,Green Lake Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,72589,6 281070,Green Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,72589,6 281070,Green Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,394221,6 281070,Green Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1067188,6 281070,Green Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,81547,6 281070,Green Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 281070,Green Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,50951,6 281070,Green Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1593907,6 281070,Green Lake Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,424064,6 281070,Green Lake Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,424064,6 281070,Green Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,394221,6 281070,Green Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1491252,6 281070,Green Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,81547,6 281070,Green Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 281070,Green Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,50951,6 281070,Green Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2017971,6 281070,Green Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,75145,6 281070,Green Lake Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,47627,6 281070,Green Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,122772,6 281070,Green Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,191219,6 281070,Green Lake Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,3789,6 281070,Green Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,195008,6 281070,Green Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,9805,6 281070,Green Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,9805,6 281070,Green Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,35759,6 281070,Green Lake Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,102908,6 281070,Green Lake Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,400,6 281070,Green Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,139067,6 281070,Green Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,236783,6 281070,Green Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,181842,6 281070,Green Lake Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,48027,6 281070,Green Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,466652,6 281070,Green Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,26864,6 281070,Green Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,123959,6 281070,Green Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,150823,6 281070,Green Lake Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,654001,6 281070,Green Lake Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,654001,6 281070,Green Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,26864,6 281070,Green Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,123959,6 281070,Green Lake Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,654001,6 281070,Green Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,804824,6 281070,Green Lake Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,633433,6 281070,Green Lake Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,633433,6 281070,Green Lake Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,243011,6 281070,Green Lake Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,243011,6 281070,Green Lake Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,876444,6 281070,Green Lake Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,876444,6 281070,Green Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,657868,6 281070,Green Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1797053,6 281070,Green Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1660019,6 281070,Green Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 281070,Green Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,50951,6 281070,Green Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4165891,6 281070,Green Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,657868,6 281070,Green Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1797053,6 281070,Green Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1660019,6 281070,Green Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281070,Green Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,50951,6 281070,Green Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4165891,6 281070,Green Lake Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,12103,6 281070,Green Lake Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,11695,6 281070,Green Lake Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,23798,6 281070,Green Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,33594,6 281070,Green Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,21577,6 281070,Green Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18678,6 281070,Green Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281070,Green Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,26840,6 281070,Green Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,100689,6 281070,Green Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,45697,6 281070,Green Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,33272,6 281070,Green Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,18678,6 281070,Green Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 281070,Green Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,26840,6 281070,Green Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,124487,6 281070,Green Lake Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,75145,6 281070,Green Lake Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,75145,6 281070,Green Lake Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,857789,6 281070,Green Lake Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,857789,6 281070,Green Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,26864,6 281070,Green Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,103959,6 281070,Green Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,130823,6 281070,Green Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,979500,6 281070,Green Lake Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,691000,6 281070,Green Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1670500,6 281070,Green Lake Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,579105,6 281070,Green Lake Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,579105,6 281070,Green Lake Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,26072,6 281070,Green Lake Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,26072,6 281070,Green Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,585307,6 281070,Green Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281070,Green Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,92552,6 281070,Green Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281070,Green Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,24111,6 281070,Green Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,701970,6 281070,Green Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,612171,6 281070,Green Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1688636,6 281070,Green Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1641341,6 281070,Green Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281070,Green Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,24111,6 281070,Green Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3966259,6 281070,Green Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,657868,6 281070,Green Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1797053,6 281070,Green Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1660019,6 281070,Green Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281070,Green Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,50951,6 281070,Green Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4165891,6 281070,Green Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,986880,6 281070,Green Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,180220,6 281070,Green Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 281070,Green Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 281070,Green Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 281070,Green Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,44,6 281070,Green Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,6 281070,Green Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,755267,6 281070,Green Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 281070,Green Lake Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281070,Green Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281070,Green Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 281070,Green Lake Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 281070,Green Lake Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 281070,Green Lake Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,41987,6 281070,Green Lake Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 281070,Green Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 281070,Green Lake Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,206152,6 281070,Green Lake Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,25932,6 281070,Green Lake Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,180220,6 281070,Green Lake Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,206152,6 281070,Green Lake Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,25932,6 281070,Green Lake Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,180220,6 281070,Green Lake Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,206152,6 281070,Green Lake Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,25932,6 281070,Green Lake Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,180220,6 281070,Green Lake Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,9751,6 281080,Long Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,356754,6 281080,Long Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,352938,6 281080,Long Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,487198,6 281080,Long Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,840136,6 281080,Long Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,356754,6 281080,Long Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,352938,6 281080,Long Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,487198,6 281080,Long Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,840136,6 281080,Long Lake Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,12000,6 281080,Long Lake Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,6679,6 281080,Long Lake Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,6679,6 281080,Long Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,12000,6 281080,Long Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6679,6 281080,Long Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6679,6 281080,Long Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,742341,6 281080,Long Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,778063,6 281080,Long Lake Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,13657,6 281080,Long Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,791720,6 281080,Long Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,742341,6 281080,Long Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,778063,6 281080,Long Lake Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,13657,6 281080,Long Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,791720,6 281080,Long Lake Township,Township,2019,T1R37C4,Revenue,Enterprise Funds,Street and Highways,581-599,Number,5210,6 281080,Long Lake Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,5210,6 281080,Long Lake Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5210,6 281080,Long Lake Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,5210,6 281080,Long Lake Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2000,6 281080,Long Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 281080,Long Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 281080,Long Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2000,6 281080,Long Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281080,Long Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 281080,Long Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 281080,Long Lake Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,302794,6 281080,Long Lake Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,300542,6 281080,Long Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281080,Long Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 281080,Long Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,300542,6 281080,Long Lake Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,9416,6 281080,Long Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281080,Long Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 281080,Long Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,9416,6 281080,Long Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,302794,6 281080,Long Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,309958,6 281080,Long Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2000,6 281080,Long Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 281080,Long Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 281080,Long Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,311958,6 281080,Long Lake Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,2100,6 281080,Long Lake Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1217,6 281080,Long Lake Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1217,6 281080,Long Lake Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,2100,6 281080,Long Lake Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1217,6 281080,Long Lake Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1217,6 281080,Long Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,12000,6 281080,Long Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,32557,6 281080,Long Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,32557,6 281080,Long Lake Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,20200,6 281080,Long Lake Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,21588,6 281080,Long Lake Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,26725,6 281080,Long Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,48313,6 281080,Long Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,32200,6 281080,Long Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,54145,6 281080,Long Lake Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,26725,6 281080,Long Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,80870,6 281080,Long Lake Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,4950,6 281080,Long Lake Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,4950,6 281080,Long Lake Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,500,6 281080,Long Lake Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,2600,6 281080,Long Lake Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,45550,6 281080,Long Lake Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,48150,6 281080,Long Lake Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1200,6 281080,Long Lake Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,61357,6 281080,Long Lake Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,62557,6 281080,Long Lake Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,2020,6 281080,Long Lake Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,5751,6 281080,Long Lake Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,7077,6 281080,Long Lake Township,Township,2019,T1R61C4,Revenue,Enterprise Funds,Refunds & Rebates,687,Number,0,6 281080,Long Lake Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,12828,6 281080,Long Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,15900,6 281080,Long Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,11425,6 281080,Long Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,200,6 281080,Long Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11625,6 281080,Long Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,18420,6 281080,Long Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,25926,6 281080,Long Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,114184,6 281080,Long Lake Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,0,6 281080,Long Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,140110,6 281080,Long Lake Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,26000,6 281080,Long Lake Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,34000,6 281080,Long Lake Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,155840,6 281080,Long Lake Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,5000,6 281080,Long Lake Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,194840,6 281080,Long Lake Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,26000,6 281080,Long Lake Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,34000,6 281080,Long Lake Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,155840,6 281080,Long Lake Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,5000,6 281080,Long Lake Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,194840,6 281080,Long Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1492609,6 281080,Long Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1562926,6 281080,Long Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,772879,6 281080,Long Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,36935,6 281080,Long Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 281080,Long Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2372740,6 281080,Long Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,173210,6 281080,Long Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,127060,6 281080,Long Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,127060,6 281080,Long Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,103276,6 281080,Long Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,97806,6 281080,Long Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,97806,6 281080,Long Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,108267,6 281080,Long Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,104097,6 281080,Long Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,104097,6 281080,Long Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,133028,6 281080,Long Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,132000,6 281080,Long Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,132000,6 281080,Long Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,129330,6 281080,Long Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,118396,6 281080,Long Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,118396,6 281080,Long Lake Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3230,6 281080,Long Lake Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2634,6 281080,Long Lake Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2634,6 281080,Long Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,28609,6 281080,Long Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,26305,6 281080,Long Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,26305,6 281080,Long Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,176223,6 281080,Long Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,161250,6 281080,Long Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,161250,6 281080,Long Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,14500,6 281080,Long Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12554,6 281080,Long Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,12554,6 281080,Long Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,869673,6 281080,Long Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,782102,6 281080,Long Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,782102,6 281080,Long Lake Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281080,Long Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 281080,Long Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 281080,Long Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 281080,Long Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 281080,Long Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,413453,6 281080,Long Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,413453,6 281080,Long Lake Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,181614,6 281080,Long Lake Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,163168,6 281080,Long Lake Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,163168,6 281080,Long Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,181614,6 281080,Long Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,163168,6 281080,Long Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,413453,6 281080,Long Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,576621,6 281080,Long Lake Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,22700,6 281080,Long Lake Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,20198,6 281080,Long Lake Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,14588,6 281080,Long Lake Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,34786,6 281080,Long Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 281080,Long Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 281080,Long Lake Township,Township,2019,T2R40C4,Expenditure,Enterprise Funds,All Other Public Works,440-599 Except Above,Number,17106,6 281080,Long Lake Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,17106,6 281080,Long Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,22700,6 281080,Long Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,20198,6 281080,Long Lake Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,14588,6 281080,Long Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,17106,6 281080,Long Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,51892,6 281080,Long Lake Township,Township,2019,T2R50C1,Expenditure,General Fund Final Amended Budget,Area Agency on Aging,672,Number,12928,6 281080,Long Lake Township,Township,2019,T2R50C2,Expenditure,General Fund,Area Agency on Aging,672,Number,10627,6 281080,Long Lake Township,Township,2019,T2R50C7,Expenditure,Total,Area Agency on Aging,672,Sum,10627,6 281080,Long Lake Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,12928,6 281080,Long Lake Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,10627,6 281080,Long Lake Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,10627,6 281080,Long Lake Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,174958,6 281080,Long Lake Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,152755,6 281080,Long Lake Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5049,6 281080,Long Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,157804,6 281080,Long Lake Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,2800,6 281080,Long Lake Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,600,6 281080,Long Lake Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,600,6 281080,Long Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,177758,6 281080,Long Lake Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,153355,6 281080,Long Lake Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,5049,6 281080,Long Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,158404,6 281080,Long Lake Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,89164,6 281080,Long Lake Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,47980,6 281080,Long Lake Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,0,6 281080,Long Lake Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,47980,6 281080,Long Lake Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,84632,6 281080,Long Lake Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,47996,6 281080,Long Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,83179,6 281080,Long Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,131175,6 281080,Long Lake Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,71010,6 281080,Long Lake Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,71010,6 281080,Long Lake Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,17505,6 281080,Long Lake Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,17505,6 281080,Long Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,173796,6 281080,Long Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,95976,6 281080,Long Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,154189,6 281080,Long Lake Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,17505,6 281080,Long Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,267670,6 281080,Long Lake Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,160840,6 281080,Long Lake Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,160840,6 281080,Long Lake Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,34000,6 281080,Long Lake Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,194840,6 281080,Long Lake Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,160840,6 281080,Long Lake Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,160840,6 281080,Long Lake Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,34000,6 281080,Long Lake Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,194840,6 281080,Long Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1599309,6 281080,Long Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1386266,6 281080,Long Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,621279,6 281080,Long Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,34611,6 281080,Long Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2042156,6 281080,Long Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-106700,6 281080,Long Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,176660,6 281080,Long Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,151600,6 281080,Long Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2324,6 281080,Long Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 281080,Long Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,330584,6 281080,Long Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1817661,6 281080,Long Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1817661,6 281080,Long Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,577215,6 281080,Long Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2787152,6 281080,Long Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281080,Long Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 281080,Long Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5182028,6 281080,Long Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1710961,6 281080,Long Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1994321,6 281080,Long Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,728815,6 281080,Long Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2789476,6 281080,Long Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281080,Long Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 281080,Long Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5512612,6 281080,Long Lake Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,84046,6 281080,Long Lake Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,40314,6 281080,Long Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,124360,6 281080,Long Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,920940,6 281080,Long Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,736145,6 281080,Long Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,58659,6 281080,Long Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 281080,Long Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 281080,Long Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1715744,6 281080,Long Lake Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,937712,6 281080,Long Lake Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,937712,6 281080,Long Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1858652,6 281080,Long Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,736145,6 281080,Long Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,58659,6 281080,Long Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 281080,Long Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 281080,Long Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2653456,6 281080,Long Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,134510,6 281080,Long Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,134510,6 281080,Long Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,6 281080,Long Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0,6 281080,Long Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,37552,6 281080,Long Lake Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,226,6 281080,Long Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,37778,6 281080,Long Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,172062,6 281080,Long Lake Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,226,6 281080,Long Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,172288,6 281080,Long Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4000,6 281080,Long Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,1500,6 281080,Long Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5500,6 281080,Long Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4000,6 281080,Long Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1500,6 281080,Long Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5500,6 281080,Long Lake Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,2731041,6 281080,Long Lake Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,2731041,6 281080,Long Lake Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2731041,6 281080,Long Lake Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2731041,6 281080,Long Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2034714,6 281080,Long Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,737645,6 281080,Long Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2789926,6 281080,Long Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 281080,Long Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 281080,Long Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5562285,6 281080,Long Lake Township,Township,2019,T4R28C1,Position,General Fund,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,6 281080,Long Lake Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,0,6 281080,Long Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2034714,6 281080,Long Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,737645,6 281080,Long Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2789926,6 281080,Long Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281080,Long Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 281080,Long Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5562285,6 281080,Long Lake Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,14837,6 281080,Long Lake Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6005,6 281080,Long Lake Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,20842,6 281080,Long Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,25556,6 281080,Long Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2825,6 281080,Long Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,450,6 281080,Long Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281080,Long Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 281080,Long Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,28831,6 281080,Long Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,40393,6 281080,Long Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,8830,6 281080,Long Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,450,6 281080,Long Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 281080,Long Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 281080,Long Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,49673,6 281080,Long Lake Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2731041,6 281080,Long Lake Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2731041,6 281080,Long Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4000,6 281080,Long Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1500,6 281080,Long Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,5500,6 281080,Long Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,685407,6 281080,Long Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,685407,6 281080,Long Lake Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,53791,6 281080,Long Lake Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,41908,6 281080,Long Lake Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,95699,6 281080,Long Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1936530,6 281080,Long Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281080,Long Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,58435,6 281080,Long Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 281080,Long Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 281080,Long Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1994965,6 281080,Long Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1994321,6 281080,Long Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,728815,6 281080,Long Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2789476,6 281080,Long Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281080,Long Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 281080,Long Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5512612,6 281080,Long Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2034714,6 281080,Long Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,737645,6 281080,Long Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2789926,6 281080,Long Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281080,Long Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 281080,Long Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5562285,6 281080,Long Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,5420902,6 281080,Long Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,134400,6 281080,Long Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 281080,Long Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 281080,Long Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 281080,Long Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,11,6 281080,Long Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,73,6 281080,Long Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,756302,6 281080,Long Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 281080,Long Lake Township,Township,2019,T5R34C1,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 281080,Long Lake Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281080,Long Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 281080,Long Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 281080,Long Lake Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 281080,Long Lake Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 281080,Long Lake Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,58887,6 281080,Long Lake Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 281080,Long Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 281080,Long Lake Township,Township,2019,T6R17C1,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Financial Institution,,Checked/,,6 281080,Long Lake Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,195191,6 281080,Long Lake Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,36304,6 281080,Long Lake Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,22200,6 281080,Long Lake Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,44,6 281080,Long Lake Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,201600,6 281080,Long Lake Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,67200,6 281080,Long Lake Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,134400,6 281080,Long Lake Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,201600,6 281080,Long Lake Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,67200,6 281080,Long Lake Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,134400,6 281080,Long Lake Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,201600,6 281080,Long Lake Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,67200,6 281080,Long Lake Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,134400,6 281090,Mayfield Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4707,3 281090,Mayfield Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,4707,3 281090,Mayfield Township,Township,2019,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 281090,Mayfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,61770,3 281090,Mayfield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,61770,3 281090,Mayfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,60000,3 281090,Mayfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,66477,3 281090,Mayfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 281090,Mayfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,66477,3 281090,Mayfield Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2582,3 281090,Mayfield Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2582,3 281090,Mayfield Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1900,3 281090,Mayfield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1610,3 281090,Mayfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1610,3 281090,Mayfield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1900,3 281090,Mayfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4192,3 281090,Mayfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4192,3 281090,Mayfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,99000,3 281090,Mayfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,132588,3 281090,Mayfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,132588,3 281090,Mayfield Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4500,3 281090,Mayfield Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4304,3 281090,Mayfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4304,3 281090,Mayfield Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,97,3 281090,Mayfield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,97,3 281090,Mayfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,103500,3 281090,Mayfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,136989,3 281090,Mayfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,136989,3 281090,Mayfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 281090,Mayfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 281090,Mayfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 281090,Mayfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281090,Mayfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281090,Mayfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 281090,Mayfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281090,Mayfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281090,Mayfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 281090,Mayfield Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,6000,3 281090,Mayfield Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,970,3 281090,Mayfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281090,Mayfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281090,Mayfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,970,3 281090,Mayfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6000,3 281090,Mayfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,970,3 281090,Mayfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281090,Mayfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281090,Mayfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,970,3 281090,Mayfield Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,67,3 281090,Mayfield Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,67,3 281090,Mayfield Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,67,3 281090,Mayfield Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,67,3 281090,Mayfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,450,3 281090,Mayfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,592,3 281090,Mayfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,592,3 281090,Mayfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,450,3 281090,Mayfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,592,3 281090,Mayfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,592,3 281090,Mayfield Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,3200,3 281090,Mayfield Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1234,3 281090,Mayfield Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1234,3 281090,Mayfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,382,3 281090,Mayfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,382,3 281090,Mayfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3200,3 281090,Mayfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1616,3 281090,Mayfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1616,3 281090,Mayfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,175050,3 281090,Mayfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,210903,3 281090,Mayfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 281090,Mayfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 281090,Mayfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 281090,Mayfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,210903,3 281090,Mayfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16050,3 281090,Mayfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15672,3 281090,Mayfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15672,3 281090,Mayfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8530,3 281090,Mayfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7813,3 281090,Mayfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7813,3 281090,Mayfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13440,3 281090,Mayfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12540,3 281090,Mayfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12540,3 281090,Mayfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11740,3 281090,Mayfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10476,3 281090,Mayfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10476,3 281090,Mayfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13300,3 281090,Mayfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13645,3 281090,Mayfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13645,3 281090,Mayfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6110,3 281090,Mayfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4962,3 281090,Mayfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4962,3 281090,Mayfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4600,3 281090,Mayfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5071,3 281090,Mayfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5071,3 281090,Mayfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1600,3 281090,Mayfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1000,3 281090,Mayfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1000,3 281090,Mayfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,75370,3 281090,Mayfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,71179,3 281090,Mayfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,71179,3 281090,Mayfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,13400,3 281090,Mayfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,13475,3 281090,Mayfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281090,Mayfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,13475,3 281090,Mayfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,41376,3 281090,Mayfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,46487,3 281090,Mayfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 281090,Mayfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,46487,3 281090,Mayfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,54776,3 281090,Mayfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,59962,3 281090,Mayfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 281090,Mayfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,59962,3 281090,Mayfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,130600,3 281090,Mayfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,6285,3 281090,Mayfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,6285,3 281090,Mayfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 281090,Mayfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 281090,Mayfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,130600,3 281090,Mayfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6285,3 281090,Mayfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 281090,Mayfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6285,3 281090,Mayfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,20885,3 281090,Mayfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,17013,3 281090,Mayfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,17013,3 281090,Mayfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20885,3 281090,Mayfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,17013,3 281090,Mayfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,17013,3 281090,Mayfield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7350,3 281090,Mayfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6100,3 281090,Mayfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6100,3 281090,Mayfield Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,5030,3 281090,Mayfield Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,4368,3 281090,Mayfield Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,4368,3 281090,Mayfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,12380,3 281090,Mayfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10468,3 281090,Mayfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10468,3 281090,Mayfield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6800,3 281090,Mayfield Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13665,3 281090,Mayfield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13665,3 281090,Mayfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,6800,3 281090,Mayfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13665,3 281090,Mayfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13665,3 281090,Mayfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,300811,3 281090,Mayfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,178572,3 281090,Mayfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 281090,Mayfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 281090,Mayfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,178572,3 281090,Mayfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-125761,3 281090,Mayfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32331,3 281090,Mayfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32331,3 281090,Mayfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,256757,3 281090,Mayfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,303707,3 281090,Mayfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,303707,3 281090,Mayfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,130996,3 281090,Mayfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,336038,3 281090,Mayfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281090,Mayfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,336038,3 281090,Mayfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,296161,3 281090,Mayfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 281090,Mayfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 281090,Mayfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 281090,Mayfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 281090,Mayfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,296161,3 281090,Mayfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,296161,3 281090,Mayfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281090,Mayfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281090,Mayfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281090,Mayfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 281090,Mayfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,296161,3 281090,Mayfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,30924,3 281090,Mayfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,30924,3 281090,Mayfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2115,3 281090,Mayfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2115,3 281090,Mayfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,33039,3 281090,Mayfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,33039,3 281090,Mayfield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,10974,3 281090,Mayfield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,10974,3 281090,Mayfield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,10974,3 281090,Mayfield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,10974,3 281090,Mayfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,340174,3 281090,Mayfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 281090,Mayfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 281090,Mayfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 281090,Mayfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 281090,Mayfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,340174,3 281090,Mayfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,340174,3 281090,Mayfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281090,Mayfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281090,Mayfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281090,Mayfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281090,Mayfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,340174,3 281090,Mayfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,649,3 281090,Mayfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,649,3 281090,Mayfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3487,3 281090,Mayfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281090,Mayfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281090,Mayfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281090,Mayfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281090,Mayfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3487,3 281090,Mayfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4136,3 281090,Mayfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281090,Mayfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281090,Mayfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281090,Mayfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 281090,Mayfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4136,3 281090,Mayfield Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,10974,3 281090,Mayfield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,10974,3 281090,Mayfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,325064,3 281090,Mayfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281090,Mayfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281090,Mayfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281090,Mayfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 281090,Mayfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,325064,3 281090,Mayfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,336038,3 281090,Mayfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281090,Mayfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281090,Mayfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281090,Mayfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281090,Mayfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,336038,3 281090,Mayfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,340174,3 281090,Mayfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281090,Mayfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281090,Mayfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281090,Mayfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281090,Mayfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,340174,3 281090,Mayfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,122519,3 281090,Mayfield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,59962,3 281090,Mayfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 281090,Mayfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 281090,Mayfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 281090,Mayfield Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 281090,Mayfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 281090,Mayfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 281090,Mayfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,52918,3 281090,Mayfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 281090,Mayfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281090,Mayfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281090,Mayfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 281090,Mayfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 281100,Paradise Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,160243,3 281100,Paradise Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,163227,3 281100,Paradise Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,352543,3 281100,Paradise Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,515770,3 281100,Paradise Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,160243,3 281100,Paradise Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,163227,3 281100,Paradise Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,352543,3 281100,Paradise Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,515770,3 281100,Paradise Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1100,3 281100,Paradise Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1060,3 281100,Paradise Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1060,3 281100,Paradise Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1100,3 281100,Paradise Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1060,3 281100,Paradise Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1060,3 281100,Paradise Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,270000,3 281100,Paradise Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,275409,3 281100,Paradise Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,176953,3 281100,Paradise Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,452362,3 281100,Paradise Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 281100,Paradise Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,12031,3 281100,Paradise Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,12031,3 281100,Paradise Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,270000,3 281100,Paradise Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,287440,3 281100,Paradise Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,176953,3 281100,Paradise Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,464393,3 281100,Paradise Township,Township,2019,T1R41C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,581-599,Number,560,3 281100,Paradise Township,Township,2019,T1R41C2,Revenue,General Fund,Culture and Recreation,581-599,Number,1149,3 281100,Paradise Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,1149,3 281100,Paradise Township,Township,2019,T1R44C1,Revenue,General Fund Final Amended Budget,Transit,581-599,Number,12000,3 281100,Paradise Township,Township,2019,T1R44C2,Revenue,General Fund,Transit,581-599,Number,12895,3 281100,Paradise Township,Township,2019,T1R44C7,Revenue,Total,Transit,581-599,Sum,12895,3 281100,Paradise Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,12560,3 281100,Paradise Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,14044,3 281100,Paradise Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,14044,3 281100,Paradise Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10561,3 281100,Paradise Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8461,3 281100,Paradise Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 281100,Paradise Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 281100,Paradise Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8461,3 281100,Paradise Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281100,Paradise Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281100,Paradise Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 281100,Paradise Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281100,Paradise Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281100,Paradise Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 281100,Paradise Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281100,Paradise Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281100,Paradise Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 281100,Paradise Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10561,3 281100,Paradise Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8461,3 281100,Paradise Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281100,Paradise Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281100,Paradise Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8461,3 281100,Paradise Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1488,3 281100,Paradise Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4465,3 281100,Paradise Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1754,3 281100,Paradise Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6219,3 281100,Paradise Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,22000,3 281100,Paradise Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,21751,3 281100,Paradise Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,21751,3 281100,Paradise Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,23488,3 281100,Paradise Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,26216,3 281100,Paradise Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1754,3 281100,Paradise Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,27970,3 281100,Paradise Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18950,3 281100,Paradise Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,14062,3 281100,Paradise Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,20530,3 281100,Paradise Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,34592,3 281100,Paradise Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,18950,3 281100,Paradise Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,14062,3 281100,Paradise Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,20530,3 281100,Paradise Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,34592,3 281100,Paradise Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,267863,3 281100,Paradise Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,267863,3 281100,Paradise Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,267863,3 281100,Paradise Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,267863,3 281100,Paradise Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,496902,3 281100,Paradise Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,514510,3 281100,Paradise Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,819643,3 281100,Paradise Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 281100,Paradise Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 281100,Paradise Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1334153,3 281100,Paradise Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,65075,3 281100,Paradise Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,76561,3 281100,Paradise Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,76561,3 281100,Paradise Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20000,3 281100,Paradise Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19615,3 281100,Paradise Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19615,3 281100,Paradise Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31100,3 281100,Paradise Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,32259,3 281100,Paradise Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,32259,3 281100,Paradise Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,39800,3 281100,Paradise Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,40427,3 281100,Paradise Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,40427,3 281100,Paradise Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33500,3 281100,Paradise Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32445,3 281100,Paradise Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32445,3 281100,Paradise Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9250,3 281100,Paradise Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8601,3 281100,Paradise Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8601,3 281100,Paradise Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30000,3 281100,Paradise Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21762,3 281100,Paradise Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21762,3 281100,Paradise Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25530,3 281100,Paradise Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,11460,3 281100,Paradise Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,11460,3 281100,Paradise Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,254255,3 281100,Paradise Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,243130,3 281100,Paradise Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,243130,3 281100,Paradise Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,39700,3 281100,Paradise Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,39633,3 281100,Paradise Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281100,Paradise Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,39633,3 281100,Paradise Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 281100,Paradise Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 281100,Paradise Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 281100,Paradise Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 281100,Paradise Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,630086,3 281100,Paradise Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,630086,3 281100,Paradise Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,18650,3 281100,Paradise Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,18600,3 281100,Paradise Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,18600,3 281100,Paradise Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,58350,3 281100,Paradise Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,58233,3 281100,Paradise Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,630086,3 281100,Paradise Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,688319,3 281100,Paradise Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,40000,3 281100,Paradise Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,13443,3 281100,Paradise Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,13443,3 281100,Paradise Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 281100,Paradise Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 281100,Paradise Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,500,3 281100,Paradise Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,372,3 281100,Paradise Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,372,3 281100,Paradise Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,40500,3 281100,Paradise Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,13815,3 281100,Paradise Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 281100,Paradise Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,13815,3 281100,Paradise Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,18700,3 281100,Paradise Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,18964,3 281100,Paradise Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,18964,3 281100,Paradise Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,18700,3 281100,Paradise Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,18964,3 281100,Paradise Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,18964,3 281100,Paradise Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11050,3 281100,Paradise Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11024,3 281100,Paradise Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,11024,3 281100,Paradise Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,11050,3 281100,Paradise Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,11024,3 281100,Paradise Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,11024,3 281100,Paradise Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,34825,3 281100,Paradise Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,60351,3 281100,Paradise Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,58052,3 281100,Paradise Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,118403,3 281100,Paradise Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,6715,3 281100,Paradise Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,26352,3 281100,Paradise Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,26352,3 281100,Paradise Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,41540,3 281100,Paradise Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,86703,3 281100,Paradise Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,58052,3 281100,Paradise Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,144755,3 281100,Paradise Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,267863,3 281100,Paradise Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,267863,3 281100,Paradise Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,267863,3 281100,Paradise Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,267863,3 281100,Paradise Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,424395,3 281100,Paradise Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,431869,3 281100,Paradise Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,956001,3 281100,Paradise Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 281100,Paradise Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1387870,3 281100,Paradise Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,72507,3 281100,Paradise Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82641,3 281100,Paradise Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-136358,3 281100,Paradise Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281100,Paradise Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281100,Paradise Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-53717,3 281100,Paradise Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,489668,3 281100,Paradise Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,489668,3 281100,Paradise Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,463998,3 281100,Paradise Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281100,Paradise Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281100,Paradise Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281100,Paradise Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,953666,3 281100,Paradise Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,562175,3 281100,Paradise Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,572309,3 281100,Paradise Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,327640,3 281100,Paradise Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281100,Paradise Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281100,Paradise Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281100,Paradise Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,899949,3 281100,Paradise Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,60531,3 281100,Paradise Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,58052,3 281100,Paradise Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,118583,3 281100,Paradise Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,511536,3 281100,Paradise Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,304297,3 281100,Paradise Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 281100,Paradise Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 281100,Paradise Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 281100,Paradise Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,815833,3 281100,Paradise Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,511536,3 281100,Paradise Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,304297,3 281100,Paradise Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281100,Paradise Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281100,Paradise Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 281100,Paradise Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,815833,3 281100,Paradise Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12004,3 281100,Paradise Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,19987,3 281100,Paradise Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,31991,3 281100,Paradise Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,42732,3 281100,Paradise Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,42732,3 281100,Paradise Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,23013,3 281100,Paradise Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,5984,3 281100,Paradise Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,28997,3 281100,Paradise Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5589,3 281100,Paradise Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,64536,3 281100,Paradise Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,70125,3 281100,Paradise Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,83338,3 281100,Paradise Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,90507,3 281100,Paradise Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,173845,3 281100,Paradise Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3247,3 281100,Paradise Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,2309,3 281100,Paradise Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5556,3 281100,Paradise Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3247,3 281100,Paradise Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,2309,3 281100,Paradise Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5556,3 281100,Paradise Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,598121,3 281100,Paradise Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,397113,3 281100,Paradise Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 281100,Paradise Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 281100,Paradise Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 281100,Paradise Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,995234,3 281100,Paradise Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,598121,3 281100,Paradise Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,397113,3 281100,Paradise Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281100,Paradise Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281100,Paradise Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281100,Paradise Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,995234,3 281100,Paradise Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,6000,3 281100,Paradise Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,22471,3 281100,Paradise Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,28471,3 281100,Paradise Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2921,3 281100,Paradise Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,14566,3 281100,Paradise Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,17487,3 281100,Paradise Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16491,3 281100,Paradise Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18071,3 281100,Paradise Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281100,Paradise Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281100,Paradise Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281100,Paradise Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,34562,3 281100,Paradise Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,25412,3 281100,Paradise Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,55108,3 281100,Paradise Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281100,Paradise Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281100,Paradise Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 281100,Paradise Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,80520,3 281100,Paradise Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,400,3 281100,Paradise Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,7316,3 281100,Paradise Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,7716,3 281100,Paradise Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,400,3 281100,Paradise Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,7316,3 281100,Paradise Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,7716,3 281100,Paradise Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,7049,3 281100,Paradise Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,7049,3 281100,Paradise Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3247,3 281100,Paradise Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,2309,3 281100,Paradise Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,5556,3 281100,Paradise Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,325331,3 281100,Paradise Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,325331,3 281100,Paradise Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,82500,3 281100,Paradise Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,82500,3 281100,Paradise Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,486562,3 281100,Paradise Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281100,Paradise Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281100,Paradise Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281100,Paradise Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 281100,Paradise Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,486562,3 281100,Paradise Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,572309,3 281100,Paradise Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,327640,3 281100,Paradise Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281100,Paradise Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281100,Paradise Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281100,Paradise Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,899949,3 281100,Paradise Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,598121,3 281100,Paradise Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,397113,3 281100,Paradise Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281100,Paradise Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281100,Paradise Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281100,Paradise Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,995234,3 281100,Paradise Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,39633,3 281100,Paradise Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 281100,Paradise Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 281100,Paradise Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 281100,Paradise Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,17,3 281100,Paradise Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,267479,3 281100,Paradise Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 281100,Paradise Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281100,Paradise Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281100,Paradise Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 281100,Paradise Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 281100,Paradise Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 281100,Paradise Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,19020,3 281100,Paradise Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,6675,3 281100,Paradise Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 281100,Paradise Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,26352,3 281100,Paradise Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,26352,3 281100,Paradise Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 281100,Paradise Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,26352,3 281100,Paradise Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,26352,3 281100,Paradise Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 281100,Paradise Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,26352,3 281100,Paradise Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,26352,3 281100,Paradise Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 281110,Peninsula Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,472300,3 281110,Peninsula Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,460652,3 281110,Peninsula Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,3265128,3 281110,Peninsula Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,3725780,3 281110,Peninsula Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,472300,3 281110,Peninsula Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,460652,3 281110,Peninsula Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,3265128,3 281110,Peninsula Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,3725780,3 281110,Peninsula Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,82201,3 281110,Peninsula Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,82201,3 281110,Peninsula Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,82201,3 281110,Peninsula Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,82201,3 281110,Peninsula Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,24000,3 281110,Peninsula Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,35372,3 281110,Peninsula Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,35372,3 281110,Peninsula Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,24000,3 281110,Peninsula Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,35372,3 281110,Peninsula Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,35372,3 281110,Peninsula Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,465000,3 281110,Peninsula Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,426913,3 281110,Peninsula Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,426913,3 281110,Peninsula Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,465000,3 281110,Peninsula Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,426913,3 281110,Peninsula Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,426913,3 281110,Peninsula Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,99634,3 281110,Peninsula Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,819537,3 281110,Peninsula Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 281110,Peninsula Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,919171,3 281110,Peninsula Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281110,Peninsula Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281110,Peninsula Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 281110,Peninsula Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,11500,3 281110,Peninsula Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,10333,3 281110,Peninsula Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281110,Peninsula Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281110,Peninsula Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,10333,3 281110,Peninsula Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,14000,3 281110,Peninsula Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,9806,3 281110,Peninsula Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,140312,3 281110,Peninsula Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281110,Peninsula Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281110,Peninsula Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,150118,3 281110,Peninsula Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,25500,3 281110,Peninsula Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,20139,3 281110,Peninsula Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,239946,3 281110,Peninsula Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,819537,3 281110,Peninsula Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281110,Peninsula Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1079622,3 281110,Peninsula Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5000,3 281110,Peninsula Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5752,3 281110,Peninsula Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,46655,3 281110,Peninsula Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,19259,3 281110,Peninsula Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,71666,3 281110,Peninsula Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,870,3 281110,Peninsula Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,113720,3 281110,Peninsula Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,114590,3 281110,Peninsula Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,3 281110,Peninsula Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5752,3 281110,Peninsula Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,47525,3 281110,Peninsula Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,132979,3 281110,Peninsula Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,186256,3 281110,Peninsula Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,5920,3 281110,Peninsula Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,5920,3 281110,Peninsula Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,20000,3 281110,Peninsula Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,10160,3 281110,Peninsula Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,10160,3 281110,Peninsula Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,33646,3 281110,Peninsula Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,33646,3 281110,Peninsula Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,13500,3 281110,Peninsula Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10294,3 281110,Peninsula Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,25660,3 281110,Peninsula Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,35954,3 281110,Peninsula Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,33500,3 281110,Peninsula Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10294,3 281110,Peninsula Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,75386,3 281110,Peninsula Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,85680,3 281110,Peninsula Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,25000,3 281110,Peninsula Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,25000,3 281110,Peninsula Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,25000,3 281110,Peninsula Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,25000,3 281110,Peninsula Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1025300,3 281110,Peninsula Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,959122,3 281110,Peninsula Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,3735186,3 281110,Peninsula Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,952516,3 281110,Peninsula Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 281110,Peninsula Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,5646824,3 281110,Peninsula Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,178533,3 281110,Peninsula Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,221346,3 281110,Peninsula Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,221346,3 281110,Peninsula Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,164278,3 281110,Peninsula Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,163450,3 281110,Peninsula Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,163450,3 281110,Peninsula Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,186642,3 281110,Peninsula Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,187221,3 281110,Peninsula Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,187221,3 281110,Peninsula Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,192032,3 281110,Peninsula Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,185759,3 281110,Peninsula Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,185759,3 281110,Peninsula Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,108369,3 281110,Peninsula Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,106518,3 281110,Peninsula Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,106518,3 281110,Peninsula Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,37711,3 281110,Peninsula Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,38065,3 281110,Peninsula Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,38065,3 281110,Peninsula Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,56281,3 281110,Peninsula Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,57616,3 281110,Peninsula Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,57616,3 281110,Peninsula Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,0,3 281110,Peninsula Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,14502,3 281110,Peninsula Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,31633,3 281110,Peninsula Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,46135,3 281110,Peninsula Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,923846,3 281110,Peninsula Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,974477,3 281110,Peninsula Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,31633,3 281110,Peninsula Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1006110,3 281110,Peninsula Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281110,Peninsula Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281110,Peninsula Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,82207,3 281110,Peninsula Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,82207,3 281110,Peninsula Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 281110,Peninsula Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 281110,Peninsula Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,860185,3 281110,Peninsula Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,860185,3 281110,Peninsula Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 281110,Peninsula Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 281110,Peninsula Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,942392,3 281110,Peninsula Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,942392,3 281110,Peninsula Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,6763,3 281110,Peninsula Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,6763,3 281110,Peninsula Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,536592,3 281110,Peninsula Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,536592,3 281110,Peninsula Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,19087,3 281110,Peninsula Township,Township,2019,T2R40C4,Expenditure,Enterprise Funds,All Other Public Works,440-599 Except Above,Number,16695,3 281110,Peninsula Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,35782,3 281110,Peninsula Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,25850,3 281110,Peninsula Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,553287,3 281110,Peninsula Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,579137,3 281110,Peninsula Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,224333,3 281110,Peninsula Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,222152,3 281110,Peninsula Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,222152,3 281110,Peninsula Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,224333,3 281110,Peninsula Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,222152,3 281110,Peninsula Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,222152,3 281110,Peninsula Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,102594,3 281110,Peninsula Township,Township,2019,T2R60C4,Expenditure,Enterprise Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,170157,3 281110,Peninsula Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,272751,3 281110,Peninsula Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,102594,3 281110,Peninsula Township,Township,2019,T2R64C4,Expenditure,Enterprise Funds,TOTAL RECREATION AND CULTURE,,Total,170157,3 281110,Peninsula Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,272751,3 281110,Peninsula Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,19732,3 281110,Peninsula Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,19732,3 281110,Peninsula Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,780935,3 281110,Peninsula Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,800667,3 281110,Peninsula Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,1391180,3 281110,Peninsula Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,1391180,3 281110,Peninsula Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,19732,3 281110,Peninsula Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19732,3 281110,Peninsula Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,2172115,3 281110,Peninsula Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2191847,3 281110,Peninsula Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,25000,3 281110,Peninsula Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,25000,3 281110,Peninsula Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,25000,3 281110,Peninsula Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,25000,3 281110,Peninsula Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1167911,3 281110,Peninsula Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1216361,3 281110,Peninsula Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3299584,3 281110,Peninsula Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,723444,3 281110,Peninsula Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,5239389,3 281110,Peninsula Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-142611,3 281110,Peninsula Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-257239,3 281110,Peninsula Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,435602,3 281110,Peninsula Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,229072,3 281110,Peninsula Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281110,Peninsula Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,407435,3 281110,Peninsula Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281110,Peninsula Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,742255,3 281110,Peninsula Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4861135,3 281110,Peninsula Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4929870,3 281110,Peninsula Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281110,Peninsula Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281110,Peninsula Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10533260,3 281110,Peninsula Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,13920,3 281110,Peninsula Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,13920,3 281110,Peninsula Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-142611,3 281110,Peninsula Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,498936,3 281110,Peninsula Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5296737,3 281110,Peninsula Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5158942,3 281110,Peninsula Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281110,Peninsula Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281110,Peninsula Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10954615,3 281110,Peninsula Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,19732,3 281110,Peninsula Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,113030,3 281110,Peninsula Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,23270,3 281110,Peninsula Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,644635,3 281110,Peninsula Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,800667,3 281110,Peninsula Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,430338,3 281110,Peninsula Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,4997185,3 281110,Peninsula Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1725284,3 281110,Peninsula Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 281110,Peninsula Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 281110,Peninsula Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,7152807,3 281110,Peninsula Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,430338,3 281110,Peninsula Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4997185,3 281110,Peninsula Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1725284,3 281110,Peninsula Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281110,Peninsula Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 281110,Peninsula Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7152807,3 281110,Peninsula Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12443,3 281110,Peninsula Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,76203,3 281110,Peninsula Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,172500,3 281110,Peninsula Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,261146,3 281110,Peninsula Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,35775,3 281110,Peninsula Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,352861,3 281110,Peninsula Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,334,3 281110,Peninsula Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,388970,3 281110,Peninsula Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,46797,3 281110,Peninsula Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,218156,3 281110,Peninsula Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,28878,3 281110,Peninsula Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,293831,3 281110,Peninsula Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,95015,3 281110,Peninsula Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,647220,3 281110,Peninsula Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,201712,3 281110,Peninsula Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,943947,3 281110,Peninsula Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,15143,3 281110,Peninsula Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,15143,3 281110,Peninsula Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,15143,3 281110,Peninsula Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,15143,3 281110,Peninsula Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,214278,3 281110,Peninsula Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,214278,3 281110,Peninsula Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3320888,3 281110,Peninsula Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3320888,3 281110,Peninsula Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1924943,3 281110,Peninsula Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1924943,3 281110,Peninsula Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5460109,3 281110,Peninsula Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5460109,3 281110,Peninsula Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,525353,3 281110,Peninsula Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,5644405,3 281110,Peninsula Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7402248,3 281110,Peninsula Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 281110,Peninsula Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 281110,Peninsula Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,13572006,3 281110,Peninsula Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,525353,3 281110,Peninsula Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5644405,3 281110,Peninsula Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7402248,3 281110,Peninsula Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281110,Peninsula Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281110,Peninsula Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,13572006,3 281110,Peninsula Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,23537,3 281110,Peninsula Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,332955,3 281110,Peninsula Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,4565,3 281110,Peninsula Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,361057,3 281110,Peninsula Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2880,3 281110,Peninsula Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14713,3 281110,Peninsula Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,23739,3 281110,Peninsula Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281110,Peninsula Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281110,Peninsula Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,41332,3 281110,Peninsula Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,26417,3 281110,Peninsula Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,347668,3 281110,Peninsula Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,28304,3 281110,Peninsula Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281110,Peninsula Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 281110,Peninsula Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,402389,3 281110,Peninsula Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2215002,3 281110,Peninsula Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2215002,3 281110,Peninsula Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2215002,3 281110,Peninsula Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2215002,3 281110,Peninsula Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3325454,3 281110,Peninsula Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,3325454,3 281110,Peninsula Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,4127090,3 281110,Peninsula Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,4127090,3 281110,Peninsula Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,1169647,3 281110,Peninsula Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,1169647,3 281110,Peninsula Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,498936,3 281110,Peninsula Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281110,Peninsula Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1833488,3 281110,Peninsula Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281110,Peninsula Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 281110,Peninsula Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2332424,3 281110,Peninsula Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,498936,3 281110,Peninsula Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5296737,3 281110,Peninsula Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5158942,3 281110,Peninsula Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281110,Peninsula Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281110,Peninsula Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,10954615,3 281110,Peninsula Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,525353,3 281110,Peninsula Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5644405,3 281110,Peninsula Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7402248,3 281110,Peninsula Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281110,Peninsula Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281110,Peninsula Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,13572006,3 281110,Peninsula Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,21496151,3 281110,Peninsula Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,5281243,3 281110,Peninsula Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 281110,Peninsula Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 281110,Peninsula Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 281110,Peninsula Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 281110,Peninsula Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,30,3 281110,Peninsula Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,42,3 281110,Peninsula Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1057503,3 281110,Peninsula Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 281110,Peninsula Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281110,Peninsula Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281110,Peninsula Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 281110,Peninsula Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 281110,Peninsula Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 281110,Peninsula Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,90466,3 281110,Peninsula Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 281110,Peninsula Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 281110,Peninsula Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,8977435,3 281110,Peninsula Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,1481190,3 281110,Peninsula Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,7496245,3 281110,Peninsula Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,8977435,3 281110,Peninsula Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,1481190,3 281110,Peninsula Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,7496245,3 281110,Peninsula Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,8977435,3 281110,Peninsula Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,1481190,3 281110,Peninsula Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,7496245,3 281110,Peninsula Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,220935,3 281120,Union Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,26921,3 281120,Union Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,26921,3 281120,Union Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,26921,3 281120,Union Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43618,3 281120,Union Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43618,3 281120,Union Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,43618,3 281120,Union Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,70539,3 281120,Union Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,70539,3 281120,Union Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 281120,Union Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,70539,3 281120,Union Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,235,3 281120,Union Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,235,3 281120,Union Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,235,3 281120,Union Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,235,3 281120,Union Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,235,3 281120,Union Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,235,3 281120,Union Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,34380,3 281120,Union Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,34380,3 281120,Union Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,34380,3 281120,Union Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2245,3 281120,Union Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2245,3 281120,Union Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2245,3 281120,Union Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,36625,3 281120,Union Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,36625,3 281120,Union Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,36625,3 281120,Union Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 281120,Union Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 281120,Union Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 281120,Union Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281120,Union Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281120,Union Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 281120,Union Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281120,Union Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281120,Union Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 281120,Union Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281120,Union Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281120,Union Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 281120,Union Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281120,Union Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281120,Union Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 281120,Union Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,398,3 281120,Union Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,398,3 281120,Union Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,398,3 281120,Union Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,398,3 281120,Union Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,398,3 281120,Union Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,398,3 281120,Union Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,444,3 281120,Union Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,444,3 281120,Union Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,444,3 281120,Union Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,444,3 281120,Union Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,444,3 281120,Union Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,444,3 281120,Union Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,108241,3 281120,Union Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,108241,3 281120,Union Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 281120,Union Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 281120,Union Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 281120,Union Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,108241,3 281120,Union Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,9431,3 281120,Union Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9431,3 281120,Union Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9431,3 281120,Union Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11396,3 281120,Union Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11396,3 281120,Union Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11396,3 281120,Union Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11439,3 281120,Union Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11439,3 281120,Union Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11439,3 281120,Union Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11422,3 281120,Union Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11422,3 281120,Union Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11422,3 281120,Union Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,7288,3 281120,Union Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7288,3 281120,Union Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7288,3 281120,Union Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5533,3 281120,Union Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5533,3 281120,Union Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5533,3 281120,Union Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7013,3 281120,Union Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7013,3 281120,Union Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7013,3 281120,Union Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8479,3 281120,Union Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8479,3 281120,Union Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8479,3 281120,Union Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,72001,3 281120,Union Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,72001,3 281120,Union Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,72001,3 281120,Union Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281120,Union Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281120,Union Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281120,Union Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 281120,Union Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,28894,3 281120,Union Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,28894,3 281120,Union Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 281120,Union Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,28894,3 281120,Union Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,3 281120,Union Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 281120,Union Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 281120,Union Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,28895,3 281120,Union Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,28895,3 281120,Union Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 281120,Union Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,28895,3 281120,Union Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,9614,3 281120,Union Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,9614,3 281120,Union Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,9614,3 281120,Union Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 281120,Union Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 281120,Union Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,9614,3 281120,Union Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9614,3 281120,Union Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 281120,Union Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,9614,3 281120,Union Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3200,3 281120,Union Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3200,3 281120,Union Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3200,3 281120,Union Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3200,3 281120,Union Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3200,3 281120,Union Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3200,3 281120,Union Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,244,3 281120,Union Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,244,3 281120,Union Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,244,3 281120,Union Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,244,3 281120,Union Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,244,3 281120,Union Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,244,3 281120,Union Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,113954,3 281120,Union Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,113954,3 281120,Union Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 281120,Union Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 281120,Union Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,113954,3 281120,Union Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5713,3 281120,Union Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5713,3 281120,Union Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5713,3 281120,Union Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,172159,3 281120,Union Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,172159,3 281120,Union Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,172159,3 281120,Union Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,166446,3 281120,Union Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,166446,3 281120,Union Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281120,Union Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,166446,3 281120,Union Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,166446,3 281120,Union Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 281120,Union Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 281120,Union Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 281120,Union Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 281120,Union Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,166446,3 281120,Union Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,166446,3 281120,Union Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281120,Union Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281120,Union Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281120,Union Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 281120,Union Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,166446,3 281120,Union Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,166446,3 281120,Union Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 281120,Union Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 281120,Union Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 281120,Union Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 281120,Union Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,166446,3 281120,Union Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,166446,3 281120,Union Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281120,Union Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281120,Union Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281120,Union Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281120,Union Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,166446,3 281120,Union Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281120,Union Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281120,Union Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281120,Union Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281120,Union Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281120,Union Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 281120,Union Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 281120,Union Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281120,Union Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281120,Union Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281120,Union Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 281120,Union Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 281120,Union Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,166446,3 281120,Union Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281120,Union Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281120,Union Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281120,Union Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 281120,Union Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,166446,3 281120,Union Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,166446,3 281120,Union Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281120,Union Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281120,Union Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281120,Union Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281120,Union Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,166446,3 281120,Union Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,166446,3 281120,Union Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281120,Union Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281120,Union Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281120,Union Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281120,Union Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,166446,3 281120,Union Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,32428,3 281120,Union Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 281120,Union Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,9614,3 281120,Union Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,28895,3 281120,Union Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 281120,Union Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 281120,Union Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 281120,Union Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 281120,Union Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 281120,Union Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 281120,Union Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,40079,3 281120,Union Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 281120,Union Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281120,Union Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281120,Union Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 281120,Union Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 281120,Union Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 281120,Union Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,0,3 281120,Union Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 281120,Union Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 281130,Whitewater Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,25000,3 281130,Whitewater Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,28968,3 281130,Whitewater Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,28968,3 281130,Whitewater Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,177750,3 281130,Whitewater Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,194799,3 281130,Whitewater Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,503973,3 281130,Whitewater Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,698772,3 281130,Whitewater Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,202750,3 281130,Whitewater Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,223767,3 281130,Whitewater Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,503973,3 281130,Whitewater Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,727740,3 281130,Whitewater Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,31500,3 281130,Whitewater Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,34240,3 281130,Whitewater Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,34240,3 281130,Whitewater Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,31500,3 281130,Whitewater Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,34240,3 281130,Whitewater Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,34240,3 281130,Whitewater Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,212000,3 281130,Whitewater Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,221230,3 281130,Whitewater Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,221230,3 281130,Whitewater Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5763,3 281130,Whitewater Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,6992,3 281130,Whitewater Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,12755,3 281130,Whitewater Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,212000,3 281130,Whitewater Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,226993,3 281130,Whitewater Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,6992,3 281130,Whitewater Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,233985,3 281130,Whitewater Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,159192,3 281130,Whitewater Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,12932,3 281130,Whitewater Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 281130,Whitewater Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,172124,3 281130,Whitewater Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281130,Whitewater Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 281130,Whitewater Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 281130,Whitewater Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2600,3 281130,Whitewater Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281130,Whitewater Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 281130,Whitewater Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2600,3 281130,Whitewater Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1800,3 281130,Whitewater Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1159,3 281130,Whitewater Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,75,3 281130,Whitewater Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281130,Whitewater Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 281130,Whitewater Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1234,3 281130,Whitewater Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1800,3 281130,Whitewater Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3759,3 281130,Whitewater Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,159267,3 281130,Whitewater Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,12932,3 281130,Whitewater Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 281130,Whitewater Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,175958,3 281130,Whitewater Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,3 281130,Whitewater Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1580,3 281130,Whitewater Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2610,3 281130,Whitewater Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,189,3 281130,Whitewater Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4379,3 281130,Whitewater Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,39800,3 281130,Whitewater Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,43985,3 281130,Whitewater Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,7200,3 281130,Whitewater Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,51185,3 281130,Whitewater Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,41300,3 281130,Whitewater Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,45565,3 281130,Whitewater Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,9810,3 281130,Whitewater Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,189,3 281130,Whitewater Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,55564,3 281130,Whitewater Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,27600,3 281130,Whitewater Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,27600,3 281130,Whitewater Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,14485,3 281130,Whitewater Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,14485,3 281130,Whitewater Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 281130,Whitewater Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4055,3 281130,Whitewater Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,26118,3 281130,Whitewater Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,30173,3 281130,Whitewater Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,200,3 281130,Whitewater Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4055,3 281130,Whitewater Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,68203,3 281130,Whitewater Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,72258,3 281130,Whitewater Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,226000,3 281130,Whitewater Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,226000,3 281130,Whitewater Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,226000,3 281130,Whitewater Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,226000,3 281130,Whitewater Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,489550,3 281130,Whitewater Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,538379,3 281130,Whitewater Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,974245,3 281130,Whitewater Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,13121,3 281130,Whitewater Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 281130,Whitewater Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1525745,3 281130,Whitewater Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,49795,3 281130,Whitewater Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,41333,3 281130,Whitewater Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,41333,3 281130,Whitewater Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,33215,3 281130,Whitewater Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,29325,3 281130,Whitewater Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,29325,3 281130,Whitewater Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,44741,3 281130,Whitewater Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,41053,3 281130,Whitewater Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,41053,3 281130,Whitewater Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,46555,3 281130,Whitewater Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,43021,3 281130,Whitewater Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,43021,3 281130,Whitewater Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28295,3 281130,Whitewater Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25354,3 281130,Whitewater Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25354,3 281130,Whitewater Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11150,3 281130,Whitewater Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10496,3 281130,Whitewater Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10496,3 281130,Whitewater Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30445,3 281130,Whitewater Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,17497,3 281130,Whitewater Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,17497,3 281130,Whitewater Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,30000,3 281130,Whitewater Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,25000,3 281130,Whitewater Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,25000,3 281130,Whitewater Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,32077,3 281130,Whitewater Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,11058,3 281130,Whitewater Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,11058,3 281130,Whitewater Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,306273,3 281130,Whitewater Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,244137,3 281130,Whitewater Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,244137,3 281130,Whitewater Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281130,Whitewater Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281130,Whitewater Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 281130,Whitewater Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 281130,Whitewater Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 281130,Whitewater Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 281130,Whitewater Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,166790,3 281130,Whitewater Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,166790,3 281130,Whitewater Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,304009,3 281130,Whitewater Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,304009,3 281130,Whitewater Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 281130,Whitewater Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 281130,Whitewater Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,470799,3 281130,Whitewater Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,470799,3 281130,Whitewater Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,15030,3 281130,Whitewater Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,15030,3 281130,Whitewater Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,14875,3 281130,Whitewater Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,14875,3 281130,Whitewater Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,15030,3 281130,Whitewater Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,14875,3 281130,Whitewater Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,29905,3 281130,Whitewater Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,90300,3 281130,Whitewater Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,48537,3 281130,Whitewater Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,48537,3 281130,Whitewater Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,90300,3 281130,Whitewater Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,48537,3 281130,Whitewater Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,48537,3 281130,Whitewater Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1620,3 281130,Whitewater Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,646,3 281130,Whitewater Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,140810,3 281130,Whitewater Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,141456,3 281130,Whitewater Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1620,3 281130,Whitewater Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,646,3 281130,Whitewater Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,140810,3 281130,Whitewater Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,141456,3 281130,Whitewater Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,14400,3 281130,Whitewater Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,1000,3 281130,Whitewater Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,5069,3 281130,Whitewater Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6069,3 281130,Whitewater Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,8600,3 281130,Whitewater Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7319,3 281130,Whitewater Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,67374,3 281130,Whitewater Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,74693,3 281130,Whitewater Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,23000,3 281130,Whitewater Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,8319,3 281130,Whitewater Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,72443,3 281130,Whitewater Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,80762,3 281130,Whitewater Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,226000,3 281130,Whitewater Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,226000,3 281130,Whitewater Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,226000,3 281130,Whitewater Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,226000,3 281130,Whitewater Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,226000,3 281130,Whitewater Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,226000,3 281130,Whitewater Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,647193,3 281130,Whitewater Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,527639,3 281130,Whitewater Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,699082,3 281130,Whitewater Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,14875,3 281130,Whitewater Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1241596,3 281130,Whitewater Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-157643,3 281130,Whitewater Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10740,3 281130,Whitewater Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,275163,3 281130,Whitewater Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1754,3 281130,Whitewater Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 281130,Whitewater Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,284149,3 281130,Whitewater Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281130,Whitewater Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,775716,3 281130,Whitewater Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1395369,3 281130,Whitewater Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,294964,3 281130,Whitewater Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281130,Whitewater Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 281130,Whitewater Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2466049,3 281130,Whitewater Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-157643,3 281130,Whitewater Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,786456,3 281130,Whitewater Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1670532,3 281130,Whitewater Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,293210,3 281130,Whitewater Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281130,Whitewater Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 281130,Whitewater Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2750198,3 281130,Whitewater Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7319,3 281130,Whitewater Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,17801,3 281130,Whitewater Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,12628,3 281130,Whitewater Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,36945,3 281130,Whitewater Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,74693,3 281130,Whitewater Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,753264,3 281130,Whitewater Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1679189,3 281130,Whitewater Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,81407,3 281130,Whitewater Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 281130,Whitewater Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 281130,Whitewater Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2513860,3 281130,Whitewater Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,753264,3 281130,Whitewater Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1679189,3 281130,Whitewater Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,81407,3 281130,Whitewater Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 281130,Whitewater Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 281130,Whitewater Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2513860,3 281130,Whitewater Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6388,3 281130,Whitewater Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,20287,3 281130,Whitewater Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1212,3 281130,Whitewater Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,27887,3 281130,Whitewater Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,227,3 281130,Whitewater Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,227,3 281130,Whitewater Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,42137,3 281130,Whitewater Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,941,3 281130,Whitewater Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,43078,3 281130,Whitewater Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,48752,3 281130,Whitewater Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,20287,3 281130,Whitewater Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,2153,3 281130,Whitewater Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,71192,3 281130,Whitewater Township,Township,2019,T4R9C2,Position,All Other Governmental Funds,Inventory,101-110,Number,2207,3 281130,Whitewater Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,2207,3 281130,Whitewater Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,257,3 281130,Whitewater Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,800,3 281130,Whitewater Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1057,3 281130,Whitewater Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,257,3 281130,Whitewater Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,3007,3 281130,Whitewater Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3264,3 281130,Whitewater Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,26000,3 281130,Whitewater Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,26000,3 281130,Whitewater Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,189576,3 281130,Whitewater Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,189576,3 281130,Whitewater Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,215576,3 281130,Whitewater Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,215576,3 281130,Whitewater Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,802273,3 281130,Whitewater Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1702483,3 281130,Whitewater Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,299136,3 281130,Whitewater Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 281130,Whitewater Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 281130,Whitewater Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2803892,3 281130,Whitewater Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,802273,3 281130,Whitewater Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1702483,3 281130,Whitewater Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,299136,3 281130,Whitewater Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281130,Whitewater Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 281130,Whitewater Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2803892,3 281130,Whitewater Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,227,3 281130,Whitewater Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,227,3 281130,Whitewater Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15817,3 281130,Whitewater Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,31724,3 281130,Whitewater Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5926,3 281130,Whitewater Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281130,Whitewater Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 281130,Whitewater Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,53467,3 281130,Whitewater Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,15817,3 281130,Whitewater Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,31951,3 281130,Whitewater Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,5926,3 281130,Whitewater Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 281130,Whitewater Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 281130,Whitewater Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,53694,3 281130,Whitewater Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,215576,3 281130,Whitewater Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,215576,3 281130,Whitewater Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,20521,3 281130,Whitewater Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,20521,3 281130,Whitewater Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,1650011,3 281130,Whitewater Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,1650011,3 281130,Whitewater Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,786456,3 281130,Whitewater Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281130,Whitewater Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,77634,3 281130,Whitewater Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 281130,Whitewater Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 281130,Whitewater Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,864090,3 281130,Whitewater Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,786456,3 281130,Whitewater Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1670532,3 281130,Whitewater Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,293210,3 281130,Whitewater Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281130,Whitewater Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 281130,Whitewater Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2750198,3 281130,Whitewater Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,802273,3 281130,Whitewater Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1702483,3 281130,Whitewater Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,299136,3 281130,Whitewater Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281130,Whitewater Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 281130,Whitewater Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2803892,3 281130,Whitewater Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4583875,3 281130,Whitewater Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 281130,Whitewater Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 281130,Whitewater Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 281130,Whitewater Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 281130,Whitewater Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,18,3 281130,Whitewater Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,30,3 281130,Whitewater Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,286030,3 281130,Whitewater Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 281130,Whitewater Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281130,Whitewater Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 281130,Whitewater Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 281130,Whitewater Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 281130,Whitewater Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 281130,Whitewater Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3170,3 281130,Whitewater Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 281130,Whitewater Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291010,Arcada Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,76202,3 291010,Arcada Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,79187,3 291010,Arcada Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,58689,3 291010,Arcada Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,137876,3 291010,Arcada Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,76202,3 291010,Arcada Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,79187,3 291010,Arcada Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,58689,3 291010,Arcada Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,137876,3 291010,Arcada Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,13000,3 291010,Arcada Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,14627,3 291010,Arcada Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,14627,3 291010,Arcada Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,13000,3 291010,Arcada Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,14627,3 291010,Arcada Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,14627,3 291010,Arcada Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,143690,3 291010,Arcada Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,147299,3 291010,Arcada Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,147299,3 291010,Arcada Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,20,3 291010,Arcada Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,515,3 291010,Arcada Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,515,3 291010,Arcada Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,143710,3 291010,Arcada Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,147814,3 291010,Arcada Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,147814,3 291010,Arcada Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291010,Arcada Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291010,Arcada Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 291010,Arcada Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291010,Arcada Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291010,Arcada Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291010,Arcada Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,300,3 291010,Arcada Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,72738,3 291010,Arcada Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291010,Arcada Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,73038,3 291010,Arcada Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291010,Arcada Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291010,Arcada Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291010,Arcada Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,3 291010,Arcada Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,300,3 291010,Arcada Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,72738,3 291010,Arcada Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291010,Arcada Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,73038,3 291010,Arcada Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,3 291010,Arcada Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2784,3 291010,Arcada Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2415,3 291010,Arcada Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,503,3 291010,Arcada Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5702,3 291010,Arcada Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,3 291010,Arcada Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2784,3 291010,Arcada Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2415,3 291010,Arcada Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,503,3 291010,Arcada Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5702,3 291010,Arcada Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 291010,Arcada Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,875,3 291010,Arcada Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,875,3 291010,Arcada Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,3 291010,Arcada Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,875,3 291010,Arcada Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,875,3 291010,Arcada Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,235512,3 291010,Arcada Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,245587,3 291010,Arcada Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,61104,3 291010,Arcada Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,73241,3 291010,Arcada Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291010,Arcada Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,379932,3 291010,Arcada Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,37041,3 291010,Arcada Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,33476,3 291010,Arcada Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,33476,3 291010,Arcada Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11850,3 291010,Arcada Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11870,3 291010,Arcada Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11870,3 291010,Arcada Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23385,3 291010,Arcada Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20940,3 291010,Arcada Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20940,3 291010,Arcada Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12700,3 291010,Arcada Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12729,3 291010,Arcada Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12729,3 291010,Arcada Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14050,3 291010,Arcada Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13860,3 291010,Arcada Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13860,3 291010,Arcada Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 291010,Arcada Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3971,3 291010,Arcada Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3971,3 291010,Arcada Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9343,3 291010,Arcada Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7979,3 291010,Arcada Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7979,3 291010,Arcada Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,20000,3 291010,Arcada Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,3817,3 291010,Arcada Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,3817,3 291010,Arcada Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1350,3 291010,Arcada Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,875,3 291010,Arcada Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,875,3 291010,Arcada Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,134719,3 291010,Arcada Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,109517,3 291010,Arcada Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,109517,3 291010,Arcada Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291010,Arcada Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291010,Arcada Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291010,Arcada Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291010,Arcada Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291010,Arcada Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291010,Arcada Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,72095,3 291010,Arcada Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,72095,3 291010,Arcada Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291010,Arcada Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 291010,Arcada Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,72095,3 291010,Arcada Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,72095,3 291010,Arcada Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,101973,3 291010,Arcada Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,101931,3 291010,Arcada Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,101931,3 291010,Arcada Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,44552,3 291010,Arcada Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,44552,3 291010,Arcada Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,21000,3 291010,Arcada Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,16611,3 291010,Arcada Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,16611,3 291010,Arcada Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,122973,3 291010,Arcada Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,118542,3 291010,Arcada Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,44552,3 291010,Arcada Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,163094,3 291010,Arcada Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5000,3 291010,Arcada Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4548,3 291010,Arcada Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4548,3 291010,Arcada Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5000,3 291010,Arcada Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4548,3 291010,Arcada Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4548,3 291010,Arcada Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,15870,3 291010,Arcada Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13661,3 291010,Arcada Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13661,3 291010,Arcada Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,15870,3 291010,Arcada Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13661,3 291010,Arcada Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13661,3 291010,Arcada Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,278562,3 291010,Arcada Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,246268,3 291010,Arcada Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,72095,3 291010,Arcada Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,44552,3 291010,Arcada Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,362915,3 291010,Arcada Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-43050,3 291010,Arcada Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-681,3 291010,Arcada Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-10991,3 291010,Arcada Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28689,3 291010,Arcada Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291010,Arcada Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17017,3 291010,Arcada Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,631523,3 291010,Arcada Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,631523,3 291010,Arcada Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299648,3 291010,Arcada Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,103919,3 291010,Arcada Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291010,Arcada Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291010,Arcada Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1035090,3 291010,Arcada Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,588473,3 291010,Arcada Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,630842,3 291010,Arcada Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,288657,3 291010,Arcada Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,132608,3 291010,Arcada Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291010,Arcada Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291010,Arcada Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1052107,3 291010,Arcada Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,617827,3 291010,Arcada Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,281208,3 291010,Arcada Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,136332,3 291010,Arcada Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291010,Arcada Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291010,Arcada Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1035367,3 291010,Arcada Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,617827,3 291010,Arcada Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,281208,3 291010,Arcada Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,136332,3 291010,Arcada Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291010,Arcada Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291010,Arcada Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1035367,3 291010,Arcada Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3699,3 291010,Arcada Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3081,3 291010,Arcada Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,7478,3 291010,Arcada Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14258,3 291010,Arcada Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22218,3 291010,Arcada Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22218,3 291010,Arcada Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7333,3 291010,Arcada Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7333,3 291010,Arcada Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,33250,3 291010,Arcada Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3081,3 291010,Arcada Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,7478,3 291010,Arcada Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,43809,3 291010,Arcada Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2678,3 291010,Arcada Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,4368,3 291010,Arcada Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,7046,3 291010,Arcada Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2678,3 291010,Arcada Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,4368,3 291010,Arcada Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,7046,3 291010,Arcada Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,653755,3 291010,Arcada Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,288657,3 291010,Arcada Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,143810,3 291010,Arcada Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291010,Arcada Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291010,Arcada Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1086222,3 291010,Arcada Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,653755,3 291010,Arcada Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,288657,3 291010,Arcada Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,143810,3 291010,Arcada Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291010,Arcada Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291010,Arcada Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1086222,3 291010,Arcada Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,7333,3 291010,Arcada Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,7333,3 291010,Arcada Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22913,3 291010,Arcada Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291010,Arcada Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3869,3 291010,Arcada Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291010,Arcada Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291010,Arcada Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,26782,3 291010,Arcada Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,22913,3 291010,Arcada Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291010,Arcada Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,11202,3 291010,Arcada Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291010,Arcada Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291010,Arcada Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,34115,3 291010,Arcada Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2678,3 291010,Arcada Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,4368,3 291010,Arcada Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,7046,3 291010,Arcada Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,284289,3 291010,Arcada Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,284289,3 291010,Arcada Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,628164,3 291010,Arcada Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291010,Arcada Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,132608,3 291010,Arcada Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291010,Arcada Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291010,Arcada Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,760772,3 291010,Arcada Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,630842,3 291010,Arcada Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,288657,3 291010,Arcada Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,132608,3 291010,Arcada Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291010,Arcada Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291010,Arcada Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1052107,3 291010,Arcada Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,653755,3 291010,Arcada Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,288657,3 291010,Arcada Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,143810,3 291010,Arcada Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291010,Arcada Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291010,Arcada Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1086222,3 291010,Arcada Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,129357,3 291010,Arcada Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 291010,Arcada Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291010,Arcada Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291010,Arcada Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291010,Arcada Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 291010,Arcada Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 291010,Arcada Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,64372,3 291010,Arcada Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291010,Arcada Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291010,Arcada Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291010,Arcada Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291010,Arcada Township,Township,2019,T6R2C2,Employee Benefits,Pension,If Employee Retirement System-Self,,Checked/,,3 291010,Arcada Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 291010,Arcada Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291010,Arcada Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5443,3 291010,Arcada Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2722,3 291010,Arcada Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291020,Bethany Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130400,3 291020,Bethany Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,133395,3 291020,Bethany Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,67716,3 291020,Bethany Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,201111,3 291020,Bethany Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,130400,3 291020,Bethany Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,133395,3 291020,Bethany Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,67716,3 291020,Bethany Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,201111,3 291020,Bethany Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,0,3 291020,Bethany Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1531,3 291020,Bethany Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1531,3 291020,Bethany Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,0,3 291020,Bethany Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1531,3 291020,Bethany Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1531,3 291020,Bethany Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,178800,3 291020,Bethany Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,176178,3 291020,Bethany Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,176178,3 291020,Bethany Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 291020,Bethany Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4002,3 291020,Bethany Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4002,3 291020,Bethany Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,178800,3 291020,Bethany Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,180180,3 291020,Bethany Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,180180,3 291020,Bethany Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,1180,3 291020,Bethany Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,7039,3 291020,Bethany Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,7039,3 291020,Bethany Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,1180,3 291020,Bethany Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,7039,3 291020,Bethany Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,7039,3 291020,Bethany Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,31201,3 291020,Bethany Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291020,Bethany Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,31201,3 291020,Bethany Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291020,Bethany Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291020,Bethany Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291020,Bethany Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291020,Bethany Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291020,Bethany Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291020,Bethany Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291020,Bethany Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291020,Bethany Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291020,Bethany Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,31201,3 291020,Bethany Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291020,Bethany Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,31201,3 291020,Bethany Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,9600,3 291020,Bethany Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,13274,3 291020,Bethany Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,500,3 291020,Bethany Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,110,3 291020,Bethany Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13884,3 291020,Bethany Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 291020,Bethany Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2100,3 291020,Bethany Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2100,3 291020,Bethany Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,11100,3 291020,Bethany Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15374,3 291020,Bethany Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,500,3 291020,Bethany Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,110,3 291020,Bethany Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15984,3 291020,Bethany Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4500,3 291020,Bethany Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,15279,3 291020,Bethany Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15279,3 291020,Bethany Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4500,3 291020,Bethany Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,15279,3 291020,Bethany Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,15279,3 291020,Bethany Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,325980,3 291020,Bethany Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,352798,3 291020,Bethany Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,68216,3 291020,Bethany Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,31311,3 291020,Bethany Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291020,Bethany Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,452325,3 291020,Bethany Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6605,3 291020,Bethany Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7092,3 291020,Bethany Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7092,3 291020,Bethany Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11250,3 291020,Bethany Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11180,3 291020,Bethany Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11180,3 291020,Bethany Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15750,3 291020,Bethany Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15535,3 291020,Bethany Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15535,3 291020,Bethany Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9500,3 291020,Bethany Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9588,3 291020,Bethany Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9588,3 291020,Bethany Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17925,3 291020,Bethany Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15983,3 291020,Bethany Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15983,3 291020,Bethany Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,950,3 291020,Bethany Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1154,3 291020,Bethany Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1154,3 291020,Bethany Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 291020,Bethany Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4801,3 291020,Bethany Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4801,3 291020,Bethany Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12610,3 291020,Bethany Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8755,3 291020,Bethany Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8755,3 291020,Bethany Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17529,3 291020,Bethany Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,18790,3 291020,Bethany Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,18790,3 291020,Bethany Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,97119,3 291020,Bethany Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,92878,3 291020,Bethany Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,92878,3 291020,Bethany Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291020,Bethany Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291020,Bethany Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291020,Bethany Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291020,Bethany Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,55318,3 291020,Bethany Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,44743,3 291020,Bethany Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 291020,Bethany Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,44743,3 291020,Bethany Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,55318,3 291020,Bethany Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,44743,3 291020,Bethany Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 291020,Bethany Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,44743,3 291020,Bethany Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,167914,3 291020,Bethany Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,168747,3 291020,Bethany Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,168747,3 291020,Bethany Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,62480,3 291020,Bethany Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,62480,3 291020,Bethany Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,41688,3 291020,Bethany Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,41688,3 291020,Bethany Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,167914,3 291020,Bethany Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,168747,3 291020,Bethany Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,62480,3 291020,Bethany Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,41688,3 291020,Bethany Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,272915,3 291020,Bethany Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7030,3 291020,Bethany Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6410,3 291020,Bethany Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6410,3 291020,Bethany Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7030,3 291020,Bethany Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6410,3 291020,Bethany Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6410,3 291020,Bethany Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 291020,Bethany Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,544,3 291020,Bethany Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,544,3 291020,Bethany Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,668,3 291020,Bethany Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,668,3 291020,Bethany Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,0,3 291020,Bethany Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,544,3 291020,Bethany Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,668,3 291020,Bethany Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1212,3 291020,Bethany Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,327381,3 291020,Bethany Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,313322,3 291020,Bethany Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,62480,3 291020,Bethany Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,42356,3 291020,Bethany Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,418158,3 291020,Bethany Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1401,3 291020,Bethany Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39476,3 291020,Bethany Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5736,3 291020,Bethany Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11045,3 291020,Bethany Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291020,Bethany Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34167,3 291020,Bethany Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,776503,3 291020,Bethany Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,776503,3 291020,Bethany Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,78221,3 291020,Bethany Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,258567,3 291020,Bethany Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291020,Bethany Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291020,Bethany Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1113291,3 291020,Bethany Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,775102,3 291020,Bethany Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,815979,3 291020,Bethany Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,83957,3 291020,Bethany Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,247522,3 291020,Bethany Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291020,Bethany Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291020,Bethany Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1147458,3 291020,Bethany Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,544,3 291020,Bethany Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,544,3 291020,Bethany Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,323983,3 291020,Bethany Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,62773,3 291020,Bethany Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,43695,3 291020,Bethany Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291020,Bethany Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291020,Bethany Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,430451,3 291020,Bethany Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,436958,3 291020,Bethany Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,25500,3 291020,Bethany Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,462458,3 291020,Bethany Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,760941,3 291020,Bethany Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,88273,3 291020,Bethany Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,43695,3 291020,Bethany Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291020,Bethany Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291020,Bethany Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,892909,3 291020,Bethany Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,44732,3 291020,Bethany Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7251,3 291020,Bethany Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,51983,3 291020,Bethany Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,11379,3 291020,Bethany Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,4611,3 291020,Bethany Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,15990,3 291020,Bethany Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,56111,3 291020,Bethany Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,7251,3 291020,Bethany Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,4611,3 291020,Bethany Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,67973,3 291020,Bethany Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2349,3 291020,Bethany Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2349,3 291020,Bethany Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2349,3 291020,Bethany Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2349,3 291020,Bethany Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,255803,3 291020,Bethany Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,255803,3 291020,Bethany Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,255803,3 291020,Bethany Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,255803,3 291020,Bethany Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,819401,3 291020,Bethany Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,95524,3 291020,Bethany Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,304109,3 291020,Bethany Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291020,Bethany Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291020,Bethany Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1219034,3 291020,Bethany Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,819401,3 291020,Bethany Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,95524,3 291020,Bethany Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,304109,3 291020,Bethany Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291020,Bethany Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291020,Bethany Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1219034,3 291020,Bethany Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,13317,3 291020,Bethany Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,13317,3 291020,Bethany Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1298,3 291020,Bethany Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1298,3 291020,Bethany Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2124,3 291020,Bethany Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11567,3 291020,Bethany Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2991,3 291020,Bethany Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291020,Bethany Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291020,Bethany Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16682,3 291020,Bethany Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3422,3 291020,Bethany Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,11567,3 291020,Bethany Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,16308,3 291020,Bethany Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291020,Bethany Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291020,Bethany Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,31297,3 291020,Bethany Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,40279,3 291020,Bethany Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,40279,3 291020,Bethany Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,40279,3 291020,Bethany Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,40279,3 291020,Bethany Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,202207,3 291020,Bethany Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,202207,3 291020,Bethany Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2349,3 291020,Bethany Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2349,3 291020,Bethany Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,83957,3 291020,Bethany Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,83957,3 291020,Bethany Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,813630,3 291020,Bethany Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291020,Bethany Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,45315,3 291020,Bethany Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291020,Bethany Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291020,Bethany Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,858945,3 291020,Bethany Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,815979,3 291020,Bethany Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,83957,3 291020,Bethany Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,247522,3 291020,Bethany Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291020,Bethany Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291020,Bethany Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1147458,3 291020,Bethany Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,819401,3 291020,Bethany Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,95524,3 291020,Bethany Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,304109,3 291020,Bethany Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291020,Bethany Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291020,Bethany Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1219034,3 291020,Bethany Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291020,Bethany Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291020,Bethany Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291020,Bethany Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 291020,Bethany Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 291020,Bethany Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,46039.54,3 291020,Bethany Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291020,Bethany Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 291020,Bethany Township,Township,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 291020,Bethany Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291020,Bethany Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291020,Bethany Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291020,Bethany Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291020,Bethany Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291020,Bethany Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6781.71,3 291020,Bethany Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 291020,Bethany Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291020,Bethany Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,66781,3 291020,Bethany Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,13185,3 291020,Bethany Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,53596,3 291020,Bethany Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,66781,3 291020,Bethany Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,13185,3 291020,Bethany Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,53596,3 291020,Bethany Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,66781,3 291020,Bethany Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,13185,3 291020,Bethany Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,53596,3 291020,Bethany Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,668,3 291030,Elba Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,47774,3 291030,Elba Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,70782,3 291030,Elba Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,118556,3 291030,Elba Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,44000,3 291030,Elba Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,47774,3 291030,Elba Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,70782,3 291030,Elba Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,118556,3 291030,Elba Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,68000,3 291030,Elba Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,71255,3 291030,Elba Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,71255,3 291030,Elba Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3900,3 291030,Elba Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7742,3 291030,Elba Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7742,3 291030,Elba Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,71900,3 291030,Elba Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,78997,3 291030,Elba Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,78997,3 291030,Elba Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9200,3 291030,Elba Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8190,3 291030,Elba Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291030,Elba Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291030,Elba Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8190,3 291030,Elba Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291030,Elba Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291030,Elba Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291030,Elba Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5239,3 291030,Elba Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291030,Elba Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291030,Elba Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,5239,3 291030,Elba Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291030,Elba Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291030,Elba Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291030,Elba Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9200,3 291030,Elba Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,13429,3 291030,Elba Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291030,Elba Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291030,Elba Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,13429,3 291030,Elba Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 291030,Elba Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1463,3 291030,Elba Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1416,3 291030,Elba Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2879,3 291030,Elba Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 291030,Elba Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1463,3 291030,Elba Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1416,3 291030,Elba Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2879,3 291030,Elba Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2600,3 291030,Elba Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3500,3 291030,Elba Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3500,3 291030,Elba Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2600,3 291030,Elba Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3500,3 291030,Elba Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3500,3 291030,Elba Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,128200,3 291030,Elba Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,145163,3 291030,Elba Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,72198,3 291030,Elba Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291030,Elba Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291030,Elba Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,217361,3 291030,Elba Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19909,3 291030,Elba Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24080,3 291030,Elba Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24080,3 291030,Elba Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,3675,3 291030,Elba Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,3675,3 291030,Elba Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,3675,3 291030,Elba Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8790,3 291030,Elba Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8238,3 291030,Elba Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8238,3 291030,Elba Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11290,3 291030,Elba Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10312,3 291030,Elba Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10312,3 291030,Elba Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10325,3 291030,Elba Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8150,3 291030,Elba Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8150,3 291030,Elba Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1600,3 291030,Elba Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1432,3 291030,Elba Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1432,3 291030,Elba Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5400,3 291030,Elba Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3429,3 291030,Elba Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3429,3 291030,Elba Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30211,3 291030,Elba Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,19190,3 291030,Elba Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,19190,3 291030,Elba Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,91200,3 291030,Elba Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,78506,3 291030,Elba Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,78506,3 291030,Elba Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291030,Elba Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291030,Elba Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291030,Elba Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291030,Elba Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291030,Elba Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291030,Elba Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,31249,3 291030,Elba Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,31249,3 291030,Elba Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291030,Elba Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 291030,Elba Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,31249,3 291030,Elba Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,31249,3 291030,Elba Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10700,3 291030,Elba Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10700,3 291030,Elba Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,37175,3 291030,Elba Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,47875,3 291030,Elba Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291030,Elba Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291030,Elba Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,24300,3 291030,Elba Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,13356,3 291030,Elba Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,5203,3 291030,Elba Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,18559,3 291030,Elba Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,35000,3 291030,Elba Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,24056,3 291030,Elba Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,42378,3 291030,Elba Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291030,Elba Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,66434,3 291030,Elba Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,2000,3 291030,Elba Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,500,3 291030,Elba Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,500,3 291030,Elba Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2000,3 291030,Elba Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,500,3 291030,Elba Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,500,3 291030,Elba Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,128200,3 291030,Elba Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,103062,3 291030,Elba Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,73627,3 291030,Elba Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291030,Elba Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,176689,3 291030,Elba Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42101,3 291030,Elba Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1429,3 291030,Elba Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40672,3 291030,Elba Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,314851,3 291030,Elba Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,314851,3 291030,Elba Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,283585,3 291030,Elba Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,598436,3 291030,Elba Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,314851,3 291030,Elba Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,356952,3 291030,Elba Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,282156,3 291030,Elba Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291030,Elba Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,639108,3 291030,Elba Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,347182,3 291030,Elba Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,269377,3 291030,Elba Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291030,Elba Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291030,Elba Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291030,Elba Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,616559,3 291030,Elba Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,347182,3 291030,Elba Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,269377,3 291030,Elba Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291030,Elba Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291030,Elba Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291030,Elba Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,616559,3 291030,Elba Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,21817,3 291030,Elba Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7754,3 291030,Elba Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,29571,3 291030,Elba Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,875,3 291030,Elba Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,5471,3 291030,Elba Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,6346,3 291030,Elba Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22692,3 291030,Elba Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,13225,3 291030,Elba Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,35917,3 291030,Elba Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,369874,3 291030,Elba Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,282602,3 291030,Elba Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291030,Elba Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291030,Elba Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291030,Elba Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,652476,3 291030,Elba Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,369874,3 291030,Elba Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,282602,3 291030,Elba Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291030,Elba Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291030,Elba Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291030,Elba Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,652476,3 291030,Elba Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,5471,3 291030,Elba Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,5471,3 291030,Elba Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7451,3 291030,Elba Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,446,3 291030,Elba Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291030,Elba Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291030,Elba Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291030,Elba Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7897,3 291030,Elba Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12922,3 291030,Elba Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,446,3 291030,Elba Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291030,Elba Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291030,Elba Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291030,Elba Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,13368,3 291030,Elba Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,282156,3 291030,Elba Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,282156,3 291030,Elba Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,40123,3 291030,Elba Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,40123,3 291030,Elba Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,316829,3 291030,Elba Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291030,Elba Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291030,Elba Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291030,Elba Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291030,Elba Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,316829,3 291030,Elba Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,356952,3 291030,Elba Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,282156,3 291030,Elba Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291030,Elba Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291030,Elba Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291030,Elba Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,639108,3 291030,Elba Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,369874,3 291030,Elba Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,282602,3 291030,Elba Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291030,Elba Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291030,Elba Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291030,Elba Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,652476,3 291030,Elba Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,31249,3 291030,Elba Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291030,Elba Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291030,Elba Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291030,Elba Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 291030,Elba Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 291030,Elba Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 291030,Elba Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 291030,Elba Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,38525,3 291030,Elba Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291030,Elba Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291030,Elba Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291030,Elba Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291030,Elba Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291030,Elba Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291030,Elba Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2835,3 291030,Elba Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 291030,Elba Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291040,Emerson Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,123641,3 291040,Emerson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,123715,3 291040,Emerson Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,290010,3 291040,Emerson Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,413725,3 291040,Emerson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,123641,3 291040,Emerson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,123715,3 291040,Emerson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,290010,3 291040,Emerson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,413725,3 291040,Emerson Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,420,3 291040,Emerson Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,420,3 291040,Emerson Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,420,3 291040,Emerson Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,420,3 291040,Emerson Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,420,3 291040,Emerson Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,420,3 291040,Emerson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,80812,3 291040,Emerson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,81434,3 291040,Emerson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,81434,3 291040,Emerson Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3574,3 291040,Emerson Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3574,3 291040,Emerson Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3574,3 291040,Emerson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,84386,3 291040,Emerson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,85008,3 291040,Emerson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,85008,3 291040,Emerson Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2950,3 291040,Emerson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291040,Emerson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291040,Emerson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2950,3 291040,Emerson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291040,Emerson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291040,Emerson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291040,Emerson Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4175,3 291040,Emerson Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1225,3 291040,Emerson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291040,Emerson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291040,Emerson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1225,3 291040,Emerson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291040,Emerson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291040,Emerson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291040,Emerson Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4175,3 291040,Emerson Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4175,3 291040,Emerson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291040,Emerson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291040,Emerson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4175,3 291040,Emerson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1522,3 291040,Emerson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1359,3 291040,Emerson Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1142,3 291040,Emerson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2501,3 291040,Emerson Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2138,3 291040,Emerson Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2138,3 291040,Emerson Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2138,3 291040,Emerson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3660,3 291040,Emerson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3497,3 291040,Emerson Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1142,3 291040,Emerson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4639,3 291040,Emerson Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,1550,3 291040,Emerson Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,273,3 291040,Emerson Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,273,3 291040,Emerson Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,509,3 291040,Emerson Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,509,3 291040,Emerson Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1550,3 291040,Emerson Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,782,3 291040,Emerson Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,782,3 291040,Emerson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,217832,3 291040,Emerson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,217597,3 291040,Emerson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,291152,3 291040,Emerson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291040,Emerson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291040,Emerson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,508749,3 291040,Emerson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7000,3 291040,Emerson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6548,3 291040,Emerson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6548,3 291040,Emerson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9000,3 291040,Emerson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9121,3 291040,Emerson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9121,3 291040,Emerson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14000,3 291040,Emerson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11545,3 291040,Emerson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11545,3 291040,Emerson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30500,3 291040,Emerson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,27918,3 291040,Emerson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,27918,3 291040,Emerson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11000,3 291040,Emerson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12168,3 291040,Emerson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12168,3 291040,Emerson Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1750,3 291040,Emerson Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1369,3 291040,Emerson Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1369,3 291040,Emerson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 291040,Emerson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4122,3 291040,Emerson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4122,3 291040,Emerson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,107500,3 291040,Emerson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22048,3 291040,Emerson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22048,3 291040,Emerson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,184750,3 291040,Emerson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,94839,3 291040,Emerson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,94839,3 291040,Emerson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291040,Emerson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291040,Emerson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291040,Emerson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291040,Emerson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291040,Emerson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291040,Emerson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,51350,3 291040,Emerson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,51350,3 291040,Emerson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291040,Emerson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 291040,Emerson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,51350,3 291040,Emerson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51350,3 291040,Emerson Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,131399,3 291040,Emerson Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,131399,3 291040,Emerson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291040,Emerson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291040,Emerson Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,30000,3 291040,Emerson Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,17520,3 291040,Emerson Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,17520,3 291040,Emerson Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,30000,3 291040,Emerson Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17520,3 291040,Emerson Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,131399,3 291040,Emerson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291040,Emerson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,148919,3 291040,Emerson Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5000,3 291040,Emerson Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3140,3 291040,Emerson Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3140,3 291040,Emerson Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5000,3 291040,Emerson Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3140,3 291040,Emerson Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3140,3 291040,Emerson Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,16500,3 291040,Emerson Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11484,3 291040,Emerson Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11484,3 291040,Emerson Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,167740,3 291040,Emerson Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,167740,3 291040,Emerson Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16500,3 291040,Emerson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11484,3 291040,Emerson Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,167740,3 291040,Emerson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,179224,3 291040,Emerson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,236250,3 291040,Emerson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,126983,3 291040,Emerson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,350489,3 291040,Emerson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291040,Emerson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,477472,3 291040,Emerson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-18418,3 291040,Emerson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90614,3 291040,Emerson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-59337,3 291040,Emerson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291040,Emerson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291040,Emerson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31277,3 291040,Emerson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,524538,3 291040,Emerson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,524538,3 291040,Emerson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,692487,3 291040,Emerson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291040,Emerson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291040,Emerson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291040,Emerson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1217025,3 291040,Emerson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,506120,3 291040,Emerson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,615152,3 291040,Emerson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,633150,3 291040,Emerson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291040,Emerson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291040,Emerson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291040,Emerson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1248302,3 291040,Emerson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,597490,3 291040,Emerson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,633150,3 291040,Emerson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291040,Emerson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291040,Emerson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291040,Emerson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1230640,3 291040,Emerson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,597490,3 291040,Emerson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,633150,3 291040,Emerson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291040,Emerson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291040,Emerson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291040,Emerson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1230640,3 291040,Emerson Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22645,3 291040,Emerson Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22645,3 291040,Emerson Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22645,3 291040,Emerson Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,22645,3 291040,Emerson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,620135,3 291040,Emerson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,633150,3 291040,Emerson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291040,Emerson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291040,Emerson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291040,Emerson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1253285,3 291040,Emerson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,620135,3 291040,Emerson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,633150,3 291040,Emerson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291040,Emerson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291040,Emerson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291040,Emerson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1253285,3 291040,Emerson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4983,3 291040,Emerson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291040,Emerson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291040,Emerson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291040,Emerson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291040,Emerson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4983,3 291040,Emerson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4983,3 291040,Emerson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291040,Emerson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291040,Emerson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291040,Emerson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291040,Emerson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4983,3 291040,Emerson Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,633150,3 291040,Emerson Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,633150,3 291040,Emerson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,615152,3 291040,Emerson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291040,Emerson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291040,Emerson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291040,Emerson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291040,Emerson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,615152,3 291040,Emerson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,615152,3 291040,Emerson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,633150,3 291040,Emerson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291040,Emerson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291040,Emerson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291040,Emerson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1248302,3 291040,Emerson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,620135,3 291040,Emerson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,633150,3 291040,Emerson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291040,Emerson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291040,Emerson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291040,Emerson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1253285,3 291040,Emerson Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,63078,3 291040,Emerson Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,51350,3 291040,Emerson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291040,Emerson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291040,Emerson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291040,Emerson Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 291040,Emerson Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 291040,Emerson Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 291040,Emerson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 291040,Emerson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,47849,3 291040,Emerson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291040,Emerson Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 291040,Emerson Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291040,Emerson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291040,Emerson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291040,Emerson Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291040,Emerson Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291040,Emerson Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3750,3 291040,Emerson Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 291040,Emerson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291040,Emerson Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,212869,3 291040,Emerson Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,149791,3 291040,Emerson Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,63078,3 291040,Emerson Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,212869,3 291040,Emerson Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,149791,3 291040,Emerson Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,63078,3 291040,Emerson Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,212869,3 291040,Emerson Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,149791,3 291040,Emerson Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,63078,3 291040,Emerson Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,17949,3 291050,Fulton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,73080,3 291050,Fulton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,85059,3 291050,Fulton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,122939,3 291050,Fulton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,207998,3 291050,Fulton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,73080,3 291050,Fulton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,85059,3 291050,Fulton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,122939,3 291050,Fulton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,207998,3 291050,Fulton Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,900,3 291050,Fulton Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1700,3 291050,Fulton Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1700,3 291050,Fulton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,900,3 291050,Fulton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1700,3 291050,Fulton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1700,3 291050,Fulton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,174800,3 291050,Fulton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,183457,3 291050,Fulton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,183457,3 291050,Fulton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,174800,3 291050,Fulton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,183457,3 291050,Fulton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,183457,3 291050,Fulton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291050,Fulton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291050,Fulton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 291050,Fulton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291050,Fulton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291050,Fulton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291050,Fulton Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,7250,3 291050,Fulton Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,25680,3 291050,Fulton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,125576,3 291050,Fulton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,33300,3 291050,Fulton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,184556,3 291050,Fulton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,1058,3 291050,Fulton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291050,Fulton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1058,3 291050,Fulton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7250,3 291050,Fulton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,25680,3 291050,Fulton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,126634,3 291050,Fulton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,33300,3 291050,Fulton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,185614,3 291050,Fulton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 291050,Fulton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9533,3 291050,Fulton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,238,3 291050,Fulton Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,18258,3 291050,Fulton Township,Township,2019,T1R54C5,Revenue,Internal Service Funds,Interest & Dividends,665-666,Number,29,3 291050,Fulton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,28058,3 291050,Fulton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2900,3 291050,Fulton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3250,3 291050,Fulton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3250,3 291050,Fulton Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,1802,3 291050,Fulton Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,1802,3 291050,Fulton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3900,3 291050,Fulton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12783,3 291050,Fulton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2040,3 291050,Fulton Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,18258,3 291050,Fulton Township,Township,2019,T1R57C5,Revenue,Internal Service Funds,TOTAL INTEREST AND RENTS,,Total,29,3 291050,Fulton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,33110,3 291050,Fulton Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,5000,3 291050,Fulton Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,8382,3 291050,Fulton Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,8382,3 291050,Fulton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 291050,Fulton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1026,3 291050,Fulton Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,160,3 291050,Fulton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1186,3 291050,Fulton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5000,3 291050,Fulton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9408,3 291050,Fulton Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,160,3 291050,Fulton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9568,3 291050,Fulton Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,15150,3 291050,Fulton Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,15150,3 291050,Fulton Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,15150,3 291050,Fulton Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,15150,3 291050,Fulton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,264930,3 291050,Fulton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,318087,3 291050,Fulton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,140129,3 291050,Fulton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,145052,3 291050,Fulton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,33329,3 291050,Fulton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,636597,3 291050,Fulton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19750,3 291050,Fulton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,17753,3 291050,Fulton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,17753,3 291050,Fulton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16450,3 291050,Fulton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15916,3 291050,Fulton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15916,3 291050,Fulton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26270,3 291050,Fulton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25693,3 291050,Fulton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25693,3 291050,Fulton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,34050,3 291050,Fulton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,33775,3 291050,Fulton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,33775,3 291050,Fulton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32550,3 291050,Fulton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31378,3 291050,Fulton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31378,3 291050,Fulton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14900,3 291050,Fulton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13993,3 291050,Fulton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13993,3 291050,Fulton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,38530,3 291050,Fulton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,38897,3 291050,Fulton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,38897,3 291050,Fulton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,79140,3 291050,Fulton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,77126,3 291050,Fulton Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,50,3 291050,Fulton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,77176,3 291050,Fulton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,261640,3 291050,Fulton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,254531,3 291050,Fulton Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,50,3 291050,Fulton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,254581,3 291050,Fulton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291050,Fulton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291050,Fulton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291050,Fulton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291050,Fulton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291050,Fulton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291050,Fulton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,35250,3 291050,Fulton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,35250,3 291050,Fulton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291050,Fulton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 291050,Fulton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,35250,3 291050,Fulton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,35250,3 291050,Fulton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,14000,3 291050,Fulton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,12763,3 291050,Fulton Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,96790,3 291050,Fulton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,109553,3 291050,Fulton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,178013,3 291050,Fulton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,178013,3 291050,Fulton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,14000,3 291050,Fulton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,12763,3 291050,Fulton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,96790,3 291050,Fulton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,178013,3 291050,Fulton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,287566,3 291050,Fulton Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,12500,3 291050,Fulton Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7533,3 291050,Fulton Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7533,3 291050,Fulton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12500,3 291050,Fulton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7533,3 291050,Fulton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7533,3 291050,Fulton Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,35660,3 291050,Fulton Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,21865,3 291050,Fulton Township,Township,2019,T2R65C5,Expenditure,Internal Service Funds,Miscellaneous,955,Number,18059,3 291050,Fulton Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,39924,3 291050,Fulton Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,1251,3 291050,Fulton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,1251,3 291050,Fulton Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,28384,3 291050,Fulton Township,Township,2019,T2R68C5,Expenditure,Internal Service Funds,Depreciation,968,Number,6172,3 291050,Fulton Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,34556,3 291050,Fulton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,35660,3 291050,Fulton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,21865,3 291050,Fulton Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,29635,3 291050,Fulton Township,Township,2019,T2R69C5,Expenditure,Internal Service Funds,TOTAL OTHER,,Total,24231,3 291050,Fulton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,75731,3 291050,Fulton Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,20000,3 291050,Fulton Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,15150,3 291050,Fulton Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,15150,3 291050,Fulton Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,20000,3 291050,Fulton Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,15150,3 291050,Fulton Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,15150,3 291050,Fulton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,343800,3 291050,Fulton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,311842,3 291050,Fulton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,132090,3 291050,Fulton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,207648,3 291050,Fulton Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,24231,3 291050,Fulton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,675811,3 291050,Fulton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-78870,3 291050,Fulton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6245,3 291050,Fulton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8039,3 291050,Fulton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-62596,3 291050,Fulton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9098,3 291050,Fulton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39214,3 291050,Fulton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,515276,3 291050,Fulton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,515276,3 291050,Fulton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,159258,3 291050,Fulton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1824272,3 291050,Fulton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,40447,3 291050,Fulton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291050,Fulton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2539253,3 291050,Fulton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,436406,3 291050,Fulton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,521521,3 291050,Fulton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,167297,3 291050,Fulton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1761676,3 291050,Fulton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,49545,3 291050,Fulton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291050,Fulton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2500039,3 291050,Fulton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4815,3 291050,Fulton Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,22069,3 291050,Fulton Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,1985,3 291050,Fulton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,28869,3 291050,Fulton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,414572,3 291050,Fulton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,186488,3 291050,Fulton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1315524,3 291050,Fulton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,40046,3 291050,Fulton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291050,Fulton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1956630,3 291050,Fulton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,414572,3 291050,Fulton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,186488,3 291050,Fulton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1315524,3 291050,Fulton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,40046,3 291050,Fulton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291050,Fulton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1956630,3 291050,Fulton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,750,3 291050,Fulton Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12484,3 291050,Fulton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13234,3 291050,Fulton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17267,3 291050,Fulton Township,Township,2019,T4R5C4,Position,Internal Service Funds,Due from Other Governments & Units,071-081,Number,564,3 291050,Fulton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17831,3 291050,Fulton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,112310,3 291050,Fulton Township,Township,2019,T4R6C4,Position,Internal Service Funds,Due from Other Funds,084,Number,4431,3 291050,Fulton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,116741,3 291050,Fulton Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,247,3 291050,Fulton Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,45640,3 291050,Fulton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,45887,3 291050,Fulton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,130327,3 291050,Fulton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,247,3 291050,Fulton Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,58124,3 291050,Fulton Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,4995,3 291050,Fulton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,193693,3 291050,Fulton Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,933,3 291050,Fulton Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,933,3 291050,Fulton Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,933,3 291050,Fulton Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,933,3 291050,Fulton Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,24325,3 291050,Fulton Township,Township,2019,T4R15C4,Position,Internal Service Funds,Buildings & Equipment,136-147,Number,35813,3 291050,Fulton Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,60138,3 291050,Fulton Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,340580,3 291050,Fulton Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,340580,3 291050,Fulton Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,364905,3 291050,Fulton Township,Township,2019,T4R20C4,Position,Internal Service Funds,TOTAL CAPITAL ASSETS (NET),,Total,35813,3 291050,Fulton Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,400718,3 291050,Fulton Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,62516,3 291050,Fulton Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,62516,3 291050,Fulton Township,Township,2019,T4R24C3,Position,Enterprise Funds,Advances to Other Units of Government,194,Number,31990,3 291050,Fulton Township,Township,2019,T4R24C6,Position,Total,Advances to Other Units of Government,194,Total,31990,3 291050,Fulton Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,57127,3 291050,Fulton Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,57127,3 291050,Fulton Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,151633,3 291050,Fulton Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,151633,3 291050,Fulton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,545832,3 291050,Fulton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,186735,3 291050,Fulton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1890186,3 291050,Fulton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,80854,3 291050,Fulton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291050,Fulton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2703607,3 291050,Fulton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,545832,3 291050,Fulton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,186735,3 291050,Fulton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1890186,3 291050,Fulton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,80854,3 291050,Fulton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291050,Fulton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2703607,3 291050,Fulton Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,19438,3 291050,Fulton Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,65994,3 291050,Fulton Township,Township,2019,T4R30C4,Position,Internal Service Funds,Due to Other Funds,214,Number,31309,3 291050,Fulton Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,116741,3 291050,Fulton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5062,3 291050,Fulton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5062,3 291050,Fulton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19249,3 291050,Fulton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291050,Fulton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291050,Fulton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291050,Fulton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291050,Fulton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,19249,3 291050,Fulton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,24311,3 291050,Fulton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,19438,3 291050,Fulton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,65994,3 291050,Fulton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,31309,3 291050,Fulton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291050,Fulton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,141052,3 291050,Fulton Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,62516,3 291050,Fulton Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,62516,3 291050,Fulton Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,62516,3 291050,Fulton Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,62516,3 291050,Fulton Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,364905,3 291050,Fulton Township,Township,2019,T4R44C4,Position,Internal Service Funds,(Net) Investment in Capital Assets,391,Number,35813,3 291050,Fulton Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,400718,3 291050,Fulton Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,933,3 291050,Fulton Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,22946,3 291050,Fulton Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,23879,3 291050,Fulton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,144351,3 291050,Fulton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,144351,3 291050,Fulton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,520588,3 291050,Fulton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291050,Fulton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1396771,3 291050,Fulton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,13732,3 291050,Fulton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291050,Fulton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1931091,3 291050,Fulton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,521521,3 291050,Fulton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,167297,3 291050,Fulton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1761676,3 291050,Fulton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,49545,3 291050,Fulton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291050,Fulton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2500039,3 291050,Fulton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,545832,3 291050,Fulton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,186735,3 291050,Fulton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1890186,3 291050,Fulton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,80854,3 291050,Fulton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291050,Fulton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2703607,3 291050,Fulton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,114767,3 291050,Fulton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 291050,Fulton Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,35250,3 291050,Fulton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291050,Fulton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291050,Fulton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291050,Fulton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 291050,Fulton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,140504,3 291050,Fulton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291050,Fulton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291050,Fulton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291050,Fulton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291050,Fulton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291050,Fulton Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 291050,Fulton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291050,Fulton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4080,3 291050,Fulton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2004,3 291050,Fulton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291050,Fulton Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,1251,3 291060,Hamilton Township,Township,2019,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 291060,Hamilton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,32087,3 291060,Hamilton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99672,3 291060,Hamilton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,131759,3 291060,Hamilton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,36000,3 291060,Hamilton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,32087,3 291060,Hamilton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,99672,3 291060,Hamilton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,131759,3 291060,Hamilton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,40000,3 291060,Hamilton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,39613,3 291060,Hamilton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,39613,3 291060,Hamilton Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,36300,3 291060,Hamilton Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,19614,3 291060,Hamilton Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,10906,3 291060,Hamilton Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,30520,3 291060,Hamilton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,76300,3 291060,Hamilton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,59227,3 291060,Hamilton Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,10906,3 291060,Hamilton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,70133,3 291060,Hamilton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,475,3 291060,Hamilton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,300,3 291060,Hamilton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291060,Hamilton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291060,Hamilton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,300,3 291060,Hamilton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291060,Hamilton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291060,Hamilton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291060,Hamilton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291060,Hamilton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291060,Hamilton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291060,Hamilton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291060,Hamilton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291060,Hamilton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291060,Hamilton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,475,3 291060,Hamilton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,300,3 291060,Hamilton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291060,Hamilton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291060,Hamilton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,300,3 291060,Hamilton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,180,3 291060,Hamilton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,190,3 291060,Hamilton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,117,3 291060,Hamilton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,307,3 291060,Hamilton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,70,3 291060,Hamilton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,250,3 291060,Hamilton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,190,3 291060,Hamilton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,117,3 291060,Hamilton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,307,3 291060,Hamilton Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,26208,3 291060,Hamilton Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,26208,3 291060,Hamilton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 291060,Hamilton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,129,3 291060,Hamilton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,129,3 291060,Hamilton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 291060,Hamilton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,129,3 291060,Hamilton Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,26208,3 291060,Hamilton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,26337,3 291060,Hamilton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,113525,3 291060,Hamilton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,91933,3 291060,Hamilton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,136903,3 291060,Hamilton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291060,Hamilton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291060,Hamilton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,228836,3 291060,Hamilton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,20125,3 291060,Hamilton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18613,3 291060,Hamilton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18613,3 291060,Hamilton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7550,3 291060,Hamilton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7500,3 291060,Hamilton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7500,3 291060,Hamilton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8780,3 291060,Hamilton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8586,3 291060,Hamilton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8586,3 291060,Hamilton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9950,3 291060,Hamilton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8532,3 291060,Hamilton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8532,3 291060,Hamilton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,5600,3 291060,Hamilton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,5333,3 291060,Hamilton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,5333,3 291060,Hamilton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5150,3 291060,Hamilton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3613,3 291060,Hamilton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3613,3 291060,Hamilton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4760,3 291060,Hamilton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2981,3 291060,Hamilton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2981,3 291060,Hamilton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,11200,3 291060,Hamilton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8187,3 291060,Hamilton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8187,3 291060,Hamilton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,73115,3 291060,Hamilton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,63345,3 291060,Hamilton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,63345,3 291060,Hamilton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291060,Hamilton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291060,Hamilton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291060,Hamilton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291060,Hamilton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291060,Hamilton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291060,Hamilton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,18177,3 291060,Hamilton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,18177,3 291060,Hamilton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291060,Hamilton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 291060,Hamilton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,18177,3 291060,Hamilton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,18177,3 291060,Hamilton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,13000,3 291060,Hamilton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9744,3 291060,Hamilton Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,96079,3 291060,Hamilton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,105823,3 291060,Hamilton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291060,Hamilton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291060,Hamilton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,13000,3 291060,Hamilton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9744,3 291060,Hamilton Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,96079,3 291060,Hamilton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291060,Hamilton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,105823,3 291060,Hamilton Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13600,3 291060,Hamilton Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,6021,3 291060,Hamilton Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,6021,3 291060,Hamilton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13600,3 291060,Hamilton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,6021,3 291060,Hamilton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,6021,3 291060,Hamilton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,99715,3 291060,Hamilton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,79110,3 291060,Hamilton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,114256,3 291060,Hamilton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291060,Hamilton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,193366,3 291060,Hamilton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13810,3 291060,Hamilton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12823,3 291060,Hamilton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22647,3 291060,Hamilton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291060,Hamilton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291060,Hamilton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35470,3 291060,Hamilton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,103292,3 291060,Hamilton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,103292,3 291060,Hamilton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,120077,3 291060,Hamilton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291060,Hamilton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291060,Hamilton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291060,Hamilton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,223369,3 291060,Hamilton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,117102,3 291060,Hamilton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,116115,3 291060,Hamilton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,142724,3 291060,Hamilton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291060,Hamilton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291060,Hamilton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291060,Hamilton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,258839,3 291060,Hamilton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,7217,3 291060,Hamilton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,7217,3 291060,Hamilton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,129394,3 291060,Hamilton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,123368,3 291060,Hamilton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291060,Hamilton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291060,Hamilton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291060,Hamilton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,252762,3 291060,Hamilton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,129394,3 291060,Hamilton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,123368,3 291060,Hamilton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291060,Hamilton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291060,Hamilton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291060,Hamilton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,252762,3 291060,Hamilton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14568,3 291060,Hamilton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14568,3 291060,Hamilton Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,22108,3 291060,Hamilton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,22108,3 291060,Hamilton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14568,3 291060,Hamilton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,22108,3 291060,Hamilton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,36676,3 291060,Hamilton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,143962,3 291060,Hamilton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,145476,3 291060,Hamilton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291060,Hamilton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291060,Hamilton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291060,Hamilton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,289438,3 291060,Hamilton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,143962,3 291060,Hamilton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,145476,3 291060,Hamilton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291060,Hamilton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291060,Hamilton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291060,Hamilton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,289438,3 291060,Hamilton Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,22108,3 291060,Hamilton Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,22108,3 291060,Hamilton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4484,3 291060,Hamilton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4484,3 291060,Hamilton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1255,3 291060,Hamilton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2752,3 291060,Hamilton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291060,Hamilton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291060,Hamilton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291060,Hamilton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4007,3 291060,Hamilton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,27847,3 291060,Hamilton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2752,3 291060,Hamilton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291060,Hamilton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291060,Hamilton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291060,Hamilton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,30599,3 291060,Hamilton Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,142724,3 291060,Hamilton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,142724,3 291060,Hamilton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,116115,3 291060,Hamilton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291060,Hamilton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291060,Hamilton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291060,Hamilton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291060,Hamilton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,116115,3 291060,Hamilton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,116115,3 291060,Hamilton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,142724,3 291060,Hamilton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291060,Hamilton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291060,Hamilton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291060,Hamilton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,258839,3 291060,Hamilton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,143962,3 291060,Hamilton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,145476,3 291060,Hamilton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291060,Hamilton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291060,Hamilton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291060,Hamilton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,289438,3 291060,Hamilton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,44774,3 291060,Hamilton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 291060,Hamilton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291060,Hamilton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291060,Hamilton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291060,Hamilton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 291060,Hamilton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 291060,Hamilton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33870,3 291060,Hamilton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291060,Hamilton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291060,Hamilton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291060,Hamilton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291060,Hamilton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291060,Hamilton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291060,Hamilton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4185,3 291060,Hamilton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,166,3 291060,Hamilton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291070,Lafayette Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,147100,3 291070,Lafayette Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,146802,3 291070,Lafayette Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,146802,3 291070,Lafayette Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,147100,3 291070,Lafayette Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,146802,3 291070,Lafayette Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 291070,Lafayette Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,146802,3 291070,Lafayette Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,48400,3 291070,Lafayette Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,50554,3 291070,Lafayette Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,50554,3 291070,Lafayette Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,6300,3 291070,Lafayette Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,15372,3 291070,Lafayette Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,15372,3 291070,Lafayette Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,54700,3 291070,Lafayette Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,65926,3 291070,Lafayette Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,65926,3 291070,Lafayette Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1500,3 291070,Lafayette Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,400,3 291070,Lafayette Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291070,Lafayette Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291070,Lafayette Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,400,3 291070,Lafayette Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291070,Lafayette Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291070,Lafayette Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291070,Lafayette Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,500,3 291070,Lafayette Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1400,3 291070,Lafayette Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291070,Lafayette Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291070,Lafayette Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1400,3 291070,Lafayette Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291070,Lafayette Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291070,Lafayette Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291070,Lafayette Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2000,3 291070,Lafayette Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1800,3 291070,Lafayette Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291070,Lafayette Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291070,Lafayette Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1800,3 291070,Lafayette Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 291070,Lafayette Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,371,3 291070,Lafayette Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,371,3 291070,Lafayette Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 291070,Lafayette Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,650,3 291070,Lafayette Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,650,3 291070,Lafayette Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,800,3 291070,Lafayette Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1021,3 291070,Lafayette Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1021,3 291070,Lafayette Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 291070,Lafayette Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,64,3 291070,Lafayette Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,64,3 291070,Lafayette Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 291070,Lafayette Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,64,3 291070,Lafayette Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,64,3 291070,Lafayette Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,205100,3 291070,Lafayette Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,215613,3 291070,Lafayette Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 291070,Lafayette Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291070,Lafayette Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291070,Lafayette Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,215613,3 291070,Lafayette Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3060,3 291070,Lafayette Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2640,3 291070,Lafayette Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2640,3 291070,Lafayette Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6600,3 291070,Lafayette Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6600,3 291070,Lafayette Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6600,3 291070,Lafayette Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9575,3 291070,Lafayette Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9426,3 291070,Lafayette Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9426,3 291070,Lafayette Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9100,3 291070,Lafayette Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8969,3 291070,Lafayette Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8969,3 291070,Lafayette Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,7560,3 291070,Lafayette Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7415,3 291070,Lafayette Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7415,3 291070,Lafayette Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,860,3 291070,Lafayette Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,721,3 291070,Lafayette Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,721,3 291070,Lafayette Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2890,3 291070,Lafayette Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2302,3 291070,Lafayette Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2302,3 291070,Lafayette Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13680,3 291070,Lafayette Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13729,3 291070,Lafayette Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13729,3 291070,Lafayette Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,625,3 291070,Lafayette Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,618,3 291070,Lafayette Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,618,3 291070,Lafayette Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10800,3 291070,Lafayette Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8609,3 291070,Lafayette Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8609,3 291070,Lafayette Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,64750,3 291070,Lafayette Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,61029,3 291070,Lafayette Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,61029,3 291070,Lafayette Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291070,Lafayette Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291070,Lafayette Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291070,Lafayette Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291070,Lafayette Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,29000,3 291070,Lafayette Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,28521,3 291070,Lafayette Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 291070,Lafayette Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,28521,3 291070,Lafayette Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,29000,3 291070,Lafayette Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,28521,3 291070,Lafayette Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 291070,Lafayette Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,28521,3 291070,Lafayette Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,105000,3 291070,Lafayette Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,92160,3 291070,Lafayette Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,92160,3 291070,Lafayette Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291070,Lafayette Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291070,Lafayette Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,11500,3 291070,Lafayette Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11469,3 291070,Lafayette Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,11469,3 291070,Lafayette Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,116500,3 291070,Lafayette Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,103629,3 291070,Lafayette Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291070,Lafayette Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,103629,3 291070,Lafayette Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6300,3 291070,Lafayette Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5922,3 291070,Lafayette Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5922,3 291070,Lafayette Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,6300,3 291070,Lafayette Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5922,3 291070,Lafayette Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5922,3 291070,Lafayette Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,216550,3 291070,Lafayette Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,199101,3 291070,Lafayette Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 291070,Lafayette Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291070,Lafayette Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,199101,3 291070,Lafayette Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11450,3 291070,Lafayette Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16512,3 291070,Lafayette Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16512,3 291070,Lafayette Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,283556,3 291070,Lafayette Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,283556,3 291070,Lafayette Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,283556,3 291070,Lafayette Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,272106,3 291070,Lafayette Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,300068,3 291070,Lafayette Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291070,Lafayette Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,300068,3 291070,Lafayette Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,291200,3 291070,Lafayette Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 291070,Lafayette Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291070,Lafayette Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291070,Lafayette Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291070,Lafayette Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,291200,3 291070,Lafayette Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,291200,3 291070,Lafayette Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291070,Lafayette Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291070,Lafayette Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291070,Lafayette Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291070,Lafayette Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,291200,3 291070,Lafayette Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,11791,3 291070,Lafayette Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,11791,3 291070,Lafayette Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11791,3 291070,Lafayette Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,11791,3 291070,Lafayette Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,302991,3 291070,Lafayette Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 291070,Lafayette Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291070,Lafayette Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291070,Lafayette Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291070,Lafayette Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,302991,3 291070,Lafayette Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,302991,3 291070,Lafayette Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291070,Lafayette Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291070,Lafayette Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291070,Lafayette Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291070,Lafayette Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,302991,3 291070,Lafayette Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1419,3 291070,Lafayette Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1419,3 291070,Lafayette Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1504,3 291070,Lafayette Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291070,Lafayette Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291070,Lafayette Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291070,Lafayette Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291070,Lafayette Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1504,3 291070,Lafayette Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2923,3 291070,Lafayette Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291070,Lafayette Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291070,Lafayette Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291070,Lafayette Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291070,Lafayette Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2923,3 291070,Lafayette Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,139307,3 291070,Lafayette Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,139307,3 291070,Lafayette Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,160761,3 291070,Lafayette Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291070,Lafayette Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291070,Lafayette Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291070,Lafayette Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291070,Lafayette Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,160761,3 291070,Lafayette Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,300068,3 291070,Lafayette Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291070,Lafayette Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291070,Lafayette Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291070,Lafayette Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291070,Lafayette Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,300068,3 291070,Lafayette Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,302991,3 291070,Lafayette Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291070,Lafayette Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291070,Lafayette Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291070,Lafayette Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291070,Lafayette Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,302991,3 291070,Lafayette Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,28521,3 291070,Lafayette Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291070,Lafayette Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291070,Lafayette Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291070,Lafayette Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 291070,Lafayette Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33554,3 291070,Lafayette Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291070,Lafayette Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291070,Lafayette Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291070,Lafayette Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291070,Lafayette Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291070,Lafayette Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291070,Lafayette Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,739,3 291070,Lafayette Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,739,3 291070,Lafayette Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291080,Newark Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,137202,3 291080,Newark Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,137202,3 291080,Newark Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,98000,3 291080,Newark Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,137202,3 291080,Newark Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 291080,Newark Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,137202,3 291080,Newark Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75000,3 291080,Newark Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,92782,3 291080,Newark Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,92782,3 291080,Newark Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3998,3 291080,Newark Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3998,3 291080,Newark Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,78500,3 291080,Newark Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,96780,3 291080,Newark Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,96780,3 291080,Newark Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,200,3 291080,Newark Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1150,3 291080,Newark Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291080,Newark Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291080,Newark Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1150,3 291080,Newark Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291080,Newark Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291080,Newark Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291080,Newark Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291080,Newark Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291080,Newark Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291080,Newark Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,250,3 291080,Newark Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291080,Newark Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291080,Newark Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,250,3 291080,Newark Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,200,3 291080,Newark Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1400,3 291080,Newark Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291080,Newark Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291080,Newark Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1400,3 291080,Newark Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,50,3 291080,Newark Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,39,3 291080,Newark Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,39,3 291080,Newark Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 291080,Newark Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1150,3 291080,Newark Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1150,3 291080,Newark Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1050,3 291080,Newark Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1189,3 291080,Newark Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1189,3 291080,Newark Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,31,3 291080,Newark Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,31,3 291080,Newark Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,31,3 291080,Newark Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,31,3 291080,Newark Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,177750,3 291080,Newark Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,236602,3 291080,Newark Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 291080,Newark Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291080,Newark Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291080,Newark Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,236602,3 291080,Newark Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16700,3 291080,Newark Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12069,3 291080,Newark Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12069,3 291080,Newark Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8700,3 291080,Newark Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8564,3 291080,Newark Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8564,3 291080,Newark Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10200,3 291080,Newark Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10059,3 291080,Newark Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10059,3 291080,Newark Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10000,3 291080,Newark Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9224,3 291080,Newark Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9224,3 291080,Newark Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9000,3 291080,Newark Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8420,3 291080,Newark Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8420,3 291080,Newark Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1800,3 291080,Newark Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1598,3 291080,Newark Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1598,3 291080,Newark Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2700,3 291080,Newark Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2686,3 291080,Newark Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2686,3 291080,Newark Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8500,3 291080,Newark Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7968,3 291080,Newark Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7968,3 291080,Newark Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,67600,3 291080,Newark Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,60588,3 291080,Newark Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,60588,3 291080,Newark Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291080,Newark Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291080,Newark Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291080,Newark Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291080,Newark Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,40000,3 291080,Newark Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,39434,3 291080,Newark Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 291080,Newark Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,39434,3 291080,Newark Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,40000,3 291080,Newark Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,39434,3 291080,Newark Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 291080,Newark Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39434,3 291080,Newark Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,97500,3 291080,Newark Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,93986,3 291080,Newark Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,93986,3 291080,Newark Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291080,Newark Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291080,Newark Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,97500,3 291080,Newark Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,93986,3 291080,Newark Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291080,Newark Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,93986,3 291080,Newark Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,8600,3 291080,Newark Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7550,3 291080,Newark Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7550,3 291080,Newark Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,8600,3 291080,Newark Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7550,3 291080,Newark Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7550,3 291080,Newark Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,213700,3 291080,Newark Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,201558,3 291080,Newark Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 291080,Newark Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291080,Newark Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,201558,3 291080,Newark Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-35950,3 291080,Newark Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35044,3 291080,Newark Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35044,3 291080,Newark Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,108589,3 291080,Newark Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,108589,3 291080,Newark Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,108589,3 291080,Newark Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,72639,3 291080,Newark Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,143633,3 291080,Newark Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291080,Newark Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,143633,3 291080,Newark Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,144257,3 291080,Newark Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 291080,Newark Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291080,Newark Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291080,Newark Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291080,Newark Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,144257,3 291080,Newark Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,144257,3 291080,Newark Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291080,Newark Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291080,Newark Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291080,Newark Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291080,Newark Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,144257,3 291080,Newark Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,144257,3 291080,Newark Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 291080,Newark Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291080,Newark Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291080,Newark Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291080,Newark Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,144257,3 291080,Newark Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,144257,3 291080,Newark Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291080,Newark Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291080,Newark Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291080,Newark Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291080,Newark Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,144257,3 291080,Newark Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,624,3 291080,Newark Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291080,Newark Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291080,Newark Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291080,Newark Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291080,Newark Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,624,3 291080,Newark Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,624,3 291080,Newark Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291080,Newark Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291080,Newark Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291080,Newark Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291080,Newark Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,624,3 291080,Newark Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,143633,3 291080,Newark Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291080,Newark Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291080,Newark Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291080,Newark Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291080,Newark Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,143633,3 291080,Newark Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,143633,3 291080,Newark Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291080,Newark Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291080,Newark Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291080,Newark Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291080,Newark Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,143633,3 291080,Newark Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,144257,3 291080,Newark Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291080,Newark Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291080,Newark Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291080,Newark Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291080,Newark Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,144257,3 291080,Newark Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291080,Newark Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291080,Newark Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291080,Newark Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 291080,Newark Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 291080,Newark Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36092.04,3 291080,Newark Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291080,Newark Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291080,Newark Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291080,Newark Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291080,Newark Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291080,Newark Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291080,Newark Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4237,3 291080,Newark Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 291080,Newark Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291090,New Haven Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,146624.56,3 291090,New Haven Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,146624.56,3 291090,New Haven Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,146624.56,3 291090,New Haven Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 291090,New Haven Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,146624.56,3 291090,New Haven Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,600,3 291090,New Haven Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,600,3 291090,New Haven Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,600,3 291090,New Haven Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,600,3 291090,New Haven Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,85227,3 291090,New Haven Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,85227,3 291090,New Haven Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,85227,3 291090,New Haven Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,85227,3 291090,New Haven Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291090,New Haven Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291090,New Haven Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 291090,New Haven Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291090,New Haven Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291090,New Haven Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291090,New Haven Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291090,New Haven Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291090,New Haven Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291090,New Haven Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5118,3 291090,New Haven Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291090,New Haven Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291090,New Haven Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,5118,3 291090,New Haven Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5118,3 291090,New Haven Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291090,New Haven Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291090,New Haven Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5118,3 291090,New Haven Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,280.57,3 291090,New Haven Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,280.57,3 291090,New Haven Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1100,3 291090,New Haven Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1100,3 291090,New Haven Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1380.57,3 291090,New Haven Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1380.57,3 291090,New Haven Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1260,3 291090,New Haven Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1260,3 291090,New Haven Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1260,3 291090,New Haven Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1260,3 291090,New Haven Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,240210.13,3 291090,New Haven Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 291090,New Haven Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291090,New Haven Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291090,New Haven Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,240210.13,3 291090,New Haven Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2104,3 291090,New Haven Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2104,3 291090,New Haven Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4210,3 291090,New Haven Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4210,3 291090,New Haven Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7578,3 291090,New Haven Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7578,3 291090,New Haven Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7578,3 291090,New Haven Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7578,3 291090,New Haven Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7905,3 291090,New Haven Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7905,3 291090,New Haven Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,7337,3 291090,New Haven Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,7337,3 291090,New Haven Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3229,3 291090,New Haven Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3229,3 291090,New Haven Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20965,3 291090,New Haven Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20965,3 291090,New Haven Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,238,3 291090,New Haven Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,238,3 291090,New Haven Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16432,3 291090,New Haven Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16432,3 291090,New Haven Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,77576,3 291090,New Haven Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,77576,3 291090,New Haven Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291090,New Haven Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291090,New Haven Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291090,New Haven Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291090,New Haven Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,31111,3 291090,New Haven Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 291090,New Haven Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,31111,3 291090,New Haven Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,358,3 291090,New Haven Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,358,3 291090,New Haven Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291090,New Haven Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,31469,3 291090,New Haven Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 291090,New Haven Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,31469,3 291090,New Haven Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,56622,3 291090,New Haven Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,56622,3 291090,New Haven Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,25813,3 291090,New Haven Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291090,New Haven Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,25813,3 291090,New Haven Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,82435,3 291090,New Haven Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291090,New Haven Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,82435,3 291090,New Haven Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 291090,New Haven Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,191480,3 291090,New Haven Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 291090,New Haven Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291090,New Haven Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,191480,3 291090,New Haven Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48730.13,3 291090,New Haven Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48730.13,3 291090,New Haven Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,231651,3 291090,New Haven Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,231651,3 291090,New Haven Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,280381.13,3 291090,New Haven Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291090,New Haven Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,280381.13,3 291090,New Haven Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,231651,3 291090,New Haven Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 291090,New Haven Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291090,New Haven Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291090,New Haven Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291090,New Haven Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,231651,3 291090,New Haven Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,231651,3 291090,New Haven Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291090,New Haven Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291090,New Haven Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291090,New Haven Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291090,New Haven Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,231651,3 291090,New Haven Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,231651,3 291090,New Haven Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 291090,New Haven Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291090,New Haven Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291090,New Haven Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291090,New Haven Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,231651,3 291090,New Haven Township,Township,2019,T4R28C1,Position,General Fund,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,48730.13,3 291090,New Haven Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,48730.13,3 291090,New Haven Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,280381.13,3 291090,New Haven Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291090,New Haven Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291090,New Haven Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291090,New Haven Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291090,New Haven Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,280381.13,3 291090,New Haven Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291090,New Haven Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291090,New Haven Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291090,New Haven Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291090,New Haven Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291090,New Haven Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 291090,New Haven Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 291090,New Haven Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291090,New Haven Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291090,New Haven Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291090,New Haven Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291090,New Haven Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 291090,New Haven Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,163159,3 291090,New Haven Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,163159,3 291090,New Haven Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,10000,3 291090,New Haven Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,10000,3 291090,New Haven Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,58492,3 291090,New Haven Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,58492,3 291090,New Haven Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,48730.13,3 291090,New Haven Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291090,New Haven Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291090,New Haven Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291090,New Haven Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291090,New Haven Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,48730.13,3 291090,New Haven Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,280381.13,3 291090,New Haven Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291090,New Haven Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291090,New Haven Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291090,New Haven Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291090,New Haven Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,280381.13,3 291090,New Haven Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,280381.13,3 291090,New Haven Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291090,New Haven Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291090,New Haven Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291090,New Haven Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,280381.13,3 291090,New Haven Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,31111,3 291090,New Haven Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291090,New Haven Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291090,New Haven Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291090,New Haven Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 291090,New Haven Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 291090,New Haven Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33600,3 291090,New Haven Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291090,New Haven Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291090,New Haven Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291090,New Haven Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291090,New Haven Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 291090,New Haven Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291090,New Haven Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1520,3 291090,New Haven Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,760,3 291090,New Haven Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291100,North Shade Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,0,3 291100,North Shade Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,0,3 291100,North Shade Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 291100,North Shade Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,0,3 291100,North Shade Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,0,3 291100,North Shade Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,0,3 291100,North Shade Township,Township,2019,T1R4C2,Revenue,General Fund,Commercial Facilities Tax (Act 255 of 1978),433,Number,0,3 291100,North Shade Township,Township,2019,T1R4C7,Revenue,Total,Commercial Facilities Tax (Act 255 of 1978),433,Sum,0,3 291100,North Shade Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,0,3 291100,North Shade Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,0,3 291100,North Shade Township,Township,2019,T1R6C2,Revenue,General Fund,Transient Guest Lodging Tax (Act 263 of 1974),435,Number,0,3 291100,North Shade Township,Township,2019,T1R6C7,Revenue,Total,Transient Guest Lodging Tax (Act 263 of 1974),435,Sum,0,3 291100,North Shade Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 291100,North Shade Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,0,3 291100,North Shade Township,Township,2019,T1R8C2,Revenue,General Fund,Income Tax,438,Number,0,3 291100,North Shade Township,Township,2019,T1R8C7,Revenue,Total,Income Tax,438,Sum,0,3 291100,North Shade Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,106927.11,3 291100,North Shade Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,106927.11,3 291100,North Shade Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,106927.11,3 291100,North Shade Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 291100,North Shade Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,106927.11,3 291100,North Shade Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,0,3 291100,North Shade Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,0,3 291100,North Shade Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 291100,North Shade Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,0,3 291100,North Shade Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,500,3 291100,North Shade Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,500,3 291100,North Shade Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,670,3 291100,North Shade Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,670,3 291100,North Shade Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1170,3 291100,North Shade Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1170,3 291100,North Shade Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,0,3 291100,North Shade Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,0,3 291100,North Shade Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,0,3 291100,North Shade Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,0,3 291100,North Shade Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,55000,3 291100,North Shade Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,56451,3 291100,North Shade Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,56451,3 291100,North Shade Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3541,3 291100,North Shade Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3541,3 291100,North Shade Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3541,3 291100,North Shade Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,58541,3 291100,North Shade Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,59992,3 291100,North Shade Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,59992,3 291100,North Shade Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,0,3 291100,North Shade Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291100,North Shade Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291100,North Shade Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 291100,North Shade Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291100,North Shade Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291100,North Shade Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291100,North Shade Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291100,North Shade Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291100,North Shade Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291100,North Shade Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291100,North Shade Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,0,3 291100,North Shade Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291100,North Shade Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291100,North Shade Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 291100,North Shade Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,0,3 291100,North Shade Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,0,3 291100,North Shade Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,0,3 291100,North Shade Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,0,3 291100,North Shade Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,622,3 291100,North Shade Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,622,3 291100,North Shade Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,622,3 291100,North Shade Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,622,3 291100,North Shade Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,622,3 291100,North Shade Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,622,3 291100,North Shade Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1200,3 291100,North Shade Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1200,3 291100,North Shade Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1200,3 291100,North Shade Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1200,3 291100,North Shade Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1200,3 291100,North Shade Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1200,3 291100,North Shade Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,60363,3 291100,North Shade Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,169911.11,3 291100,North Shade Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 291100,North Shade Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291100,North Shade Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291100,North Shade Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,169911.11,3 291100,North Shade Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 291100,North Shade Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2185,3 291100,North Shade Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2185,3 291100,North Shade Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5000,3 291100,North Shade Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4625,3 291100,North Shade Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4625,3 291100,North Shade Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9100,3 291100,North Shade Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8323,3 291100,North Shade Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8323,3 291100,North Shade Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,7800,3 291100,North Shade Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7302,3 291100,North Shade Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7302,3 291100,North Shade Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9650,3 291100,North Shade Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7371,3 291100,North Shade Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7371,3 291100,North Shade Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5400,3 291100,North Shade Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3800,3 291100,North Shade Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3800,3 291100,North Shade Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3370,3 291100,North Shade Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4192,3 291100,North Shade Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4192,3 291100,North Shade Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6710,3 291100,North Shade Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,1297,3 291100,North Shade Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,1297,3 291100,North Shade Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,500,3 291100,North Shade Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,448,3 291100,North Shade Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,448,3 291100,North Shade Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1500,3 291100,North Shade Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1211.81,3 291100,North Shade Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1211.81,3 291100,North Shade Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,51430,3 291100,North Shade Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,40754.81,3 291100,North Shade Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,40754.81,3 291100,North Shade Township,Township,2019,T2R12C2,Expenditure,General Fund,Trial Court,281-282,Number,0,3 291100,North Shade Township,Township,2019,T2R12C7,Expenditure,Total,Trial Court,281-282,Sum,0,3 291100,North Shade Township,Township,2019,T2R13C2,Expenditure,General Fund,Circuit Court,283-285,Number,0,3 291100,North Shade Township,Township,2019,T2R13C7,Expenditure,Total,Circuit Court,283-285,Sum,0,3 291100,North Shade Township,Township,2019,T2R14C2,Expenditure,General Fund,District/Municipal Court,286-288,Number,0,3 291100,North Shade Township,Township,2019,T2R14C7,Expenditure,Total,District/Municipal Court,286-288,Sum,0,3 291100,North Shade Township,Township,2019,T2R15C2,Expenditure,General Fund,Friend of the Court,"289, 291",Number,0,3 291100,North Shade Township,Township,2019,T2R15C7,Expenditure,Total,Friend of the Court,"289, 291",Sum,0,3 291100,North Shade Township,Township,2019,T2R16C2,Expenditure,General Fund,Friend of the Court--Cooperative Reimbursement Program,290,Number,0,3 291100,North Shade Township,Township,2019,T2R16C7,Expenditure,Total,Friend of the Court--Cooperative Reimbursement Program,290,Sum,0,3 291100,North Shade Township,Township,2019,T2R17C2,Expenditure,General Fund,Law Library,292-293,Number,0,3 291100,North Shade Township,Township,2019,T2R17C7,Expenditure,Total,Law Library,292-293,Sum,0,3 291100,North Shade Township,Township,2019,T2R18C2,Expenditure,General Fund,Probate Court,294,Number,0,3 291100,North Shade Township,Township,2019,T2R18C7,Expenditure,Total,Probate Court,294,Sum,0,3 291100,North Shade Township,Township,2019,T2R19C2,Expenditure,General Fund,Probation,295,Number,0,3 291100,North Shade Township,Township,2019,T2R19C7,Expenditure,Total,Probation,295,Sum,0,3 291100,North Shade Township,Township,2019,T2R20C2,Expenditure,General Fund,Prosecuting Attorney,296,Number,0,3 291100,North Shade Township,Township,2019,T2R20C7,Expenditure,Total,Prosecuting Attorney,296,Sum,0,3 291100,North Shade Township,Township,2019,T2R21C2,Expenditure,General Fund,Grand Jury,297,Number,0,3 291100,North Shade Township,Township,2019,T2R21C7,Expenditure,Total,Grand Jury,297,Sum,0,3 291100,North Shade Township,Township,2019,T2R22C2,Expenditure,General Fund,Family Counseling Services,298,Number,0,3 291100,North Shade Township,Township,2019,T2R22C7,Expenditure,Total,Family Counseling Services,298,Sum,0,3 291100,North Shade Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,0,3 291100,North Shade Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,0,3 291100,North Shade Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,0,3 291100,North Shade Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291100,North Shade Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291100,North Shade Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291100,North Shade Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,15502.48,3 291100,North Shade Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,13212,3 291100,North Shade Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 291100,North Shade Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,13212,3 291100,North Shade Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,15502.48,3 291100,North Shade Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,13212,3 291100,North Shade Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 291100,North Shade Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,13212,3 291100,North Shade Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,21600,3 291100,North Shade Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,21943.68,3 291100,North Shade Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,21943.68,3 291100,North Shade Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,36875,3 291100,North Shade Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,37175.8,3 291100,North Shade Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,37175.8,3 291100,North Shade Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291100,North Shade Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291100,North Shade Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,58475,3 291100,North Shade Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,59119.48,3 291100,North Shade Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291100,North Shade Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,59119.48,3 291100,North Shade Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,2100,3 291100,North Shade Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,2171,3 291100,North Shade Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,2171,3 291100,North Shade Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2100,3 291100,North Shade Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2171,3 291100,North Shade Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2171,3 291100,North Shade Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,127507.48,3 291100,North Shade Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,115257.29,3 291100,North Shade Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 291100,North Shade Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291100,North Shade Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,115257.29,3 291100,North Shade Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-67144.48,3 291100,North Shade Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,54653.82,3 291100,North Shade Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,54653.82,3 291100,North Shade Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,133925,3 291100,North Shade Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13344.18,3 291100,North Shade Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13344.18,3 291100,North Shade Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,66780.52,3 291100,North Shade Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,67998,3 291100,North Shade Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291100,North Shade Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,67998,3 291100,North Shade Township,Township,2019,T3R1C1,Capital,"Land, Equipment and Buildings",Legislative,,Number,0,3 291100,North Shade Township,Township,2019,T3R2C1,Capital,"Land, Equipment and Buildings",Judicial,,Number,0,3 291100,North Shade Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,0,3 291100,North Shade Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,0,3 291100,North Shade Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,0,3 291100,North Shade Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,0,3 291100,North Shade Township,Township,2019,T3R7C1,Capital,"Land, Equipment and Buildings","Parking Meters, Off-Street Parking",,Number,0,3 291100,North Shade Township,Township,2019,T3R8C1,Capital,"Land, Equipment and Buildings",Corrections,,Number,0,3 291100,North Shade Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,0,3 291100,North Shade Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,0,3 291100,North Shade Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,0,3 291100,North Shade Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,0,3 291100,North Shade Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,0,3 291100,North Shade Township,Township,2019,T3R14C1,Capital,"Land, Equipment and Buildings",Electric Utilities,,Number,0,3 291100,North Shade Township,Township,2019,T3R15C1,Capital,"Land, Equipment and Buildings",Airports,,Number,0,3 291100,North Shade Township,Township,2019,T3R16C1,Capital,"Land, Equipment and Buildings",Public Transportation,,Number,0,3 291100,North Shade Township,Township,2019,T3R17C1,Capital,"Land, Equipment and Buildings",Hospital & Hospital Operations,,Number,0,3 291100,North Shade Township,Township,2019,T3R18C1,Capital,"Land, Equipment and Buildings",Welfare,,Number,0,3 291100,North Shade Township,Township,2019,T3R19C1,Capital,"Land, Equipment and Buildings",Housing & Redevelopment,,Number,0,3 291100,North Shade Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,0,3 291100,North Shade Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,0,3 291100,North Shade Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,0,3 291100,North Shade Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,0,3 291100,North Shade Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,0,3 291100,North Shade Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,0,3 291100,North Shade Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,0,3 291100,North Shade Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,67998,3 291100,North Shade Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 291100,North Shade Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291100,North Shade Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291100,North Shade Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291100,North Shade Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,67998,3 291100,North Shade Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,0,3 291100,North Shade Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,0,3 291100,North Shade Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,67998,3 291100,North Shade Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291100,North Shade Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291100,North Shade Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291100,North Shade Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291100,North Shade Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,67998,3 291100,North Shade Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 291100,North Shade Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,0,3 291100,North Shade Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,0,3 291100,North Shade Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,0,3 291100,North Shade Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 291100,North Shade Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0,3 291100,North Shade Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,0,3 291100,North Shade Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,0,3 291100,North Shade Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,0,3 291100,North Shade Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,0,3 291100,North Shade Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,0,3 291100,North Shade Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,0,3 291100,North Shade Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,0,3 291100,North Shade Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,0,3 291100,North Shade Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,0,3 291100,North Shade Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,3 291100,North Shade Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 291100,North Shade Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 291100,North Shade Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,67998,3 291100,North Shade Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 291100,North Shade Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291100,North Shade Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291100,North Shade Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291100,North Shade Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,67998,3 291100,North Shade Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,67998,3 291100,North Shade Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291100,North Shade Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291100,North Shade Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291100,North Shade Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291100,North Shade Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,67998,3 291100,North Shade Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291100,North Shade Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 291100,North Shade Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 291100,North Shade Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291100,North Shade Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291100,North Shade Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291100,North Shade Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291100,North Shade Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 291100,North Shade Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,0,3 291100,North Shade Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,0,3 291100,North Shade Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 291100,North Shade Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,0,3 291100,North Shade Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,67998,3 291100,North Shade Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291100,North Shade Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291100,North Shade Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291100,North Shade Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291100,North Shade Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,67998,3 291100,North Shade Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,67998,3 291100,North Shade Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291100,North Shade Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291100,North Shade Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291100,North Shade Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291100,North Shade Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,67998,3 291100,North Shade Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,67998,3 291100,North Shade Township,Township,2019,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,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291100,North Shade Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291100,North Shade Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291100,North Shade Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,67998,3 291100,North Shade Township,Township,2019,T5R1C1,Other,Amounts Paid to Other Governments,Corrections,,Number,0,3 291100,North Shade Township,Township,2019,T5R3C1,Other,Amounts Paid to Other Governments,Financial Administration,,Number,0,3 291100,North Shade Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,0,3 291100,North Shade Township,Township,2019,T5R5C1,Other,Amounts Paid to Other Governments,Hospitals,,Number,0,3 291100,North Shade Township,Township,2019,T5R6C1,Other,Amounts Paid to Other Governments,Housing and Urban Renewal,,Number,0,3 291100,North Shade Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,37175.89,3 291100,North Shade Township,Township,2019,T5R8C1,Other,Amounts Paid to Other Governments,Transit Subsidies,,Number,0,3 291100,North Shade Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,0,3 291100,North Shade Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,13212,3 291100,North Shade Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,0,3 291100,North Shade Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,0,3 291100,North Shade Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,0,3 291100,North Shade Township,Township,2019,T5R13C1,Other,Amounts Paid to State,Corrections,,Number,0,3 291100,North Shade Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291100,North Shade Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291100,North Shade Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291100,North Shade Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 291100,North Shade Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,3,3 291100,North Shade Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 291100,North Shade Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 291100,North Shade Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,30429,3 291100,North Shade Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291100,North Shade Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 291100,North Shade Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291100,North Shade Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291100,North Shade Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291100,North Shade Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291100,North Shade Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 291100,North Shade Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291100,North Shade Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,9546,3 291100,North Shade Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4773,3 291100,North Shade Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4773,3 291100,North Shade Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 291100,North Shade Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,360,3 291100,North Shade Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,0,3 291100,North Shade Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,4773,3 291100,North Shade Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,0,3 291100,North Shade Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,4773,3 291100,North Shade Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,7.5,3 291100,North Shade Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.5,3 291100,North Shade Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 291100,North Shade Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291110,North Star Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,84337,3 291110,North Star Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,89896,3 291110,North Star Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,161458,3 291110,North Star Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,251354,3 291110,North Star Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,84337,3 291110,North Star Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,89896,3 291110,North Star Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,161458,3 291110,North Star Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,251354,3 291110,North Star Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,61288,3 291110,North Star Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,75960,3 291110,North Star Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,75960,3 291110,North Star Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,11500,3 291110,North Star Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,17514,3 291110,North Star Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,32841,3 291110,North Star Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,50355,3 291110,North Star Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,72788,3 291110,North Star Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,93474,3 291110,North Star Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,32841,3 291110,North Star Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,126315,3 291110,North Star Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9700,3 291110,North Star Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291110,North Star Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291110,North Star Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9700,3 291110,North Star Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291110,North Star Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291110,North Star Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291110,North Star Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1200,3 291110,North Star Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,11863,3 291110,North Star Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1170,3 291110,North Star Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,46611,3 291110,North Star Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291110,North Star Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,59644,3 291110,North Star Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291110,North Star Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291110,North Star Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291110,North Star Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1200,3 291110,North Star Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,21563,3 291110,North Star Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1170,3 291110,North Star Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,46611,3 291110,North Star Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291110,North Star Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,69344,3 291110,North Star Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 291110,North Star Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9849,3 291110,North Star Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7943,3 291110,North Star Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,33,3 291110,North Star Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,17825,3 291110,North Star Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 291110,North Star Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2010,3 291110,North Star Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2010,3 291110,North Star Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1650,3 291110,North Star Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11859,3 291110,North Star Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7943,3 291110,North Star Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,33,3 291110,North Star Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19835,3 291110,North Star Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,300,3 291110,North Star Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,300,3 291110,North Star Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,13300,3 291110,North Star Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1211,3 291110,North Star Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1211,3 291110,North Star Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,13300,3 291110,North Star Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1511,3 291110,North Star Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1511,3 291110,North Star Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,173275,3 291110,North Star Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,218303,3 291110,North Star Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,203412,3 291110,North Star Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,46644,3 291110,North Star Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291110,North Star Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,468359,3 291110,North Star Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8225,3 291110,North Star Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24702,3 291110,North Star Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24702,3 291110,North Star Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8250,3 291110,North Star Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8219,3 291110,North Star Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8219,3 291110,North Star Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13267,3 291110,North Star Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13260,3 291110,North Star Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13260,3 291110,North Star Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14650,3 291110,North Star Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13316,3 291110,North Star Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13316,3 291110,North Star Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13110,3 291110,North Star Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9364,3 291110,North Star Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9364,3 291110,North Star Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,605,3 291110,North Star Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,596,3 291110,North Star Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,596,3 291110,North Star Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,19650,3 291110,North Star Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,17950,3 291110,North Star Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,17950,3 291110,North Star Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3851,3 291110,North Star Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,3808,3 291110,North Star Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,3808,3 291110,North Star Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,81608,3 291110,North Star Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,91215,3 291110,North Star Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,91215,3 291110,North Star Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291110,North Star Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291110,North Star Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291110,North Star Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291110,North Star Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291110,North Star Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,47728,3 291110,North Star Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,47728,3 291110,North Star Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291110,North Star Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 291110,North Star Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,47728,3 291110,North Star Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,47728,3 291110,North Star Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10000,3 291110,North Star Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3849,3 291110,North Star Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,130855,3 291110,North Star Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,134704,3 291110,North Star Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,27174,3 291110,North Star Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,27174,3 291110,North Star Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2420,3 291110,North Star Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2431,3 291110,North Star Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2431,3 291110,North Star Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12420,3 291110,North Star Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,6280,3 291110,North Star Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,130855,3 291110,North Star Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,27174,3 291110,North Star Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,164309,3 291110,North Star Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,11535,3 291110,North Star Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10844,3 291110,North Star Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10844,3 291110,North Star Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,23290,3 291110,North Star Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,23290,3 291110,North Star Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11535,3 291110,North Star Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10844,3 291110,North Star Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,23290,3 291110,North Star Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,34134,3 291110,North Star Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,105563,3 291110,North Star Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,108339,3 291110,North Star Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,178583,3 291110,North Star Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,50464,3 291110,North Star Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,337386,3 291110,North Star Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,67712,3 291110,North Star Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,109964,3 291110,North Star Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24829,3 291110,North Star Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3820,3 291110,North Star Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291110,North Star Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,130973,3 291110,North Star Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,560977,3 291110,North Star Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,560977,3 291110,North Star Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,537194,3 291110,North Star Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,22241,3 291110,North Star Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291110,North Star Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291110,North Star Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1120412,3 291110,North Star Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,628689,3 291110,North Star Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,670941,3 291110,North Star Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,562023,3 291110,North Star Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,18421,3 291110,North Star Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291110,North Star Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291110,North Star Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1251385,3 291110,North Star Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,100000,3 291110,North Star Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,100000,3 291110,North Star Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,666776,3 291110,North Star Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,527202,3 291110,North Star Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,64389,3 291110,North Star Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291110,North Star Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291110,North Star Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1258367,3 291110,North Star Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,666776,3 291110,North Star Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,527202,3 291110,North Star Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,64389,3 291110,North Star Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291110,North Star Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291110,North Star Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1258367,3 291110,North Star Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11115,3 291110,North Star Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11115,3 291110,North Star Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17662,3 291110,North Star Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,32841,3 291110,North Star Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,50503,3 291110,North Star Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,20000,3 291110,North Star Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,12218,3 291110,North Star Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,32218,3 291110,North Star Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,37662,3 291110,North Star Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,45059,3 291110,North Star Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,11115,3 291110,North Star Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,93836,3 291110,North Star Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,410825,3 291110,North Star Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,410825,3 291110,North Star Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,410825,3 291110,North Star Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,410825,3 291110,North Star Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,704438,3 291110,North Star Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,572261,3 291110,North Star Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,486329,3 291110,North Star Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291110,North Star Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291110,North Star Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1763028,3 291110,North Star Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,704438,3 291110,North Star Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,572261,3 291110,North Star Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,486329,3 291110,North Star Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291110,North Star Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291110,North Star Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1763028,3 291110,North Star Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,32841,3 291110,North Star Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,32841,3 291110,North Star Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,656,3 291110,North Star Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10238,3 291110,North Star Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15908,3 291110,North Star Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291110,North Star Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291110,North Star Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,26802,3 291110,North Star Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,33497,3 291110,North Star Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,10238,3 291110,North Star Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,15908,3 291110,North Star Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291110,North Star Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291110,North Star Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,59643,3 291110,North Star Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,452000,3 291110,North Star Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,452000,3 291110,North Star Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,452000,3 291110,North Star Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,452000,3 291110,North Star Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,-51175,3 291110,North Star Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,-51175,3 291110,North Star Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,562023,3 291110,North Star Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,11844,3 291110,North Star Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,573867,3 291110,North Star Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,670941,3 291110,North Star Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291110,North Star Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,57752,3 291110,North Star Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291110,North Star Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291110,North Star Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,728693,3 291110,North Star Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,670941,3 291110,North Star Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,562023,3 291110,North Star Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,18421,3 291110,North Star Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291110,North Star Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291110,North Star Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1251385,3 291110,North Star Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,704438,3 291110,North Star Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,572261,3 291110,North Star Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,486329,3 291110,North Star Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291110,North Star Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291110,North Star Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1763028,3 291110,North Star Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,47728,3 291110,North Star Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,130855,3 291110,North Star Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291110,North Star Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291110,North Star Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291110,North Star Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 291110,North Star Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 291110,North Star Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 291110,North Star Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 291110,North Star Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,42361,3 291110,North Star Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291110,North Star Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291110,North Star Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291110,North Star Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291110,North Star Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291110,North Star Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,471000,3 291110,North Star Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 291110,North Star Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,9000,3 291110,North Star Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,462000,3 291110,North Star Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,471000,3 291110,North Star Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,3 291110,North Star Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,9000,3 291110,North Star Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,462000,3 291110,North Star Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,471000,3 291110,North Star Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 291110,North Star Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,9000,3 291110,North Star Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,462000,3 291110,North Star Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,23290,3 291120,Pine River Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,148498,3 291120,Pine River Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,147437,3 291120,Pine River Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,131032,3 291120,Pine River Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,278469,3 291120,Pine River Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,148498,3 291120,Pine River Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,147437,3 291120,Pine River Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,131032,3 291120,Pine River Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,278469,3 291120,Pine River Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3000,3 291120,Pine River Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,4300,3 291120,Pine River Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,4300,3 291120,Pine River Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3000,3 291120,Pine River Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4300,3 291120,Pine River Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4300,3 291120,Pine River Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,186500,3 291120,Pine River Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,190510,3 291120,Pine River Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,190510,3 291120,Pine River Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,186500,3 291120,Pine River Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,190510,3 291120,Pine River Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,190510,3 291120,Pine River Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,326923,3 291120,Pine River Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291120,Pine River Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,326923,3 291120,Pine River Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291120,Pine River Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291120,Pine River Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291120,Pine River Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291120,Pine River Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291120,Pine River Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291120,Pine River Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291120,Pine River Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291120,Pine River Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291120,Pine River Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,326923,3 291120,Pine River Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291120,Pine River Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,326923,3 291120,Pine River Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 291120,Pine River Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3239,3 291120,Pine River Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,525,3 291120,Pine River Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,7437,3 291120,Pine River Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11201,3 291120,Pine River Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4500,3 291120,Pine River Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6380,3 291120,Pine River Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6380,3 291120,Pine River Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6500,3 291120,Pine River Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9619,3 291120,Pine River Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,525,3 291120,Pine River Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,7437,3 291120,Pine River Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17581,3 291120,Pine River Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,26500,3 291120,Pine River Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,31630,3 291120,Pine River Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2113,3 291120,Pine River Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,33743,3 291120,Pine River Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,26500,3 291120,Pine River Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,31630,3 291120,Pine River Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,2113,3 291120,Pine River Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,33743,3 291120,Pine River Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,370998,3 291120,Pine River Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,383496,3 291120,Pine River Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,131557,3 291120,Pine River Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,336473,3 291120,Pine River Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291120,Pine River Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,851526,3 291120,Pine River Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,63344,3 291120,Pine River Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,58767,3 291120,Pine River Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,58767,3 291120,Pine River Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18160,3 291120,Pine River Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17580,3 291120,Pine River Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17580,3 291120,Pine River Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19610,3 291120,Pine River Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19181,3 291120,Pine River Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19181,3 291120,Pine River Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22010,3 291120,Pine River Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20965,3 291120,Pine River Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20965,3 291120,Pine River Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,29460,3 291120,Pine River Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27125,3 291120,Pine River Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27125,3 291120,Pine River Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8250,3 291120,Pine River Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4563,3 291120,Pine River Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4563,3 291120,Pine River Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,96748,3 291120,Pine River Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,95524,3 291120,Pine River Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,95524,3 291120,Pine River Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2450,3 291120,Pine River Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2155,3 291120,Pine River Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2155,3 291120,Pine River Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,260032,3 291120,Pine River Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,245860,3 291120,Pine River Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,245860,3 291120,Pine River Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291120,Pine River Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291120,Pine River Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291120,Pine River Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291120,Pine River Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291120,Pine River Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,127548,3 291120,Pine River Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,127548,3 291120,Pine River Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291120,Pine River Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 291120,Pine River Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,127548,3 291120,Pine River Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,127548,3 291120,Pine River Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,28000,3 291120,Pine River Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16006,3 291120,Pine River Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16006,3 291120,Pine River Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,236900,3 291120,Pine River Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,233309,3 291120,Pine River Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,233309,3 291120,Pine River Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291120,Pine River Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291120,Pine River Township,Township,2019,T2R39C4,Expenditure,Enterprise Funds,Other Public Works Enterprise-Activities,"567-570, 597",Number,187167,3 291120,Pine River Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,187167,3 291120,Pine River Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1400,3 291120,Pine River Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1562,3 291120,Pine River Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1562,3 291120,Pine River Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,266300,3 291120,Pine River Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,250877,3 291120,Pine River Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,187167,3 291120,Pine River Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,438044,3 291120,Pine River Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,12751,3 291120,Pine River Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9589,3 291120,Pine River Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9589,3 291120,Pine River Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12751,3 291120,Pine River Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9589,3 291120,Pine River Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9589,3 291120,Pine River Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1750,3 291120,Pine River Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2698,3 291120,Pine River Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2698,3 291120,Pine River Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,65903,3 291120,Pine River Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,65903,3 291120,Pine River Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1750,3 291120,Pine River Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2698,3 291120,Pine River Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,65903,3 291120,Pine River Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,68601,3 291120,Pine River Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,540833,3 291120,Pine River Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,509024,3 291120,Pine River Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,127548,3 291120,Pine River Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,253070,3 291120,Pine River Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,889642,3 291120,Pine River Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-169835,3 291120,Pine River Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-125528,3 291120,Pine River Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4009,3 291120,Pine River Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,83403,3 291120,Pine River Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291120,Pine River Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-38116,3 291120,Pine River Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,958633,3 291120,Pine River Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,958633,3 291120,Pine River Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,162736,3 291120,Pine River Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1896907,3 291120,Pine River Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291120,Pine River Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291120,Pine River Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3018276,3 291120,Pine River Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,788798,3 291120,Pine River Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,833105,3 291120,Pine River Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,166745,3 291120,Pine River Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1980310,3 291120,Pine River Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291120,Pine River Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291120,Pine River Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2980160,3 291120,Pine River Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,2698,3 291120,Pine River Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,2698,3 291120,Pine River Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,788962,3 291120,Pine River Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,165085,3 291120,Pine River Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1668461,3 291120,Pine River Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291120,Pine River Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291120,Pine River Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2622508,3 291120,Pine River Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,788962,3 291120,Pine River Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,165085,3 291120,Pine River Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1668461,3 291120,Pine River Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291120,Pine River Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291120,Pine River Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2622508,3 291120,Pine River Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,45183,3 291120,Pine River Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,10,3 291120,Pine River Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,45193,3 291120,Pine River Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,28,3 291120,Pine River Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,28,3 291120,Pine River Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,8908,3 291120,Pine River Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,17325,3 291120,Pine River Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,26233,3 291120,Pine River Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,54119,3 291120,Pine River Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,10,3 291120,Pine River Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,17325,3 291120,Pine River Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,71454,3 291120,Pine River Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,15655,3 291120,Pine River Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,15655,3 291120,Pine River Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,15655,3 291120,Pine River Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,15655,3 291120,Pine River Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,320536,3 291120,Pine River Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,320536,3 291120,Pine River Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,320536,3 291120,Pine River Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,320536,3 291120,Pine River Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,843081,3 291120,Pine River Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,180750,3 291120,Pine River Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2006322,3 291120,Pine River Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291120,Pine River Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291120,Pine River Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3030153,3 291120,Pine River Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,843081,3 291120,Pine River Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,180750,3 291120,Pine River Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2006322,3 291120,Pine River Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291120,Pine River Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291120,Pine River Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3030153,3 291120,Pine River Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9976,3 291120,Pine River Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14005,3 291120,Pine River Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,26012,3 291120,Pine River Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291120,Pine River Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291120,Pine River Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,49993,3 291120,Pine River Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9976,3 291120,Pine River Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,14005,3 291120,Pine River Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,26012,3 291120,Pine River Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291120,Pine River Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291120,Pine River Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,49993,3 291120,Pine River Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,320536,3 291120,Pine River Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,320536,3 291120,Pine River Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,15655,3 291120,Pine River Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,15655,3 291120,Pine River Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,151090,3 291120,Pine River Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,151090,3 291120,Pine River Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,833105,3 291120,Pine River Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291120,Pine River Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1659774,3 291120,Pine River Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291120,Pine River Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291120,Pine River Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2492879,3 291120,Pine River Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,833105,3 291120,Pine River Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,166745,3 291120,Pine River Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1980310,3 291120,Pine River Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291120,Pine River Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291120,Pine River Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2980160,3 291120,Pine River Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,843081,3 291120,Pine River Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,180750,3 291120,Pine River Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2006322,3 291120,Pine River Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291120,Pine River Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291120,Pine River Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3030153,3 291120,Pine River Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291120,Pine River Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291120,Pine River Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291120,Pine River Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 291120,Pine River Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 291120,Pine River Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 291120,Pine River Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 291120,Pine River Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,122672,3 291120,Pine River Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291120,Pine River Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291120,Pine River Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291120,Pine River Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291120,Pine River Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 291120,Pine River Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291120,Pine River Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4361,3 291120,Pine River Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,6839,3 291120,Pine River Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291130,Seville Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,40000,3 291130,Seville Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36919,3 291130,Seville Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,103236,3 291130,Seville Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50720,3 291130,Seville Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,190875,3 291130,Seville Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,40000,3 291130,Seville Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,36919,3 291130,Seville Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,103236,3 291130,Seville Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,50720,3 291130,Seville Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,190875,3 291130,Seville Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,4600,3 291130,Seville Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,6055,3 291130,Seville Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,6055,3 291130,Seville Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,4600,3 291130,Seville Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6055,3 291130,Seville Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6055,3 291130,Seville Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,165000,3 291130,Seville Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,189122,3 291130,Seville Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,189122,3 291130,Seville Township,Township,2019,T1R32C6,Revenue,Component Units,Culture and Recreation,566,Number,2301,3 291130,Seville Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,2301,3 291130,Seville Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,165000,3 291130,Seville Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,189122,3 291130,Seville Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,2301,3 291130,Seville Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,191423,3 291130,Seville Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291130,Seville Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291130,Seville Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 291130,Seville Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291130,Seville Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291130,Seville Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291130,Seville Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291130,Seville Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291130,Seville Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291130,Seville Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,15000,3 291130,Seville Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,23042,3 291130,Seville Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291130,Seville Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291130,Seville Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,23042,3 291130,Seville Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15000,3 291130,Seville Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,23042,3 291130,Seville Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291130,Seville Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291130,Seville Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,23042,3 291130,Seville Township,Township,2019,T1R52C6,Revenue,Component Units,"All Fines, Penalties & Forfeits",655-663,Number,23084,3 291130,Seville Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,23084,3 291130,Seville Township,Township,2019,T1R53C6,Revenue,Component Units,TOTAL FINES AND FORFEITS,,Total,23084,3 291130,Seville Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,23084,3 291130,Seville Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 291130,Seville Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,289,3 291130,Seville Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,146,3 291130,Seville Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,435,3 291130,Seville Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 291130,Seville Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,289,3 291130,Seville Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,146,3 291130,Seville Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,435,3 291130,Seville Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1300,3 291130,Seville Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1457,3 291130,Seville Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,2791,3 291130,Seville Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4248,3 291130,Seville Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1300,3 291130,Seville Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1457,3 291130,Seville Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,2791,3 291130,Seville Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4248,3 291130,Seville Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,226400,3 291130,Seville Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,256884,3 291130,Seville Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,103382,3 291130,Seville Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291130,Seville Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291130,Seville Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,78896,3 291130,Seville Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,439162,3 291130,Seville Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,26715,3 291130,Seville Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19562,3 291130,Seville Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19562,3 291130,Seville Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11280,3 291130,Seville Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11128,3 291130,Seville Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11128,3 291130,Seville Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17400,3 291130,Seville Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17091,3 291130,Seville Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17091,3 291130,Seville Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14895,3 291130,Seville Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14011,3 291130,Seville Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14011,3 291130,Seville Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23750,3 291130,Seville Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23108,3 291130,Seville Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23108,3 291130,Seville Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2900,3 291130,Seville Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2859,3 291130,Seville Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2859,3 291130,Seville Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8650,3 291130,Seville Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6314,3 291130,Seville Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6314,3 291130,Seville Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,26990,3 291130,Seville Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15692,3 291130,Seville Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15692,3 291130,Seville Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,2100,3 291130,Seville Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1626,3 291130,Seville Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1626,3 291130,Seville Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,134680,3 291130,Seville Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,111391,3 291130,Seville Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,111391,3 291130,Seville Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291130,Seville Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291130,Seville Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291130,Seville Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291130,Seville Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291130,Seville Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291130,Seville Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,84224,3 291130,Seville Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,84224,3 291130,Seville Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291130,Seville Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 291130,Seville Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,84224,3 291130,Seville Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,84224,3 291130,Seville Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,102204,3 291130,Seville Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,87617,3 291130,Seville Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,87617,3 291130,Seville Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4500,3 291130,Seville Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3682,3 291130,Seville Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3682,3 291130,Seville Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291130,Seville Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291130,Seville Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,22350,3 291130,Seville Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,17359,3 291130,Seville Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,17359,3 291130,Seville Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,129054,3 291130,Seville Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,108658,3 291130,Seville Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291130,Seville Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,108658,3 291130,Seville Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9135,3 291130,Seville Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,8089,3 291130,Seville Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,8089,3 291130,Seville Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9135,3 291130,Seville Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8089,3 291130,Seville Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8089,3 291130,Seville Township,Township,2019,T2R61C6,Expenditure,Component Units,Library,790-791,Number,55339,3 291130,Seville Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,55339,3 291130,Seville Township,Township,2019,T2R64C6,Expenditure,Component Units,TOTAL RECREATION AND CULTURE,,Total,55339,3 291130,Seville Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,55339,3 291130,Seville Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,272869,3 291130,Seville Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,228138,3 291130,Seville Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,84224,3 291130,Seville Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291130,Seville Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,55339,3 291130,Seville Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,367701,3 291130,Seville Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-46469,3 291130,Seville Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,28746,3 291130,Seville Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19158,3 291130,Seville Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291130,Seville Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291130,Seville Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23557,3 291130,Seville Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,71461,3 291130,Seville Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,314691,3 291130,Seville Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,314691,3 291130,Seville Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,99847,3 291130,Seville Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291130,Seville Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291130,Seville Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,116130,3 291130,Seville Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,530668,3 291130,Seville Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,268222,3 291130,Seville Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,343437,3 291130,Seville Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,119005,3 291130,Seville Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291130,Seville Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291130,Seville Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,139687,3 291130,Seville Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,602129,3 291130,Seville Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,226284,3 291130,Seville Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,119005,3 291130,Seville Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291130,Seville Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291130,Seville Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,64687,3 291130,Seville Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,409976,3 291130,Seville Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,117153,3 291130,Seville Township,Township,2019,T4R2C5,Position,Component Units,Investment in Securities,017,Number,75000,3 291130,Seville Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,192153,3 291130,Seville Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,343437,3 291130,Seville Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,119005,3 291130,Seville Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291130,Seville Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291130,Seville Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,139687,3 291130,Seville Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,602129,3 291130,Seville Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,343437,3 291130,Seville Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,119005,3 291130,Seville Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291130,Seville Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291130,Seville Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,139687,3 291130,Seville Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,602129,3 291130,Seville Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,343437,3 291130,Seville Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,119005,3 291130,Seville Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291130,Seville Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291130,Seville Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,139687,3 291130,Seville Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,602129,3 291130,Seville Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291130,Seville Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291130,Seville Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291130,Seville Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291130,Seville Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291130,Seville Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 291130,Seville Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 291130,Seville Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291130,Seville Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291130,Seville Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291130,Seville Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291130,Seville Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 291130,Seville Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,119005,3 291130,Seville Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,119005,3 291130,Seville Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,343437,3 291130,Seville Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291130,Seville Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291130,Seville Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291130,Seville Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,139687,3 291130,Seville Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,483124,3 291130,Seville Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,343437,3 291130,Seville Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,119005,3 291130,Seville Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291130,Seville Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291130,Seville Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,139687,3 291130,Seville Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,602129,3 291130,Seville Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,343437,3 291130,Seville Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,119005,3 291130,Seville Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291130,Seville Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291130,Seville Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,139687,3 291130,Seville Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,602129,3 291130,Seville Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291130,Seville Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291130,Seville Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291130,Seville Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 291130,Seville Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 291130,Seville Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,74483.8,3 291130,Seville Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291130,Seville Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291130,Seville Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291130,Seville Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291130,Seville Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291130,Seville Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291130,Seville Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,0,3 291130,Seville Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 291130,Seville Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291140,Sumner Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149282.86,3 291140,Sumner Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,149282.86,3 291140,Sumner Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,149282.86,3 291140,Sumner Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 291140,Sumner Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,149282.86,3 291140,Sumner Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,163832,3 291140,Sumner Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,163832,3 291140,Sumner Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,163832,3 291140,Sumner Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,163832,3 291140,Sumner Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,13168,3 291140,Sumner Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 291140,Sumner Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291140,Sumner Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,13168,3 291140,Sumner Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291140,Sumner Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291140,Sumner Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291140,Sumner Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291140,Sumner Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291140,Sumner Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291140,Sumner Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291140,Sumner Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,13168,3 291140,Sumner Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291140,Sumner Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291140,Sumner Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,13168,3 291140,Sumner Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,413.84,3 291140,Sumner Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,413.84,3 291140,Sumner Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6575,3 291140,Sumner Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6575,3 291140,Sumner Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6988.84,3 291140,Sumner Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6988.84,3 291140,Sumner Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,52966.57,3 291140,Sumner Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,52966.57,3 291140,Sumner Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,52966.57,3 291140,Sumner Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,52966.57,3 291140,Sumner Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,386238.27,3 291140,Sumner Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 291140,Sumner Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 291140,Sumner Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291140,Sumner Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,386238.27,3 291140,Sumner Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4860,3 291140,Sumner Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4860,3 291140,Sumner Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8052,3 291140,Sumner Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8052,3 291140,Sumner Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9252,3 291140,Sumner Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9252,3 291140,Sumner Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9252,3 291140,Sumner Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9252,3 291140,Sumner Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11544,3 291140,Sumner Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11544,3 291140,Sumner Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2439,3 291140,Sumner Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2439,3 291140,Sumner Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,32131.57,3 291140,Sumner Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,32131.57,3 291140,Sumner Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,47974.56,3 291140,Sumner Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,47974.56,3 291140,Sumner Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,125505.13,3 291140,Sumner Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,125505.13,3 291140,Sumner Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291140,Sumner Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291140,Sumner Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291140,Sumner Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291140,Sumner Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291140,Sumner Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,53538.5,3 291140,Sumner Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 291140,Sumner Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,53538.5,3 291140,Sumner Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,20500,3 291140,Sumner Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,20500,3 291140,Sumner Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 291140,Sumner Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,74038.5,3 291140,Sumner Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 291140,Sumner Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,74038.5,3 291140,Sumner Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,56683.25,3 291140,Sumner Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,56683.25,3 291140,Sumner Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,10707.75,3 291140,Sumner Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,10707.75,3 291140,Sumner Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 291140,Sumner Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 291140,Sumner Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,21585.48,3 291140,Sumner Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,21585.48,3 291140,Sumner Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,88976.48,3 291140,Sumner Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 291140,Sumner Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,88976.48,3 291140,Sumner Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,55998.45,3 291140,Sumner Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,55998.45,3 291140,Sumner Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,55998.45,3 291140,Sumner Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,55998.45,3 291140,Sumner Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,28037.14,3 291140,Sumner Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,28037.14,3 291140,Sumner Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,28037.14,3 291140,Sumner Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,28037.14,3 291140,Sumner Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 291140,Sumner Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,372555.7,3 291140,Sumner Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 291140,Sumner Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 291140,Sumner Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,372555.7,3 291140,Sumner Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13682.57,3 291140,Sumner Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13682.57,3 291140,Sumner Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,335654.6,3 291140,Sumner Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,351433.74,3 291140,Sumner Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,351433.74,3 291140,Sumner Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,335654.6,3 291140,Sumner Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,365116.31,3 291140,Sumner Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291140,Sumner Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,365116.31,3 291140,Sumner Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,365116.31,3 291140,Sumner Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 291140,Sumner Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 291140,Sumner Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291140,Sumner Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291140,Sumner Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291140,Sumner Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291140,Sumner Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291140,Sumner Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291140,Sumner Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 291140,Sumner Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,0,3 291140,Sumner Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,0,3 291140,Sumner Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,0,3 291140,Sumner Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 291140,Sumner Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0,3 291140,Sumner Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,0,3 291140,Sumner Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,0,3 291140,Sumner Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,0,3 291140,Sumner Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,0,3 291140,Sumner Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,0,3 291140,Sumner Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,0,3 291140,Sumner Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,0,3 291140,Sumner Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,0,3 291140,Sumner Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,0,3 291140,Sumner Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,3 291140,Sumner Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 291140,Sumner Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 291140,Sumner Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 291140,Sumner Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 291140,Sumner Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291140,Sumner Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291140,Sumner Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291140,Sumner Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291140,Sumner Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291140,Sumner Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291140,Sumner Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291140,Sumner Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 291140,Sumner Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 291140,Sumner Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291140,Sumner Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291140,Sumner Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291140,Sumner Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291140,Sumner Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 291140,Sumner Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,95626.25,3 291140,Sumner Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,95626.25,3 291140,Sumner Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,269490.06,3 291140,Sumner Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291140,Sumner Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291140,Sumner Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291140,Sumner Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291140,Sumner Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,269490.06,3 291140,Sumner Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291140,Sumner Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291140,Sumner Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291140,Sumner Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291140,Sumner Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,365116.31,3 291140,Sumner Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291140,Sumner Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291140,Sumner Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291140,Sumner Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291140,Sumner Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,365116.31,3 291140,Sumner Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291140,Sumner Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291140,Sumner Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291140,Sumner Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 291140,Sumner Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,11,3 291140,Sumner Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 291140,Sumner Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,88469.56,3 291140,Sumner Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291140,Sumner Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291140,Sumner Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291140,Sumner Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291140,Sumner Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291140,Sumner Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291140,Sumner Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5528.72,3 291140,Sumner Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1842.92,3 291140,Sumner Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291150,Washington Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,1500,3 291150,Washington Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,27100,3 291150,Washington Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,21841.63,3 291150,Washington Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,24870.79,3 291150,Washington Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,46712.42,3 291150,Washington Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,28600,3 291150,Washington Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,21841.63,3 291150,Washington Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,24870.79,3 291150,Washington Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,46712.42,3 291150,Washington Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,2275,3 291150,Washington Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,1625,3 291150,Washington Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1625,3 291150,Washington Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,2275,3 291150,Washington Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,1625,3 291150,Washington Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1625,3 291150,Washington Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,240,3 291150,Washington Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,80,3 291150,Washington Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,80,3 291150,Washington Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,240,3 291150,Washington Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,80,3 291150,Washington Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,80,3 291150,Washington Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,76430,3 291150,Washington Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,76846.13,3 291150,Washington Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,76846.13,3 291150,Washington Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,76430,3 291150,Washington Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,76846.13,3 291150,Washington Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,76846.13,3 291150,Washington Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9415,3 291150,Washington Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7573.74,3 291150,Washington Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,8760,3 291150,Washington Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 291150,Washington Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,16333.74,3 291150,Washington Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291150,Washington Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 291150,Washington Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 291150,Washington Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291150,Washington Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 291150,Washington Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 291150,Washington Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291150,Washington Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 291150,Washington Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 291150,Washington Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9415,3 291150,Washington Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7573.74,3 291150,Washington Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,8760,3 291150,Washington Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 291150,Washington Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,16333.74,3 291150,Washington Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,22033,3 291150,Washington Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9.76,3 291150,Washington Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,9.76,3 291150,Washington Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1900,3 291150,Washington Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1800,3 291150,Washington Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1800,3 291150,Washington Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,23933,3 291150,Washington Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1809.76,3 291150,Washington Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1809.76,3 291150,Washington Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2100,3 291150,Washington Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2166.06,3 291150,Washington Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2325.15,3 291150,Washington Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4491.21,3 291150,Washington Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2100,3 291150,Washington Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2166.06,3 291150,Washington Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,2325.15,3 291150,Washington Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4491.21,3 291150,Washington Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,142993,3 291150,Washington Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,111942.32,3 291150,Washington Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,24870.79,3 291150,Washington Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,11085.15,3 291150,Washington Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 291150,Washington Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,147898.26,3 291150,Washington Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10280,3 291150,Washington Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10252.4,3 291150,Washington Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10252.4,3 291150,Washington Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,3500,3 291150,Washington Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,2172.49,3 291150,Washington Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,2172.49,3 291150,Washington Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11750,3 291150,Washington Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10344.38,3 291150,Washington Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10344.38,3 291150,Washington Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9600,3 291150,Washington Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9350.25,3 291150,Washington Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9350.25,3 291150,Washington Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22500,3 291150,Washington Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25050.45,3 291150,Washington Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25050.45,3 291150,Washington Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3650,3 291150,Washington Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3451.93,3 291150,Washington Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3451.93,3 291150,Washington Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,2350,3 291150,Washington Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,1934.67,3 291150,Washington Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,1934.67,3 291150,Washington Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10463,3 291150,Washington Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7916.25,3 291150,Washington Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7916.25,3 291150,Washington Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,74093,3 291150,Washington Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,70472.82,3 291150,Washington Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,70472.82,3 291150,Washington Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291150,Washington Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291150,Washington Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 291150,Washington Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 291150,Washington Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 291150,Washington Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 291150,Washington Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,25200,3 291150,Washington Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,25200,3 291150,Washington Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,700,3 291150,Washington Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,201.96,3 291150,Washington Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,201.96,3 291150,Washington Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,700,3 291150,Washington Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,201.96,3 291150,Washington Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,25200,3 291150,Washington Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,25401.96,3 291150,Washington Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,48900,3 291150,Washington Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,48785.18,3 291150,Washington Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,48785.18,3 291150,Washington Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,6000,3 291150,Washington Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,1742.49,3 291150,Washington Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,17126.31,3 291150,Washington Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,18868.8,3 291150,Washington Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,13300,3 291150,Washington Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,14295.69,3 291150,Washington Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,14295.69,3 291150,Washington Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,68200,3 291150,Washington Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,64823.36,3 291150,Washington Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,17126.31,3 291150,Washington Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,81949.67,3 291150,Washington Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,142993,3 291150,Washington Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,135498.14,3 291150,Washington Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,25200,3 291150,Washington Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,17126.31,3 291150,Washington Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,177824.45,3 291150,Washington Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291150,Washington Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23555.82,3 291150,Washington Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-329.21,3 291150,Washington Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6041.16,3 291150,Washington Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 291150,Washington Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-29926.19,3 291150,Washington Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291150,Washington Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,134945.61,3 291150,Washington Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,36171,3 291150,Washington Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,132175.32,3 291150,Washington Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291150,Washington Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 291150,Washington Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,303291.93,3 291150,Washington Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291150,Washington Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,111389.79,3 291150,Washington Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,35841.79,3 291150,Washington Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,126134.16,3 291150,Washington Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291150,Washington Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 291150,Washington Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,273365.74,3 291150,Washington Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,104009.06,3 291150,Washington Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,32911.52,3 291150,Washington Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,6794.43,3 291150,Washington Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 291150,Washington Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 291150,Washington Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,143715.01,3 291150,Washington Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,104009.06,3 291150,Washington Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,32911.52,3 291150,Washington Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,6794.43,3 291150,Washington Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 291150,Washington Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 291150,Washington Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,143715.01,3 291150,Washington Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3436.13,3 291150,Washington Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2930.27,3 291150,Washington Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,49225.9,3 291150,Washington Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,55592.3,3 291150,Washington Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,3944.6,3 291150,Washington Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,3944.6,3 291150,Washington Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7380.73,3 291150,Washington Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2930.27,3 291150,Washington Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,49225.9,3 291150,Washington Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,59536.9,3 291150,Washington Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,123547.88,3 291150,Washington Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,123547.88,3 291150,Washington Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,123547.88,3 291150,Washington Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,123547.88,3 291150,Washington Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,111389.79,3 291150,Washington Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,35841.79,3 291150,Washington Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,179568.21,3 291150,Washington Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 291150,Washington Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 291150,Washington Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,326799.79,3 291150,Washington Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,111389.79,3 291150,Washington Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,35841.79,3 291150,Washington Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,179568.21,3 291150,Washington Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291150,Washington Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 291150,Washington Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,326799.79,3 291150,Washington Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291150,Washington Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291150,Washington Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,53434.05,3 291150,Washington Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291150,Washington Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 291150,Washington Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,53434.05,3 291150,Washington Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 291150,Washington Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291150,Washington Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,53434.05,3 291150,Washington Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 291150,Washington Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 291150,Washington Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,53434.05,3 291150,Washington Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,70113.83,3 291150,Washington Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,70113.83,3 291150,Washington Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,35841.79,3 291150,Washington Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,35841.79,3 291150,Washington Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,111389.79,3 291150,Washington Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291150,Washington Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,56020.33,3 291150,Washington Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 291150,Washington Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 291150,Washington Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,167410.12,3 291150,Washington Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,111389.79,3 291150,Washington Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,35841.79,3 291150,Washington Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,126134.16,3 291150,Washington Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291150,Washington Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 291150,Washington Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,273365.74,3 291150,Washington Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,111389.79,3 291150,Washington Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,35841.79,3 291150,Washington Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,179568.21,3 291150,Washington Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291150,Washington Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 291150,Washington Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,326799.79,3 291150,Washington Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,7377.4,3 291150,Washington Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 291150,Washington Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,48785.18,3 291150,Washington Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,25200,3 291150,Washington Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 291150,Washington Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 291150,Washington Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 291150,Washington Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 291150,Washington Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 291150,Washington Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,12530.92,3 291150,Washington Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 291150,Washington Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291150,Washington Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 291150,Washington Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 291150,Washington Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 291150,Washington Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 291150,Washington Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3693.34,3 291150,Washington Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1985.18,3 291150,Washington Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 291160,Wheeler Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,424700,6 291160,Wheeler Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,447428,6 291160,Wheeler Township,Township,2019,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 291160,Wheeler Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,447428,6 291160,Wheeler Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,424700,6 291160,Wheeler Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,447428,6 291160,Wheeler Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 291160,Wheeler Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,447428,6 291160,Wheeler Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,69000,6 291160,Wheeler Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,69120,6 291160,Wheeler Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,6424,6 291160,Wheeler Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,53079,6 291160,Wheeler Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,128623,6 291160,Wheeler Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,69000,6 291160,Wheeler Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,69120,6 291160,Wheeler Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,6424,6 291160,Wheeler Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,53079,6 291160,Wheeler Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,128623,6 291160,Wheeler Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,6000,6 291160,Wheeler Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,4999,6 291160,Wheeler Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,4999,6 291160,Wheeler Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,6000,6 291160,Wheeler Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,4999,6 291160,Wheeler Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,4999,6 291160,Wheeler Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,115000,6 291160,Wheeler Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,104130,6 291160,Wheeler Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,104130,6 291160,Wheeler Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3800,6 291160,Wheeler Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3762,6 291160,Wheeler Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3762,6 291160,Wheeler Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,118800,6 291160,Wheeler Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,107892,6 291160,Wheeler Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,107892,6 291160,Wheeler Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 291160,Wheeler Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 291160,Wheeler Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 291160,Wheeler Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 291160,Wheeler Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 291160,Wheeler Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 291160,Wheeler Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,57659,6 291160,Wheeler Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 291160,Wheeler Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,57659,6 291160,Wheeler Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,700,6 291160,Wheeler Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1050,6 291160,Wheeler Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,11,6 291160,Wheeler Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 291160,Wheeler Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 291160,Wheeler Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1061,6 291160,Wheeler Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,700,6 291160,Wheeler Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1050,6 291160,Wheeler Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,11,6 291160,Wheeler Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,57659,6 291160,Wheeler Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 291160,Wheeler Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,58720,6 291160,Wheeler Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1450,6 291160,Wheeler Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1954,6 291160,Wheeler Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3,6 291160,Wheeler Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,62,6 291160,Wheeler Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2019,6 291160,Wheeler Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4500,6 291160,Wheeler Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4255,6 291160,Wheeler Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4255,6 291160,Wheeler Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5950,6 291160,Wheeler Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6209,6 291160,Wheeler Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3,6 291160,Wheeler Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,62,6 291160,Wheeler Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6274,6 291160,Wheeler Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,500,6 291160,Wheeler Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,300,6 291160,Wheeler Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,534,6 291160,Wheeler Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,534,6 291160,Wheeler Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,800,6 291160,Wheeler Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,534,6 291160,Wheeler Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,534,6 291160,Wheeler Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,10000,6 291160,Wheeler Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,10000,6 291160,Wheeler Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,10000,6 291160,Wheeler Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,10000,6 291160,Wheeler Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,625950,6 291160,Wheeler Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,637232,6 291160,Wheeler Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,6438,6 291160,Wheeler Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,120800,6 291160,Wheeler Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 291160,Wheeler Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,764470,6 291160,Wheeler Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,40500,6 291160,Wheeler Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,34065,6 291160,Wheeler Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,34065,6 291160,Wheeler Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13500,6 291160,Wheeler Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12204,6 291160,Wheeler Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12204,6 291160,Wheeler Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,36600,6 291160,Wheeler Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,35857,6 291160,Wheeler Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,35857,6 291160,Wheeler Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,38100,6 291160,Wheeler Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,37513,6 291160,Wheeler Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,37513,6 291160,Wheeler Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23600,6 291160,Wheeler Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22654,6 291160,Wheeler Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22654,6 291160,Wheeler Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2100,6 291160,Wheeler Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1073,6 291160,Wheeler Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1073,6 291160,Wheeler Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6900,6 291160,Wheeler Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3603,6 291160,Wheeler Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3603,6 291160,Wheeler Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,30600,6 291160,Wheeler Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20612,6 291160,Wheeler Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20612,6 291160,Wheeler Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10500,6 291160,Wheeler Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,7014,6 291160,Wheeler Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,7014,6 291160,Wheeler Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,202400,6 291160,Wheeler Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,174595,6 291160,Wheeler Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,174595,6 291160,Wheeler Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 291160,Wheeler Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 291160,Wheeler Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 291160,Wheeler Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 291160,Wheeler Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 291160,Wheeler Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 291160,Wheeler Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 291160,Wheeler Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 291160,Wheeler Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,6 291160,Wheeler Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,6 291160,Wheeler Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 291160,Wheeler Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,6 291160,Wheeler Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,179800,6 291160,Wheeler Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,163204,6 291160,Wheeler Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,163204,6 291160,Wheeler Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,70000,6 291160,Wheeler Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,72172,6 291160,Wheeler Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,72172,6 291160,Wheeler Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,73828,6 291160,Wheeler Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,73828,6 291160,Wheeler Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2400,6 291160,Wheeler Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2050,6 291160,Wheeler Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,5815,6 291160,Wheeler Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7865,6 291160,Wheeler Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,252200,6 291160,Wheeler Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,237426,6 291160,Wheeler Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,5815,6 291160,Wheeler Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,73828,6 291160,Wheeler Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,317069,6 291160,Wheeler Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,2400,6 291160,Wheeler Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1172,6 291160,Wheeler Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1172,6 291160,Wheeler Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2400,6 291160,Wheeler Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1172,6 291160,Wheeler Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1172,6 291160,Wheeler Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6300,6 291160,Wheeler Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6158,6 291160,Wheeler Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6158,6 291160,Wheeler Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,6300,6 291160,Wheeler Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,6158,6 291160,Wheeler Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6158,6 291160,Wheeler Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,16400,6 291160,Wheeler Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10223,6 291160,Wheeler Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10223,6 291160,Wheeler Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,3200,6 291160,Wheeler Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,6 291160,Wheeler Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,6 291160,Wheeler Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,27009,6 291160,Wheeler Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,27009,6 291160,Wheeler Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,50443,6 291160,Wheeler Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,50443,6 291160,Wheeler Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,19600,6 291160,Wheeler Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10223,6 291160,Wheeler Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,77452,6 291160,Wheeler Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,87675,6 291160,Wheeler Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,143050,6 291160,Wheeler Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,9784,6 291160,Wheeler Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,9784,6 291160,Wheeler Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,143050,6 291160,Wheeler Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,9784,6 291160,Wheeler Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,9784,6 291160,Wheeler Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,625950,6 291160,Wheeler Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,439358,6 291160,Wheeler Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,5815,6 291160,Wheeler Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,151280,6 291160,Wheeler Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,596453,6 291160,Wheeler Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 291160,Wheeler Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,197874,6 291160,Wheeler Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,623,6 291160,Wheeler Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30480,6 291160,Wheeler Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 291160,Wheeler Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,168017,6 291160,Wheeler Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,890281,6 291160,Wheeler Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,890281,6 291160,Wheeler Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,15540,6 291160,Wheeler Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1584880,6 291160,Wheeler Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 291160,Wheeler Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 291160,Wheeler Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2490701,6 291160,Wheeler Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,890281,6 291160,Wheeler Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1088155,6 291160,Wheeler Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,16163,6 291160,Wheeler Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1554400,6 291160,Wheeler Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 291160,Wheeler Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 291160,Wheeler Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2658718,6 291160,Wheeler Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,986675,6 291160,Wheeler Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,16163,6 291160,Wheeler Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,58362,6 291160,Wheeler Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 291160,Wheeler Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 291160,Wheeler Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1061200,6 291160,Wheeler Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,100000,6 291160,Wheeler Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,100000,6 291160,Wheeler Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1086675,6 291160,Wheeler Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,16163,6 291160,Wheeler Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,58362,6 291160,Wheeler Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 291160,Wheeler Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 291160,Wheeler Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1161200,6 291160,Wheeler Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,680294,6 291160,Wheeler Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,680294,6 291160,Wheeler Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,5,6 291160,Wheeler Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,5,6 291160,Wheeler Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5,6 291160,Wheeler Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,680294,6 291160,Wheeler Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,680299,6 291160,Wheeler Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1475,6 291160,Wheeler Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1475,6 291160,Wheeler Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1475,6 291160,Wheeler Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1475,6 291160,Wheeler Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1530108,6 291160,Wheeler Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1530108,6 291160,Wheeler Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1530108,6 291160,Wheeler Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1530108,6 291160,Wheeler Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1088155,6 291160,Wheeler Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,16163,6 291160,Wheeler Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2268764,6 291160,Wheeler Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 291160,Wheeler Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 291160,Wheeler Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3373082,6 291160,Wheeler Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1088155,6 291160,Wheeler Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,16163,6 291160,Wheeler Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2268764,6 291160,Wheeler Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 291160,Wheeler Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 291160,Wheeler Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3373082,6 291160,Wheeler Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 291160,Wheeler Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 291160,Wheeler Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,26364,6 291160,Wheeler Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 291160,Wheeler Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 291160,Wheeler Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,26364,6 291160,Wheeler Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,6 291160,Wheeler Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 291160,Wheeler Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,26364,6 291160,Wheeler Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 291160,Wheeler Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 291160,Wheeler Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,26364,6 291160,Wheeler Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,688000,6 291160,Wheeler Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,688000,6 291160,Wheeler Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,688000,6 291160,Wheeler Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,688000,6 291160,Wheeler Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,842108,6 291160,Wheeler Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,842108,6 291160,Wheeler Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1475,6 291160,Wheeler Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1475,6 291160,Wheeler Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,16163,6 291160,Wheeler Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,16163,6 291160,Wheeler Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1086680,6 291160,Wheeler Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 291160,Wheeler Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,712292,6 291160,Wheeler Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 291160,Wheeler Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 291160,Wheeler Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1798972,6 291160,Wheeler Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1088155,6 291160,Wheeler Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,16163,6 291160,Wheeler Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1554400,6 291160,Wheeler Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 291160,Wheeler Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 291160,Wheeler Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2658718,6 291160,Wheeler Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1088155,6 291160,Wheeler Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,16163,6 291160,Wheeler Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2268764,6 291160,Wheeler Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 291160,Wheeler Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 291160,Wheeler Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3373082,6 291160,Wheeler Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 291160,Wheeler Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 291160,Wheeler Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 291160,Wheeler Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,6 291160,Wheeler Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,100571.96,6 291160,Wheeler Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 291160,Wheeler Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 291160,Wheeler Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 291160,Wheeler Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 291160,Wheeler Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 291160,Wheeler Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 291160,Wheeler Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12827,6 291160,Wheeler Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 291160,Wheeler Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 291160,Wheeler Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,723000,6 291160,Wheeler Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,6 291160,Wheeler Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,35000,6 291160,Wheeler Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,688000,6 291160,Wheeler Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,723000,6 291160,Wheeler Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,6 291160,Wheeler Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,35000,6 291160,Wheeler Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,688000,6 291160,Wheeler Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,723000,6 291160,Wheeler Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,6 291160,Wheeler Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,35000,6 291160,Wheeler Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,688000,6 291160,Wheeler Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,27009,6 301010,Adams Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,77577,3 301010,Adams Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,77577,3 301010,Adams Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53000,3 301010,Adams Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,77577,3 301010,Adams Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301010,Adams Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,77577,3 301010,Adams Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3100,3 301010,Adams Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,6165,3 301010,Adams Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,6165,3 301010,Adams Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3100,3 301010,Adams Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6165,3 301010,Adams Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6165,3 301010,Adams Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,120000,3 301010,Adams Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,172450,3 301010,Adams Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,172450,3 301010,Adams Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,120000,3 301010,Adams Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,172450,3 301010,Adams Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,172450,3 301010,Adams Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,0,3 301010,Adams Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,10125,3 301010,Adams Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,10125,3 301010,Adams Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 301010,Adams Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10125,3 301010,Adams Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10125,3 301010,Adams Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,350,3 301010,Adams Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,0,3 301010,Adams Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301010,Adams Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301010,Adams Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 301010,Adams Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301010,Adams Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301010,Adams Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301010,Adams Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301010,Adams Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301010,Adams Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301010,Adams Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,8215,3 301010,Adams Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301010,Adams Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301010,Adams Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,8215,3 301010,Adams Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,350,3 301010,Adams Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,0,3 301010,Adams Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,8215,3 301010,Adams Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301010,Adams Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301010,Adams Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8215,3 301010,Adams Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 301010,Adams Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3540,3 301010,Adams Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,10,3 301010,Adams Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3550,3 301010,Adams Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,22800,3 301010,Adams Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,25969,3 301010,Adams Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,25969,3 301010,Adams Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,6300,3 301010,Adams Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,4762,3 301010,Adams Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,4762,3 301010,Adams Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,29600,3 301010,Adams Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,34271,3 301010,Adams Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,10,3 301010,Adams Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,34281,3 301010,Adams Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1250,3 301010,Adams Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1250,3 301010,Adams Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1250,3 301010,Adams Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1250,3 301010,Adams Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,10000,3 301010,Adams Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,10000,3 301010,Adams Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,10000,3 301010,Adams Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,10000,3 301010,Adams Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,206050,3 301010,Adams Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,300588,3 301010,Adams Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,19475,3 301010,Adams Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301010,Adams Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301010,Adams Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,320063,3 301010,Adams Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,47684,3 301010,Adams Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,26459,3 301010,Adams Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,26459,3 301010,Adams Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6551,3 301010,Adams Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6235,3 301010,Adams Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6235,3 301010,Adams Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23240,3 301010,Adams Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19683,3 301010,Adams Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19683,3 301010,Adams Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21157,3 301010,Adams Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19668,3 301010,Adams Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19668,3 301010,Adams Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19500,3 301010,Adams Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18693,3 301010,Adams Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18693,3 301010,Adams Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8767,3 301010,Adams Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8767,3 301010,Adams Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8767,3 301010,Adams Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20600,3 301010,Adams Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7087,3 301010,Adams Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7087,3 301010,Adams Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,7000,3 301010,Adams Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5807,3 301010,Adams Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5807,3 301010,Adams Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5987,3 301010,Adams Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2067,3 301010,Adams Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,24499,3 301010,Adams Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26566,3 301010,Adams Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,160486,3 301010,Adams Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,114466,3 301010,Adams Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,24499,3 301010,Adams Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,138965,3 301010,Adams Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301010,Adams Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301010,Adams Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301010,Adams Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301010,Adams Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,30000,3 301010,Adams Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,24100,3 301010,Adams Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301010,Adams Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,24100,3 301010,Adams Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,30000,3 301010,Adams Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,24100,3 301010,Adams Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301010,Adams Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,24100,3 301010,Adams Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,122602,3 301010,Adams Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,89716,3 301010,Adams Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,89716,3 301010,Adams Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5000,3 301010,Adams Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3815,3 301010,Adams Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3815,3 301010,Adams Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301010,Adams Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301010,Adams Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,127602,3 301010,Adams Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,93531,3 301010,Adams Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301010,Adams Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,93531,3 301010,Adams Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6250,3 301010,Adams Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6691,3 301010,Adams Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6691,3 301010,Adams Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6250,3 301010,Adams Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6691,3 301010,Adams Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6691,3 301010,Adams Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,21000,3 301010,Adams Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,20139,3 301010,Adams Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,20139,3 301010,Adams Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,2500,3 301010,Adams Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,0,3 301010,Adams Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,0,3 301010,Adams Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,23500,3 301010,Adams Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,20139,3 301010,Adams Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,20139,3 301010,Adams Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,14000,3 301010,Adams Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10125,3 301010,Adams Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10125,3 301010,Adams Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,14000,3 301010,Adams Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10125,3 301010,Adams Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,10125,3 301010,Adams Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,10000,3 301010,Adams Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,10000,3 301010,Adams Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,10000,3 301010,Adams Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,10000,3 301010,Adams Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,10000,3 301010,Adams Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,10000,3 301010,Adams Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,371838,3 301010,Adams Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,279052,3 301010,Adams Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,24499,3 301010,Adams Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301010,Adams Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,303551,3 301010,Adams Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-165788,3 301010,Adams Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21536,3 301010,Adams Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5024,3 301010,Adams Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301010,Adams Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301010,Adams Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16512,3 301010,Adams Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,575948,3 301010,Adams Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,717479,3 301010,Adams Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7593,3 301010,Adams Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301010,Adams Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301010,Adams Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301010,Adams Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,725072,3 301010,Adams Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,410160,3 301010,Adams Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,739015,3 301010,Adams Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2569,3 301010,Adams Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301010,Adams Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301010,Adams Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301010,Adams Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,741584,3 301010,Adams Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10125,3 301010,Adams Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10125,3 301010,Adams Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,677417,3 301010,Adams Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2569,3 301010,Adams Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301010,Adams Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301010,Adams Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301010,Adams Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,679986,3 301010,Adams Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,677417,3 301010,Adams Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2569,3 301010,Adams Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301010,Adams Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301010,Adams Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301010,Adams Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,679986,3 301010,Adams Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5673,3 301010,Adams Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5673,3 301010,Adams Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,40221,3 301010,Adams Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,40221,3 301010,Adams Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,10019,3 301010,Adams Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,10019,3 301010,Adams Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,55913,3 301010,Adams Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,55913,3 301010,Adams Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5685,3 301010,Adams Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5685,3 301010,Adams Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5685,3 301010,Adams Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5685,3 301010,Adams Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,739015,3 301010,Adams Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2569,3 301010,Adams Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301010,Adams Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301010,Adams Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301010,Adams Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,741584,3 301010,Adams Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,739015,3 301010,Adams Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2569,3 301010,Adams Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301010,Adams Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301010,Adams Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301010,Adams Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,741584,3 301010,Adams Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301010,Adams Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301010,Adams Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301010,Adams Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301010,Adams Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301010,Adams Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 301010,Adams Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 301010,Adams Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301010,Adams Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301010,Adams Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301010,Adams Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301010,Adams Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 301010,Adams Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5685,3 301010,Adams Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,5685,3 301010,Adams Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2569,3 301010,Adams Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2569,3 301010,Adams Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,733330,3 301010,Adams Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301010,Adams Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301010,Adams Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301010,Adams Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301010,Adams Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,733330,3 301010,Adams Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,739015,3 301010,Adams Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2569,3 301010,Adams Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301010,Adams Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301010,Adams Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301010,Adams Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,741584,3 301010,Adams Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,739015,3 301010,Adams Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2569,3 301010,Adams Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301010,Adams Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301010,Adams Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301010,Adams Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,741584,3 301010,Adams Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,306502,3 301010,Adams Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,86802,3 301010,Adams Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301010,Adams Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301010,Adams Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301010,Adams Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301010,Adams Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 301010,Adams Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,46396,3 301010,Adams Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301010,Adams Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301010,Adams Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301010,Adams Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301010,Adams Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301020,Allen Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,113,3 301020,Allen Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,113,3 301020,Allen Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,923,3 301020,Allen Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,923,3 301020,Allen Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43568,3 301020,Allen Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,41263,3 301020,Allen Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82644,3 301020,Allen Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,123907,3 301020,Allen Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,43568,3 301020,Allen Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,42299,3 301020,Allen Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,82644,3 301020,Allen Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,124943,3 301020,Allen Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,120000,3 301020,Allen Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,124664,3 301020,Allen Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,124664,3 301020,Allen Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,120000,3 301020,Allen Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,124664,3 301020,Allen Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,124664,3 301020,Allen Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,20324,3 301020,Allen Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,32874,3 301020,Allen Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301020,Allen Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301020,Allen Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,32874,3 301020,Allen Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301020,Allen Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301020,Allen Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301020,Allen Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301020,Allen Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301020,Allen Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301020,Allen Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301020,Allen Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301020,Allen Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301020,Allen Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20324,3 301020,Allen Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,32874,3 301020,Allen Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301020,Allen Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301020,Allen Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,32874,3 301020,Allen Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,45,3 301020,Allen Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,244,3 301020,Allen Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,10,3 301020,Allen Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,254,3 301020,Allen Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,958,3 301020,Allen Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,585,3 301020,Allen Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,585,3 301020,Allen Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1003,3 301020,Allen Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,829,3 301020,Allen Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,10,3 301020,Allen Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,839,3 301020,Allen Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,26666,3 301020,Allen Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,26666,3 301020,Allen Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,26666,3 301020,Allen Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,26666,3 301020,Allen Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,15651,3 301020,Allen Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,15651,3 301020,Allen Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,15651,3 301020,Allen Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,15651,3 301020,Allen Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,184895,3 301020,Allen Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,242983,3 301020,Allen Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,82654,3 301020,Allen Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301020,Allen Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301020,Allen Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,325637,3 301020,Allen Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3000,3 301020,Allen Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2311,3 301020,Allen Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2311,3 301020,Allen Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7038,3 301020,Allen Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7038,3 301020,Allen Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7038,3 301020,Allen Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18342,3 301020,Allen Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18524,3 301020,Allen Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18524,3 301020,Allen Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18210,3 301020,Allen Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15392,3 301020,Allen Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15392,3 301020,Allen Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18000,3 301020,Allen Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17514,3 301020,Allen Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17514,3 301020,Allen Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6000,3 301020,Allen Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,545,3 301020,Allen Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,545,3 301020,Allen Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3600,3 301020,Allen Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5641,3 301020,Allen Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5641,3 301020,Allen Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8500,3 301020,Allen Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5904,3 301020,Allen Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5904,3 301020,Allen Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,76350,3 301020,Allen Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,64435,3 301020,Allen Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,64435,3 301020,Allen Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,159040,3 301020,Allen Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,137304,3 301020,Allen Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,137304,3 301020,Allen Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301020,Allen Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301020,Allen Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301020,Allen Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301020,Allen Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,30000,3 301020,Allen Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,27822,3 301020,Allen Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301020,Allen Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,27822,3 301020,Allen Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,30000,3 301020,Allen Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,27822,3 301020,Allen Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301020,Allen Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,27822,3 301020,Allen Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,49150,3 301020,Allen Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7644,3 301020,Allen Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,25787,3 301020,Allen Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,33431,3 301020,Allen Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2000,3 301020,Allen Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1208,3 301020,Allen Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1208,3 301020,Allen Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301020,Allen Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301020,Allen Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2400,3 301020,Allen Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2168,3 301020,Allen Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2168,3 301020,Allen Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,53550,3 301020,Allen Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11020,3 301020,Allen Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,25787,3 301020,Allen Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301020,Allen Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,36807,3 301020,Allen Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1000,3 301020,Allen Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1000,3 301020,Allen Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1000,3 301020,Allen Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1000,3 301020,Allen Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1000,3 301020,Allen Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1000,3 301020,Allen Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,38932,3 301020,Allen Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,38932,3 301020,Allen Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,110328,3 301020,Allen Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,110328,3 301020,Allen Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,38932,3 301020,Allen Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,110328,3 301020,Allen Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,149260,3 301020,Allen Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,15651,3 301020,Allen Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,15651,3 301020,Allen Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,15651,3 301020,Allen Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,15651,3 301020,Allen Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,243590,3 301020,Allen Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,216078,3 301020,Allen Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,151766,3 301020,Allen Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301020,Allen Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,367844,3 301020,Allen Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-58695,3 301020,Allen Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26905,3 301020,Allen Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69112,3 301020,Allen Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301020,Allen Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301020,Allen Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-42207,3 301020,Allen Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,306565,3 301020,Allen Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,306565,3 301020,Allen Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,105906,3 301020,Allen Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301020,Allen Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301020,Allen Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301020,Allen Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,412471,3 301020,Allen Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,247870,3 301020,Allen Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,333470,3 301020,Allen Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,36794,3 301020,Allen Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301020,Allen Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301020,Allen Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301020,Allen Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,370264,3 301020,Allen Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,38932,3 301020,Allen Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,38932,3 301020,Allen Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,228664,3 301020,Allen Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,54452,3 301020,Allen Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301020,Allen Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301020,Allen Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301020,Allen Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,283116,3 301020,Allen Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,228664,3 301020,Allen Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,54452,3 301020,Allen Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301020,Allen Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301020,Allen Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301020,Allen Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,283116,3 301020,Allen Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,39681,3 301020,Allen Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,8002,3 301020,Allen Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,47683,3 301020,Allen Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,25660,3 301020,Allen Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,25660,3 301020,Allen Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,25440,3 301020,Allen Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,25440,3 301020,Allen Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,90781,3 301020,Allen Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8002,3 301020,Allen Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,98783,3 301020,Allen Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,22074,3 301020,Allen Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,22074,3 301020,Allen Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,22074,3 301020,Allen Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,22074,3 301020,Allen Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,341519,3 301020,Allen Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,62454,3 301020,Allen Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301020,Allen Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301020,Allen Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301020,Allen Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,403973,3 301020,Allen Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,341519,3 301020,Allen Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,62454,3 301020,Allen Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301020,Allen Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301020,Allen Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301020,Allen Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,403973,3 301020,Allen Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,25660,3 301020,Allen Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,25660,3 301020,Allen Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8049,3 301020,Allen Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301020,Allen Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301020,Allen Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301020,Allen Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301020,Allen Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,8049,3 301020,Allen Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8049,3 301020,Allen Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,25660,3 301020,Allen Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301020,Allen Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301020,Allen Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301020,Allen Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,33709,3 301020,Allen Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,22074,3 301020,Allen Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,22074,3 301020,Allen Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,311396,3 301020,Allen Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,36794,3 301020,Allen Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301020,Allen Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301020,Allen Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301020,Allen Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,348190,3 301020,Allen Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,333470,3 301020,Allen Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,36794,3 301020,Allen Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301020,Allen Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301020,Allen Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301020,Allen Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,370264,3 301020,Allen Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,341519,3 301020,Allen Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,62454,3 301020,Allen Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301020,Allen Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301020,Allen Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301020,Allen Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,403973,3 301020,Allen Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,409727,3 301020,Allen Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,41967,3 301020,Allen Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,33431,3 301020,Allen Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301020,Allen Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301020,Allen Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301020,Allen Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 301020,Allen Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 301020,Allen Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,66969,3 301020,Allen Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301020,Allen Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301020,Allen Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301020,Allen Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301020,Allen Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301020,Allen Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,145000,3 301020,Allen Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,103033,3 301020,Allen Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,41967,3 301020,Allen Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,145000,3 301020,Allen Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,103033,3 301020,Allen Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,41967,3 301020,Allen Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,145000,3 301020,Allen Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,103033,3 301020,Allen Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,41967,3 301020,Allen Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,7295,3 301030,Amboy Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,124998,3 301030,Amboy Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,128983,3 301030,Amboy Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,128983,3 301030,Amboy Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,124998,3 301030,Amboy Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,128983,3 301030,Amboy Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301030,Amboy Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,128983,3 301030,Amboy Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,239183,3 301030,Amboy Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,239183,3 301030,Amboy Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,239183,3 301030,Amboy Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,239183,3 301030,Amboy Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,99572,3 301030,Amboy Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,102981,3 301030,Amboy Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,102981,3 301030,Amboy Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,99572,3 301030,Amboy Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,102981,3 301030,Amboy Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,102981,3 301030,Amboy Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,30400,3 301030,Amboy Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301030,Amboy Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,30400,3 301030,Amboy Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301030,Amboy Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301030,Amboy Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301030,Amboy Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,560,3 301030,Amboy Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,560,3 301030,Amboy Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301030,Amboy Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301030,Amboy Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,560,3 301030,Amboy Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301030,Amboy Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301030,Amboy Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301030,Amboy Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,560,3 301030,Amboy Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,560,3 301030,Amboy Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,30400,3 301030,Amboy Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301030,Amboy Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,30960,3 301030,Amboy Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3729,3 301030,Amboy Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,806,3 301030,Amboy Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2583,3 301030,Amboy Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3389,3 301030,Amboy Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3729,3 301030,Amboy Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,806,3 301030,Amboy Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,2583,3 301030,Amboy Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3389,3 301030,Amboy Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2500,3 301030,Amboy Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2500,3 301030,Amboy Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,231359,3 301030,Amboy Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,233330,3 301030,Amboy Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 301030,Amboy Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,272166,3 301030,Amboy Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301030,Amboy Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,505496,3 301030,Amboy Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6559,3 301030,Amboy Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6559,3 301030,Amboy Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6559,3 301030,Amboy Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7000,3 301030,Amboy Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6999,3 301030,Amboy Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6999,3 301030,Amboy Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12100,3 301030,Amboy Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12100,3 301030,Amboy Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12100,3 301030,Amboy Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10300,3 301030,Amboy Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10300,3 301030,Amboy Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10300,3 301030,Amboy Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20550,3 301030,Amboy Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21436,3 301030,Amboy Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21436,3 301030,Amboy Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4761,3 301030,Amboy Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4761,3 301030,Amboy Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4761,3 301030,Amboy Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7512,3 301030,Amboy Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7162,3 301030,Amboy Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7162,3 301030,Amboy Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,26474,3 301030,Amboy Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,27979,3 301030,Amboy Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,27979,3 301030,Amboy Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,95256,3 301030,Amboy Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,97296,3 301030,Amboy Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,97296,3 301030,Amboy Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301030,Amboy Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301030,Amboy Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301030,Amboy Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301030,Amboy Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 301030,Amboy Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 301030,Amboy Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301030,Amboy Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 301030,Amboy Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,27604,3 301030,Amboy Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,32304,3 301030,Amboy Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,32304,3 301030,Amboy Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,27604,3 301030,Amboy Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,32304,3 301030,Amboy Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301030,Amboy Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,32304,3 301030,Amboy Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,58068,3 301030,Amboy Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,53317,3 301030,Amboy Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,53317,3 301030,Amboy Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,13421,3 301030,Amboy Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,13421,3 301030,Amboy Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,13421,3 301030,Amboy Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,3278,3 301030,Amboy Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,3453,3 301030,Amboy Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,127801,3 301030,Amboy Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,131254,3 301030,Amboy Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3043,3 301030,Amboy Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3043,3 301030,Amboy Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,74767,3 301030,Amboy Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,73234,3 301030,Amboy Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,127801,3 301030,Amboy Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,201035,3 301030,Amboy Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,700,3 301030,Amboy Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,700,3 301030,Amboy Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,700,3 301030,Amboy Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,700,3 301030,Amboy Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,700,3 301030,Amboy Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,700,3 301030,Amboy Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,29123,3 301030,Amboy Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,29123,3 301030,Amboy Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,86075,3 301030,Amboy Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,86075,3 301030,Amboy Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,115198,3 301030,Amboy Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,115198,3 301030,Amboy Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,198327,3 301030,Amboy Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,203534,3 301030,Amboy Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 301030,Amboy Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,242999,3 301030,Amboy Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,446533,3 301030,Amboy Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33032,3 301030,Amboy Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29796,3 301030,Amboy Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301030,Amboy Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29167,3 301030,Amboy Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301030,Amboy Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58963,3 301030,Amboy Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,845068,3 301030,Amboy Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,845068,3 301030,Amboy Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301030,Amboy Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2193633,3 301030,Amboy Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301030,Amboy Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301030,Amboy Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3038701,3 301030,Amboy Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,878100,3 301030,Amboy Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,874864,3 301030,Amboy Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301030,Amboy Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2222800,3 301030,Amboy Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301030,Amboy Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301030,Amboy Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3097664,3 301030,Amboy Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,831194,3 301030,Amboy Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 301030,Amboy Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1078105,3 301030,Amboy Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301030,Amboy Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301030,Amboy Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1909299,3 301030,Amboy Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,831194,3 301030,Amboy Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301030,Amboy Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1078105,3 301030,Amboy Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301030,Amboy Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301030,Amboy Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1909299,3 301030,Amboy Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,29971,3 301030,Amboy Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,17568,3 301030,Amboy Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,47539,3 301030,Amboy Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,4087,3 301030,Amboy Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4087,3 301030,Amboy Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,29971,3 301030,Amboy Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,21655,3 301030,Amboy Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,51626,3 301030,Amboy Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,17205,3 301030,Amboy Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,17205,3 301030,Amboy Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,17205,3 301030,Amboy Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,17205,3 301030,Amboy Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,36000,3 301030,Amboy Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,36000,3 301030,Amboy Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,53165,3 301030,Amboy Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,53165,3 301030,Amboy Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,2086331,3 301030,Amboy Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,2086331,3 301030,Amboy Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2175496,3 301030,Amboy Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2175496,3 301030,Amboy Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,878370,3 301030,Amboy Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 301030,Amboy Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3275256,3 301030,Amboy Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301030,Amboy Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301030,Amboy Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4153626,3 301030,Amboy Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,878370,3 301030,Amboy Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301030,Amboy Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3275256,3 301030,Amboy Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301030,Amboy Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301030,Amboy Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4153626,3 301030,Amboy Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,1631,3 301030,Amboy Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,2456,3 301030,Amboy Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,4087,3 301030,Amboy Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1875,3 301030,Amboy Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1875,3 301030,Amboy Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301030,Amboy Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301030,Amboy Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301030,Amboy Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301030,Amboy Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301030,Amboy Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 301030,Amboy Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3506,3 301030,Amboy Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301030,Amboy Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,2456,3 301030,Amboy Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301030,Amboy Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301030,Amboy Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5962,3 301030,Amboy Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1050000,3 301030,Amboy Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1050000,3 301030,Amboy Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1050000,3 301030,Amboy Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1050000,3 301030,Amboy Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1125496,3 301030,Amboy Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1125496,3 301030,Amboy Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,17205,3 301030,Amboy Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,17205,3 301030,Amboy Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,192925,3 301030,Amboy Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,255326,3 301030,Amboy Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,448251,3 301030,Amboy Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,39700,3 301030,Amboy Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,39700,3 301030,Amboy Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,625034,3 301030,Amboy Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301030,Amboy Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,841978,3 301030,Amboy Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301030,Amboy Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301030,Amboy Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1467012,3 301030,Amboy Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,874864,3 301030,Amboy Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301030,Amboy Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2222800,3 301030,Amboy Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301030,Amboy Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301030,Amboy Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3097664,3 301030,Amboy Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,878370,3 301030,Amboy Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301030,Amboy Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3275256,3 301030,Amboy Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301030,Amboy Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301030,Amboy Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4153626,3 301030,Amboy Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301030,Amboy Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301030,Amboy Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301030,Amboy Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 301030,Amboy Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 301030,Amboy Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 301030,Amboy Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 301030,Amboy Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,89420,3 301030,Amboy Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301030,Amboy Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301030,Amboy Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301030,Amboy Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301030,Amboy Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301030,Amboy Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1068000,3 301030,Amboy Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,18000,3 301030,Amboy Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1050000,3 301030,Amboy Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,1068000,3 301030,Amboy Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,18000,3 301030,Amboy Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,1050000,3 301030,Amboy Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1068000,3 301030,Amboy Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,18000,3 301030,Amboy Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1050000,3 301030,Amboy Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,29123,3 301040,Cambria Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,66200,3 301040,Cambria Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,67720,3 301040,Cambria Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,67720,3 301040,Cambria Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,66200,3 301040,Cambria Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,67720,3 301040,Cambria Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301040,Cambria Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,67720,3 301040,Cambria Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,202500,3 301040,Cambria Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,216677,3 301040,Cambria Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,216677,3 301040,Cambria Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,202500,3 301040,Cambria Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,216677,3 301040,Cambria Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,216677,3 301040,Cambria Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301040,Cambria Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301040,Cambria Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 301040,Cambria Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301040,Cambria Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301040,Cambria Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301040,Cambria Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1370,3 301040,Cambria Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301040,Cambria Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301040,Cambria Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1370,3 301040,Cambria Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301040,Cambria Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301040,Cambria Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301040,Cambria Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,3 301040,Cambria Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1370,3 301040,Cambria Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301040,Cambria Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301040,Cambria Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1370,3 301040,Cambria Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,3 301040,Cambria Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6414,3 301040,Cambria Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,108,3 301040,Cambria Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6522,3 301040,Cambria Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 301040,Cambria Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,625,3 301040,Cambria Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,625,3 301040,Cambria Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4500,3 301040,Cambria Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7039,3 301040,Cambria Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,108,3 301040,Cambria Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7147,3 301040,Cambria Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,22538,3 301040,Cambria Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,30955,3 301040,Cambria Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,30955,3 301040,Cambria Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,22538,3 301040,Cambria Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,30955,3 301040,Cambria Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30955,3 301040,Cambria Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,296738,3 301040,Cambria Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,323761,3 301040,Cambria Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,108,3 301040,Cambria Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301040,Cambria Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301040,Cambria Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,323869,3 301040,Cambria Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4800,3 301040,Cambria Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4800,3 301040,Cambria Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4800,3 301040,Cambria Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7000,3 301040,Cambria Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7000,3 301040,Cambria Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7000,3 301040,Cambria Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16700,3 301040,Cambria Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16198,3 301040,Cambria Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16198,3 301040,Cambria Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16700,3 301040,Cambria Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14017,3 301040,Cambria Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14017,3 301040,Cambria Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32700,3 301040,Cambria Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32443,3 301040,Cambria Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32443,3 301040,Cambria Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6250,3 301040,Cambria Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5655,3 301040,Cambria Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5655,3 301040,Cambria Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6700,3 301040,Cambria Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4733,3 301040,Cambria Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4733,3 301040,Cambria Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,81715,3 301040,Cambria Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,54436,3 301040,Cambria Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,54436,3 301040,Cambria Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,172565,3 301040,Cambria Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,139282,3 301040,Cambria Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,139282,3 301040,Cambria Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301040,Cambria Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301040,Cambria Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301040,Cambria Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301040,Cambria Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,50500,3 301040,Cambria Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,50500,3 301040,Cambria Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301040,Cambria Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,50500,3 301040,Cambria Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,50500,3 301040,Cambria Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,50500,3 301040,Cambria Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301040,Cambria Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,50500,3 301040,Cambria Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,99900,3 301040,Cambria Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,74953,3 301040,Cambria Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,74953,3 301040,Cambria Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1700,3 301040,Cambria Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1696,3 301040,Cambria Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1696,3 301040,Cambria Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301040,Cambria Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301040,Cambria Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,101600,3 301040,Cambria Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,76649,3 301040,Cambria Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301040,Cambria Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,76649,3 301040,Cambria Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2560,3 301040,Cambria Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,919,3 301040,Cambria Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,919,3 301040,Cambria Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3000,3 301040,Cambria Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,3000,3 301040,Cambria Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,3000,3 301040,Cambria Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5560,3 301040,Cambria Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3919,3 301040,Cambria Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3919,3 301040,Cambria Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,12000,3 301040,Cambria Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10130,3 301040,Cambria Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10130,3 301040,Cambria Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12000,3 301040,Cambria Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10130,3 301040,Cambria Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,10130,3 301040,Cambria Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,342225,3 301040,Cambria Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,280480,3 301040,Cambria Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 301040,Cambria Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301040,Cambria Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,280480,3 301040,Cambria Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-45487,3 301040,Cambria Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43281,3 301040,Cambria Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,108,3 301040,Cambria Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301040,Cambria Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301040,Cambria Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43389,3 301040,Cambria Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,997088,3 301040,Cambria Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,997088,3 301040,Cambria Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6714,3 301040,Cambria Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301040,Cambria Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301040,Cambria Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301040,Cambria Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1003802,3 301040,Cambria Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,951601,3 301040,Cambria Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1040369,3 301040,Cambria Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6822,3 301040,Cambria Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301040,Cambria Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301040,Cambria Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301040,Cambria Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1047191,3 301040,Cambria Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10130,3 301040,Cambria Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10130,3 301040,Cambria Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,621267,3 301040,Cambria Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,6822,3 301040,Cambria Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301040,Cambria Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301040,Cambria Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301040,Cambria Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,628089,3 301040,Cambria Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,363574,3 301040,Cambria Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,363574,3 301040,Cambria Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,984841,3 301040,Cambria Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,6822,3 301040,Cambria Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301040,Cambria Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301040,Cambria Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301040,Cambria Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,991663,3 301040,Cambria Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7265,3 301040,Cambria Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7265,3 301040,Cambria Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,50537,3 301040,Cambria Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,50537,3 301040,Cambria Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2579,3 301040,Cambria Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2579,3 301040,Cambria Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,60381,3 301040,Cambria Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,60381,3 301040,Cambria Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1045222,3 301040,Cambria Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,6822,3 301040,Cambria Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301040,Cambria Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301040,Cambria Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301040,Cambria Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1052044,3 301040,Cambria Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1045222,3 301040,Cambria Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6822,3 301040,Cambria Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301040,Cambria Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301040,Cambria Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301040,Cambria Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1052044,3 301040,Cambria Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3341,3 301040,Cambria Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3341,3 301040,Cambria Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1512,3 301040,Cambria Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301040,Cambria Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301040,Cambria Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301040,Cambria Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301040,Cambria Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1512,3 301040,Cambria Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4853,3 301040,Cambria Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301040,Cambria Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301040,Cambria Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301040,Cambria Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301040,Cambria Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4853,3 301040,Cambria Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,6822,3 301040,Cambria Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,6822,3 301040,Cambria Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1040369,3 301040,Cambria Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301040,Cambria Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301040,Cambria Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301040,Cambria Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301040,Cambria Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1040369,3 301040,Cambria Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1040369,3 301040,Cambria Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6822,3 301040,Cambria Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301040,Cambria Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301040,Cambria Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301040,Cambria Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1047191,3 301040,Cambria Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1045222,3 301040,Cambria Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6822,3 301040,Cambria Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301040,Cambria Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301040,Cambria Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301040,Cambria Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1052044,3 301040,Cambria Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,65877,3 301040,Cambria Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301040,Cambria Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301040,Cambria Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301040,Cambria Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301040,Cambria Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 301040,Cambria Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,42015,3 301040,Cambria Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301040,Cambria Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301040,Cambria Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301040,Cambria Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301040,Cambria Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301050,Camden Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50450,3 301050,Camden Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55573,3 301050,Camden Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,73023,3 301050,Camden Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,128596,3 301050,Camden Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,50450,3 301050,Camden Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,55573,3 301050,Camden Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,73023,3 301050,Camden Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,128596,3 301050,Camden Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,82000,3 301050,Camden Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,102051,3 301050,Camden Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,102051,3 301050,Camden Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,82000,3 301050,Camden Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,102051,3 301050,Camden Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,102051,3 301050,Camden Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,16135,3 301050,Camden Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,16135,3 301050,Camden Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,16135,3 301050,Camden Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,16135,3 301050,Camden Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301050,Camden Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301050,Camden Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 301050,Camden Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301050,Camden Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301050,Camden Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301050,Camden Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301050,Camden Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301050,Camden Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301050,Camden Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,15300,3 301050,Camden Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,17957,3 301050,Camden Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301050,Camden Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301050,Camden Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,17957,3 301050,Camden Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15300,3 301050,Camden Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,17957,3 301050,Camden Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301050,Camden Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301050,Camden Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,17957,3 301050,Camden Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 301050,Camden Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2989,3 301050,Camden Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,16,3 301050,Camden Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3005,3 301050,Camden Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2500,3 301050,Camden Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2500,3 301050,Camden Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2500,3 301050,Camden Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2650,3 301050,Camden Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5489,3 301050,Camden Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,16,3 301050,Camden Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5505,3 301050,Camden Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1289,3 301050,Camden Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1039,3 301050,Camden Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1039,3 301050,Camden Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,800,3 301050,Camden Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,800,3 301050,Camden Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1395,3 301050,Camden Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5597,3 301050,Camden Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,7914,3 301050,Camden Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,13511,3 301050,Camden Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2684,3 301050,Camden Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6636,3 301050,Camden Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,8714,3 301050,Camden Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,15350,3 301050,Camden Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,400,3 301050,Camden Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,400,3 301050,Camden Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,3000,3 301050,Camden Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,3400,3 301050,Camden Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,400,3 301050,Camden Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,400,3 301050,Camden Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,3000,3 301050,Camden Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,3400,3 301050,Camden Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,153484,3 301050,Camden Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,188106,3 301050,Camden Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,100888,3 301050,Camden Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301050,Camden Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301050,Camden Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,288994,3 301050,Camden Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 301050,Camden Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 301050,Camden Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2400,3 301050,Camden Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6900,3 301050,Camden Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6900,3 301050,Camden Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6900,3 301050,Camden Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9300,3 301050,Camden Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9300,3 301050,Camden Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9300,3 301050,Camden Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8000,3 301050,Camden Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8000,3 301050,Camden Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8000,3 301050,Camden Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15876,3 301050,Camden Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15876,3 301050,Camden Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15876,3 301050,Camden Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3149,3 301050,Camden Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2509,3 301050,Camden Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2509,3 301050,Camden Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4407,3 301050,Camden Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4502,3 301050,Camden Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4502,3 301050,Camden Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6475,3 301050,Camden Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7438,3 301050,Camden Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7438,3 301050,Camden Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,575,3 301050,Camden Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1215,3 301050,Camden Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1215,3 301050,Camden Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,29569,3 301050,Camden Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,24981,3 301050,Camden Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,24981,3 301050,Camden Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,86651,3 301050,Camden Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,83121,3 301050,Camden Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,83121,3 301050,Camden Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301050,Camden Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301050,Camden Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301050,Camden Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301050,Camden Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 301050,Camden Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 301050,Camden Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,37217,3 301050,Camden Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,37217,3 301050,Camden Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 301050,Camden Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 301050,Camden Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,37217,3 301050,Camden Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,37217,3 301050,Camden Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,91660,3 301050,Camden Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,88659,3 301050,Camden Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,88659,3 301050,Camden Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,19372,3 301050,Camden Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,19377,3 301050,Camden Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,19377,3 301050,Camden Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301050,Camden Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301050,Camden Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,111032,3 301050,Camden Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,108036,3 301050,Camden Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301050,Camden Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,108036,3 301050,Camden Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,49131,3 301050,Camden Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,49131,3 301050,Camden Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,49131,3 301050,Camden Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,49131,3 301050,Camden Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,6447,3 301050,Camden Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,6447,3 301050,Camden Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,6447,3 301050,Camden Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,6447,3 301050,Camden Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,3000,3 301050,Camden Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,3000,3 301050,Camden Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,400,3 301050,Camden Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,3400,3 301050,Camden Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,3000,3 301050,Camden Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,3000,3 301050,Camden Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,400,3 301050,Camden Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,3400,3 301050,Camden Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,200683,3 301050,Camden Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,194157,3 301050,Camden Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,93195,3 301050,Camden Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301050,Camden Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,287352,3 301050,Camden Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47199,3 301050,Camden Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6051,3 301050,Camden Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7693,3 301050,Camden Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301050,Camden Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301050,Camden Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1642,3 301050,Camden Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,106000,3 301050,Camden Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,303973,3 301050,Camden Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13119,3 301050,Camden Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301050,Camden Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301050,Camden Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301050,Camden Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,317092,3 301050,Camden Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,58801,3 301050,Camden Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,297922,3 301050,Camden Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,20812,3 301050,Camden Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301050,Camden Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301050,Camden Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301050,Camden Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,318734,3 301050,Camden Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,6447,3 301050,Camden Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,6447,3 301050,Camden Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,259981,3 301050,Camden Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,18132,3 301050,Camden Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301050,Camden Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301050,Camden Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301050,Camden Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,278113,3 301050,Camden Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,259981,3 301050,Camden Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,18132,3 301050,Camden Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301050,Camden Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301050,Camden Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301050,Camden Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,278113,3 301050,Camden Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6982,3 301050,Camden Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10198,3 301050,Camden Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,17180,3 301050,Camden Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,23801,3 301050,Camden Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,23801,3 301050,Camden Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7158,3 301050,Camden Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,3093,3 301050,Camden Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,10251,3 301050,Camden Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,37941,3 301050,Camden Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,13291,3 301050,Camden Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,51232,3 301050,Camden Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,297922,3 301050,Camden Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,31423,3 301050,Camden Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301050,Camden Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301050,Camden Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301050,Camden Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,329345,3 301050,Camden Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,297922,3 301050,Camden Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,31423,3 301050,Camden Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301050,Camden Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301050,Camden Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301050,Camden Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,329345,3 301050,Camden Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,8457,3 301050,Camden Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,8457,3 301050,Camden Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,2154,3 301050,Camden Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2154,3 301050,Camden Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301050,Camden Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301050,Camden Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301050,Camden Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301050,Camden Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301050,Camden Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 301050,Camden Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 301050,Camden Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,10611,3 301050,Camden Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301050,Camden Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301050,Camden Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301050,Camden Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10611,3 301050,Camden Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,20812,3 301050,Camden Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,20812,3 301050,Camden Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,297922,3 301050,Camden Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301050,Camden Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301050,Camden Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301050,Camden Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301050,Camden Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,297922,3 301050,Camden Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,297922,3 301050,Camden Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,20812,3 301050,Camden Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301050,Camden Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301050,Camden Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301050,Camden Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,318734,3 301050,Camden Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,297922,3 301050,Camden Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,31423,3 301050,Camden Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301050,Camden Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301050,Camden Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301050,Camden Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,329345,3 301050,Camden Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,77702,3 301050,Camden Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301050,Camden Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301050,Camden Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301050,Camden Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301050,Camden Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 301050,Camden Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,62100,3 301050,Camden Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301050,Camden Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301050,Camden Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301050,Camden Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301050,Camden Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301060,Fayette Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55756,3 301060,Fayette Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,55756,3 301060,Fayette Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,59500,3 301060,Fayette Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,55756,3 301060,Fayette Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301060,Fayette Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,55756,3 301060,Fayette Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,636,3 301060,Fayette Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,400,3 301060,Fayette Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,400,3 301060,Fayette Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,636,3 301060,Fayette Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,400,3 301060,Fayette Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,400,3 301060,Fayette Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,84000,3 301060,Fayette Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,91358,3 301060,Fayette Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,91358,3 301060,Fayette Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,84000,3 301060,Fayette Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,91358,3 301060,Fayette Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,91358,3 301060,Fayette Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,23600,3 301060,Fayette Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,21900,3 301060,Fayette Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,21900,3 301060,Fayette Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,23600,3 301060,Fayette Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,21900,3 301060,Fayette Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,21900,3 301060,Fayette Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2000,3 301060,Fayette Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,0,3 301060,Fayette Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301060,Fayette Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301060,Fayette Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 301060,Fayette Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301060,Fayette Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301060,Fayette Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301060,Fayette Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301060,Fayette Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301060,Fayette Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301060,Fayette Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301060,Fayette Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301060,Fayette Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301060,Fayette Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301060,Fayette Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2300,3 301060,Fayette Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,0,3 301060,Fayette Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301060,Fayette Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301060,Fayette Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 301060,Fayette Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,120,3 301060,Fayette Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1751,3 301060,Fayette Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1751,3 301060,Fayette Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,120,3 301060,Fayette Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1751,3 301060,Fayette Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1751,3 301060,Fayette Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,3500,3 301060,Fayette Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,0,3 301060,Fayette Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,0,3 301060,Fayette Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,900,3 301060,Fayette Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6299,3 301060,Fayette Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6299,3 301060,Fayette Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4400,3 301060,Fayette Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6299,3 301060,Fayette Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6299,3 301060,Fayette Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,174556,3 301060,Fayette Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,177464,3 301060,Fayette Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 301060,Fayette Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301060,Fayette Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301060,Fayette Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,177464,3 301060,Fayette Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2800,3 301060,Fayette Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2742,3 301060,Fayette Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2742,3 301060,Fayette Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6175,3 301060,Fayette Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5659,3 301060,Fayette Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5659,3 301060,Fayette Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13100,3 301060,Fayette Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13096,3 301060,Fayette Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13096,3 301060,Fayette Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13225,3 301060,Fayette Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11000,3 301060,Fayette Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11000,3 301060,Fayette Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10360,3 301060,Fayette Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9680,3 301060,Fayette Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9680,3 301060,Fayette Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10000,3 301060,Fayette Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5886,3 301060,Fayette Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5886,3 301060,Fayette Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9800,3 301060,Fayette Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5220,3 301060,Fayette Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5220,3 301060,Fayette Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3000,3 301060,Fayette Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,88,3 301060,Fayette Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,88,3 301060,Fayette Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25338,3 301060,Fayette Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,21684,3 301060,Fayette Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,21684,3 301060,Fayette Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,93798,3 301060,Fayette Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,75055,3 301060,Fayette Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,75055,3 301060,Fayette Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301060,Fayette Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301060,Fayette Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301060,Fayette Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301060,Fayette Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,46300,3 301060,Fayette Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,40707,3 301060,Fayette Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301060,Fayette Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,40707,3 301060,Fayette Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,46300,3 301060,Fayette Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,40707,3 301060,Fayette Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301060,Fayette Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,40707,3 301060,Fayette Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,30000,3 301060,Fayette Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10258,3 301060,Fayette Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,10258,3 301060,Fayette Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301060,Fayette Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301060,Fayette Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,30000,3 301060,Fayette Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10258,3 301060,Fayette Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301060,Fayette Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,10258,3 301060,Fayette Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3198,3 301060,Fayette Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3198,3 301060,Fayette Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3198,3 301060,Fayette Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3198,3 301060,Fayette Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3198,3 301060,Fayette Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3198,3 301060,Fayette Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1260,3 301060,Fayette Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 301060,Fayette Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,3 301060,Fayette Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1260,3 301060,Fayette Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,3 301060,Fayette Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,0,3 301060,Fayette Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,174556,3 301060,Fayette Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,129218,3 301060,Fayette Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 301060,Fayette Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301060,Fayette Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,129218,3 301060,Fayette Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48246,3 301060,Fayette Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48246,3 301060,Fayette Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,527825,3 301060,Fayette Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,527825,3 301060,Fayette Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,527825,3 301060,Fayette Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,527825,3 301060,Fayette Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,576071,3 301060,Fayette Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301060,Fayette Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,576071,3 301060,Fayette Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,525063,3 301060,Fayette Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 301060,Fayette Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301060,Fayette Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301060,Fayette Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301060,Fayette Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,525063,3 301060,Fayette Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,525063,3 301060,Fayette Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301060,Fayette Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301060,Fayette Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301060,Fayette Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301060,Fayette Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,525063,3 301060,Fayette Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3999,3 301060,Fayette Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3999,3 301060,Fayette Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,21308,3 301060,Fayette Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,21308,3 301060,Fayette Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,26212,3 301060,Fayette Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,26212,3 301060,Fayette Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,51519,3 301060,Fayette Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,51519,3 301060,Fayette Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,576582,3 301060,Fayette Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 301060,Fayette Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301060,Fayette Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301060,Fayette Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301060,Fayette Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,576582,3 301060,Fayette Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,576582,3 301060,Fayette Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301060,Fayette Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301060,Fayette Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301060,Fayette Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301060,Fayette Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,576582,3 301060,Fayette Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,511,3 301060,Fayette Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301060,Fayette Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301060,Fayette Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301060,Fayette Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301060,Fayette Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,511,3 301060,Fayette Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,511,3 301060,Fayette Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301060,Fayette Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301060,Fayette Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301060,Fayette Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301060,Fayette Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,511,3 301060,Fayette Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,576071,3 301060,Fayette Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301060,Fayette Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301060,Fayette Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301060,Fayette Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301060,Fayette Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,576071,3 301060,Fayette Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,576071,3 301060,Fayette Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301060,Fayette Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301060,Fayette Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301060,Fayette Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301060,Fayette Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,576071,3 301060,Fayette Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,576582,3 301060,Fayette Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301060,Fayette Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301060,Fayette Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301060,Fayette Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301060,Fayette Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,576582,3 301060,Fayette Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,91693,3 301060,Fayette Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 301060,Fayette Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,10258,3 301060,Fayette Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301060,Fayette Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301060,Fayette Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301060,Fayette Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301060,Fayette Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,32414,3 301060,Fayette Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301060,Fayette Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301060,Fayette Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301060,Fayette Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301060,Fayette Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301070,Hillsdale Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,46788,3 301070,Hillsdale Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55989,3 301070,Hillsdale Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,102777,3 301070,Hillsdale Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,43500,3 301070,Hillsdale Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,46788,3 301070,Hillsdale Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,55989,3 301070,Hillsdale Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,102777,3 301070,Hillsdale Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,165400,3 301070,Hillsdale Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,173905,3 301070,Hillsdale Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,173905,3 301070,Hillsdale Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,165400,3 301070,Hillsdale Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,173905,3 301070,Hillsdale Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,173905,3 301070,Hillsdale Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,7000,3 301070,Hillsdale Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,8597,3 301070,Hillsdale Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,8597,3 301070,Hillsdale Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,7000,3 301070,Hillsdale Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,8597,3 301070,Hillsdale Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,8597,3 301070,Hillsdale Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,39900,3 301070,Hillsdale Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301070,Hillsdale Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301070,Hillsdale Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,39900,3 301070,Hillsdale Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301070,Hillsdale Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301070,Hillsdale Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301070,Hillsdale Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301070,Hillsdale Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301070,Hillsdale Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301070,Hillsdale Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1800,3 301070,Hillsdale Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,2660,3 301070,Hillsdale Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301070,Hillsdale Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301070,Hillsdale Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2660,3 301070,Hillsdale Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1800,3 301070,Hillsdale Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2660,3 301070,Hillsdale Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,39900,3 301070,Hillsdale Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301070,Hillsdale Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301070,Hillsdale Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,42560,3 301070,Hillsdale Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 301070,Hillsdale Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8733,3 301070,Hillsdale Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8733,3 301070,Hillsdale Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4000,3 301070,Hillsdale Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6940,3 301070,Hillsdale Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6940,3 301070,Hillsdale Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7000,3 301070,Hillsdale Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15673,3 301070,Hillsdale Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15673,3 301070,Hillsdale Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,3400,3 301070,Hillsdale Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,4291,3 301070,Hillsdale Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,4291,3 301070,Hillsdale Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2900,3 301070,Hillsdale Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5182,3 301070,Hillsdale Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,6166,3 301070,Hillsdale Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11348,3 301070,Hillsdale Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6300,3 301070,Hillsdale Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5182,3 301070,Hillsdale Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10457,3 301070,Hillsdale Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,15639,3 301070,Hillsdale Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,50000,3 301070,Hillsdale Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,50000,3 301070,Hillsdale Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,50000,3 301070,Hillsdale Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,50000,3 301070,Hillsdale Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,231000,3 301070,Hillsdale Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,252805,3 301070,Hillsdale Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,156346,3 301070,Hillsdale Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301070,Hillsdale Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301070,Hillsdale Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,409151,3 301070,Hillsdale Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3000,3 301070,Hillsdale Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3000,3 301070,Hillsdale Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3000,3 301070,Hillsdale Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11000,3 301070,Hillsdale Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10500,3 301070,Hillsdale Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10500,3 301070,Hillsdale Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17500,3 301070,Hillsdale Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16662,3 301070,Hillsdale Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16662,3 301070,Hillsdale Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,20500,3 301070,Hillsdale Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20100,3 301070,Hillsdale Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20100,3 301070,Hillsdale Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24200,3 301070,Hillsdale Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22335,3 301070,Hillsdale Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22335,3 301070,Hillsdale Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,3 301070,Hillsdale Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6611,3 301070,Hillsdale Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6611,3 301070,Hillsdale Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13000,3 301070,Hillsdale Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11430,3 301070,Hillsdale Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11430,3 301070,Hillsdale Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6000,3 301070,Hillsdale Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,213,3 301070,Hillsdale Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,213,3 301070,Hillsdale Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,30800,3 301070,Hillsdale Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,25856,3 301070,Hillsdale Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,25856,3 301070,Hillsdale Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,133000,3 301070,Hillsdale Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,116707,3 301070,Hillsdale Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,116707,3 301070,Hillsdale Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301070,Hillsdale Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301070,Hillsdale Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301070,Hillsdale Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301070,Hillsdale Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 301070,Hillsdale Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 301070,Hillsdale Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,118831,3 301070,Hillsdale Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,118831,3 301070,Hillsdale Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,250,3 301070,Hillsdale Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,500,3 301070,Hillsdale Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,500,3 301070,Hillsdale Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,250,3 301070,Hillsdale Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,500,3 301070,Hillsdale Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,118831,3 301070,Hillsdale Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,119331,3 301070,Hillsdale Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,58000,3 301070,Hillsdale Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,56444,3 301070,Hillsdale Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,56444,3 301070,Hillsdale Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,18000,3 301070,Hillsdale Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,15823,3 301070,Hillsdale Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,15823,3 301070,Hillsdale Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301070,Hillsdale Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301070,Hillsdale Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,700,3 301070,Hillsdale Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,653,3 301070,Hillsdale Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,653,3 301070,Hillsdale Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,76700,3 301070,Hillsdale Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,72920,3 301070,Hillsdale Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301070,Hillsdale Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,72920,3 301070,Hillsdale Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9900,3 301070,Hillsdale Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,10903,3 301070,Hillsdale Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,10903,3 301070,Hillsdale Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9900,3 301070,Hillsdale Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10903,3 301070,Hillsdale Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,10903,3 301070,Hillsdale Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,8800,3 301070,Hillsdale Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,8800,3 301070,Hillsdale Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,8800,3 301070,Hillsdale Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,8800,3 301070,Hillsdale Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8800,3 301070,Hillsdale Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8800,3 301070,Hillsdale Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2000,3 301070,Hillsdale Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2000,3 301070,Hillsdale Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,60000,3 301070,Hillsdale Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,60000,3 301070,Hillsdale Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,60000,3 301070,Hillsdale Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,60000,3 301070,Hillsdale Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,60000,3 301070,Hillsdale Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,60000,3 301070,Hillsdale Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,290650,3 301070,Hillsdale Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,269830,3 301070,Hillsdale Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,118831,3 301070,Hillsdale Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301070,Hillsdale Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,388661,3 301070,Hillsdale Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-59650,3 301070,Hillsdale Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17025,3 301070,Hillsdale Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37515,3 301070,Hillsdale Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301070,Hillsdale Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301070,Hillsdale Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20490,3 301070,Hillsdale Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,671112,3 301070,Hillsdale Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,671112,3 301070,Hillsdale Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,177843,3 301070,Hillsdale Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301070,Hillsdale Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301070,Hillsdale Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301070,Hillsdale Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,848955,3 301070,Hillsdale Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,611462,3 301070,Hillsdale Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,654087,3 301070,Hillsdale Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,215358,3 301070,Hillsdale Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301070,Hillsdale Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301070,Hillsdale Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301070,Hillsdale Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,869445,3 301070,Hillsdale Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,609616,3 301070,Hillsdale Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,196685,3 301070,Hillsdale Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301070,Hillsdale Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301070,Hillsdale Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301070,Hillsdale Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,806301,3 301070,Hillsdale Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,609616,3 301070,Hillsdale Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,196685,3 301070,Hillsdale Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,806301,3 301070,Hillsdale Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4286,3 301070,Hillsdale Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5032,3 301070,Hillsdale Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9318,3 301070,Hillsdale Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,40561,3 301070,Hillsdale Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,40561,3 301070,Hillsdale Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,44847,3 301070,Hillsdale Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,5032,3 301070,Hillsdale Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,49879,3 301070,Hillsdale Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3971,3 301070,Hillsdale Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,13641,3 301070,Hillsdale Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,17612,3 301070,Hillsdale Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3971,3 301070,Hillsdale Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,13641,3 301070,Hillsdale Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,17612,3 301070,Hillsdale Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,658434,3 301070,Hillsdale Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,215358,3 301070,Hillsdale Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,873792,3 301070,Hillsdale Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,658434,3 301070,Hillsdale Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,215358,3 301070,Hillsdale Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,873792,3 301070,Hillsdale Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4347,3 301070,Hillsdale Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4347,3 301070,Hillsdale Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301070,Hillsdale Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301070,Hillsdale Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301070,Hillsdale Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301070,Hillsdale Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301070,Hillsdale Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 301070,Hillsdale Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4347,3 301070,Hillsdale Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4347,3 301070,Hillsdale Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,215358,3 301070,Hillsdale Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,215358,3 301070,Hillsdale Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,654087,3 301070,Hillsdale Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301070,Hillsdale Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301070,Hillsdale Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301070,Hillsdale Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301070,Hillsdale Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,654087,3 301070,Hillsdale Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,654087,3 301070,Hillsdale Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,215358,3 301070,Hillsdale Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301070,Hillsdale Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,869445,3 301070,Hillsdale Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,658434,3 301070,Hillsdale Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,215358,3 301070,Hillsdale Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301070,Hillsdale Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301070,Hillsdale Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301070,Hillsdale Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,873792,3 301070,Hillsdale Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1163497,3 301070,Hillsdale Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 301070,Hillsdale Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,56444,3 301070,Hillsdale Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301070,Hillsdale Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301070,Hillsdale Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301070,Hillsdale Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,27,3 301070,Hillsdale Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 301070,Hillsdale Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,103361,3 301070,Hillsdale Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301070,Hillsdale Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301070,Hillsdale Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301070,Hillsdale Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301070,Hillsdale Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301080,Jefferson Township,Township,2019,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 301080,Jefferson Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63157,3 301080,Jefferson Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,63157,3 301080,Jefferson Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,62000,3 301080,Jefferson Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,63157,3 301080,Jefferson Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301080,Jefferson Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,63157,3 301080,Jefferson Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,28331,3 301080,Jefferson Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,28331,3 301080,Jefferson Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,28331,3 301080,Jefferson Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,28331,3 301080,Jefferson Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,20451,3 301080,Jefferson Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,34743,3 301080,Jefferson Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,34743,3 301080,Jefferson Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,20451,3 301080,Jefferson Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,34743,3 301080,Jefferson Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,34743,3 301080,Jefferson Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,248800,3 301080,Jefferson Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,262014,3 301080,Jefferson Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,262014,3 301080,Jefferson Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,248800,3 301080,Jefferson Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,262014,3 301080,Jefferson Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,262014,3 301080,Jefferson Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,32600,3 301080,Jefferson Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,42675,3 301080,Jefferson Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301080,Jefferson Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301080,Jefferson Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,42675,3 301080,Jefferson Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301080,Jefferson Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301080,Jefferson Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301080,Jefferson Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,105806,3 301080,Jefferson Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301080,Jefferson Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,105806,3 301080,Jefferson Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,170100,3 301080,Jefferson Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,174709,3 301080,Jefferson Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301080,Jefferson Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301080,Jefferson Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,174709,3 301080,Jefferson Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,202700,3 301080,Jefferson Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,217384,3 301080,Jefferson Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,105806,3 301080,Jefferson Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301080,Jefferson Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,323190,3 301080,Jefferson Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,3 301080,Jefferson Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5581,3 301080,Jefferson Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,482,3 301080,Jefferson Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,6453,3 301080,Jefferson Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,12516,3 301080,Jefferson Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3780,3 301080,Jefferson Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4580,3 301080,Jefferson Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4580,3 301080,Jefferson Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7780,3 301080,Jefferson Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10161,3 301080,Jefferson Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,482,3 301080,Jefferson Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,6453,3 301080,Jefferson Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17096,3 301080,Jefferson Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18300,3 301080,Jefferson Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,50135,3 301080,Jefferson Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,8147,3 301080,Jefferson Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,58282,3 301080,Jefferson Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,18300,3 301080,Jefferson Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,50135,3 301080,Jefferson Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,8147,3 301080,Jefferson Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,58282,3 301080,Jefferson Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 301080,Jefferson Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,482,3 301080,Jefferson Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,482,3 301080,Jefferson Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 301080,Jefferson Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,482,3 301080,Jefferson Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,482,3 301080,Jefferson Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,560031,3 301080,Jefferson Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,638076,3 301080,Jefferson Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,482,3 301080,Jefferson Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,148737,3 301080,Jefferson Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301080,Jefferson Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,787295,3 301080,Jefferson Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5368,3 301080,Jefferson Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5368,3 301080,Jefferson Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5368,3 301080,Jefferson Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9019,3 301080,Jefferson Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9019,3 301080,Jefferson Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9019,3 301080,Jefferson Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,39308,3 301080,Jefferson Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,39351,3 301080,Jefferson Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,39351,3 301080,Jefferson Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,31233,3 301080,Jefferson Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31092,3 301080,Jefferson Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31092,3 301080,Jefferson Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27053,3 301080,Jefferson Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27115,3 301080,Jefferson Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27115,3 301080,Jefferson Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3863,3 301080,Jefferson Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3862,3 301080,Jefferson Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3862,3 301080,Jefferson Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8804,3 301080,Jefferson Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8231,3 301080,Jefferson Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8231,3 301080,Jefferson Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,41946,3 301080,Jefferson Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,40906,3 301080,Jefferson Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,40906,3 301080,Jefferson Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2440,3 301080,Jefferson Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2658,3 301080,Jefferson Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2658,3 301080,Jefferson Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,42550,3 301080,Jefferson Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,43066,3 301080,Jefferson Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,43066,3 301080,Jefferson Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,211584,3 301080,Jefferson Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,210668,3 301080,Jefferson Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,210668,3 301080,Jefferson Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301080,Jefferson Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301080,Jefferson Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301080,Jefferson Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301080,Jefferson Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,52862,3 301080,Jefferson Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,50635,3 301080,Jefferson Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301080,Jefferson Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,50635,3 301080,Jefferson Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,363,3 301080,Jefferson Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,350,3 301080,Jefferson Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,350,3 301080,Jefferson Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,53225,3 301080,Jefferson Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,50985,3 301080,Jefferson Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301080,Jefferson Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,50985,3 301080,Jefferson Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,5772,3 301080,Jefferson Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,5772,3 301080,Jefferson Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,5772,3 301080,Jefferson Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,163197,3 301080,Jefferson Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,162297,3 301080,Jefferson Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,162297,3 301080,Jefferson Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,171609,3 301080,Jefferson Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,171609,3 301080,Jefferson Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,9653,3 301080,Jefferson Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,9667,3 301080,Jefferson Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,9667,3 301080,Jefferson Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,178622,3 301080,Jefferson Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,177736,3 301080,Jefferson Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,171609,3 301080,Jefferson Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,349345,3 301080,Jefferson Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,10000,3 301080,Jefferson Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,10000,3 301080,Jefferson Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,10000,3 301080,Jefferson Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10000,3 301080,Jefferson Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10000,3 301080,Jefferson Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10000,3 301080,Jefferson Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,750,3 301080,Jefferson Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,1551,3 301080,Jefferson Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1551,3 301080,Jefferson Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,185810,3 301080,Jefferson Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,195935,3 301080,Jefferson Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,195935,3 301080,Jefferson Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,47592,3 301080,Jefferson Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,47592,3 301080,Jefferson Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,47592,3 301080,Jefferson Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,234152,3 301080,Jefferson Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,245078,3 301080,Jefferson Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,245078,3 301080,Jefferson Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,482,3 301080,Jefferson Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,482,3 301080,Jefferson Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,482,3 301080,Jefferson Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,482,3 301080,Jefferson Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,687583,3 301080,Jefferson Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,694467,3 301080,Jefferson Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,482,3 301080,Jefferson Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,171609,3 301080,Jefferson Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,866558,3 301080,Jefferson Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-127552,3 301080,Jefferson Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-56391,3 301080,Jefferson Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301080,Jefferson Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22872,3 301080,Jefferson Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301080,Jefferson Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-79263,3 301080,Jefferson Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,505243,3 301080,Jefferson Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,505243,3 301080,Jefferson Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,100000,3 301080,Jefferson Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1501700,3 301080,Jefferson Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301080,Jefferson Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301080,Jefferson Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2106943,3 301080,Jefferson Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,377691,3 301080,Jefferson Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,448852,3 301080,Jefferson Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,100000,3 301080,Jefferson Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1478828,3 301080,Jefferson Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301080,Jefferson Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301080,Jefferson Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2027680,3 301080,Jefferson Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10125,3 301080,Jefferson Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,185810,3 301080,Jefferson Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,195935,3 301080,Jefferson Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,370680,3 301080,Jefferson Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,100000,3 301080,Jefferson Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,579163,3 301080,Jefferson Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301080,Jefferson Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301080,Jefferson Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1049843,3 301080,Jefferson Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,370680,3 301080,Jefferson Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,100000,3 301080,Jefferson Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,579163,3 301080,Jefferson Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301080,Jefferson Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301080,Jefferson Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1049843,3 301080,Jefferson Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7930,3 301080,Jefferson Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17927,3 301080,Jefferson Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,25857,3 301080,Jefferson Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,61110,3 301080,Jefferson Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,14014,3 301080,Jefferson Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,75124,3 301080,Jefferson Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,8695,3 301080,Jefferson Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,8695,3 301080,Jefferson Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,77735,3 301080,Jefferson Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,31941,3 301080,Jefferson Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,109676,3 301080,Jefferson Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,16151,3 301080,Jefferson Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,4892,3 301080,Jefferson Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,21043,3 301080,Jefferson Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,16151,3 301080,Jefferson Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,4892,3 301080,Jefferson Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,21043,3 301080,Jefferson Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,76970,3 301080,Jefferson Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,76970,3 301080,Jefferson Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,786910,3 301080,Jefferson Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,786910,3 301080,Jefferson Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,863880,3 301080,Jefferson Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,863880,3 301080,Jefferson Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,464566,3 301080,Jefferson Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,100000,3 301080,Jefferson Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1479876,3 301080,Jefferson Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301080,Jefferson Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301080,Jefferson Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2044442,3 301080,Jefferson Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,464566,3 301080,Jefferson Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,100000,3 301080,Jefferson Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1479876,3 301080,Jefferson Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301080,Jefferson Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301080,Jefferson Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2044442,3 301080,Jefferson Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15714,3 301080,Jefferson Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301080,Jefferson Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1048,3 301080,Jefferson Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301080,Jefferson Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301080,Jefferson Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16762,3 301080,Jefferson Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,15714,3 301080,Jefferson Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301080,Jefferson Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1048,3 301080,Jefferson Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301080,Jefferson Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301080,Jefferson Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16762,3 301080,Jefferson Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,863880,3 301080,Jefferson Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,863880,3 301080,Jefferson Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,16151,3 301080,Jefferson Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,16151,3 301080,Jefferson Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,100000,3 301080,Jefferson Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,100000,3 301080,Jefferson Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,432701,3 301080,Jefferson Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301080,Jefferson Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,614948,3 301080,Jefferson Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301080,Jefferson Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301080,Jefferson Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1047649,3 301080,Jefferson Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,448852,3 301080,Jefferson Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,100000,3 301080,Jefferson Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1478828,3 301080,Jefferson Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301080,Jefferson Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301080,Jefferson Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2027680,3 301080,Jefferson Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,464566,3 301080,Jefferson Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,100000,3 301080,Jefferson Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1479876,3 301080,Jefferson Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301080,Jefferson Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301080,Jefferson Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2044442,3 301080,Jefferson Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,942624,3 301080,Jefferson Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 301080,Jefferson Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,5772,3 301080,Jefferson Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301080,Jefferson Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301080,Jefferson Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301080,Jefferson Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 301080,Jefferson Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 301080,Jefferson Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 301080,Jefferson Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,162715,3 301080,Jefferson Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301080,Jefferson Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301080,Jefferson Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301080,Jefferson Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301080,Jefferson Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301080,Jefferson Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,47592,3 301080,Jefferson Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,47592,3 301080,Jefferson Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 301080,Jefferson Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,47592,3 301080,Jefferson Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,47592,3 301080,Jefferson Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 301080,Jefferson Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 301080,Jefferson Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,3 301080,Jefferson Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 301080,Jefferson Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 301080,Jefferson Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 301090,Litchfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,134500,3 301090,Litchfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149161,3 301090,Litchfield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,149161,3 301090,Litchfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,134500,3 301090,Litchfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,149161,3 301090,Litchfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301090,Litchfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,149161,3 301090,Litchfield Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,500,3 301090,Litchfield Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1250,3 301090,Litchfield Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1250,3 301090,Litchfield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,500,3 301090,Litchfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1250,3 301090,Litchfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1250,3 301090,Litchfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,82000,3 301090,Litchfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,85798,3 301090,Litchfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,85798,3 301090,Litchfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,82000,3 301090,Litchfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,85798,3 301090,Litchfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,85798,3 301090,Litchfield Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,0,3 301090,Litchfield Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,10124,3 301090,Litchfield Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,10124,3 301090,Litchfield Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 301090,Litchfield Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10124,3 301090,Litchfield Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10124,3 301090,Litchfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301090,Litchfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301090,Litchfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 301090,Litchfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301090,Litchfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301090,Litchfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301090,Litchfield Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,19500,3 301090,Litchfield Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,20934,3 301090,Litchfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301090,Litchfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301090,Litchfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,20934,3 301090,Litchfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301090,Litchfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301090,Litchfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301090,Litchfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,19500,3 301090,Litchfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,20934,3 301090,Litchfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301090,Litchfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301090,Litchfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,20934,3 301090,Litchfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,15,3 301090,Litchfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1098,3 301090,Litchfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1098,3 301090,Litchfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,15,3 301090,Litchfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1098,3 301090,Litchfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1098,3 301090,Litchfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3750,3 301090,Litchfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6250,3 301090,Litchfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6250,3 301090,Litchfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3750,3 301090,Litchfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6250,3 301090,Litchfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6250,3 301090,Litchfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,240265,3 301090,Litchfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,274615,3 301090,Litchfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 301090,Litchfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301090,Litchfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301090,Litchfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,274615,3 301090,Litchfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1456,3 301090,Litchfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2797,3 301090,Litchfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2797,3 301090,Litchfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6854,3 301090,Litchfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6720,3 301090,Litchfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6720,3 301090,Litchfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9830,3 301090,Litchfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9545,3 301090,Litchfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9545,3 301090,Litchfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9890,3 301090,Litchfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9605,3 301090,Litchfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9605,3 301090,Litchfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10000,3 301090,Litchfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11014,3 301090,Litchfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11014,3 301090,Litchfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 301090,Litchfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6160,3 301090,Litchfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6160,3 301090,Litchfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9500,3 301090,Litchfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8168,3 301090,Litchfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8168,3 301090,Litchfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,69150,3 301090,Litchfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,53304,3 301090,Litchfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,53304,3 301090,Litchfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,122680,3 301090,Litchfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,107313,3 301090,Litchfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,107313,3 301090,Litchfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301090,Litchfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301090,Litchfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301090,Litchfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301090,Litchfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,40000,3 301090,Litchfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,37149,3 301090,Litchfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301090,Litchfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,37149,3 301090,Litchfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,40000,3 301090,Litchfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,37149,3 301090,Litchfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301090,Litchfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,37149,3 301090,Litchfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,70000,3 301090,Litchfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,54974,3 301090,Litchfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,54974,3 301090,Litchfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301090,Litchfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301090,Litchfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,70000,3 301090,Litchfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,54974,3 301090,Litchfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301090,Litchfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,54974,3 301090,Litchfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,1200,3 301090,Litchfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,650,3 301090,Litchfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,650,3 301090,Litchfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1200,3 301090,Litchfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,650,3 301090,Litchfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,650,3 301090,Litchfield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2000,3 301090,Litchfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,220,3 301090,Litchfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,220,3 301090,Litchfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2000,3 301090,Litchfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,220,3 301090,Litchfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,220,3 301090,Litchfield Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1000,3 301090,Litchfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10125,3 301090,Litchfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10125,3 301090,Litchfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1000,3 301090,Litchfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10125,3 301090,Litchfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,10125,3 301090,Litchfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,236880,3 301090,Litchfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,210431,3 301090,Litchfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 301090,Litchfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301090,Litchfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,210431,3 301090,Litchfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3385,3 301090,Litchfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64184,3 301090,Litchfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,64184,3 301090,Litchfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483964,3 301090,Litchfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483964,3 301090,Litchfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483964,3 301090,Litchfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,487349,3 301090,Litchfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,548148,3 301090,Litchfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301090,Litchfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,548148,3 301090,Litchfield Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10125,3 301090,Litchfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10125,3 301090,Litchfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,386874,3 301090,Litchfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 301090,Litchfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301090,Litchfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301090,Litchfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301090,Litchfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,386874,3 301090,Litchfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,386874,3 301090,Litchfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301090,Litchfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301090,Litchfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301090,Litchfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301090,Litchfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,386874,3 301090,Litchfield Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11337,3 301090,Litchfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11337,3 301090,Litchfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,20011,3 301090,Litchfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,20011,3 301090,Litchfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,131190,3 301090,Litchfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,131190,3 301090,Litchfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,162538,3 301090,Litchfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,162538,3 301090,Litchfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,549412,3 301090,Litchfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 301090,Litchfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301090,Litchfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301090,Litchfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301090,Litchfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,549412,3 301090,Litchfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,549412,3 301090,Litchfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301090,Litchfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301090,Litchfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301090,Litchfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301090,Litchfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,549412,3 301090,Litchfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1264,3 301090,Litchfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301090,Litchfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301090,Litchfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301090,Litchfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301090,Litchfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1264,3 301090,Litchfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1264,3 301090,Litchfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301090,Litchfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301090,Litchfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301090,Litchfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301090,Litchfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1264,3 301090,Litchfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,548148,3 301090,Litchfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301090,Litchfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301090,Litchfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301090,Litchfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301090,Litchfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,548148,3 301090,Litchfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,548148,3 301090,Litchfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301090,Litchfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301090,Litchfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301090,Litchfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301090,Litchfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,548148,3 301090,Litchfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,549412,3 301090,Litchfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301090,Litchfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301090,Litchfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301090,Litchfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301090,Litchfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,549412,3 301090,Litchfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,180439,3 301090,Litchfield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,54974,3 301090,Litchfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301090,Litchfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301090,Litchfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301090,Litchfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301090,Litchfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 301090,Litchfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,37567,3 301090,Litchfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301090,Litchfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301090,Litchfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301090,Litchfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301090,Litchfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301100,Moscow Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,45300,3 301100,Moscow Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,48174,3 301100,Moscow Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,48174,3 301100,Moscow Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,45300,3 301100,Moscow Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,48174,3 301100,Moscow Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301100,Moscow Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,48174,3 301100,Moscow Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,250,3 301100,Moscow Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,335,3 301100,Moscow Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,335,3 301100,Moscow Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,250,3 301100,Moscow Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,335,3 301100,Moscow Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,335,3 301100,Moscow Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,120000,3 301100,Moscow Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,124785,3 301100,Moscow Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,124785,3 301100,Moscow Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,120000,3 301100,Moscow Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,124785,3 301100,Moscow Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,124785,3 301100,Moscow Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10000,3 301100,Moscow Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14828,3 301100,Moscow Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301100,Moscow Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301100,Moscow Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,14828,3 301100,Moscow Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301100,Moscow Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301100,Moscow Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301100,Moscow Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301100,Moscow Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301100,Moscow Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301100,Moscow Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301100,Moscow Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301100,Moscow Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301100,Moscow Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10000,3 301100,Moscow Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,14828,3 301100,Moscow Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301100,Moscow Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301100,Moscow Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,14828,3 301100,Moscow Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,175,3 301100,Moscow Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,500,3 301100,Moscow Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,500,3 301100,Moscow Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,3000,3 301100,Moscow Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,3733,3 301100,Moscow Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,3733,3 301100,Moscow Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3175,3 301100,Moscow Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4233,3 301100,Moscow Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4233,3 301100,Moscow Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2500,3 301100,Moscow Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2653,3 301100,Moscow Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2653,3 301100,Moscow Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 301100,Moscow Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4475,3 301100,Moscow Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4475,3 301100,Moscow Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2500,3 301100,Moscow Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7128,3 301100,Moscow Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7128,3 301100,Moscow Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,181225,3 301100,Moscow Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,199483,3 301100,Moscow Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 301100,Moscow Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301100,Moscow Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301100,Moscow Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,199483,3 301100,Moscow Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3000,3 301100,Moscow Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3000,3 301100,Moscow Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3000,3 301100,Moscow Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7000,3 301100,Moscow Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7000,3 301100,Moscow Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7000,3 301100,Moscow Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12800,3 301100,Moscow Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10800,3 301100,Moscow Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10800,3 301100,Moscow Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14652,3 301100,Moscow Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14642,3 301100,Moscow Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14642,3 301100,Moscow Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14944,3 301100,Moscow Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14813,3 301100,Moscow Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14813,3 301100,Moscow Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,684,3 301100,Moscow Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,599,3 301100,Moscow Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,599,3 301100,Moscow Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13460,3 301100,Moscow Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5659,3 301100,Moscow Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5659,3 301100,Moscow Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12407,3 301100,Moscow Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9168,3 301100,Moscow Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9168,3 301100,Moscow Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,45564,3 301100,Moscow Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,39909,3 301100,Moscow Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,39909,3 301100,Moscow Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,124511,3 301100,Moscow Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,105590,3 301100,Moscow Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,105590,3 301100,Moscow Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301100,Moscow Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301100,Moscow Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301100,Moscow Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301100,Moscow Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,59672,3 301100,Moscow Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,54932,3 301100,Moscow Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301100,Moscow Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,54932,3 301100,Moscow Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,59672,3 301100,Moscow Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,54932,3 301100,Moscow Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301100,Moscow Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,54932,3 301100,Moscow Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10100,3 301100,Moscow Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9919,3 301100,Moscow Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,9919,3 301100,Moscow Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4910,3 301100,Moscow Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4869,3 301100,Moscow Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,4869,3 301100,Moscow Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301100,Moscow Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301100,Moscow Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,,3 301100,Moscow Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,,3 301100,Moscow Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,0,3 301100,Moscow Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,15010,3 301100,Moscow Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,14788,3 301100,Moscow Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301100,Moscow Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,14788,3 301100,Moscow Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8653,3 301100,Moscow Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8653,3 301100,Moscow Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8653,3 301100,Moscow Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1000,3 301100,Moscow Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1000,3 301100,Moscow Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1000,3 301100,Moscow Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,760,3 301100,Moscow Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,750,3 301100,Moscow Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,750,3 301100,Moscow Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10413,3 301100,Moscow Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10403,3 301100,Moscow Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10403,3 301100,Moscow Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20053,3 301100,Moscow Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,7510,3 301100,Moscow Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,7510,3 301100,Moscow Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,7000,3 301100,Moscow Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,6761,3 301100,Moscow Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,6761,3 301100,Moscow Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,27053,3 301100,Moscow Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,14271,3 301100,Moscow Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,14271,3 301100,Moscow Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,236659,3 301100,Moscow Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,199984,3 301100,Moscow Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 301100,Moscow Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301100,Moscow Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,199984,3 301100,Moscow Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-55434,3 301100,Moscow Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-501,3 301100,Moscow Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-501,3 301100,Moscow Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,148658,3 301100,Moscow Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,148658,3 301100,Moscow Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,148658,3 301100,Moscow Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,93224,3 301100,Moscow Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,148157,3 301100,Moscow Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301100,Moscow Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,148157,3 301100,Moscow Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8653,3 301100,Moscow Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,7510,3 301100,Moscow Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,16163,3 301100,Moscow Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,79214,3 301100,Moscow Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 301100,Moscow Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301100,Moscow Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301100,Moscow Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301100,Moscow Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,79214,3 301100,Moscow Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,79214,3 301100,Moscow Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301100,Moscow Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301100,Moscow Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301100,Moscow Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301100,Moscow Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,79214,3 301100,Moscow Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4934,3 301100,Moscow Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,4934,3 301100,Moscow Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,28367,3 301100,Moscow Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,28367,3 301100,Moscow Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,36842,3 301100,Moscow Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,36842,3 301100,Moscow Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,70143,3 301100,Moscow Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,70143,3 301100,Moscow Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,,3 301100,Moscow Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,3 301100,Moscow Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 301100,Moscow Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 301100,Moscow Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,149357,3 301100,Moscow Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 301100,Moscow Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301100,Moscow Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301100,Moscow Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301100,Moscow Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,149357,3 301100,Moscow Township,Township,2019,T4R28C1,Position,General Fund,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 301100,Moscow Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,0,3 301100,Moscow Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,149357,3 301100,Moscow Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301100,Moscow Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301100,Moscow Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301100,Moscow Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301100,Moscow Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,149357,3 301100,Moscow Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1200,3 301100,Moscow Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301100,Moscow Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301100,Moscow Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301100,Moscow Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301100,Moscow Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1200,3 301100,Moscow Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1200,3 301100,Moscow Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301100,Moscow Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301100,Moscow Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301100,Moscow Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301100,Moscow Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1200,3 301100,Moscow Township,Township,2019,T4R41C1,Position,General Fund,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 301100,Moscow Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,0,3 301100,Moscow Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,0,3 301100,Moscow Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,0,3 301100,Moscow Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,4700,3 301100,Moscow Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,4700,3 301100,Moscow Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,143457,3 301100,Moscow Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301100,Moscow Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301100,Moscow Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301100,Moscow Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301100,Moscow Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,143457,3 301100,Moscow Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,148157,3 301100,Moscow Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301100,Moscow Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301100,Moscow Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301100,Moscow Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301100,Moscow Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,148157,3 301100,Moscow Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,149357,3 301100,Moscow Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301100,Moscow Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301100,Moscow Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301100,Moscow Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301100,Moscow Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,149357,3 301100,Moscow Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,268254,3 301100,Moscow Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,12112,3 301100,Moscow Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301100,Moscow Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301100,Moscow Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301100,Moscow Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,22,3 301100,Moscow Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 301100,Moscow Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,71349.71,3 301100,Moscow Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301100,Moscow Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301100,Moscow Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301100,Moscow Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301100,Moscow Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301100,Moscow Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,18488,3 301100,Moscow Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,6376,3 301100,Moscow Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,12112,3 301100,Moscow Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,18488,3 301100,Moscow Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,6376,3 301100,Moscow Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,12112,3 301100,Moscow Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,18488,3 301100,Moscow Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,6376,3 301100,Moscow Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,12112,3 301100,Moscow Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,384.8,3 301110,Pittsford Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,38500,3 301110,Pittsford Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50075,3 301110,Pittsford Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39793,3 301110,Pittsford Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,89868,3 301110,Pittsford Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,38500,3 301110,Pittsford Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,50075,3 301110,Pittsford Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,39793,3 301110,Pittsford Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,89868,3 301110,Pittsford Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,35800,3 301110,Pittsford Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,35800,3 301110,Pittsford Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,35800,3 301110,Pittsford Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,35800,3 301110,Pittsford Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,123000,3 301110,Pittsford Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,137122,3 301110,Pittsford Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,137122,3 301110,Pittsford Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,3010,3 301110,Pittsford Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3010,3 301110,Pittsford Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,123000,3 301110,Pittsford Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,137122,3 301110,Pittsford Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3010,3 301110,Pittsford Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,140132,3 301110,Pittsford Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,19481,3 301110,Pittsford Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,19481,3 301110,Pittsford Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,19481,3 301110,Pittsford Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,19481,3 301110,Pittsford Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3350,3 301110,Pittsford Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5582,3 301110,Pittsford Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301110,Pittsford Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301110,Pittsford Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5582,3 301110,Pittsford Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301110,Pittsford Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301110,Pittsford Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301110,Pittsford Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301110,Pittsford Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301110,Pittsford Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301110,Pittsford Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301110,Pittsford Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301110,Pittsford Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301110,Pittsford Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3350,3 301110,Pittsford Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5582,3 301110,Pittsford Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301110,Pittsford Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301110,Pittsford Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5582,3 301110,Pittsford Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,412,3 301110,Pittsford Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,412,3 301110,Pittsford Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,412,3 301110,Pittsford Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,412,3 301110,Pittsford Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,687,3 301110,Pittsford Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,413,3 301110,Pittsford Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1100,3 301110,Pittsford Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4800,3 301110,Pittsford Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4800,3 301110,Pittsford Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4800,3 301110,Pittsford Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4800,3 301110,Pittsford Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5487,3 301110,Pittsford Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,413,3 301110,Pittsford Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5900,3 301110,Pittsford Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,800,3 301110,Pittsford Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,800,3 301110,Pittsford Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4070,3 301110,Pittsford Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5938,3 301110,Pittsford Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5551,3 301110,Pittsford Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11489,3 301110,Pittsford Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4070,3 301110,Pittsford Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5938,3 301110,Pittsford Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,6351,3 301110,Pittsford Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12289,3 301110,Pittsford Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,7400,3 301110,Pittsford Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,7400,3 301110,Pittsford Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,7400,3 301110,Pittsford Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,7400,3 301110,Pittsford Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,173720,3 301110,Pittsford Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,204204,3 301110,Pittsford Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,112660,3 301110,Pittsford Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301110,Pittsford Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301110,Pittsford Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,316864,3 301110,Pittsford Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4200,3 301110,Pittsford Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4085,3 301110,Pittsford Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4085,3 301110,Pittsford Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5600,3 301110,Pittsford Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5344,3 301110,Pittsford Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5344,3 301110,Pittsford Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15144,3 301110,Pittsford Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14894,3 301110,Pittsford Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14894,3 301110,Pittsford Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12650,3 301110,Pittsford Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11905,3 301110,Pittsford Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11905,3 301110,Pittsford Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14766,3 301110,Pittsford Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11732,3 301110,Pittsford Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11732,3 301110,Pittsford Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7500,3 301110,Pittsford Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6665,3 301110,Pittsford Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6665,3 301110,Pittsford Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12170,3 301110,Pittsford Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8248,3 301110,Pittsford Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8248,3 301110,Pittsford Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,4000,3 301110,Pittsford Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6203,3 301110,Pittsford Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6203,3 301110,Pittsford Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,42265,3 301110,Pittsford Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,20502,3 301110,Pittsford Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,20502,3 301110,Pittsford Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,118295,3 301110,Pittsford Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,89578,3 301110,Pittsford Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,89578,3 301110,Pittsford Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301110,Pittsford Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301110,Pittsford Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301110,Pittsford Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301110,Pittsford Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,45000,3 301110,Pittsford Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,2600,3 301110,Pittsford Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,35800,3 301110,Pittsford Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,38400,3 301110,Pittsford Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,600,3 301110,Pittsford Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,600,3 301110,Pittsford Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,600,3 301110,Pittsford Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,45600,3 301110,Pittsford Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3200,3 301110,Pittsford Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,35800,3 301110,Pittsford Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39000,3 301110,Pittsford Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,60902,3 301110,Pittsford Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,57277,3 301110,Pittsford Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,57277,3 301110,Pittsford Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301110,Pittsford Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301110,Pittsford Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,60902,3 301110,Pittsford Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,57277,3 301110,Pittsford Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301110,Pittsford Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,57277,3 301110,Pittsford Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5000,3 301110,Pittsford Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4698,3 301110,Pittsford Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4698,3 301110,Pittsford Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5000,3 301110,Pittsford Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4698,3 301110,Pittsford Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4698,3 301110,Pittsford Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,73181,3 301110,Pittsford Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,73181,3 301110,Pittsford Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,73181,3 301110,Pittsford Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,73181,3 301110,Pittsford Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,2277,3 301110,Pittsford Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2277,3 301110,Pittsford Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,2277,3 301110,Pittsford Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2277,3 301110,Pittsford Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,7400,3 301110,Pittsford Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,7400,3 301110,Pittsford Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,7400,3 301110,Pittsford Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,7400,3 301110,Pittsford Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,7400,3 301110,Pittsford Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,7400,3 301110,Pittsford Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,237197,3 301110,Pittsford Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,162153,3 301110,Pittsford Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,111258,3 301110,Pittsford Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301110,Pittsford Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,273411,3 301110,Pittsford Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-63477,3 301110,Pittsford Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42051,3 301110,Pittsford Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1402,3 301110,Pittsford Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301110,Pittsford Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301110,Pittsford Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43453,3 301110,Pittsford Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,386492,3 301110,Pittsford Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,386492,3 301110,Pittsford Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,181904,3 301110,Pittsford Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301110,Pittsford Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301110,Pittsford Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301110,Pittsford Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,568396,3 301110,Pittsford Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,323015,3 301110,Pittsford Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,428543,3 301110,Pittsford Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,183306,3 301110,Pittsford Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301110,Pittsford Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301110,Pittsford Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301110,Pittsford Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,611849,3 301110,Pittsford Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,2277,3 301110,Pittsford Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,2277,3 301110,Pittsford Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,385105,3 301110,Pittsford Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,180493,3 301110,Pittsford Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301110,Pittsford Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301110,Pittsford Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301110,Pittsford Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,565598,3 301110,Pittsford Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,385105,3 301110,Pittsford Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,180493,3 301110,Pittsford Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301110,Pittsford Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301110,Pittsford Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301110,Pittsford Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,565598,3 301110,Pittsford Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3006,3 301110,Pittsford Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2813,3 301110,Pittsford Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5819,3 301110,Pittsford Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,31981,3 301110,Pittsford Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,31981,3 301110,Pittsford Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,8451,3 301110,Pittsford Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8451,3 301110,Pittsford Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,3800,3 301110,Pittsford Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,3800,3 301110,Pittsford Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,43438,3 301110,Pittsford Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6613,3 301110,Pittsford Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,50051,3 301110,Pittsford Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,428543,3 301110,Pittsford Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,187106,3 301110,Pittsford Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301110,Pittsford Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301110,Pittsford Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301110,Pittsford Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,615649,3 301110,Pittsford Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,428543,3 301110,Pittsford Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,187106,3 301110,Pittsford Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301110,Pittsford Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301110,Pittsford Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301110,Pittsford Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,615649,3 301110,Pittsford Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,3800,3 301110,Pittsford Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,3800,3 301110,Pittsford Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301110,Pittsford Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301110,Pittsford Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301110,Pittsford Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301110,Pittsford Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301110,Pittsford Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 301110,Pittsford Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 301110,Pittsford Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3800,3 301110,Pittsford Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301110,Pittsford Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301110,Pittsford Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301110,Pittsford Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3800,3 301110,Pittsford Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,428543,3 301110,Pittsford Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,183306,3 301110,Pittsford Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301110,Pittsford Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301110,Pittsford Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301110,Pittsford Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,611849,3 301110,Pittsford Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,428543,3 301110,Pittsford Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,183306,3 301110,Pittsford Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301110,Pittsford Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301110,Pittsford Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301110,Pittsford Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,611849,3 301110,Pittsford Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,428543,3 301110,Pittsford Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,187106,3 301110,Pittsford Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301110,Pittsford Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301110,Pittsford Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301110,Pittsford Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,615649,3 301110,Pittsford Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,446285,3 301110,Pittsford Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,42912,3 301110,Pittsford Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301110,Pittsford Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301110,Pittsford Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301110,Pittsford Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301110,Pittsford Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 301110,Pittsford Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,60834,3 301110,Pittsford Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301110,Pittsford Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301110,Pittsford Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301110,Pittsford Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301110,Pittsford Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301120,Ransom Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,22539.6,3 301120,Ransom Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,22539.6,3 301120,Ransom Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,20100,3 301120,Ransom Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,22539.6,3 301120,Ransom Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301120,Ransom Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,22539.6,3 301120,Ransom Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,62000,3 301120,Ransom Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,79115,3 301120,Ransom Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,79115,3 301120,Ransom Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,62000,3 301120,Ransom Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,79115,3 301120,Ransom Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,79115,3 301120,Ransom Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,26000,3 301120,Ransom Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,26511.65,3 301120,Ransom Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301120,Ransom Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301120,Ransom Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,26511.65,3 301120,Ransom Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301120,Ransom Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301120,Ransom Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301120,Ransom Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301120,Ransom Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301120,Ransom Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301120,Ransom Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301120,Ransom Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301120,Ransom Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301120,Ransom Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,26000,3 301120,Ransom Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,26511.65,3 301120,Ransom Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301120,Ransom Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301120,Ransom Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,26511.65,3 301120,Ransom Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10,3 301120,Ransom Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10.63,3 301120,Ransom Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10.63,3 301120,Ransom Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10,3 301120,Ransom Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10.63,3 301120,Ransom Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10.63,3 301120,Ransom Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,33000,3 301120,Ransom Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4363.6,3 301120,Ransom Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3471.45,3 301120,Ransom Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,7835.05,3 301120,Ransom Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,33000,3 301120,Ransom Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4363.6,3 301120,Ransom Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3471.45,3 301120,Ransom Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7835.05,3 301120,Ransom Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,141110,3 301120,Ransom Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,132540.48,3 301120,Ransom Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,3471.45,3 301120,Ransom Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301120,Ransom Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301120,Ransom Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,136011.93,3 301120,Ransom Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2590,3 301120,Ransom Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2190,3 301120,Ransom Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2190,3 301120,Ransom Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,3030,3 301120,Ransom Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,2955,3 301120,Ransom Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,2955,3 301120,Ransom Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9110,3 301120,Ransom Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7799.46,3 301120,Ransom Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7799.46,3 301120,Ransom Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,7335,3 301120,Ransom Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6703.5,3 301120,Ransom Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6703.5,3 301120,Ransom Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11180,3 301120,Ransom Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10126.3,3 301120,Ransom Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10126.3,3 301120,Ransom Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3500,3 301120,Ransom Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3060,3 301120,Ransom Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3060,3 301120,Ransom Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6042,3 301120,Ransom Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6041.66,3 301120,Ransom Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6041.66,3 301120,Ransom Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4208,3 301120,Ransom Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3429.92,3 301120,Ransom Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3429.92,3 301120,Ransom Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,26672,3 301120,Ransom Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15371.23,3 301120,Ransom Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,340,3 301120,Ransom Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15711.23,3 301120,Ransom Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,73667,3 301120,Ransom Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,57677.07,3 301120,Ransom Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,340,3 301120,Ransom Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,58017.07,3 301120,Ransom Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301120,Ransom Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301120,Ransom Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301120,Ransom Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301120,Ransom Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,13100,3 301120,Ransom Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,11150,3 301120,Ransom Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301120,Ransom Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,11150,3 301120,Ransom Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,13100,3 301120,Ransom Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,11150,3 301120,Ransom Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301120,Ransom Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,11150,3 301120,Ransom Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,25050,3 301120,Ransom Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,15665.04,3 301120,Ransom Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,15665.04,3 301120,Ransom Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,35316,3 301120,Ransom Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,34085.71,3 301120,Ransom Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,34085.71,3 301120,Ransom Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301120,Ransom Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301120,Ransom Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7267.17,3 301120,Ransom Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7266.53,3 301120,Ransom Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7266.53,3 301120,Ransom Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,67633.17,3 301120,Ransom Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,57017.28,3 301120,Ransom Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301120,Ransom Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,57017.28,3 301120,Ransom Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1100,3 301120,Ransom Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1100,3 301120,Ransom Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1100,3 301120,Ransom Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1100,3 301120,Ransom Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1100,3 301120,Ransom Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1100,3 301120,Ransom Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,155500.17,3 301120,Ransom Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,126944.35,3 301120,Ransom Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,340,3 301120,Ransom Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301120,Ransom Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,127284.35,3 301120,Ransom Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14390.17,3 301120,Ransom Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5596.13,3 301120,Ransom Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3131.45,3 301120,Ransom Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301120,Ransom Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301120,Ransom Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8727.58,3 301120,Ransom Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,135664.28,3 301120,Ransom Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,140284.8,3 301120,Ransom Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,31381.01,3 301120,Ransom Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301120,Ransom Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301120,Ransom Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301120,Ransom Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,171665.81,3 301120,Ransom Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,121274.11,3 301120,Ransom Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,145880.93,3 301120,Ransom Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,34512.46,3 301120,Ransom Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301120,Ransom Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301120,Ransom Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301120,Ransom Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,180393.39,3 301120,Ransom Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,143276.04,3 301120,Ransom Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,34512.46,3 301120,Ransom Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301120,Ransom Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301120,Ransom Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301120,Ransom Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,177788.5,3 301120,Ransom Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,143276.04,3 301120,Ransom Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,34512.46,3 301120,Ransom Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301120,Ransom Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301120,Ransom Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301120,Ransom Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,177788.5,3 301120,Ransom Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2298.2,3 301120,Ransom Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2298.2,3 301120,Ransom Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,742.74,3 301120,Ransom Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,742.74,3 301120,Ransom Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3040.94,3 301120,Ransom Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3040.94,3 301120,Ransom Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,146316.98,3 301120,Ransom Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,34512.46,3 301120,Ransom Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301120,Ransom Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301120,Ransom Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301120,Ransom Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,180829.44,3 301120,Ransom Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,146316.98,3 301120,Ransom Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,34512.46,3 301120,Ransom Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301120,Ransom Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301120,Ransom Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301120,Ransom Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,180829.44,3 301120,Ransom Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,436.05,3 301120,Ransom Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301120,Ransom Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301120,Ransom Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301120,Ransom Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301120,Ransom Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,436.05,3 301120,Ransom Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,436.05,3 301120,Ransom Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301120,Ransom Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301120,Ransom Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301120,Ransom Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301120,Ransom Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,436.05,3 301120,Ransom Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,34512.46,3 301120,Ransom Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,34512.46,3 301120,Ransom Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,145880.93,3 301120,Ransom Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301120,Ransom Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301120,Ransom Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301120,Ransom Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301120,Ransom Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,145880.93,3 301120,Ransom Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,145880.93,3 301120,Ransom Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,34512.46,3 301120,Ransom Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301120,Ransom Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301120,Ransom Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301120,Ransom Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,180393.39,3 301120,Ransom Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,146316.98,3 301120,Ransom Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,34512.46,3 301120,Ransom Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301120,Ransom Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301120,Ransom Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301120,Ransom Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,180829.44,3 301120,Ransom Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1818.18,3 301120,Ransom Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 301120,Ransom Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,15665.04,3 301120,Ransom Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,10650,3 301120,Ransom Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,1100,3 301120,Ransom Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301120,Ransom Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301120,Ransom Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301120,Ransom Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301120,Ransom Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,3,3 301120,Ransom Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,12400,3 301120,Ransom Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301120,Ransom Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301120,Ransom Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301120,Ransom Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301120,Ransom Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301130,Reading Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,66200,3 301130,Reading Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80760,3 301130,Reading Township,Township,2019,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 301130,Reading Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,80760,3 301130,Reading Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,66200,3 301130,Reading Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,80760,3 301130,Reading Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301130,Reading Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,80760,3 301130,Reading Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,2230,3 301130,Reading Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,2230,3 301130,Reading Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,2230,3 301130,Reading Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,2230,3 301130,Reading Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,300,3 301130,Reading Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,360,3 301130,Reading Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,360,3 301130,Reading Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,300,3 301130,Reading Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,360,3 301130,Reading Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,360,3 301130,Reading Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100000,3 301130,Reading Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,150979,3 301130,Reading Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,150979,3 301130,Reading Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,100000,3 301130,Reading Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,150979,3 301130,Reading Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,150979,3 301130,Reading Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4500,3 301130,Reading Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5935,3 301130,Reading Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301130,Reading Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301130,Reading Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5935,3 301130,Reading Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301130,Reading Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301130,Reading Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301130,Reading Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301130,Reading Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301130,Reading Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301130,Reading Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,15000,3 301130,Reading Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,20661,3 301130,Reading Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301130,Reading Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301130,Reading Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,20661,3 301130,Reading Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,19500,3 301130,Reading Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,26596,3 301130,Reading Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301130,Reading Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301130,Reading Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,26596,3 301130,Reading Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,172,3 301130,Reading Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,172,3 301130,Reading Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,172,3 301130,Reading Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,172,3 301130,Reading Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 301130,Reading Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,333,3 301130,Reading Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,333,3 301130,Reading Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6000,3 301130,Reading Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,11551,3 301130,Reading Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,11551,3 301130,Reading Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6400,3 301130,Reading Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11884,3 301130,Reading Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11884,3 301130,Reading Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 301130,Reading Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8783,3 301130,Reading Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8783,3 301130,Reading Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 301130,Reading Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8783,3 301130,Reading Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8783,3 301130,Reading Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 301130,Reading Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,2230,3 301130,Reading Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,2230,3 301130,Reading Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 301130,Reading Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,2230,3 301130,Reading Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,2230,3 301130,Reading Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,196400,3 301130,Reading Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,281764,3 301130,Reading Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2230,3 301130,Reading Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301130,Reading Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301130,Reading Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,283994,3 301130,Reading Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,30000,3 301130,Reading Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16840,3 301130,Reading Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16840,3 301130,Reading Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10000,3 301130,Reading Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8707,3 301130,Reading Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8707,3 301130,Reading Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26000,3 301130,Reading Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20770,3 301130,Reading Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20770,3 301130,Reading Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15000,3 301130,Reading Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12133,3 301130,Reading Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12133,3 301130,Reading Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22838,3 301130,Reading Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19251,3 301130,Reading Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19251,3 301130,Reading Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 301130,Reading Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5127,3 301130,Reading Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5127,3 301130,Reading Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15224,3 301130,Reading Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8492,3 301130,Reading Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8492,3 301130,Reading Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,18100,3 301130,Reading Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15773,3 301130,Reading Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15773,3 301130,Reading Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,141162,3 301130,Reading Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,107093,3 301130,Reading Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,107093,3 301130,Reading Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301130,Reading Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301130,Reading Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301130,Reading Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301130,Reading Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,30000,3 301130,Reading Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,54931,3 301130,Reading Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301130,Reading Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,54931,3 301130,Reading Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,3100,3 301130,Reading Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,425,3 301130,Reading Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,425,3 301130,Reading Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,33100,3 301130,Reading Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,55356,3 301130,Reading Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301130,Reading Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,55356,3 301130,Reading Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,77400,3 301130,Reading Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,63851,3 301130,Reading Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,63851,3 301130,Reading Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,23650,3 301130,Reading Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,23480,3 301130,Reading Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,23480,3 301130,Reading Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301130,Reading Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301130,Reading Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,101050,3 301130,Reading Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,87331,3 301130,Reading Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301130,Reading Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,87331,3 301130,Reading Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,17200,3 301130,Reading Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,13640,3 301130,Reading Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,13640,3 301130,Reading Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,17200,3 301130,Reading Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13640,3 301130,Reading Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,13640,3 301130,Reading Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,3 301130,Reading Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 301130,Reading Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,3 301130,Reading Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,500,3 301130,Reading Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,3 301130,Reading Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,3 301130,Reading Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,2230,3 301130,Reading Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,2230,3 301130,Reading Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,2230,3 301130,Reading Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,2230,3 301130,Reading Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,293012,3 301130,Reading Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,263420,3 301130,Reading Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2230,3 301130,Reading Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301130,Reading Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,265650,3 301130,Reading Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-96612,3 301130,Reading Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18344,3 301130,Reading Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18344,3 301130,Reading Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,414756,3 301130,Reading Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,414756,3 301130,Reading Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,414756,3 301130,Reading Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,318144,3 301130,Reading Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,433100,3 301130,Reading Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301130,Reading Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,433100,3 301130,Reading Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,362620,3 301130,Reading Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 301130,Reading Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301130,Reading Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301130,Reading Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301130,Reading Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,362620,3 301130,Reading Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,362620,3 301130,Reading Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301130,Reading Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301130,Reading Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301130,Reading Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301130,Reading Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,362620,3 301130,Reading Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8222,3 301130,Reading Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,8222,3 301130,Reading Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,35214,3 301130,Reading Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,35214,3 301130,Reading Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,30078,3 301130,Reading Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,30078,3 301130,Reading Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,73514,3 301130,Reading Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,73514,3 301130,Reading Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,436134,3 301130,Reading Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 301130,Reading Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301130,Reading Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301130,Reading Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301130,Reading Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,436134,3 301130,Reading Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,436134,3 301130,Reading Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301130,Reading Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301130,Reading Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301130,Reading Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301130,Reading Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,436134,3 301130,Reading Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3034,3 301130,Reading Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301130,Reading Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301130,Reading Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301130,Reading Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301130,Reading Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3034,3 301130,Reading Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3034,3 301130,Reading Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301130,Reading Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301130,Reading Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301130,Reading Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301130,Reading Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3034,3 301130,Reading Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,433100,3 301130,Reading Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301130,Reading Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301130,Reading Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301130,Reading Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301130,Reading Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,433100,3 301130,Reading Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,433100,3 301130,Reading Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301130,Reading Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301130,Reading Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301130,Reading Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301130,Reading Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,433100,3 301130,Reading Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,436134,3 301130,Reading Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301130,Reading Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301130,Reading Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301130,Reading Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301130,Reading Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,436134,3 301130,Reading Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,80212,3 301130,Reading Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 301130,Reading Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301130,Reading Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301130,Reading Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301130,Reading Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301130,Reading Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 301130,Reading Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,56764,3 301130,Reading Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301130,Reading Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301130,Reading Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301130,Reading Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301130,Reading Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301140,Scipio Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,56442,3 301140,Scipio Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,48392,3 301140,Scipio Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,48392,3 301140,Scipio Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,56442,3 301140,Scipio Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,48392,3 301140,Scipio Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 301140,Scipio Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,48392,3 301140,Scipio Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,150,3 301140,Scipio Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,150,3 301140,Scipio Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,150,3 301140,Scipio Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,150,3 301140,Scipio Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,150,3 301140,Scipio Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,150,3 301140,Scipio Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,159928,3 301140,Scipio Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,161159,3 301140,Scipio Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,161159,3 301140,Scipio Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,159928,3 301140,Scipio Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,161159,3 301140,Scipio Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,161159,3 301140,Scipio Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301140,Scipio Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301140,Scipio Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 301140,Scipio Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301140,Scipio Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301140,Scipio Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301140,Scipio Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301140,Scipio Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301140,Scipio Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301140,Scipio Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,23970,3 301140,Scipio Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,23970,3 301140,Scipio Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301140,Scipio Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301140,Scipio Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,23970,3 301140,Scipio Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,23970,3 301140,Scipio Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,23970,3 301140,Scipio Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301140,Scipio Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301140,Scipio Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,23970,3 301140,Scipio Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1851,3 301140,Scipio Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1862,3 301140,Scipio Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1862,3 301140,Scipio Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1851,3 301140,Scipio Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1862,3 301140,Scipio Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1862,3 301140,Scipio Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,4374,3 301140,Scipio Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,4374,3 301140,Scipio Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,4374,3 301140,Scipio Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7818,3 301140,Scipio Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7861,3 301140,Scipio Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,7861,3 301140,Scipio Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,12192,3 301140,Scipio Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,12235,3 301140,Scipio Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12235,3 301140,Scipio Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,254533,3 301140,Scipio Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,247768,3 301140,Scipio Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 301140,Scipio Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301140,Scipio Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301140,Scipio Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,247768,3 301140,Scipio Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5000,3 301140,Scipio Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5000,3 301140,Scipio Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5000,3 301140,Scipio Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9764,3 301140,Scipio Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9764,3 301140,Scipio Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9764,3 301140,Scipio Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13130,3 301140,Scipio Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13130,3 301140,Scipio Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13130,3 301140,Scipio Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11725,3 301140,Scipio Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11725,3 301140,Scipio Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11725,3 301140,Scipio Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,6250,3 301140,Scipio Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7500,3 301140,Scipio Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7500,3 301140,Scipio Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5941,3 301140,Scipio Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5941,3 301140,Scipio Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5941,3 301140,Scipio Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,465,3 301140,Scipio Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,465,3 301140,Scipio Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,465,3 301140,Scipio Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,23040,3 301140,Scipio Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,23040,3 301140,Scipio Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,23040,3 301140,Scipio Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,75315,3 301140,Scipio Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,76565,3 301140,Scipio Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,76565,3 301140,Scipio Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301140,Scipio Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301140,Scipio Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301140,Scipio Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301140,Scipio Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,44754,3 301140,Scipio Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,44754,3 301140,Scipio Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301140,Scipio Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,44754,3 301140,Scipio Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,300,3 301140,Scipio Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,300,3 301140,Scipio Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,300,3 301140,Scipio Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,45054,3 301140,Scipio Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,45054,3 301140,Scipio Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301140,Scipio Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,45054,3 301140,Scipio Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,51565,3 301140,Scipio Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,51565,3 301140,Scipio Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,51565,3 301140,Scipio Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,27506,3 301140,Scipio Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,27499,3 301140,Scipio Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,27499,3 301140,Scipio Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301140,Scipio Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301140,Scipio Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,79071,3 301140,Scipio Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,79064,3 301140,Scipio Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301140,Scipio Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,79064,3 301140,Scipio Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1500,3 301140,Scipio Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1500,3 301140,Scipio Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1500,3 301140,Scipio Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1500,3 301140,Scipio Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1500,3 301140,Scipio Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1500,3 301140,Scipio Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,200940,3 301140,Scipio Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,202183,3 301140,Scipio Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 301140,Scipio Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301140,Scipio Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,202183,3 301140,Scipio Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,53593,3 301140,Scipio Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45585,3 301140,Scipio Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45585,3 301140,Scipio Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,385736,3 301140,Scipio Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,385736,3 301140,Scipio Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,385736,3 301140,Scipio Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,439329,3 301140,Scipio Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,431321,3 301140,Scipio Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301140,Scipio Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,431321,3 301140,Scipio Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,349125,3 301140,Scipio Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 301140,Scipio Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301140,Scipio Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301140,Scipio Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301140,Scipio Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,349125,3 301140,Scipio Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,349125,3 301140,Scipio Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301140,Scipio Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301140,Scipio Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301140,Scipio Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301140,Scipio Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,349125,3 301140,Scipio Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3393,3 301140,Scipio Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3393,3 301140,Scipio Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,37588,3 301140,Scipio Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,37588,3 301140,Scipio Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,44865,3 301140,Scipio Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,44865,3 301140,Scipio Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,85846,3 301140,Scipio Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,85846,3 301140,Scipio Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,434971,3 301140,Scipio Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 301140,Scipio Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301140,Scipio Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301140,Scipio Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301140,Scipio Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,434971,3 301140,Scipio Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,434971,3 301140,Scipio Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301140,Scipio Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301140,Scipio Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301140,Scipio Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301140,Scipio Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,434971,3 301140,Scipio Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3650,3 301140,Scipio Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301140,Scipio Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301140,Scipio Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301140,Scipio Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301140,Scipio Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3650,3 301140,Scipio Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3650,3 301140,Scipio Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301140,Scipio Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301140,Scipio Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301140,Scipio Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301140,Scipio Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3650,3 301140,Scipio Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,431321,3 301140,Scipio Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301140,Scipio Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301140,Scipio Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301140,Scipio Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301140,Scipio Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,431321,3 301140,Scipio Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,431321,3 301140,Scipio Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301140,Scipio Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301140,Scipio Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301140,Scipio Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301140,Scipio Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,431321,3 301140,Scipio Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,434971,3 301140,Scipio Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301140,Scipio Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301140,Scipio Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301140,Scipio Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301140,Scipio Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,434971,3 301140,Scipio Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,13939,3 301140,Scipio Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 301140,Scipio Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,34584,3 301140,Scipio Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301140,Scipio Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301140,Scipio Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301140,Scipio Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 301140,Scipio Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 301140,Scipio Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,37901,3 301140,Scipio Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301140,Scipio Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301140,Scipio Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301140,Scipio Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301140,Scipio Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301150,Somerset Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,250,6 301150,Somerset Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,288,6 301150,Somerset Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,288,6 301150,Somerset Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,201126,6 301150,Somerset Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,201107,6 301150,Somerset Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,400053,6 301150,Somerset Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,601160,6 301150,Somerset Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,201376,6 301150,Somerset Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,201395,6 301150,Somerset Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,400053,6 301150,Somerset Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,601448,6 301150,Somerset Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,78200,6 301150,Somerset Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,81871,6 301150,Somerset Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,81871,6 301150,Somerset Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,78200,6 301150,Somerset Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,81871,6 301150,Somerset Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,81871,6 301150,Somerset Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,127439,6 301150,Somerset Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,127439,6 301150,Somerset Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,127439,6 301150,Somerset Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,127439,6 301150,Somerset Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,390549,6 301150,Somerset Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,399736,6 301150,Somerset Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,399736,6 301150,Somerset Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,5633,6 301150,Somerset Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5633,6 301150,Somerset Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,390549,6 301150,Somerset Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,399736,6 301150,Somerset Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5633,6 301150,Somerset Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,405369,6 301150,Somerset Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 301150,Somerset Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 301150,Somerset Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 301150,Somerset Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 301150,Somerset Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 301150,Somerset Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 301150,Somerset Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,90335,6 301150,Somerset Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,340811,6 301150,Somerset Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 301150,Somerset Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 301150,Somerset Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,431146,6 301150,Somerset Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 301150,Somerset Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 301150,Somerset Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 301150,Somerset Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,91100,6 301150,Somerset Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,90335,6 301150,Somerset Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,340811,6 301150,Somerset Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 301150,Somerset Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 301150,Somerset Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,431146,6 301150,Somerset Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,10000,6 301150,Somerset Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,12542,6 301150,Somerset Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,1886,6 301150,Somerset Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,14428,6 301150,Somerset Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,10000,6 301150,Somerset Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,12542,6 301150,Somerset Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,1886,6 301150,Somerset Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,14428,6 301150,Somerset Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3700,6 301150,Somerset Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,24200,6 301150,Somerset Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7383,6 301150,Somerset Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,31583,6 301150,Somerset Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3650,6 301150,Somerset Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5390,6 301150,Somerset Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,2315,6 301150,Somerset Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,7705,6 301150,Somerset Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7350,6 301150,Somerset Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,29590,6 301150,Somerset Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,9698,6 301150,Somerset Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,39288,6 301150,Somerset Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,964,6 301150,Somerset Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,1925,6 301150,Somerset Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2889,6 301150,Somerset Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,4700,6 301150,Somerset Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,2391,6 301150,Somerset Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,4372,6 301150,Somerset Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,6763,6 301150,Somerset Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,6 301150,Somerset Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1667,6 301150,Somerset Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1667,6 301150,Somerset Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5200,6 301150,Somerset Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3355,6 301150,Somerset Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,7964,6 301150,Somerset Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11319,6 301150,Somerset Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,292000,6 301150,Somerset Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,292000,6 301150,Somerset Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,292000,6 301150,Somerset Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,292000,6 301150,Somerset Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,783775,6 301150,Somerset Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,818824,6 301150,Somerset Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1185484,6 301150,Somerset Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 301150,Somerset Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 301150,Somerset Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2004308,6 301150,Somerset Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12780,6 301150,Somerset Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11274,6 301150,Somerset Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11274,6 301150,Somerset Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17150,6 301150,Somerset Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15898,6 301150,Somerset Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15898,6 301150,Somerset Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,59325,6 301150,Somerset Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,51182,6 301150,Somerset Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,51182,6 301150,Somerset Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,51950,6 301150,Somerset Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,49738,6 301150,Somerset Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,49738,6 301150,Somerset Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,94950,6 301150,Somerset Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,84089,6 301150,Somerset Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,84089,6 301150,Somerset Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,19800,6 301150,Somerset Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13137,6 301150,Somerset Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13137,6 301150,Somerset Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,52741,6 301150,Somerset Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,42461,6 301150,Somerset Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,42461,6 301150,Somerset Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,102870,6 301150,Somerset Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,83107,6 301150,Somerset Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,83107,6 301150,Somerset Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,411566,6 301150,Somerset Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,350886,6 301150,Somerset Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,350886,6 301150,Somerset Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 301150,Somerset Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 301150,Somerset Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,222316,6 301150,Somerset Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,222316,6 301150,Somerset Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 301150,Somerset Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 301150,Somerset Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,502896,6 301150,Somerset Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,502896,6 301150,Somerset Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,25000,6 301150,Somerset Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,27860,6 301150,Somerset Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,27860,6 301150,Somerset Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,25000,6 301150,Somerset Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,27860,6 301150,Somerset Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,725212,6 301150,Somerset Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,753072,6 301150,Somerset Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,159416,6 301150,Somerset Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,159416,6 301150,Somerset Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,5000,6 301150,Somerset Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,1958,6 301150,Somerset Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 301150,Somerset Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1958,6 301150,Somerset Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,29500,6 301150,Somerset Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,26466,6 301150,Somerset Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,7522,6 301150,Somerset Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,33988,6 301150,Somerset Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,34500,6 301150,Somerset Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,28424,6 301150,Somerset Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,166938,6 301150,Somerset Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 301150,Somerset Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,195362,6 301150,Somerset Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,26535,6 301150,Somerset Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,20444,6 301150,Somerset Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,20444,6 301150,Somerset Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26535,6 301150,Somerset Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20444,6 301150,Somerset Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,20444,6 301150,Somerset Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5000,6 301150,Somerset Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3345,6 301150,Somerset Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,28301,6 301150,Somerset Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,31646,6 301150,Somerset Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,27477,6 301150,Somerset Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,25996,6 301150,Somerset Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,25996,6 301150,Somerset Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,32477,6 301150,Somerset Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,29341,6 301150,Somerset Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,28301,6 301150,Somerset Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,57642,6 301150,Somerset Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,147390,6 301150,Somerset Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,147390,6 301150,Somerset Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,42990,6 301150,Somerset Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,42990,6 301150,Somerset Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,190380,6 301150,Somerset Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,190380,6 301150,Somerset Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,405424,6 301150,Somerset Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,292000,6 301150,Somerset Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,292000,6 301150,Somerset Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,405424,6 301150,Somerset Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,292000,6 301150,Somerset Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,292000,6 301150,Somerset Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,935502,6 301150,Somerset Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,748955,6 301150,Somerset Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1110831,6 301150,Somerset Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 301150,Somerset Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1859786,6 301150,Somerset Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-151727,6 301150,Somerset Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,69869,6 301150,Somerset Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,74653,6 301150,Somerset Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 301150,Somerset Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 301150,Somerset Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,144522,6 301150,Somerset Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1256956,6 301150,Somerset Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1253956,6 301150,Somerset Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,480613,6 301150,Somerset Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 301150,Somerset Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 301150,Somerset Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 301150,Somerset Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1734569,6 301150,Somerset Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1105229,6 301150,Somerset Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1323825,6 301150,Somerset Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,555266,6 301150,Somerset Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 301150,Somerset Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 301150,Somerset Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 301150,Somerset Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1879091,6 301150,Somerset Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,131447,6 301150,Somerset Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,15943,6 301150,Somerset Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,147390,6 301150,Somerset Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,821184,6 301150,Somerset Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,538855,6 301150,Somerset Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 301150,Somerset Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 301150,Somerset Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 301150,Somerset Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1360039,6 301150,Somerset Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,341529,6 301150,Somerset Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,65549,6 301150,Somerset Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,407078,6 301150,Somerset Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1162713,6 301150,Somerset Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,604404,6 301150,Somerset Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 301150,Somerset Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 301150,Somerset Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 301150,Somerset Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1767117,6 301150,Somerset Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,69446,6 301150,Somerset Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,69446,6 301150,Somerset Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,66304,6 301150,Somerset Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,553,6 301150,Somerset Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,66857,6 301150,Somerset Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,22043,6 301150,Somerset Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,30884,6 301150,Somerset Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,52927,6 301150,Somerset Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,157793,6 301150,Somerset Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,31437,6 301150,Somerset Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,189230,6 301150,Somerset Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8821,6 301150,Somerset Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8821,6 301150,Somerset Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8821,6 301150,Somerset Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8821,6 301150,Somerset Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1329327,6 301150,Somerset Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,635841,6 301150,Somerset Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 301150,Somerset Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 301150,Somerset Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 301150,Somerset Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1965168,6 301150,Somerset Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1329327,6 301150,Somerset Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,635841,6 301150,Somerset Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 301150,Somerset Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 301150,Somerset Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 301150,Somerset Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1965168,6 301150,Somerset Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,66857,6 301150,Somerset Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,66857,6 301150,Somerset Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1576,6 301150,Somerset Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6462,6 301150,Somerset Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8038,6 301150,Somerset Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3926,6 301150,Somerset Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7256,6 301150,Somerset Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 301150,Somerset Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 301150,Somerset Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 301150,Somerset Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11182,6 301150,Somerset Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5502,6 301150,Somerset Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,80575,6 301150,Somerset Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 301150,Somerset Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 301150,Somerset Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 301150,Somerset Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,86077,6 301150,Somerset Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,8821,6 301150,Somerset Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,8821,6 301150,Somerset Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,625,6 301150,Somerset Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,555266,6 301150,Somerset Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,555891,6 301150,Somerset Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1314379,6 301150,Somerset Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 301150,Somerset Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 301150,Somerset Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 301150,Somerset Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 301150,Somerset Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1314379,6 301150,Somerset Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1323825,6 301150,Somerset Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,555266,6 301150,Somerset Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 301150,Somerset Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 301150,Somerset Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 301150,Somerset Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1879091,6 301150,Somerset Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1329327,6 301150,Somerset Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,635841,6 301150,Somerset Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 301150,Somerset Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 301150,Somerset Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 301150,Somerset Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1965168,6 301150,Somerset Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1709157,6 301150,Somerset Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,160086,6 301150,Somerset Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 301150,Somerset Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 301150,Somerset Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 301150,Somerset Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,5,6 301150,Somerset Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,26,6 301150,Somerset Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,38,6 301150,Somerset Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,596391.51,6 301150,Somerset Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 301150,Somerset Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 301150,Somerset Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 301150,Somerset Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 301150,Somerset Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 301150,Somerset Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,190612,6 301150,Somerset Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,38068,6 301150,Somerset Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,152544,6 301150,Somerset Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,190612,6 301150,Somerset Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,38068,6 301150,Somerset Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,152544,6 301150,Somerset Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4928,6 301160,Wheatland Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,40000,3 301160,Wheatland Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,32056,3 301160,Wheatland Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,28656,3 301160,Wheatland Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,60712,3 301160,Wheatland Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,40000,3 301160,Wheatland Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,32056,3 301160,Wheatland Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,28656,3 301160,Wheatland Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,60712,3 301160,Wheatland Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,106000,3 301160,Wheatland Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,115567,3 301160,Wheatland Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,115567,3 301160,Wheatland Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,106000,3 301160,Wheatland Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,115567,3 301160,Wheatland Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,115567,3 301160,Wheatland Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,12000,3 301160,Wheatland Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,11516,3 301160,Wheatland Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301160,Wheatland Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301160,Wheatland Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,11516,3 301160,Wheatland Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301160,Wheatland Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301160,Wheatland Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301160,Wheatland Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301160,Wheatland Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301160,Wheatland Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301160,Wheatland Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301160,Wheatland Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301160,Wheatland Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301160,Wheatland Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,12000,3 301160,Wheatland Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11516,3 301160,Wheatland Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301160,Wheatland Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301160,Wheatland Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,11516,3 301160,Wheatland Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 301160,Wheatland Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2220,3 301160,Wheatland Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2220,3 301160,Wheatland Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2000,3 301160,Wheatland Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2220,3 301160,Wheatland Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2220,3 301160,Wheatland Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,12000,3 301160,Wheatland Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3770,3 301160,Wheatland Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3770,3 301160,Wheatland Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,12000,3 301160,Wheatland Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3770,3 301160,Wheatland Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3770,3 301160,Wheatland Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,2123,3 301160,Wheatland Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,2123,3 301160,Wheatland Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,2123,3 301160,Wheatland Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,2123,3 301160,Wheatland Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,172000,3 301160,Wheatland Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,165129,3 301160,Wheatland Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,30779,3 301160,Wheatland Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301160,Wheatland Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301160,Wheatland Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,195908,3 301160,Wheatland Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1800,3 301160,Wheatland Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1949,3 301160,Wheatland Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1949,3 301160,Wheatland Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4800,3 301160,Wheatland Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5198,3 301160,Wheatland Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5198,3 301160,Wheatland Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9600,3 301160,Wheatland Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10395,3 301160,Wheatland Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10395,3 301160,Wheatland Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10100,3 301160,Wheatland Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10444,3 301160,Wheatland Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10444,3 301160,Wheatland Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10000,3 301160,Wheatland Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10265,3 301160,Wheatland Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10265,3 301160,Wheatland Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3150,3 301160,Wheatland Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2988,3 301160,Wheatland Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2988,3 301160,Wheatland Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4500,3 301160,Wheatland Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2374,3 301160,Wheatland Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2374,3 301160,Wheatland Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,3000,3 301160,Wheatland Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2391,3 301160,Wheatland Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2391,3 301160,Wheatland Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1000,3 301160,Wheatland Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,862,3 301160,Wheatland Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,862,3 301160,Wheatland Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,40050,3 301160,Wheatland Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,27797,3 301160,Wheatland Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,27797,3 301160,Wheatland Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,88000,3 301160,Wheatland Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,74663,3 301160,Wheatland Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,74663,3 301160,Wheatland Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301160,Wheatland Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301160,Wheatland Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,30779,3 301160,Wheatland Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,30779,3 301160,Wheatland Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 301160,Wheatland Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 301160,Wheatland Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301160,Wheatland Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 301160,Wheatland Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2500,3 301160,Wheatland Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2500,3 301160,Wheatland Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 301160,Wheatland Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,30779,3 301160,Wheatland Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,30779,3 301160,Wheatland Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,54000,3 301160,Wheatland Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,21675,3 301160,Wheatland Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,21675,3 301160,Wheatland Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,15000,3 301160,Wheatland Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,13025,3 301160,Wheatland Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,13025,3 301160,Wheatland Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301160,Wheatland Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301160,Wheatland Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2000,3 301160,Wheatland Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1426,3 301160,Wheatland Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1426,3 301160,Wheatland Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,71000,3 301160,Wheatland Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,36126,3 301160,Wheatland Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301160,Wheatland Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,36126,3 301160,Wheatland Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6600,3 301160,Wheatland Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1135,3 301160,Wheatland Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1135,3 301160,Wheatland Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6600,3 301160,Wheatland Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1135,3 301160,Wheatland Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1135,3 301160,Wheatland Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1600,3 301160,Wheatland Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1200,3 301160,Wheatland Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1200,3 301160,Wheatland Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,250,3 301160,Wheatland Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,250,3 301160,Wheatland Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,250,3 301160,Wheatland Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1850,3 301160,Wheatland Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1450,3 301160,Wheatland Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1450,3 301160,Wheatland Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10000,3 301160,Wheatland Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1823,3 301160,Wheatland Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1823,3 301160,Wheatland Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,10000,3 301160,Wheatland Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1823,3 301160,Wheatland Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1823,3 301160,Wheatland Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,10000,3 301160,Wheatland Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,2123,3 301160,Wheatland Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,2123,3 301160,Wheatland Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,10000,3 301160,Wheatland Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,2123,3 301160,Wheatland Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,2123,3 301160,Wheatland Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,189950,3 301160,Wheatland Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,117320,3 301160,Wheatland Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,30779,3 301160,Wheatland Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301160,Wheatland Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,148099,3 301160,Wheatland Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17950,3 301160,Wheatland Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47809,3 301160,Wheatland Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47809,3 301160,Wheatland Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,271984,3 301160,Wheatland Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,271984,3 301160,Wheatland Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,271984,3 301160,Wheatland Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,254034,3 301160,Wheatland Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,319793,3 301160,Wheatland Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301160,Wheatland Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,319793,3 301160,Wheatland Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1823,3 301160,Wheatland Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1823,3 301160,Wheatland Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,291530,3 301160,Wheatland Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 301160,Wheatland Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301160,Wheatland Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301160,Wheatland Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301160,Wheatland Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,291530,3 301160,Wheatland Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,291530,3 301160,Wheatland Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301160,Wheatland Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301160,Wheatland Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301160,Wheatland Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301160,Wheatland Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,291530,3 301160,Wheatland Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2015,3 301160,Wheatland Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1951,3 301160,Wheatland Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3966,3 301160,Wheatland Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26954,3 301160,Wheatland Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26954,3 301160,Wheatland Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1951,3 301160,Wheatland Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1951,3 301160,Wheatland Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,30920,3 301160,Wheatland Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1951,3 301160,Wheatland Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,32871,3 301160,Wheatland Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,322450,3 301160,Wheatland Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1951,3 301160,Wheatland Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301160,Wheatland Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301160,Wheatland Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301160,Wheatland Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,324401,3 301160,Wheatland Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,322450,3 301160,Wheatland Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1951,3 301160,Wheatland Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301160,Wheatland Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301160,Wheatland Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301160,Wheatland Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,324401,3 301160,Wheatland Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,1951,3 301160,Wheatland Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1951,3 301160,Wheatland Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2657,3 301160,Wheatland Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301160,Wheatland Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301160,Wheatland Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301160,Wheatland Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301160,Wheatland Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2657,3 301160,Wheatland Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2657,3 301160,Wheatland Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1951,3 301160,Wheatland Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301160,Wheatland Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301160,Wheatland Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301160,Wheatland Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4608,3 301160,Wheatland Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,319793,3 301160,Wheatland Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301160,Wheatland Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301160,Wheatland Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301160,Wheatland Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301160,Wheatland Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,319793,3 301160,Wheatland Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,319793,3 301160,Wheatland Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301160,Wheatland Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301160,Wheatland Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301160,Wheatland Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301160,Wheatland Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,319793,3 301160,Wheatland Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,322450,3 301160,Wheatland Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1951,3 301160,Wheatland Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301160,Wheatland Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301160,Wheatland Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301160,Wheatland Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,324401,3 301160,Wheatland Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,24980,3 301160,Wheatland Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 301160,Wheatland Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,21675,3 301160,Wheatland Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301160,Wheatland Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301160,Wheatland Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301160,Wheatland Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 301160,Wheatland Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 301160,Wheatland Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 301160,Wheatland Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,39225.73,3 301160,Wheatland Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301160,Wheatland Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301160,Wheatland Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301160,Wheatland Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301160,Wheatland Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301170,Woodbridge Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,23800,3 301170,Woodbridge Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,23561,3 301170,Woodbridge Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,34067,3 301170,Woodbridge Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,57628,3 301170,Woodbridge Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,23800,3 301170,Woodbridge Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,23561,3 301170,Woodbridge Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,34067,3 301170,Woodbridge Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,57628,3 301170,Woodbridge Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,110125,3 301170,Woodbridge Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,113341,3 301170,Woodbridge Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,113341,3 301170,Woodbridge Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,110125,3 301170,Woodbridge Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,113341,3 301170,Woodbridge Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,113341,3 301170,Woodbridge Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,22850,3 301170,Woodbridge Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,29414,3 301170,Woodbridge Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 301170,Woodbridge Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301170,Woodbridge Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,29414,3 301170,Woodbridge Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301170,Woodbridge Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301170,Woodbridge Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301170,Woodbridge Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5884,3 301170,Woodbridge Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5089,3 301170,Woodbridge Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301170,Woodbridge Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301170,Woodbridge Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,5089,3 301170,Woodbridge Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301170,Woodbridge Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301170,Woodbridge Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301170,Woodbridge Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,28734,3 301170,Woodbridge Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,34503,3 301170,Woodbridge Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301170,Woodbridge Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301170,Woodbridge Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,34503,3 301170,Woodbridge Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,162,3 301170,Woodbridge Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,979,3 301170,Woodbridge Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,104,3 301170,Woodbridge Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1083,3 301170,Woodbridge Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1580,3 301170,Woodbridge Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1540,3 301170,Woodbridge Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1540,3 301170,Woodbridge Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1742,3 301170,Woodbridge Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2519,3 301170,Woodbridge Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,104,3 301170,Woodbridge Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2623,3 301170,Woodbridge Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4849,3 301170,Woodbridge Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5208,3 301170,Woodbridge Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5208,3 301170,Woodbridge Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4849,3 301170,Woodbridge Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5208,3 301170,Woodbridge Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5208,3 301170,Woodbridge Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,169250,3 301170,Woodbridge Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,179132,3 301170,Woodbridge Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,34171,3 301170,Woodbridge Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 301170,Woodbridge Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301170,Woodbridge Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,213303,3 301170,Woodbridge Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2500,3 301170,Woodbridge Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2500,3 301170,Woodbridge Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2500,3 301170,Woodbridge Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,2500,3 301170,Woodbridge Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,2500,3 301170,Woodbridge Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,2500,3 301170,Woodbridge Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8550,3 301170,Woodbridge Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8230,3 301170,Woodbridge Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8230,3 301170,Woodbridge Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8350,3 301170,Woodbridge Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8100,3 301170,Woodbridge Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8100,3 301170,Woodbridge Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9000,3 301170,Woodbridge Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8625,3 301170,Woodbridge Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8625,3 301170,Woodbridge Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4698,3 301170,Woodbridge Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4698,3 301170,Woodbridge Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4698,3 301170,Woodbridge Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,3074,3 301170,Woodbridge Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2369,3 301170,Woodbridge Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2369,3 301170,Woodbridge Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,47520,3 301170,Woodbridge Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,47596,3 301170,Woodbridge Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,47596,3 301170,Woodbridge Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,86192,3 301170,Woodbridge Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,84618,3 301170,Woodbridge Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,84618,3 301170,Woodbridge Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301170,Woodbridge Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301170,Woodbridge Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301170,Woodbridge Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301170,Woodbridge Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,52456,3 301170,Woodbridge Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,37096,3 301170,Woodbridge Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 301170,Woodbridge Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,37096,3 301170,Woodbridge Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,52456,3 301170,Woodbridge Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,37096,3 301170,Woodbridge Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 301170,Woodbridge Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,37096,3 301170,Woodbridge Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,51000,3 301170,Woodbridge Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,16991,3 301170,Woodbridge Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,16991,3 301170,Woodbridge Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7000,3 301170,Woodbridge Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6053,3 301170,Woodbridge Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,6053,3 301170,Woodbridge Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 301170,Woodbridge Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 301170,Woodbridge Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,58000,3 301170,Woodbridge Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,23044,3 301170,Woodbridge Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 301170,Woodbridge Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,23044,3 301170,Woodbridge Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,500,3 301170,Woodbridge Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,500,3 301170,Woodbridge Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,500,3 301170,Woodbridge Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,500,3 301170,Woodbridge Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,500,3 301170,Woodbridge Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,500,3 301170,Woodbridge Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,197148,3 301170,Woodbridge Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,145258,3 301170,Woodbridge Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 301170,Woodbridge Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 301170,Woodbridge Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,145258,3 301170,Woodbridge Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-27898,3 301170,Woodbridge Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33874,3 301170,Woodbridge Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34171,3 301170,Woodbridge Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68045,3 301170,Woodbridge Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,179811,3 301170,Woodbridge Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,179811,3 301170,Woodbridge Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,179811,3 301170,Woodbridge Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,151913,3 301170,Woodbridge Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,213685,3 301170,Woodbridge Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,34171,3 301170,Woodbridge Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301170,Woodbridge Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,247856,3 301170,Woodbridge Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,9767,3 301170,Woodbridge Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,9767,3 301170,Woodbridge Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,153546,3 301170,Woodbridge Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,29504,3 301170,Woodbridge Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 301170,Woodbridge Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301170,Woodbridge Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301170,Woodbridge Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,183050,3 301170,Woodbridge Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,153546,3 301170,Woodbridge Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,29504,3 301170,Woodbridge Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,183050,3 301170,Woodbridge Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3243,3 301170,Woodbridge Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4620,3 301170,Woodbridge Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7863,3 301170,Woodbridge Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26435,3 301170,Woodbridge Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,0,3 301170,Woodbridge Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26435,3 301170,Woodbridge Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,21274,3 301170,Woodbridge Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,47,3 301170,Woodbridge Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,21321,3 301170,Woodbridge Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,10180,3 301170,Woodbridge Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,0,3 301170,Woodbridge Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,10180,3 301170,Woodbridge Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,61132,3 301170,Woodbridge Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4667,3 301170,Woodbridge Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,65799,3 301170,Woodbridge Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,214678,3 301170,Woodbridge Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,34171,3 301170,Woodbridge Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,248849,3 301170,Woodbridge Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,214678,3 301170,Woodbridge Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,34171,3 301170,Woodbridge Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,248849,3 301170,Woodbridge Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,993,3 301170,Woodbridge Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301170,Woodbridge Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301170,Woodbridge Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301170,Woodbridge Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301170,Woodbridge Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,993,3 301170,Woodbridge Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,993,3 301170,Woodbridge Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,993,3 301170,Woodbridge Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,34171,3 301170,Woodbridge Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,34171,3 301170,Woodbridge Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,213685,3 301170,Woodbridge Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301170,Woodbridge Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301170,Woodbridge Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301170,Woodbridge Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301170,Woodbridge Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,213685,3 301170,Woodbridge Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,213685,3 301170,Woodbridge Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,34171,3 301170,Woodbridge Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301170,Woodbridge Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,247856,3 301170,Woodbridge Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,214678,3 301170,Woodbridge Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,34171,3 301170,Woodbridge Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301170,Woodbridge Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301170,Woodbridge Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301170,Woodbridge Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,248849,3 301170,Woodbridge Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,16991,3 301170,Woodbridge Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301170,Woodbridge Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301170,Woodbridge Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301170,Woodbridge Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 301170,Woodbridge Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 301170,Woodbridge Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33840,3 301170,Woodbridge Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301170,Woodbridge Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301170,Woodbridge Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301170,Woodbridge Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301170,Woodbridge Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301180,Wright Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,38500,3 301180,Wright Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,41235,3 301180,Wright Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,95229,3 301180,Wright Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,136464,3 301180,Wright Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,38500,3 301180,Wright Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,41235,3 301180,Wright Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,95229,3 301180,Wright Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,136464,3 301180,Wright Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,200,3 301180,Wright Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,50,3 301180,Wright Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,50,3 301180,Wright Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,200,3 301180,Wright Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,50,3 301180,Wright Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,50,3 301180,Wright Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,80000,3 301180,Wright Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,95550,3 301180,Wright Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,95550,3 301180,Wright Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3701,3 301180,Wright Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3701,3 301180,Wright Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,80000,3 301180,Wright Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,95550,3 301180,Wright Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3701,3 301180,Wright Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,99251,3 301180,Wright Township,Township,2019,T1R43C1,Revenue,General Fund Final Amended Budget,"Gas, Water and Electric Utilities",581-599,Number,550,3 301180,Wright Township,Township,2019,T1R43C2,Revenue,General Fund,"Gas, Water and Electric Utilities",581-599,Number,479,3 301180,Wright Township,Township,2019,T1R43C7,Revenue,Total,"Gas, Water and Electric Utilities",581-599,Sum,479,3 301180,Wright Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,550,3 301180,Wright Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,479,3 301180,Wright Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,479,3 301180,Wright Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,17450,3 301180,Wright Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,21735,3 301180,Wright Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,135677,3 301180,Wright Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,50420,3 301180,Wright Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 301180,Wright Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,207832,3 301180,Wright Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301180,Wright Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 301180,Wright Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 301180,Wright Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301180,Wright Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 301180,Wright Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 301180,Wright Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301180,Wright Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 301180,Wright Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 301180,Wright Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,17450,3 301180,Wright Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,21735,3 301180,Wright Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,135677,3 301180,Wright Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,50420,3 301180,Wright Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 301180,Wright Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,207832,3 301180,Wright Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1300,3 301180,Wright Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3224,3 301180,Wright Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2468,3 301180,Wright Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,6840,3 301180,Wright Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,12532,3 301180,Wright Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1300,3 301180,Wright Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3224,3 301180,Wright Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2468,3 301180,Wright Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,6840,3 301180,Wright Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,12532,3 301180,Wright Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,10631,3 301180,Wright Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,17929,3 301180,Wright Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 301180,Wright Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,17929,3 301180,Wright Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10631,3 301180,Wright Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,17929,3 301180,Wright Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,0,3 301180,Wright Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17929,3 301180,Wright Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,148631,3 301180,Wright Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,180202,3 301180,Wright Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,237075,3 301180,Wright Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,57260,3 301180,Wright Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 301180,Wright Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,474537,3 301180,Wright Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7644,3 301180,Wright Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7321,3 301180,Wright Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7321,3 301180,Wright Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6250,3 301180,Wright Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6134,3 301180,Wright Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6134,3 301180,Wright Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22585,3 301180,Wright Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21170,3 301180,Wright Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21170,3 301180,Wright Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16240,3 301180,Wright Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15159,3 301180,Wright Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15159,3 301180,Wright Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17651,3 301180,Wright Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17391,3 301180,Wright Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17391,3 301180,Wright Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5923,3 301180,Wright Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5198,3 301180,Wright Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5198,3 301180,Wright Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,27848,3 301180,Wright Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23228,3 301180,Wright Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23228,3 301180,Wright Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,4500,3 301180,Wright Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4035,3 301180,Wright Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4035,3 301180,Wright Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,108641,3 301180,Wright Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,99636,3 301180,Wright Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,99636,3 301180,Wright Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301180,Wright Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301180,Wright Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 301180,Wright Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 301180,Wright Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,12500,3 301180,Wright Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,12000,3 301180,Wright Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,122657,3 301180,Wright Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,134657,3 301180,Wright Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,12500,3 301180,Wright Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,12000,3 301180,Wright Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,122657,3 301180,Wright Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,134657,3 301180,Wright Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,129052,3 301180,Wright Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,129052,3 301180,Wright Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12000,3 301180,Wright Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,10563,3 301180,Wright Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,10563,3 301180,Wright Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,52400,3 301180,Wright Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,52400,3 301180,Wright Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3200,3 301180,Wright Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2868,3 301180,Wright Township,Township,2019,T2R40C4,Expenditure,Enterprise Funds,All Other Public Works,440-599 Except Above,Number,1758,3 301180,Wright Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4626,3 301180,Wright Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,15200,3 301180,Wright Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,13431,3 301180,Wright Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,129052,3 301180,Wright Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,54158,3 301180,Wright Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,196641,3 301180,Wright Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,43620,3 301180,Wright Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,14969,3 301180,Wright Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,14969,3 301180,Wright Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,16473,3 301180,Wright Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,39145,3 301180,Wright Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,55618,3 301180,Wright Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,80310,3 301180,Wright Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,80310,3 301180,Wright Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,43620,3 301180,Wright Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,14969,3 301180,Wright Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,16473,3 301180,Wright Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,119455,3 301180,Wright Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,150897,3 301180,Wright Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,179961,3 301180,Wright Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,140036,3 301180,Wright Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,268182,3 301180,Wright Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,173613,3 301180,Wright Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,581831,3 301180,Wright Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-31330,3 301180,Wright Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40166,3 301180,Wright Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-31107,3 301180,Wright Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-116353,3 301180,Wright Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 301180,Wright Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-107294,3 301180,Wright Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,400192,3 301180,Wright Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,400192,3 301180,Wright Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,290493,3 301180,Wright Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2929751,3 301180,Wright Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301180,Wright Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 301180,Wright Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3620436,3 301180,Wright Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,368862,3 301180,Wright Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,440358,3 301180,Wright Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,259386,3 301180,Wright Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2813398,3 301180,Wright Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301180,Wright Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 301180,Wright Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3513142,3 301180,Wright Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,390501,3 301180,Wright Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,266872,3 301180,Wright Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,372314,3 301180,Wright Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 301180,Wright Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 301180,Wright Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1029687,3 301180,Wright Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,390501,3 301180,Wright Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,266872,3 301180,Wright Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,372314,3 301180,Wright Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 301180,Wright Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 301180,Wright Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1029687,3 301180,Wright Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6000,3 301180,Wright Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,14383,3 301180,Wright Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,148323,3 301180,Wright Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,168706,3 301180,Wright Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22285,3 301180,Wright Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22285,3 301180,Wright Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,18922,3 301180,Wright Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,18922,3 301180,Wright Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,47207,3 301180,Wright Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14383,3 301180,Wright Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,148323,3 301180,Wright Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,209913,3 301180,Wright Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2684,3 301180,Wright Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,1371,3 301180,Wright Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4055,3 301180,Wright Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,47455,3 301180,Wright Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,47455,3 301180,Wright Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2684,3 301180,Wright Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1371,3 301180,Wright Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,47455,3 301180,Wright Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,51510,3 301180,Wright Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,57000,3 301180,Wright Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,57000,3 301180,Wright Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,3036841,3 301180,Wright Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,3036841,3 301180,Wright Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,3093841,3 301180,Wright Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,3093841,3 301180,Wright Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,440392,3 301180,Wright Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,282626,3 301180,Wright Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3661933,3 301180,Wright Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 301180,Wright Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 301180,Wright Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,4384951,3 301180,Wright Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,440392,3 301180,Wright Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,282626,3 301180,Wright Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3661933,3 301180,Wright Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301180,Wright Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 301180,Wright Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4384951,3 301180,Wright Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,18466,3 301180,Wright Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,18466,3 301180,Wright Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,34,3 301180,Wright Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4639,3 301180,Wright Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,46535,3 301180,Wright Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301180,Wright Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 301180,Wright Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,51208,3 301180,Wright Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,34,3 301180,Wright Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,23105,3 301180,Wright Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,46535,3 301180,Wright Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 301180,Wright Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 301180,Wright Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,69674,3 301180,Wright Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,802000,3 301180,Wright Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,802000,3 301180,Wright Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,135,3 301180,Wright Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,135,3 301180,Wright Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,135,3 301180,Wright Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,802000,3 301180,Wright Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,802135,3 301180,Wright Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2259841,3 301180,Wright Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2259841,3 301180,Wright Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2684,3 301180,Wright Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1371,3 301180,Wright Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4055,3 301180,Wright Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,258015,3 301180,Wright Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,317110,3 301180,Wright Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,575125,3 301180,Wright Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,437674,3 301180,Wright Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301180,Wright Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,236447,3 301180,Wright Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 301180,Wright Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 301180,Wright Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,674121,3 301180,Wright Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,440358,3 301180,Wright Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,259386,3 301180,Wright Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2813398,3 301180,Wright Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301180,Wright Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 301180,Wright Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3513142,3 301180,Wright Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,440392,3 301180,Wright Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,282626,3 301180,Wright Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3661933,3 301180,Wright Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301180,Wright Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 301180,Wright Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4384951,3 301180,Wright Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,399206,3 301180,Wright Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,53972,3 301180,Wright Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 301180,Wright Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 301180,Wright Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 301180,Wright Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,3,3 301180,Wright Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 301180,Wright Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,73991,3 301180,Wright Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 301180,Wright Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301180,Wright Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 301180,Wright Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 301180,Wright Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 301180,Wright Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,984182,3 301180,Wright Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,96210,3 301180,Wright Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,887972,3 301180,Wright Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,984182,3 301180,Wright Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,96210,3 301180,Wright Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,887972,3 301180,Wright Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,984182,3 301180,Wright Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,96210,3 301180,Wright Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,887972,3 301180,Wright Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,41408,3 311010,Adams Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92250,3 311010,Adams Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,90585,3 311010,Adams Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57109,3 311010,Adams Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,147694,3 311010,Adams Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,92250,3 311010,Adams Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,90585,3 311010,Adams Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,57109,3 311010,Adams Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,147694,3 311010,Adams Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,154000,3 311010,Adams Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,154072,3 311010,Adams Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,154072,3 311010,Adams Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,6100,3 311010,Adams Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2984,3 311010,Adams Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2984,3 311010,Adams Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,160100,3 311010,Adams Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,157056,3 311010,Adams Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,157056,3 311010,Adams Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10450,3 311010,Adams Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,10420,3 311010,Adams Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311010,Adams Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311010,Adams Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,10420,3 311010,Adams Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311010,Adams Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311010,Adams Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311010,Adams Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,841091,3 311010,Adams Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311010,Adams Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,841091,3 311010,Adams Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,9000,3 311010,Adams Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,11841,3 311010,Adams Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,1587,3 311010,Adams Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311010,Adams Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,13428,3 311010,Adams Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,19450,3 311010,Adams Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,22261,3 311010,Adams Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,842678,3 311010,Adams Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311010,Adams Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,864939,3 311010,Adams Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1400,3 311010,Adams Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3077,3 311010,Adams Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2356,3 311010,Adams Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5433,3 311010,Adams Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2900,3 311010,Adams Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3060,3 311010,Adams Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3060,3 311010,Adams Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4300,3 311010,Adams Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6137,3 311010,Adams Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,2356,3 311010,Adams Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8493,3 311010,Adams Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2300,3 311010,Adams Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,6953,3 311010,Adams Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,6953,3 311010,Adams Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,28050,3 311010,Adams Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,27894,3 311010,Adams Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,27894,3 311010,Adams Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,30350,3 311010,Adams Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,34847,3 311010,Adams Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,34847,3 311010,Adams Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,7500,3 311010,Adams Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,7500,3 311010,Adams Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,7500,3 311010,Adams Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,7500,3 311010,Adams Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,306450,3 311010,Adams Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,318386,3 311010,Adams Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,57109,3 311010,Adams Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,845034,3 311010,Adams Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311010,Adams Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1220529,3 311010,Adams Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,9500,3 311010,Adams Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9407,3 311010,Adams Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9407,3 311010,Adams Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10000,3 311010,Adams Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10000,3 311010,Adams Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10000,3 311010,Adams Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14050,3 311010,Adams Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14000,3 311010,Adams Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14000,3 311010,Adams Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9550,3 311010,Adams Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9548,3 311010,Adams Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9548,3 311010,Adams Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27950,3 311010,Adams Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27936,3 311010,Adams Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27936,3 311010,Adams Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6050,3 311010,Adams Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6001,3 311010,Adams Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6001,3 311010,Adams Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,81400,3 311010,Adams Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,80655,3 311010,Adams Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,80655,3 311010,Adams Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,23850,3 311010,Adams Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,23727,3 311010,Adams Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,23727,3 311010,Adams Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,37900,3 311010,Adams Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,34647,3 311010,Adams Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,34647,3 311010,Adams Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,220250,3 311010,Adams Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,215921,3 311010,Adams Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,215921,3 311010,Adams Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311010,Adams Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311010,Adams Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311010,Adams Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 311010,Adams Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 311010,Adams Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 311010,Adams Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,36790,3 311010,Adams Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,36790,3 311010,Adams Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 311010,Adams Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 311010,Adams Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,36790,3 311010,Adams Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,36790,3 311010,Adams Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,32400,3 311010,Adams Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,29308,3 311010,Adams Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,29308,3 311010,Adams Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,348357,3 311010,Adams Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,348357,3 311010,Adams Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,12000,3 311010,Adams Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,11834,3 311010,Adams Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,13406,3 311010,Adams Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,25240,3 311010,Adams Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,44400,3 311010,Adams Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,41142,3 311010,Adams Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,13406,3 311010,Adams Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,348357,3 311010,Adams Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,402905,3 311010,Adams Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1400,3 311010,Adams Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1045,3 311010,Adams Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1045,3 311010,Adams Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1400,3 311010,Adams Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1045,3 311010,Adams Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1045,3 311010,Adams Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,1551,3 311010,Adams Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1551,3 311010,Adams Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,120370,3 311010,Adams Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,120370,3 311010,Adams Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,443164,3 311010,Adams Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,443164,3 311010,Adams Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,565085,3 311010,Adams Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,565085,3 311010,Adams Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,7500,3 311010,Adams Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,7500,3 311010,Adams Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,7500,3 311010,Adams Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,7500,3 311010,Adams Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,266050,3 311010,Adams Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,258108,3 311010,Adams Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,57696,3 311010,Adams Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,913442,3 311010,Adams Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1229246,3 311010,Adams Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40400,3 311010,Adams Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,60278,3 311010,Adams Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-587,3 311010,Adams Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-68408,3 311010,Adams Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311010,Adams Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8717,3 311010,Adams Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311010,Adams Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,899785,3 311010,Adams Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,139509,3 311010,Adams Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8706566,3 311010,Adams Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311010,Adams Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311010,Adams Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9745860,3 311010,Adams Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,40400,3 311010,Adams Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,960063,3 311010,Adams Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,138922,3 311010,Adams Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8638158,3 311010,Adams Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311010,Adams Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311010,Adams Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9737143,3 311010,Adams Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,46000,3 311010,Adams Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,1090577,3 311010,Adams Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1136577,3 311010,Adams Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,962266,3 311010,Adams Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,132012,3 311010,Adams Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1844142,3 311010,Adams Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,35376,3 311010,Adams Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311010,Adams Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2973796,3 311010,Adams Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,962266,3 311010,Adams Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,132012,3 311010,Adams Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1844142,3 311010,Adams Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,35376,3 311010,Adams Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311010,Adams Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2973796,3 311010,Adams Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6897,3 311010,Adams Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6910,3 311010,Adams Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13807,3 311010,Adams Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1001,3 311010,Adams Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,1682,3 311010,Adams Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2683,3 311010,Adams Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,94414,3 311010,Adams Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,94414,3 311010,Adams Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7898,3 311010,Adams Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6910,3 311010,Adams Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,96096,3 311010,Adams Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,110904,3 311010,Adams Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3031623,3 311010,Adams Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3031623,3 311010,Adams Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,8093732,3 311010,Adams Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,8093732,3 311010,Adams Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,11125355,3 311010,Adams Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,11125355,3 311010,Adams Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,970164,3 311010,Adams Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,138922,3 311010,Adams Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,13065593,3 311010,Adams Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,35376,3 311010,Adams Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311010,Adams Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,14210055,3 311010,Adams Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,970164,3 311010,Adams Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,138922,3 311010,Adams Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,13065593,3 311010,Adams Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,35376,3 311010,Adams Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311010,Adams Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,14210055,3 311010,Adams Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,1682,3 311010,Adams Township,Township,2019,T4R30C4,Position,Internal Service Funds,Due to Other Funds,214,Number,1001,3 311010,Adams Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2683,3 311010,Adams Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,8419,3 311010,Adams Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8419,3 311010,Adams Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311010,Adams Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311010,Adams Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2435,3 311010,Adams Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,34375,3 311010,Adams Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311010,Adams Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,36810,3 311010,Adams Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10101,3 311010,Adams Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311010,Adams Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,2435,3 311010,Adams Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,35376,3 311010,Adams Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311010,Adams Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,47912,3 311010,Adams Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,4425000,3 311010,Adams Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,4425000,3 311010,Adams Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,4425000,3 311010,Adams Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,4425000,3 311010,Adams Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,138922,3 311010,Adams Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,419278,3 311010,Adams Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,558200,3 311010,Adams Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,960063,3 311010,Adams Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311010,Adams Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,8218880,3 311010,Adams Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311010,Adams Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311010,Adams Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,9178943,3 311010,Adams Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,960063,3 311010,Adams Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,138922,3 311010,Adams Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,8638158,3 311010,Adams Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311010,Adams Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311010,Adams Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,9737143,3 311010,Adams Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,970164,3 311010,Adams Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,138922,3 311010,Adams Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,13065593,3 311010,Adams Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,35376,3 311010,Adams Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311010,Adams Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,14210055,3 311010,Adams Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,506400,3 311010,Adams Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,853,3 311010,Adams Township,Township,2019,T5R2C1,Other,Amounts Paid to Other Governments,Local Schools,,Number,1000,3 311010,Adams Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,2500,3 311010,Adams Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,14881,3 311010,Adams Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311010,Adams Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311010,Adams Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311010,Adams Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 311010,Adams Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,8,3 311010,Adams Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 311010,Adams Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 311010,Adams Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,225980,3 311010,Adams Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311010,Adams Township,Township,2019,T5R34C1,Other,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311010,Adams Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311010,Adams Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311010,Adams Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 311010,Adams Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311010,Adams Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2281,3 311010,Adams Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2190,3 311010,Adams Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311010,Adams Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3471000,3 311010,Adams Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,1089000,3 311010,Adams Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,135000,3 311010,Adams Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,4425000,3 311010,Adams Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,3471000,3 311010,Adams Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,1089000,3 311010,Adams Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,135000,3 311010,Adams Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,4425000,3 311010,Adams Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3471000,3 311010,Adams Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,1089000,3 311010,Adams Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,135000,3 311010,Adams Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,4425000,3 311010,Adams Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,48268,3 311010,Adams Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,72102,3 311020,Calumet Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,176000,12 311020,Calumet Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,160432,12 311020,Calumet Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,379329,12 311020,Calumet Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,79448,12 311020,Calumet Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,619209,12 311020,Calumet Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,176000,12 311020,Calumet Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,160432,12 311020,Calumet Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,379329,12 311020,Calumet Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,79448,12 311020,Calumet Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,619209,12 311020,Calumet Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,42000,12 311020,Calumet Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,43397,12 311020,Calumet Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,43397,12 311020,Calumet Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,42000,12 311020,Calumet Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,43397,12 311020,Calumet Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,43397,12 311020,Calumet Charter Township,Township,2019,T1R21C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,523,Number,8000,12 311020,Calumet Charter Township,Township,2019,T1R21C2,Revenue,General Fund,Culture and Recreation,523,Number,8000,12 311020,Calumet Charter Township,Township,2019,T1R21C3,Revenue,All Other Governmental Funds,Culture and Recreation,523,Number,12175,12 311020,Calumet Charter Township,Township,2019,T1R21C7,Revenue,Total,Culture and Recreation,523,Sum,20175,12 311020,Calumet Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,8000,12 311020,Calumet Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,8000,12 311020,Calumet Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,12175,12 311020,Calumet Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,20175,12 311020,Calumet Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,320000,12 311020,Calumet Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,317845,12 311020,Calumet Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,317845,12 311020,Calumet Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,2000,12 311020,Calumet Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,1446,12 311020,Calumet Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1446,12 311020,Calumet Charter Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,4000,12 311020,Calumet Charter Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,3600,12 311020,Calumet Charter Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,3600,12 311020,Calumet Charter Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,2000,12 311020,Calumet Charter Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,1955,12 311020,Calumet Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,1955,12 311020,Calumet Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2000,12 311020,Calumet Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1116,12 311020,Calumet Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,4578,12 311020,Calumet Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5694,12 311020,Calumet Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,330000,12 311020,Calumet Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,325962,12 311020,Calumet Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4578,12 311020,Calumet Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,330540,12 311020,Calumet Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,55000,12 311020,Calumet Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,61707,12 311020,Calumet Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,200125,12 311020,Calumet Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 311020,Calumet Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 311020,Calumet Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,261832,12 311020,Calumet Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 311020,Calumet Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 311020,Calumet Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 311020,Calumet Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 311020,Calumet Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 311020,Calumet Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 311020,Calumet Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 311020,Calumet Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 311020,Calumet Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 311020,Calumet Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,55000,12 311020,Calumet Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,61707,12 311020,Calumet Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,200125,12 311020,Calumet Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,261832,12 311020,Calumet Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,12 311020,Calumet Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6,12 311020,Calumet Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,384,12 311020,Calumet Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,238,12 311020,Calumet Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,628,12 311020,Calumet Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,59900,12 311020,Calumet Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,31210,12 311020,Calumet Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,29130,12 311020,Calumet Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,60340,12 311020,Calumet Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,60000,12 311020,Calumet Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,31216,12 311020,Calumet Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,29514,12 311020,Calumet Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,238,12 311020,Calumet Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,60968,12 311020,Calumet Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,22510,12 311020,Calumet Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,22510,12 311020,Calumet Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,10805,12 311020,Calumet Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,10805,12 311020,Calumet Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,38050,12 311020,Calumet Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,36298,12 311020,Calumet Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,384941,12 311020,Calumet Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,421239,12 311020,Calumet Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3826,12 311020,Calumet Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3826,12 311020,Calumet Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,38050,12 311020,Calumet Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,47103,12 311020,Calumet Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,411277,12 311020,Calumet Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,458380,12 311020,Calumet Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,82000,12 311020,Calumet Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,82000,12 311020,Calumet Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,66000,12 311020,Calumet Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,66000,12 311020,Calumet Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,30906,12 311020,Calumet Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,96906,12 311020,Calumet Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,66000,12 311020,Calumet Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,66000,12 311020,Calumet Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,112906,12 311020,Calumet Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,178906,12 311020,Calumet Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,775050,12 311020,Calumet Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,743817,12 311020,Calumet Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1149904,12 311020,Calumet Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,79686,12 311020,Calumet Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1973407,12 311020,Calumet Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,45000,12 311020,Calumet Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,33297,12 311020,Calumet Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,33297,12 311020,Calumet Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25000,12 311020,Calumet Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,23051,12 311020,Calumet Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,23051,12 311020,Calumet Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,65000,12 311020,Calumet Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,61276,12 311020,Calumet Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,61276,12 311020,Calumet Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,41000,12 311020,Calumet Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,40767,12 311020,Calumet Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,40767,12 311020,Calumet Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,73000,12 311020,Calumet Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,72371,12 311020,Calumet Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,72371,12 311020,Calumet Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10000,12 311020,Calumet Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1879,12 311020,Calumet Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1879,12 311020,Calumet Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,16000,12 311020,Calumet Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15610,12 311020,Calumet Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15610,12 311020,Calumet Charter Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,61278,12 311020,Calumet Charter Township,Township,2019,T2R10C6,Expenditure,Component Units,All Other General Government,100-279 Except Above,Number,4000,12 311020,Calumet Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,65278,12 311020,Calumet Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,275000,12 311020,Calumet Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,248251,12 311020,Calumet Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,61278,12 311020,Calumet Charter Township,Township,2019,T2R11C6,Expenditure,Component Units,TOTAL GENERAL GOVERNMENT,,Total,4000,12 311020,Calumet Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,313529,12 311020,Calumet Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3000,12 311020,Calumet Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2760,12 311020,Calumet Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 311020,Calumet Charter Township,Township,2019,T2R25C6,Expenditure,Component Units,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3498,12 311020,Calumet Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,6258,12 311020,Calumet Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,27000,12 311020,Calumet Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,20611,12 311020,Calumet Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,66857,12 311020,Calumet Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,87468,12 311020,Calumet Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,30000,12 311020,Calumet Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,23371,12 311020,Calumet Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,66857,12 311020,Calumet Charter Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,3498,12 311020,Calumet Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,93726,12 311020,Calumet Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,140000,12 311020,Calumet Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,136926,12 311020,Calumet Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,14358,12 311020,Calumet Charter Township,Township,2019,T2R33C6,Expenditure,Component Units,Public Works (Non-Act 51),"441, 442, 444-448",Number,26089,12 311020,Calumet Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,177373,12 311020,Calumet Charter Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,4565,12 311020,Calumet Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 311020,Calumet Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,4565,12 311020,Calumet Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,140000,12 311020,Calumet Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,136926,12 311020,Calumet Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,18923,12 311020,Calumet Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 311020,Calumet Charter Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,26089,12 311020,Calumet Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,181938,12 311020,Calumet Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,45000,12 311020,Calumet Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,35779,12 311020,Calumet Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,35779,12 311020,Calumet Charter Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,42000,12 311020,Calumet Charter Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,11926,12 311020,Calumet Charter Township,Township,2019,T2R62C3,Expenditure,All Other Governmental Funds,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,13633,12 311020,Calumet Charter Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,25559,12 311020,Calumet Charter Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,226054,12 311020,Calumet Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,226054,12 311020,Calumet Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,87000,12 311020,Calumet Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,47705,12 311020,Calumet Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,239687,12 311020,Calumet Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,287392,12 311020,Calumet Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,162000,12 311020,Calumet Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,143938,12 311020,Calumet Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,143938,12 311020,Calumet Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,39000,12 311020,Calumet Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,86972,12 311020,Calumet Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,425035,12 311020,Calumet Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,512007,12 311020,Calumet Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,15851,12 311020,Calumet Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,15850,12 311020,Calumet Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,56398,12 311020,Calumet Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,72248,12 311020,Calumet Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,216851,12 311020,Calumet Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,246760,12 311020,Calumet Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,481433,12 311020,Calumet Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,728193,12 311020,Calumet Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,21410,12 311020,Calumet Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,16409,12 311020,Calumet Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,69497,12 311020,Calumet Charter Township,Township,2019,T2R70C6,Expenditure,Component Units,Transfers (Out),995,Number,11000,12 311020,Calumet Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,96906,12 311020,Calumet Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,21410,12 311020,Calumet Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,16409,12 311020,Calumet Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,69497,12 311020,Calumet Charter Township,Township,2019,T2R72C6,Expenditure,Component Units,TOTAL OTHER FINANCING USES,,Total,11000,12 311020,Calumet Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,96906,12 311020,Calumet Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,770261,12 311020,Calumet Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,719422,12 311020,Calumet Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,937675,12 311020,Calumet Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,44587,12 311020,Calumet Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1701684,12 311020,Calumet Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4789,12 311020,Calumet Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24395,12 311020,Calumet Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,212229,12 311020,Calumet Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 311020,Calumet Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 311020,Calumet Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35099,12 311020,Calumet Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,271723,12 311020,Calumet Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,213967,12 311020,Calumet Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,213967,12 311020,Calumet Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,439649,12 311020,Calumet Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 311020,Calumet Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 311020,Calumet Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,29788,12 311020,Calumet Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,683404,12 311020,Calumet Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,218756,12 311020,Calumet Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,238362,12 311020,Calumet Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,651878,12 311020,Calumet Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 311020,Calumet Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 311020,Calumet Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,64887,12 311020,Calumet Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,955127,12 311020,Calumet Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8550,12 311020,Calumet Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,132000,12 311020,Calumet Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,3417,12 311020,Calumet Charter Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,323495,12 311020,Calumet Charter Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,44545,12 311020,Calumet Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,512007,12 311020,Calumet Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,207279,12 311020,Calumet Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,728439,12 311020,Calumet Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 311020,Calumet Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 311020,Calumet Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,112579,12 311020,Calumet Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1048297,12 311020,Calumet Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,207279,12 311020,Calumet Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,728439,12 311020,Calumet Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,112579,12 311020,Calumet Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1048297,12 311020,Calumet Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,109433,12 311020,Calumet Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,318015,12 311020,Calumet Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,37911,12 311020,Calumet Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,465359,12 311020,Calumet Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,53455,12 311020,Calumet Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,960,12 311020,Calumet Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,54415,12 311020,Calumet Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,4578,12 311020,Calumet Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4578,12 311020,Calumet Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,20386,12 311020,Calumet Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,27824,12 311020,Calumet Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,48210,12 311020,Calumet Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,183274,12 311020,Calumet Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,351377,12 311020,Calumet Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,37911,12 311020,Calumet Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,572562,12 311020,Calumet Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,390553,12 311020,Calumet Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1079816,12 311020,Calumet Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,150490,12 311020,Calumet Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1620859,12 311020,Calumet Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,390553,12 311020,Calumet Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1079816,12 311020,Calumet Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,150490,12 311020,Calumet Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1620859,12 311020,Calumet Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,4578,12 311020,Calumet Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,4578,12 311020,Calumet Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1956,12 311020,Calumet Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,718,12 311020,Calumet Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2674,12 311020,Calumet Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12587,12 311020,Calumet Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,37905,12 311020,Calumet Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 311020,Calumet Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 311020,Calumet Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1030,12 311020,Calumet Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,51522,12 311020,Calumet Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,19121,12 311020,Calumet Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,38623,12 311020,Calumet Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,1030,12 311020,Calumet Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,58774,12 311020,Calumet Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,7400,12 311020,Calumet Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,7400,12 311020,Calumet Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,7400,12 311020,Calumet Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,7400,12 311020,Calumet Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,133070,12 311020,Calumet Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,381915,12 311020,Calumet Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,84573,12 311020,Calumet Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,599558,12 311020,Calumet Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,10742,12 311020,Calumet Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,651878,12 311020,Calumet Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,64887,12 311020,Calumet Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,727507,12 311020,Calumet Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,793,12 311020,Calumet Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,793,12 311020,Calumet Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,226827,12 311020,Calumet Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 311020,Calumet Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 311020,Calumet Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 311020,Calumet Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 311020,Calumet Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,226827,12 311020,Calumet Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,238362,12 311020,Calumet Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,651878,12 311020,Calumet Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,64887,12 311020,Calumet Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,955127,12 311020,Calumet Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,390553,12 311020,Calumet Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1079816,12 311020,Calumet Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 311020,Calumet Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,150490,12 311020,Calumet Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1620859,12 311020,Calumet Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,5827158,12 311020,Calumet Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,666647,12 311020,Calumet Charter Township,Township,2019,T5R3C1,Other,Amounts Paid to Other Governments,Financial Administration,,Number,27117,12 311020,Calumet Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,591,12 311020,Calumet Charter Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,2905,12 311020,Calumet Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,13661,12 311020,Calumet Charter Township,Township,2019,T5R15C1,Other,Amounts Paid to State,Financial Administration,,Number,350,12 311020,Calumet Charter Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,370,12 311020,Calumet Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 311020,Calumet Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 311020,Calumet Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 311020,Calumet Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,2,12 311020,Calumet Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,12 311020,Calumet Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,12 311020,Calumet Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,312207,12 311020,Calumet Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 311020,Calumet Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 311020,Calumet Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 311020,Calumet Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 311020,Calumet Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 311020,Calumet Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 311020,Calumet Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11943,12 311020,Calumet Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 311020,Calumet Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 311020,Calumet Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,631075,12 311020,Calumet Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,82000,12 311020,Calumet Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,46428,12 311020,Calumet Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,666647,12 311020,Calumet Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,576000,12 311020,Calumet Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,26000,12 311020,Calumet Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,550000,12 311020,Calumet Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,55075,12 311020,Calumet Charter Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,82000,12 311020,Calumet Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,20428,12 311020,Calumet Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,116647,12 311020,Calumet Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,631075,12 311020,Calumet Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,82000,12 311020,Calumet Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,46428,12 311020,Calumet Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,666647,12 311020,Calumet Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,15510,12 311020,Calumet Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,10310,12 311030,Chassell Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,72000,3 311030,Chassell Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,77878,3 311030,Chassell Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,179625,3 311030,Chassell Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,257503,3 311030,Chassell Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,72000,3 311030,Chassell Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,77878,3 311030,Chassell Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,179625,3 311030,Chassell Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,257503,3 311030,Chassell Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,145000,3 311030,Chassell Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,159961,3 311030,Chassell Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,1288,3 311030,Chassell Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,161249,3 311030,Chassell Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1500,3 311030,Chassell Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1500,3 311030,Chassell Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,145000,3 311030,Chassell Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,161461,3 311030,Chassell Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1288,3 311030,Chassell Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,162749,3 311030,Chassell Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311030,Chassell Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311030,Chassell Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 311030,Chassell Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311030,Chassell Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311030,Chassell Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311030,Chassell Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,30437,3 311030,Chassell Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311030,Chassell Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311030,Chassell Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,30437,3 311030,Chassell Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,52950,3 311030,Chassell Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,48356,3 311030,Chassell Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,271879,3 311030,Chassell Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311030,Chassell Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,320235,3 311030,Chassell Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,78950,3 311030,Chassell Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,78793,3 311030,Chassell Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,271879,3 311030,Chassell Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311030,Chassell Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,350672,3 311030,Chassell Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 311030,Chassell Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,976,3 311030,Chassell Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1839,3 311030,Chassell Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,15646,3 311030,Chassell Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,18461,3 311030,Chassell Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6000,3 311030,Chassell Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6919,3 311030,Chassell Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6919,3 311030,Chassell Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6500,3 311030,Chassell Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7895,3 311030,Chassell Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1839,3 311030,Chassell Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,15646,3 311030,Chassell Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,25380,3 311030,Chassell Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,4000,3 311030,Chassell Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,7038,3 311030,Chassell Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,7038,3 311030,Chassell Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6500,3 311030,Chassell Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,11777,3 311030,Chassell Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11777,3 311030,Chassell Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10500,3 311030,Chassell Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,18815,3 311030,Chassell Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,18815,3 311030,Chassell Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,312950,3 311030,Chassell Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,344842,3 311030,Chassell Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,182752,3 311030,Chassell Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,287525,3 311030,Chassell Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311030,Chassell Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,815119,3 311030,Chassell Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10000,3 311030,Chassell Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8604,3 311030,Chassell Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8604,3 311030,Chassell Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5700,3 311030,Chassell Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4200,3 311030,Chassell Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4200,3 311030,Chassell Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18850,3 311030,Chassell Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15997,3 311030,Chassell Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15997,3 311030,Chassell Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18300,3 311030,Chassell Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13566,3 311030,Chassell Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13566,3 311030,Chassell Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18500,3 311030,Chassell Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,15750,3 311030,Chassell Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,15750,3 311030,Chassell Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4600,3 311030,Chassell Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3541,3 311030,Chassell Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3541,3 311030,Chassell Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,51400,3 311030,Chassell Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,45752,3 311030,Chassell Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,45752,3 311030,Chassell Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,47250,3 311030,Chassell Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,38669,3 311030,Chassell Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,38669,3 311030,Chassell Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,174600,3 311030,Chassell Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,146079,3 311030,Chassell Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,146079,3 311030,Chassell Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,600,3 311030,Chassell Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,600,3 311030,Chassell Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,609,3 311030,Chassell Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1209,3 311030,Chassell Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,5900,3 311030,Chassell Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,3580,3 311030,Chassell Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,34973,3 311030,Chassell Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,38553,3 311030,Chassell Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6500,3 311030,Chassell Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,4180,3 311030,Chassell Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,35582,3 311030,Chassell Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39762,3 311030,Chassell Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,37608,3 311030,Chassell Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,32471,3 311030,Chassell Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,21476,3 311030,Chassell Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,53947,3 311030,Chassell Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,44950,3 311030,Chassell Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,45246,3 311030,Chassell Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,45246,3 311030,Chassell Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,110088,3 311030,Chassell Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,110088,3 311030,Chassell Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,82558,3 311030,Chassell Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,77717,3 311030,Chassell Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,21476,3 311030,Chassell Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,110088,3 311030,Chassell Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,209281,3 311030,Chassell Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,22975,3 311030,Chassell Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,22438,3 311030,Chassell Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,22438,3 311030,Chassell Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,18191,3 311030,Chassell Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,18191,3 311030,Chassell Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,22975,3 311030,Chassell Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,22438,3 311030,Chassell Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,18191,3 311030,Chassell Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,40629,3 311030,Chassell Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,8942,3 311030,Chassell Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,8942,3 311030,Chassell Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,8942,3 311030,Chassell Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,59906,3 311030,Chassell Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,59906,3 311030,Chassell Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,127255,3 311030,Chassell Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,127255,3 311030,Chassell Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,8942,3 311030,Chassell Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,8942,3 311030,Chassell Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,187161,3 311030,Chassell Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,196103,3 311030,Chassell Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,295575,3 311030,Chassell Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,259356,3 311030,Chassell Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,75249,3 311030,Chassell Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,297249,3 311030,Chassell Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,631854,3 311030,Chassell Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17375,3 311030,Chassell Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,85486,3 311030,Chassell Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,107503,3 311030,Chassell Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9724,3 311030,Chassell Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311030,Chassell Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,183265,3 311030,Chassell Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,699038,3 311030,Chassell Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,699038,3 311030,Chassell Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,402809,3 311030,Chassell Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2432528,3 311030,Chassell Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311030,Chassell Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311030,Chassell Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3534375,3 311030,Chassell Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,716413,3 311030,Chassell Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,784524,3 311030,Chassell Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,510312,3 311030,Chassell Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2422804,3 311030,Chassell Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311030,Chassell Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311030,Chassell Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3717640,3 311030,Chassell Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8942,3 311030,Chassell Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,8942,3 311030,Chassell Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,783245,3 311030,Chassell Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,497804,3 311030,Chassell Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,958522,3 311030,Chassell Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311030,Chassell Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311030,Chassell Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2239571,3 311030,Chassell Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,783245,3 311030,Chassell Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,497804,3 311030,Chassell Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,958522,3 311030,Chassell Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311030,Chassell Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311030,Chassell Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2239571,3 311030,Chassell Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5223,3 311030,Chassell Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12082,3 311030,Chassell Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,17305,3 311030,Chassell Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,3254,3 311030,Chassell Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,3254,3 311030,Chassell Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,426,3 311030,Chassell Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,426,3 311030,Chassell Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,24209,3 311030,Chassell Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,24209,3 311030,Chassell Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8477,3 311030,Chassell Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12508,3 311030,Chassell Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,24209,3 311030,Chassell Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,45194,3 311030,Chassell Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2026653,3 311030,Chassell Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2026653,3 311030,Chassell Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,778180,3 311030,Chassell Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,778180,3 311030,Chassell Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2804833,3 311030,Chassell Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2804833,3 311030,Chassell Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,791722,3 311030,Chassell Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,510312,3 311030,Chassell Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3787564,3 311030,Chassell Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311030,Chassell Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311030,Chassell Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5089598,3 311030,Chassell Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,791722,3 311030,Chassell Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,510312,3 311030,Chassell Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3787564,3 311030,Chassell Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311030,Chassell Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311030,Chassell Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5089598,3 311030,Chassell Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,426,3 311030,Chassell Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,426,3 311030,Chassell Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,278,3 311030,Chassell Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311030,Chassell Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,157,3 311030,Chassell Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311030,Chassell Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311030,Chassell Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,435,3 311030,Chassell Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,704,3 311030,Chassell Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311030,Chassell Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,157,3 311030,Chassell Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311030,Chassell Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311030,Chassell Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,861,3 311030,Chassell Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1336708,3 311030,Chassell Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1336708,3 311030,Chassell Township,Township,2019,T4R40C1,Position,General Fund,Accrued Benefits & Compensation,343,Number,6494,3 311030,Chassell Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,2289,3 311030,Chassell Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,8783,3 311030,Chassell Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,25606,3 311030,Chassell Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,25606,3 311030,Chassell Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,6494,3 311030,Chassell Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1364603,3 311030,Chassell Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1371097,3 311030,Chassell Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,510312,3 311030,Chassell Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,469799,3 311030,Chassell Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,980111,3 311030,Chassell Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,784524,3 311030,Chassell Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311030,Chassell Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1953005,3 311030,Chassell Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311030,Chassell Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311030,Chassell Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2737529,3 311030,Chassell Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,784524,3 311030,Chassell Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,510312,3 311030,Chassell Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2422804,3 311030,Chassell Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311030,Chassell Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311030,Chassell Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3717640,3 311030,Chassell Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,791722,3 311030,Chassell Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,510312,3 311030,Chassell Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3787564,3 311030,Chassell Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311030,Chassell Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311030,Chassell Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5089598,3 311030,Chassell Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,75,3 311030,Chassell Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,21625,3 311030,Chassell Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,255,3 311030,Chassell Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,400,3 311030,Chassell Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311030,Chassell Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311030,Chassell Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311030,Chassell Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 311030,Chassell Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 311030,Chassell Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 311030,Chassell Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,148478,3 311030,Chassell Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311030,Chassell Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311030,Chassell Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311030,Chassell Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311030,Chassell Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 311030,Chassell Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311030,Chassell Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6560,3 311030,Chassell Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1464,3 311030,Chassell Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311030,Chassell Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,27000,3 311030,Chassell Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,8800,3 311030,Chassell Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,18200,3 311030,Chassell Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,27000,3 311030,Chassell Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,8800,3 311030,Chassell Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,18200,3 311030,Chassell Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,27000,3 311030,Chassell Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,8800,3 311030,Chassell Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,18200,3 311030,Chassell Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,34528,3 311030,Chassell Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,25378,3 311030,Chassell Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,273,3 311040,Duncan Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,978,3 311040,Duncan Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,73295,3 311040,Duncan Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,74273,3 311040,Duncan Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,31067,3 311040,Duncan Township,Township,2019,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 311040,Duncan Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,31067,3 311040,Duncan Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,32045,3 311040,Duncan Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,73295,3 311040,Duncan Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,105340,3 311040,Duncan Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,200,3 311040,Duncan Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,200,3 311040,Duncan Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,200,3 311040,Duncan Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,200,3 311040,Duncan Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,20188,3 311040,Duncan Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,20188,3 311040,Duncan Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1540,3 311040,Duncan Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1540,3 311040,Duncan Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,1404,3 311040,Duncan Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1404,3 311040,Duncan Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,20188,3 311040,Duncan Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2944,3 311040,Duncan Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,23132,3 311040,Duncan Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311040,Duncan Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311040,Duncan Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 311040,Duncan Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311040,Duncan Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311040,Duncan Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311040,Duncan Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311040,Duncan Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311040,Duncan Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 311040,Duncan Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,8490,3 311040,Duncan Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311040,Duncan Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311040,Duncan Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,8490,3 311040,Duncan Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8490,3 311040,Duncan Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311040,Duncan Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311040,Duncan Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8490,3 311040,Duncan Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,293,3 311040,Duncan Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1421,3 311040,Duncan Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1714,3 311040,Duncan Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,293,3 311040,Duncan Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1421,3 311040,Duncan Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1714,3 311040,Duncan Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,501,3 311040,Duncan Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1572,3 311040,Duncan Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2073,3 311040,Duncan Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,501,3 311040,Duncan Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1572,3 311040,Duncan Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2073,3 311040,Duncan Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,5981,3 311040,Duncan Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,5981,3 311040,Duncan Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,5981,3 311040,Duncan Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,5981,3 311040,Duncan Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,67698,3 311040,Duncan Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,79232,3 311040,Duncan Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 311040,Duncan Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311040,Duncan Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,146930,3 311040,Duncan Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2210,3 311040,Duncan Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5317,3 311040,Duncan Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5317,3 311040,Duncan Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4050,3 311040,Duncan Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,3910,3 311040,Duncan Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,3910,3 311040,Duncan Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,5150,3 311040,Duncan Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10066,3 311040,Duncan Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10066,3 311040,Duncan Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,5350,3 311040,Duncan Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,5924,3 311040,Duncan Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,5924,3 311040,Duncan Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,6400,3 311040,Duncan Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8936,3 311040,Duncan Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8936,3 311040,Duncan Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2550,3 311040,Duncan Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5205,3 311040,Duncan Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5205,3 311040,Duncan Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,23070,3 311040,Duncan Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15496,3 311040,Duncan Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15496,3 311040,Duncan Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2875,3 311040,Duncan Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,559,3 311040,Duncan Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3434,3 311040,Duncan Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,48780,3 311040,Duncan Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,57729,3 311040,Duncan Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,559,3 311040,Duncan Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,58288,3 311040,Duncan Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311040,Duncan Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311040,Duncan Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311040,Duncan Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 311040,Duncan Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 311040,Duncan Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 311040,Duncan Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,30624,3 311040,Duncan Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,30624,3 311040,Duncan Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,963,3 311040,Duncan Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,963,3 311040,Duncan Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 311040,Duncan Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 311040,Duncan Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,31587,3 311040,Duncan Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,31587,3 311040,Duncan Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,4200,3 311040,Duncan Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,4200,3 311040,Duncan Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1067,3 311040,Duncan Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1138,3 311040,Duncan Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,1138,3 311040,Duncan Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 311040,Duncan Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 311040,Duncan Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1067,3 311040,Duncan Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1138,3 311040,Duncan Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,4200,3 311040,Duncan Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 311040,Duncan Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,5338,3 311040,Duncan Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,27800,3 311040,Duncan Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,27800,3 311040,Duncan Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,27800,3 311040,Duncan Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,27800,3 311040,Duncan Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,500,3 311040,Duncan Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,2169,3 311040,Duncan Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,2169,3 311040,Duncan Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,500,3 311040,Duncan Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2169,3 311040,Duncan Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2169,3 311040,Duncan Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,5981,3 311040,Duncan Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,5981,3 311040,Duncan Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,5981,3 311040,Duncan Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,5981,3 311040,Duncan Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,50347,3 311040,Duncan Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,61036,3 311040,Duncan Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,70127,3 311040,Duncan Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 311040,Duncan Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,131163,3 311040,Duncan Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-50347,3 311040,Duncan Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6662,3 311040,Duncan Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9105,3 311040,Duncan Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311040,Duncan Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311040,Duncan Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15767,3 311040,Duncan Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,58566,3 311040,Duncan Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,58566,3 311040,Duncan Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,293262,3 311040,Duncan Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311040,Duncan Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311040,Duncan Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311040,Duncan Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,351828,3 311040,Duncan Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8219,3 311040,Duncan Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,65228,3 311040,Duncan Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,302367,3 311040,Duncan Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311040,Duncan Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311040,Duncan Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311040,Duncan Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,367595,3 311040,Duncan Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,54531,3 311040,Duncan Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,295085,3 311040,Duncan Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 311040,Duncan Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311040,Duncan Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311040,Duncan Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,349616,3 311040,Duncan Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,54531,3 311040,Duncan Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,295085,3 311040,Duncan Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311040,Duncan Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311040,Duncan Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311040,Duncan Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,349616,3 311040,Duncan Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9673,3 311040,Duncan Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5591,3 311040,Duncan Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15264,3 311040,Duncan Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,4708,3 311040,Duncan Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,4708,3 311040,Duncan Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,378,3 311040,Duncan Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,2069,3 311040,Duncan Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2447,3 311040,Duncan Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14759,3 311040,Duncan Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,7660,3 311040,Duncan Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,22419,3 311040,Duncan Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,69290,3 311040,Duncan Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,302745,3 311040,Duncan Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 311040,Duncan Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311040,Duncan Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311040,Duncan Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,372035,3 311040,Duncan Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,69290,3 311040,Duncan Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,302745,3 311040,Duncan Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311040,Duncan Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311040,Duncan Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311040,Duncan Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,372035,3 311040,Duncan Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,2069,3 311040,Duncan Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,378,3 311040,Duncan Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2447,3 311040,Duncan Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1993,3 311040,Duncan Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1993,3 311040,Duncan Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311040,Duncan Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311040,Duncan Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311040,Duncan Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311040,Duncan Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311040,Duncan Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 311040,Duncan Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4062,3 311040,Duncan Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,378,3 311040,Duncan Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311040,Duncan Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311040,Duncan Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311040,Duncan Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4440,3 311040,Duncan Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,15000,3 311040,Duncan Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,15000,3 311040,Duncan Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,287367,3 311040,Duncan Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,287367,3 311040,Duncan Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,65228,3 311040,Duncan Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311040,Duncan Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311040,Duncan Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311040,Duncan Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311040,Duncan Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,65228,3 311040,Duncan Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,65228,3 311040,Duncan Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,302367,3 311040,Duncan Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311040,Duncan Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311040,Duncan Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311040,Duncan Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,367595,3 311040,Duncan Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,69290,3 311040,Duncan Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,302745,3 311040,Duncan Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311040,Duncan Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311040,Duncan Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311040,Duncan Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,372035,3 311040,Duncan Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,103520,3 311040,Duncan Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 311040,Duncan Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,27800,3 311040,Duncan Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,4200,3 311040,Duncan Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311040,Duncan Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311040,Duncan Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311040,Duncan Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 311040,Duncan Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0.1,3 311040,Duncan Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 311040,Duncan Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 311040,Duncan Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,28621,3 311040,Duncan Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311040,Duncan Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311040,Duncan Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311040,Duncan Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311040,Duncan Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311050,Elm River Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,26000,3 311050,Elm River Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,31232,3 311050,Elm River Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,31232,3 311050,Elm River Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4200,3 311050,Elm River Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,9461,3 311050,Elm River Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4142,3 311050,Elm River Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,13603,3 311050,Elm River Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,105362,3 311050,Elm River Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,45458,3 311050,Elm River Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,150820,3 311050,Elm River Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,132700,3 311050,Elm River Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,146055,3 311050,Elm River Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,49600,3 311050,Elm River Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,195655,3 311050,Elm River Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,14900,3 311050,Elm River Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,15084,3 311050,Elm River Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,15084,3 311050,Elm River Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8954,3 311050,Elm River Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,1375,3 311050,Elm River Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,10329,3 311050,Elm River Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,14900,3 311050,Elm River Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,24038,3 311050,Elm River Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1375,3 311050,Elm River Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,25413,3 311050,Elm River Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311050,Elm River Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311050,Elm River Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 311050,Elm River Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311050,Elm River Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311050,Elm River Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311050,Elm River Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311050,Elm River Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311050,Elm River Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 311050,Elm River Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311050,Elm River Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311050,Elm River Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 311050,Elm River Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311050,Elm River Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311050,Elm River Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 311050,Elm River Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,44,3 311050,Elm River Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,44,3 311050,Elm River Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,922,3 311050,Elm River Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,922,3 311050,Elm River Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,922,3 311050,Elm River Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,44,3 311050,Elm River Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,966,3 311050,Elm River Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,10000,3 311050,Elm River Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,10000,3 311050,Elm River Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,10000,3 311050,Elm River Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,230,3 311050,Elm River Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,230,3 311050,Elm River Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,54,3 311050,Elm River Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,54,3 311050,Elm River Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10000,3 311050,Elm River Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10284,3 311050,Elm River Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10284,3 311050,Elm River Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,157600,3 311050,Elm River Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,181299,3 311050,Elm River Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,51019,3 311050,Elm River Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 311050,Elm River Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311050,Elm River Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,232318,3 311050,Elm River Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,13440,3 311050,Elm River Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13281,3 311050,Elm River Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13281,3 311050,Elm River Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8750,3 311050,Elm River Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6459,3 311050,Elm River Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6459,3 311050,Elm River Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12850,3 311050,Elm River Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8856,3 311050,Elm River Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8856,3 311050,Elm River Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,7450,3 311050,Elm River Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6527,3 311050,Elm River Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6527,3 311050,Elm River Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13850,3 311050,Elm River Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11390,3 311050,Elm River Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11390,3 311050,Elm River Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3600,3 311050,Elm River Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3590,3 311050,Elm River Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3590,3 311050,Elm River Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12450,3 311050,Elm River Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6990,3 311050,Elm River Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6990,3 311050,Elm River Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,13360,3 311050,Elm River Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6206,3 311050,Elm River Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6206,3 311050,Elm River Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,85750,3 311050,Elm River Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,63299,3 311050,Elm River Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,63299,3 311050,Elm River Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311050,Elm River Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1704,3 311050,Elm River Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1704,3 311050,Elm River Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 311050,Elm River Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 311050,Elm River Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,17536,3 311050,Elm River Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,17536,3 311050,Elm River Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,2,3 311050,Elm River Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,2,3 311050,Elm River Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 311050,Elm River Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 311050,Elm River Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,19242,3 311050,Elm River Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,19242,3 311050,Elm River Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,28000,3 311050,Elm River Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,27196,3 311050,Elm River Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,27196,3 311050,Elm River Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 311050,Elm River Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 311050,Elm River Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,13000,3 311050,Elm River Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,10105,3 311050,Elm River Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,10105,3 311050,Elm River Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,41000,3 311050,Elm River Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,37301,3 311050,Elm River Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 311050,Elm River Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,37301,3 311050,Elm River Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,20850,3 311050,Elm River Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,31704,3 311050,Elm River Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,4447,3 311050,Elm River Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,36151,3 311050,Elm River Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20850,3 311050,Elm River Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,31704,3 311050,Elm River Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,4447,3 311050,Elm River Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,36151,3 311050,Elm River Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,147600,3 311050,Elm River Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,132304,3 311050,Elm River Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,23689,3 311050,Elm River Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 311050,Elm River Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,155993,3 311050,Elm River Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10000,3 311050,Elm River Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48995,3 311050,Elm River Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27330,3 311050,Elm River Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311050,Elm River Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311050,Elm River Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,76325,3 311050,Elm River Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,214074,3 311050,Elm River Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,214070,3 311050,Elm River Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,143522,3 311050,Elm River Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311050,Elm River Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311050,Elm River Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311050,Elm River Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,357592,3 311050,Elm River Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,224074,3 311050,Elm River Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,263065,3 311050,Elm River Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,170852,3 311050,Elm River Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311050,Elm River Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311050,Elm River Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311050,Elm River Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,433917,3 311050,Elm River Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,31704,3 311050,Elm River Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,4447,3 311050,Elm River Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,36151,3 311050,Elm River Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,261051,3 311050,Elm River Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,168544,3 311050,Elm River Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 311050,Elm River Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311050,Elm River Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311050,Elm River Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,429595,3 311050,Elm River Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,261051,3 311050,Elm River Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,168544,3 311050,Elm River Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311050,Elm River Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311050,Elm River Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311050,Elm River Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,429595,3 311050,Elm River Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7104,3 311050,Elm River Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3114,3 311050,Elm River Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10218,3 311050,Elm River Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,2339,3 311050,Elm River Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,2339,3 311050,Elm River Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,9443,3 311050,Elm River Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3114,3 311050,Elm River Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,12557,3 311050,Elm River Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1005,3 311050,Elm River Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1005,3 311050,Elm River Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1005,3 311050,Elm River Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1005,3 311050,Elm River Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,271499,3 311050,Elm River Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,171658,3 311050,Elm River Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 311050,Elm River Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311050,Elm River Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311050,Elm River Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,443157,3 311050,Elm River Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,271499,3 311050,Elm River Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,171658,3 311050,Elm River Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311050,Elm River Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311050,Elm River Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311050,Elm River Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,443157,3 311050,Elm River Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1681,3 311050,Elm River Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,665,3 311050,Elm River Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2346,3 311050,Elm River Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6753,3 311050,Elm River Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,141,3 311050,Elm River Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311050,Elm River Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311050,Elm River Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311050,Elm River Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6894,3 311050,Elm River Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8434,3 311050,Elm River Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,806,3 311050,Elm River Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311050,Elm River Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311050,Elm River Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311050,Elm River Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9240,3 311050,Elm River Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,170852,3 311050,Elm River Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,170852,3 311050,Elm River Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,263065,3 311050,Elm River Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311050,Elm River Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311050,Elm River Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311050,Elm River Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311050,Elm River Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,263065,3 311050,Elm River Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,263065,3 311050,Elm River Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,170852,3 311050,Elm River Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311050,Elm River Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311050,Elm River Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311050,Elm River Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,433917,3 311050,Elm River Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,271499,3 311050,Elm River Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,171658,3 311050,Elm River Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311050,Elm River Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311050,Elm River Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311050,Elm River Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,443157,3 311050,Elm River Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,64857,3 311050,Elm River Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 311050,Elm River Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311050,Elm River Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311050,Elm River Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311050,Elm River Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 311050,Elm River Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 311050,Elm River Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,2,3 311050,Elm River Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 311050,Elm River Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,32655,3 311050,Elm River Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311050,Elm River Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311050,Elm River Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311050,Elm River Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311050,Elm River Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311060,Franklin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63377,3 311060,Franklin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,70466,3 311060,Franklin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,162969,3 311060,Franklin Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2430,3 311060,Franklin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,235865,3 311060,Franklin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,63377,3 311060,Franklin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,70466,3 311060,Franklin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,162969,3 311060,Franklin Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,2430,3 311060,Franklin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,235865,3 311060,Franklin Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,7434,3 311060,Franklin Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,5064,3 311060,Franklin Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,5064,3 311060,Franklin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,7434,3 311060,Franklin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5064,3 311060,Franklin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5064,3 311060,Franklin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,120166,3 311060,Franklin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,124445,3 311060,Franklin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,124445,3 311060,Franklin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,120166,3 311060,Franklin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,124445,3 311060,Franklin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,124445,3 311060,Franklin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,230732,3 311060,Franklin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311060,Franklin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,230732,3 311060,Franklin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311060,Franklin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311060,Franklin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311060,Franklin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311060,Franklin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311060,Franklin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 311060,Franklin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,4619,3 311060,Franklin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311060,Franklin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4619,3 311060,Franklin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,235351,3 311060,Franklin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311060,Franklin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,235351,3 311060,Franklin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1981,3 311060,Franklin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,520,3 311060,Franklin Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,212,3 311060,Franklin Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,1,3 311060,Franklin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,733,3 311060,Franklin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1981,3 311060,Franklin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,520,3 311060,Franklin Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,212,3 311060,Franklin Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,1,3 311060,Franklin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,733,3 311060,Franklin Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1649,3 311060,Franklin Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,4655,3 311060,Franklin Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,6304,3 311060,Franklin Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1647,3 311060,Franklin Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1647,3 311060,Franklin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,9537,3 311060,Franklin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,9537,3 311060,Franklin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,12833,3 311060,Franklin Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,4655,3 311060,Franklin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17488,3 311060,Franklin Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,7500,3 311060,Franklin Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,7500,3 311060,Franklin Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,7500,3 311060,Franklin Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,7500,3 311060,Franklin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,192958,3 311060,Franklin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,213328,3 311060,Franklin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,175124,3 311060,Franklin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,235563,3 311060,Franklin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311060,Franklin Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,2431,3 311060,Franklin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,626446,3 311060,Franklin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7000,3 311060,Franklin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6538,3 311060,Franklin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6538,3 311060,Franklin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9500,3 311060,Franklin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9043,3 311060,Franklin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9043,3 311060,Franklin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10000,3 311060,Franklin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9949,3 311060,Franklin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9949,3 311060,Franklin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9500,3 311060,Franklin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8874,3 311060,Franklin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8874,3 311060,Franklin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20000,3 311060,Franklin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19748,3 311060,Franklin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19748,3 311060,Franklin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 311060,Franklin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6521,3 311060,Franklin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6521,3 311060,Franklin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,1625,3 311060,Franklin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,1977,3 311060,Franklin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,1977,3 311060,Franklin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,69344,3 311060,Franklin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,20057,3 311060,Franklin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,20057,3 311060,Franklin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,131969,3 311060,Franklin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,82707,3 311060,Franklin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,82707,3 311060,Franklin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311060,Franklin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311060,Franklin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311060,Franklin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 311060,Franklin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,6000,3 311060,Franklin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,10450,3 311060,Franklin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,20068,3 311060,Franklin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,30518,3 311060,Franklin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6000,3 311060,Franklin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,10450,3 311060,Franklin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,20068,3 311060,Franklin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,30518,3 311060,Franklin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,77173,3 311060,Franklin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,77173,3 311060,Franklin Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,45489,3 311060,Franklin Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,91919,3 311060,Franklin Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,91,3 311060,Franklin Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,92010,3 311060,Franklin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,45489,3 311060,Franklin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,91919,3 311060,Franklin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,91,3 311060,Franklin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,77173,3 311060,Franklin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,169183,3 311060,Franklin Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2000,3 311060,Franklin Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,984,3 311060,Franklin Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,984,3 311060,Franklin Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2000,3 311060,Franklin Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,984,3 311060,Franklin Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,984,3 311060,Franklin Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,566,3 311060,Franklin Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,566,3 311060,Franklin Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,37399,3 311060,Franklin Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,70523,3 311060,Franklin Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,107922,3 311060,Franklin Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,224927,3 311060,Franklin Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,224927,3 311060,Franklin Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,37399,3 311060,Franklin Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,296016,3 311060,Franklin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,333415,3 311060,Franklin Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,7500,3 311060,Franklin Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,7500,3 311060,Franklin Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,7500,3 311060,Franklin Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,7500,3 311060,Franklin Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,7500,3 311060,Franklin Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,7500,3 311060,Franklin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,192958,3 311060,Franklin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,193560,3 311060,Franklin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,57558,3 311060,Franklin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,373189,3 311060,Franklin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,624307,3 311060,Franklin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311060,Franklin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19768,3 311060,Franklin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,117566,3 311060,Franklin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-137626,3 311060,Franklin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311060,Franklin Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2431,3 311060,Franklin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2139,3 311060,Franklin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,656438,3 311060,Franklin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,656438,3 311060,Franklin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,371649,3 311060,Franklin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4539396,3 311060,Franklin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311060,Franklin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5394,3 311060,Franklin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5572877,3 311060,Franklin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,656438,3 311060,Franklin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,676206,3 311060,Franklin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,489215,3 311060,Franklin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4401770,3 311060,Franklin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311060,Franklin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7825,3 311060,Franklin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5575016,3 311060,Franklin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,661949,3 311060,Franklin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,473840,3 311060,Franklin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,284758,3 311060,Franklin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311060,Franklin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,7825,3 311060,Franklin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1428372,3 311060,Franklin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,661949,3 311060,Franklin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,473840,3 311060,Franklin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,284758,3 311060,Franklin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311060,Franklin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,7825,3 311060,Franklin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1428372,3 311060,Franklin Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,36429,3 311060,Franklin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,36429,3 311060,Franklin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,5318,3 311060,Franklin Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,15375,3 311060,Franklin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,20693,3 311060,Franklin Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,11780,3 311060,Franklin Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,11780,3 311060,Franklin Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,9823,3 311060,Franklin Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,9823,3 311060,Franklin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17098,3 311060,Franklin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,15375,3 311060,Franklin Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,46252,3 311060,Franklin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,78725,3 311060,Franklin Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,580936,3 311060,Franklin Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,580936,3 311060,Franklin Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,6314854,3 311060,Franklin Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,6314854,3 311060,Franklin Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,13422,3 311060,Franklin Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,13422,3 311060,Franklin Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,6909212,3 311060,Franklin Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,6909212,3 311060,Franklin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,679047,3 311060,Franklin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,489215,3 311060,Franklin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7240222,3 311060,Franklin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311060,Franklin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,7825,3 311060,Franklin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,8416309,3 311060,Franklin Township,Township,2019,T4R28C1,Position,General Fund,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 311060,Franklin Township,Township,2019,T4R28C2,Position,All Other Governmental Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 311060,Franklin Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 311060,Franklin Township,Township,2019,T4R28C4,Position,Internal Service Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 311060,Franklin Township,Township,2019,T4R28C5,Position,Component Units,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 311060,Franklin Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,0,3 311060,Franklin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,679047,3 311060,Franklin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,489215,3 311060,Franklin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7240222,3 311060,Franklin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311060,Franklin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7825,3 311060,Franklin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8416309,3 311060,Franklin Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,11780,3 311060,Franklin Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,11780,3 311060,Franklin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2841,3 311060,Franklin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311060,Franklin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,31472,3 311060,Franklin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311060,Franklin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311060,Franklin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,34313,3 311060,Franklin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2841,3 311060,Franklin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311060,Franklin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,43252,3 311060,Franklin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311060,Franklin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311060,Franklin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,46093,3 311060,Franklin Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2795200,3 311060,Franklin Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2795200,3 311060,Franklin Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2795200,3 311060,Franklin Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2795200,3 311060,Franklin Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 311060,Franklin Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 311060,Franklin Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 311060,Franklin Township,Township,2019,T4R43C4,Position,Internal Service Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 311060,Franklin Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 311060,Franklin Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,0,3 311060,Franklin Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4100591,3 311060,Franklin Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4100591,3 311060,Franklin Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,41677,3 311060,Franklin Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,82350,3 311060,Franklin Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,241774,3 311060,Franklin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,365801,3 311060,Franklin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,634529,3 311060,Franklin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,406865,3 311060,Franklin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,59405,3 311060,Franklin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311060,Franklin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,7825,3 311060,Franklin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1108624,3 311060,Franklin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,676206,3 311060,Franklin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,489215,3 311060,Franklin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4401770,3 311060,Franklin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311060,Franklin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,7825,3 311060,Franklin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,5575016,3 311060,Franklin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,679047,3 311060,Franklin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,489215,3 311060,Franklin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7240222,3 311060,Franklin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311060,Franklin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7825,3 311060,Franklin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8416309,3 311060,Franklin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1696993,3 311060,Franklin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,626000,3 311060,Franklin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311060,Franklin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311060,Franklin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311060,Franklin Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 311060,Franklin Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,42,3 311060,Franklin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 311060,Franklin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,61233,3 311060,Franklin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311060,Franklin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311060,Franklin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311060,Franklin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311060,Franklin Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 311060,Franklin Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311060,Franklin Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1272,3 311060,Franklin Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 311060,Franklin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311060,Franklin Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3493100,3 311060,Franklin Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,71900,3 311060,Franklin Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,3421200,3 311060,Franklin Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,3493100,3 311060,Franklin Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,71900,3 311060,Franklin Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,3421200,3 311060,Franklin Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3493100,3 311060,Franklin Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,71900,3 311060,Franklin Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,3421200,3 311060,Franklin Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,11133,3 311060,Franklin Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,59390,3 311060,Franklin Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,21398,3 311070,Hancock Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39340,3 311070,Hancock Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,41172,3 311070,Hancock Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,34023,3 311070,Hancock Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,75195,3 311070,Hancock Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,39340,3 311070,Hancock Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,41172,3 311070,Hancock Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,34023,3 311070,Hancock Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,75195,3 311070,Hancock Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,100,3 311070,Hancock Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,100,3 311070,Hancock Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,35000,3 311070,Hancock Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,39133,3 311070,Hancock Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,39133,3 311070,Hancock Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,350,3 311070,Hancock Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1000,3 311070,Hancock Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1000,3 311070,Hancock Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,35350,3 311070,Hancock Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,40133,3 311070,Hancock Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,40133,3 311070,Hancock Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,450,3 311070,Hancock Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311070,Hancock Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311070,Hancock Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,450,3 311070,Hancock Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311070,Hancock Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311070,Hancock Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311070,Hancock Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311070,Hancock Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311070,Hancock Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 311070,Hancock Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311070,Hancock Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311070,Hancock Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 311070,Hancock Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,450,3 311070,Hancock Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311070,Hancock Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311070,Hancock Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,450,3 311070,Hancock Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 311070,Hancock Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,150,3 311070,Hancock Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,13,3 311070,Hancock Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,163,3 311070,Hancock Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,100,3 311070,Hancock Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,200,3 311070,Hancock Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,200,3 311070,Hancock Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 311070,Hancock Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,350,3 311070,Hancock Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,13,3 311070,Hancock Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,363,3 311070,Hancock Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,1800,3 311070,Hancock Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,1800,3 311070,Hancock Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,100,3 311070,Hancock Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,573,3 311070,Hancock Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,573,3 311070,Hancock Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1125,3 311070,Hancock Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1125,3 311070,Hancock Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,3 311070,Hancock Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,573,3 311070,Hancock Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2925,3 311070,Hancock Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3498,3 311070,Hancock Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,75190,3 311070,Hancock Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,82228,3 311070,Hancock Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,37411,3 311070,Hancock Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 311070,Hancock Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311070,Hancock Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,119639,3 311070,Hancock Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,29190,3 311070,Hancock Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23588,3 311070,Hancock Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23588,3 311070,Hancock Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9100,3 311070,Hancock Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7262,3 311070,Hancock Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7262,3 311070,Hancock Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14400,3 311070,Hancock Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9738,3 311070,Hancock Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9738,3 311070,Hancock Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11400,3 311070,Hancock Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7591,3 311070,Hancock Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7591,3 311070,Hancock Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12630,3 311070,Hancock Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9349,3 311070,Hancock Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9349,3 311070,Hancock Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 311070,Hancock Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4067,3 311070,Hancock Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4067,3 311070,Hancock Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,18800,3 311070,Hancock Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5212,3 311070,Hancock Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,1570,3 311070,Hancock Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6782,3 311070,Hancock Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5700,3 311070,Hancock Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2016,3 311070,Hancock Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2016,3 311070,Hancock Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,106220,3 311070,Hancock Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,68823,3 311070,Hancock Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,1570,3 311070,Hancock Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,70393,3 311070,Hancock Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311070,Hancock Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311070,Hancock Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311070,Hancock Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 311070,Hancock Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 311070,Hancock Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 311070,Hancock Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,4503,3 311070,Hancock Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,4503,3 311070,Hancock Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 311070,Hancock Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 311070,Hancock Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 311070,Hancock Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 311070,Hancock Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,4504,3 311070,Hancock Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,4504,3 311070,Hancock Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,51500,3 311070,Hancock Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,597,3 311070,Hancock Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,597,3 311070,Hancock Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,500,3 311070,Hancock Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 311070,Hancock Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 311070,Hancock Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,52000,3 311070,Hancock Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,597,3 311070,Hancock Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 311070,Hancock Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,597,3 311070,Hancock Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,158220,3 311070,Hancock Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,69420,3 311070,Hancock Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,6074,3 311070,Hancock Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 311070,Hancock Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,75494,3 311070,Hancock Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-83030,3 311070,Hancock Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12808,3 311070,Hancock Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31337,3 311070,Hancock Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311070,Hancock Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311070,Hancock Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,44145,3 311070,Hancock Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,70900,3 311070,Hancock Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,171475,3 311070,Hancock Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,74241,3 311070,Hancock Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311070,Hancock Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311070,Hancock Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311070,Hancock Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,245716,3 311070,Hancock Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-12130,3 311070,Hancock Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,184283,3 311070,Hancock Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,105578,3 311070,Hancock Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311070,Hancock Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311070,Hancock Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311070,Hancock Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,289861,3 311070,Hancock Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5189,3 311070,Hancock Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,882,3 311070,Hancock Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,6071,3 311070,Hancock Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,184283,3 311070,Hancock Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,105578,3 311070,Hancock Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 311070,Hancock Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311070,Hancock Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311070,Hancock Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,289861,3 311070,Hancock Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,184283,3 311070,Hancock Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,105578,3 311070,Hancock Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311070,Hancock Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311070,Hancock Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311070,Hancock Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,289861,3 311070,Hancock Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,184283,3 311070,Hancock Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,105578,3 311070,Hancock Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 311070,Hancock Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311070,Hancock Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311070,Hancock Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,289861,3 311070,Hancock Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,184283,3 311070,Hancock Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,105578,3 311070,Hancock Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311070,Hancock Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311070,Hancock Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311070,Hancock Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,289861,3 311070,Hancock Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311070,Hancock Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311070,Hancock Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311070,Hancock Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311070,Hancock Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311070,Hancock Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 311070,Hancock Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 311070,Hancock Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311070,Hancock Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311070,Hancock Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311070,Hancock Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311070,Hancock Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 311070,Hancock Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,184283,3 311070,Hancock Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,105578,3 311070,Hancock Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311070,Hancock Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311070,Hancock Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311070,Hancock Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,289861,3 311070,Hancock Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,184283,3 311070,Hancock Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,105578,3 311070,Hancock Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311070,Hancock Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311070,Hancock Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311070,Hancock Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,289861,3 311070,Hancock Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,184283,3 311070,Hancock Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,105578,3 311070,Hancock Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311070,Hancock Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311070,Hancock Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311070,Hancock Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,289861,3 311070,Hancock Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,118153,3 311070,Hancock Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 311070,Hancock Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311070,Hancock Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311070,Hancock Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311070,Hancock Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 311070,Hancock Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 311070,Hancock Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 311070,Hancock Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36300,3 311070,Hancock Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311070,Hancock Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311070,Hancock Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311070,Hancock Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311070,Hancock Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 311070,Hancock Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311070,Hancock Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4858,3 311070,Hancock Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 311070,Hancock Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311080,Laird Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51900,3 311080,Laird Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,58762,3 311080,Laird Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,166987,3 311080,Laird Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,51900,3 311080,Laird Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,58762,3 311080,Laird Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,108225,3 311080,Laird Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,166987,3 311080,Laird Township,Township,2019,T1R16C3,Revenue,All Other Governmental Funds,General Government,502,Number,15872,3 311080,Laird Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,15872,3 311080,Laird Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,15872,3 311080,Laird Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,15872,3 311080,Laird Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,47285,3 311080,Laird Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,47113,3 311080,Laird Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,47113,3 311080,Laird Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2087,3 311080,Laird Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2087,3 311080,Laird Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,385,3 311080,Laird Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,385,3 311080,Laird Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,47285,3 311080,Laird Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,49585,3 311080,Laird Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,49585,3 311080,Laird Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6450,3 311080,Laird Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6337,3 311080,Laird Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311080,Laird Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311080,Laird Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6337,3 311080,Laird Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311080,Laird Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311080,Laird Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311080,Laird Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311080,Laird Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311080,Laird Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 311080,Laird Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311080,Laird Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311080,Laird Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 311080,Laird Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6450,3 311080,Laird Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6337,3 311080,Laird Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311080,Laird Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311080,Laird Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6337,3 311080,Laird Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,260,3 311080,Laird Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,260,3 311080,Laird Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 311080,Laird Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,935,3 311080,Laird Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,935,3 311080,Laird Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 311080,Laird Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,935,3 311080,Laird Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,260,3 311080,Laird Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1195,3 311080,Laird Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,300,3 311080,Laird Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,280,3 311080,Laird Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,280,3 311080,Laird Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,7542,3 311080,Laird Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,7542,3 311080,Laird Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 311080,Laird Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3672,3 311080,Laird Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3672,3 311080,Laird Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 311080,Laird Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,11494,3 311080,Laird Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11494,3 311080,Laird Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,10612,3 311080,Laird Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,1978,3 311080,Laird Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1978,3 311080,Laird Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,10612,3 311080,Laird Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,1978,3 311080,Laird Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1978,3 311080,Laird Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,117247,3 311080,Laird Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,129091,3 311080,Laird Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,124357,3 311080,Laird Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 311080,Laird Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311080,Laird Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,253448,3 311080,Laird Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 311080,Laird Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 311080,Laird Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2400,3 311080,Laird Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6000,3 311080,Laird Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6000,3 311080,Laird Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6000,3 311080,Laird Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,7900,3 311080,Laird Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7900,3 311080,Laird Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7900,3 311080,Laird Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,7700,3 311080,Laird Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7343,3 311080,Laird Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7343,3 311080,Laird Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12155,3 311080,Laird Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11615,3 311080,Laird Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11615,3 311080,Laird Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,3 311080,Laird Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1952,3 311080,Laird Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1952,3 311080,Laird Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,17150,3 311080,Laird Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12744,3 311080,Laird Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12744,3 311080,Laird Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,29800,3 311080,Laird Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,32007,3 311080,Laird Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,32007,3 311080,Laird Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,86105,3 311080,Laird Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,81961,3 311080,Laird Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,81961,3 311080,Laird Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311080,Laird Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311080,Laird Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311080,Laird Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 311080,Laird Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 311080,Laird Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 311080,Laird Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,18187,3 311080,Laird Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,18187,3 311080,Laird Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 311080,Laird Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 311080,Laird Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 311080,Laird Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 311080,Laird Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,18188,3 311080,Laird Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,18188,3 311080,Laird Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,4900,3 311080,Laird Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,4900,3 311080,Laird Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,5600,3 311080,Laird Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3817,3 311080,Laird Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3817,3 311080,Laird Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 311080,Laird Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 311080,Laird Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,6500,3 311080,Laird Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5480,3 311080,Laird Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5480,3 311080,Laird Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12100,3 311080,Laird Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9297,3 311080,Laird Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,4900,3 311080,Laird Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 311080,Laird Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,14197,3 311080,Laird Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,12765,3 311080,Laird Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,12765,3 311080,Laird Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,12765,3 311080,Laird Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,12765,3 311080,Laird Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,4540,3 311080,Laird Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,18503,3 311080,Laird Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,18503,3 311080,Laird Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,7060,3 311080,Laird Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,6955,3 311080,Laird Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,52149,3 311080,Laird Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,59104,3 311080,Laird Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11600,3 311080,Laird Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,25458,3 311080,Laird Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,52149,3 311080,Laird Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,77607,3 311080,Laird Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,1978,3 311080,Laird Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1978,3 311080,Laird Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,1978,3 311080,Laird Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1978,3 311080,Laird Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,109805,3 311080,Laird Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,116716,3 311080,Laird Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,89980,3 311080,Laird Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 311080,Laird Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,206696,3 311080,Laird Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7442,3 311080,Laird Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12375,3 311080,Laird Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34377,3 311080,Laird Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311080,Laird Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311080,Laird Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46752,3 311080,Laird Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,135406,3 311080,Laird Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,140600,3 311080,Laird Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,170023,3 311080,Laird Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311080,Laird Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311080,Laird Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311080,Laird Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,310623,3 311080,Laird Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,142848,3 311080,Laird Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,152975,3 311080,Laird Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,204400,3 311080,Laird Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311080,Laird Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311080,Laird Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311080,Laird Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,357375,3 311080,Laird Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,151252,3 311080,Laird Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,195269,3 311080,Laird Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 311080,Laird Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311080,Laird Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311080,Laird Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,346521,3 311080,Laird Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,151252,3 311080,Laird Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,195269,3 311080,Laird Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311080,Laird Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311080,Laird Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311080,Laird Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,346521,3 311080,Laird Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2380,3 311080,Laird Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9131,3 311080,Laird Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11511,3 311080,Laird Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2380,3 311080,Laird Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,9131,3 311080,Laird Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,11511,3 311080,Laird Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,153632,3 311080,Laird Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,204400,3 311080,Laird Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 311080,Laird Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311080,Laird Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311080,Laird Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,358032,3 311080,Laird Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,153632,3 311080,Laird Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,204400,3 311080,Laird Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311080,Laird Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311080,Laird Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311080,Laird Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,358032,3 311080,Laird Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,657,3 311080,Laird Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311080,Laird Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311080,Laird Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311080,Laird Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311080,Laird Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,657,3 311080,Laird Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,657,3 311080,Laird Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311080,Laird Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311080,Laird Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311080,Laird Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311080,Laird Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,657,3 311080,Laird Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,175701,3 311080,Laird Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,175701,3 311080,Laird Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,152975,3 311080,Laird Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,28699,3 311080,Laird Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311080,Laird Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311080,Laird Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311080,Laird Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,181674,3 311080,Laird Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,152975,3 311080,Laird Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,204400,3 311080,Laird Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311080,Laird Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311080,Laird Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311080,Laird Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,357375,3 311080,Laird Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,153632,3 311080,Laird Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,204400,3 311080,Laird Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311080,Laird Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311080,Laird Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311080,Laird Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,358032,3 311080,Laird Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,366763,3 311080,Laird Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 311080,Laird Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,13496,3 311080,Laird Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311080,Laird Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311080,Laird Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311080,Laird Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 311080,Laird Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 311080,Laird Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 311080,Laird Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,38273,3 311080,Laird Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311080,Laird Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311080,Laird Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311080,Laird Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311080,Laird Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311080,Laird Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,163000,3 311080,Laird Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,53000,3 311080,Laird Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,110000,3 311080,Laird Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,163000,3 311080,Laird Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,53000,3 311080,Laird Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,110000,3 311080,Laird Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,163000,3 311080,Laird Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,53000,3 311080,Laird Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,110000,3 311080,Laird Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,6104,3 311090,Osceola Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,45700,3 311090,Osceola Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50367,3 311090,Osceola Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,210489,3 311090,Osceola Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,260856,3 311090,Osceola Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,45700,3 311090,Osceola Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,50367,3 311090,Osceola Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,210489,3 311090,Osceola Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,260856,3 311090,Osceola Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,12165,3 311090,Osceola Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,12165,3 311090,Osceola Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,12165,3 311090,Osceola Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,12165,3 311090,Osceola Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,140000,3 311090,Osceola Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,161487,3 311090,Osceola Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,161487,3 311090,Osceola Township,Township,2019,T1R29C4,Revenue,Enterprise Funds,Sanitation,552,Number,55840,3 311090,Osceola Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,55840,3 311090,Osceola Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,140000,3 311090,Osceola Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,161487,3 311090,Osceola Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,55840,3 311090,Osceola Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,217327,3 311090,Osceola Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311090,Osceola Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311090,Osceola Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 311090,Osceola Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311090,Osceola Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311090,Osceola Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311090,Osceola Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,14500,3 311090,Osceola Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,16234,3 311090,Osceola Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311090,Osceola Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311090,Osceola Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,16234,3 311090,Osceola Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,12000,3 311090,Osceola Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,12863,3 311090,Osceola Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,7000,3 311090,Osceola Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,305505,3 311090,Osceola Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311090,Osceola Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,325368,3 311090,Osceola Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,26500,3 311090,Osceola Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,29097,3 311090,Osceola Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,7000,3 311090,Osceola Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,305505,3 311090,Osceola Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311090,Osceola Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,341602,3 311090,Osceola Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 311090,Osceola Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1375,3 311090,Osceola Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5398,3 311090,Osceola Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,432,3 311090,Osceola Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7205,3 311090,Osceola Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,10500,3 311090,Osceola Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,11575,3 311090,Osceola Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,6018,3 311090,Osceola Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,17593,3 311090,Osceola Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,788,3 311090,Osceola Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,3207,3 311090,Osceola Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,3995,3 311090,Osceola Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,11000,3 311090,Osceola Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,12950,3 311090,Osceola Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6186,3 311090,Osceola Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,9657,3 311090,Osceola Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,28793,3 311090,Osceola Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,7000,3 311090,Osceola Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2495,3 311090,Osceola Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2495,3 311090,Osceola Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,52500,3 311090,Osceola Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,160,3 311090,Osceola Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,160,3 311090,Osceola Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,59500,3 311090,Osceola Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2655,3 311090,Osceola Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2655,3 311090,Osceola Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,282700,3 311090,Osceola Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,256556,3 311090,Osceola Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,235840,3 311090,Osceola Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,371002,3 311090,Osceola Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311090,Osceola Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,863398,3 311090,Osceola Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23100,3 311090,Osceola Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,17154,3 311090,Osceola Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,17154,3 311090,Osceola Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13600,3 311090,Osceola Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12675,3 311090,Osceola Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12675,3 311090,Osceola Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15805,3 311090,Osceola Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15861,3 311090,Osceola Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15861,3 311090,Osceola Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12900,3 311090,Osceola Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12908,3 311090,Osceola Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12908,3 311090,Osceola Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,52000,3 311090,Osceola Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,48358,3 311090,Osceola Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,48358,3 311090,Osceola Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9220,3 311090,Osceola Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12266,3 311090,Osceola Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12266,3 311090,Osceola Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,32300,3 311090,Osceola Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,29023,3 311090,Osceola Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,29023,3 311090,Osceola Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,56575,3 311090,Osceola Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,46562,3 311090,Osceola Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,46562,3 311090,Osceola Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,215500,3 311090,Osceola Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,194807,3 311090,Osceola Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,194807,3 311090,Osceola Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311090,Osceola Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311090,Osceola Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311090,Osceola Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 311090,Osceola Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 311090,Osceola Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 311090,Osceola Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,101910,3 311090,Osceola Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,101910,3 311090,Osceola Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 311090,Osceola Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 311090,Osceola Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,101910,3 311090,Osceola Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,101910,3 311090,Osceola Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,134583,3 311090,Osceola Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,134583,3 311090,Osceola Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,360716,3 311090,Osceola Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,360716,3 311090,Osceola Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,38400,3 311090,Osceola Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,38300,3 311090,Osceola Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,38300,3 311090,Osceola Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,38400,3 311090,Osceola Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,38300,3 311090,Osceola Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,134583,3 311090,Osceola Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,360716,3 311090,Osceola Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,533599,3 311090,Osceola Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,28800,3 311090,Osceola Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,20520,3 311090,Osceola Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,20520,3 311090,Osceola Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,28800,3 311090,Osceola Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,20520,3 311090,Osceola Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,20520,3 311090,Osceola Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,44171,3 311090,Osceola Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,44171,3 311090,Osceola Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,44171,3 311090,Osceola Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,44171,3 311090,Osceola Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,282700,3 311090,Osceola Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,253627,3 311090,Osceola Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,236493,3 311090,Osceola Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,404887,3 311090,Osceola Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,895007,3 311090,Osceola Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311090,Osceola Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2929,3 311090,Osceola Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-653,3 311090,Osceola Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-33885,3 311090,Osceola Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311090,Osceola Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-31609,3 311090,Osceola Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,196222,3 311090,Osceola Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,196222,3 311090,Osceola Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,531412,3 311090,Osceola Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3405330,3 311090,Osceola Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311090,Osceola Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311090,Osceola Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4132964,3 311090,Osceola Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,196222,3 311090,Osceola Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,199151,3 311090,Osceola Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,530759,3 311090,Osceola Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3371445,3 311090,Osceola Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311090,Osceola Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311090,Osceola Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4101355,3 311090,Osceola Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,104520,3 311090,Osceola Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,6415,3 311090,Osceola Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,110935,3 311090,Osceola Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,438087,3 311090,Osceola Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,277558,3 311090,Osceola Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,364669,3 311090,Osceola Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311090,Osceola Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311090,Osceola Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1080314,3 311090,Osceola Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,438087,3 311090,Osceola Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,277558,3 311090,Osceola Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,364669,3 311090,Osceola Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311090,Osceola Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311090,Osceola Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1080314,3 311090,Osceola Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6174,3 311090,Osceola Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,38570,3 311090,Osceola Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,44744,3 311090,Osceola Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,120,3 311090,Osceola Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,120,3 311090,Osceola Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,6099,3 311090,Osceola Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,221081,3 311090,Osceola Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,25,3 311090,Osceola Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,227205,3 311090,Osceola Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,65533,3 311090,Osceola Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,65533,3 311090,Osceola Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,12393,3 311090,Osceola Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,259651,3 311090,Osceola Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,65558,3 311090,Osceola Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,337602,3 311090,Osceola Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,3863,3 311090,Osceola Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3863,3 311090,Osceola Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,3863,3 311090,Osceola Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3863,3 311090,Osceola Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,4330605,3 311090,Osceola Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,4330605,3 311090,Osceola Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,157590,3 311090,Osceola Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,157590,3 311090,Osceola Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4488195,3 311090,Osceola Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4488195,3 311090,Osceola Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,450480,3 311090,Osceola Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,541072,3 311090,Osceola Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,4918422,3 311090,Osceola Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311090,Osceola Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311090,Osceola Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5909974,3 311090,Osceola Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,450480,3 311090,Osceola Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,541072,3 311090,Osceola Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4918422,3 311090,Osceola Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311090,Osceola Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311090,Osceola Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5909974,3 311090,Osceola Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,221081,3 311090,Osceola Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,6124,3 311090,Osceola Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,227205,3 311090,Osceola Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2168,3 311090,Osceola Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2168,3 311090,Osceola Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,28080,3 311090,Osceola Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10313,3 311090,Osceola Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,53853,3 311090,Osceola Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311090,Osceola Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311090,Osceola Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,92246,3 311090,Osceola Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,251329,3 311090,Osceola Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,10313,3 311090,Osceola Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,59977,3 311090,Osceola Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311090,Osceola Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311090,Osceola Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,321619,3 311090,Osceola Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1487000,3 311090,Osceola Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1487000,3 311090,Osceola Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1487000,3 311090,Osceola Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1487000,3 311090,Osceola Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,3863,3 311090,Osceola Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3863,3 311090,Osceola Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,526896,3 311090,Osceola Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,112465,3 311090,Osceola Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,639361,3 311090,Osceola Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,199151,3 311090,Osceola Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311090,Osceola Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,3258980,3 311090,Osceola Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311090,Osceola Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311090,Osceola Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,3458131,3 311090,Osceola Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,199151,3 311090,Osceola Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,530759,3 311090,Osceola Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3371445,3 311090,Osceola Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311090,Osceola Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311090,Osceola Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4101355,3 311090,Osceola Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,450480,3 311090,Osceola Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,541072,3 311090,Osceola Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4918422,3 311090,Osceola Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311090,Osceola Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311090,Osceola Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5909974,3 311090,Osceola Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1304561,3 311090,Osceola Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,273826,3 311090,Osceola Township,Township,2019,T5R3C1,Other,Amounts Paid to Other Governments,Financial Administration,,Number,921,3 311090,Osceola Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,2000,3 311090,Osceola Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,72,3 311090,Osceola Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,234,3 311090,Osceola Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,720,3 311090,Osceola Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311090,Osceola Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311090,Osceola Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311090,Osceola Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 311090,Osceola Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 311090,Osceola Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,110204,3 311090,Osceola Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311090,Osceola Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311090,Osceola Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311090,Osceola Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311090,Osceola Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 311090,Osceola Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311090,Osceola Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4883,3 311090,Osceola Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 311090,Osceola Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311090,Osceola Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1884599,3 311090,Osceola Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,124703,3 311090,Osceola Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1759896,3 311090,Osceola Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,1588000,3 311090,Osceola Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,101000,3 311090,Osceola Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,1487000,3 311090,Osceola Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,296599,3 311090,Osceola Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,23703,3 311090,Osceola Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,272896,3 311090,Osceola Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1884599,3 311090,Osceola Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,124703,3 311090,Osceola Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1759896,3 311090,Osceola Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,44171,3 311100,Portage Charter Township,Township,2019,T1R1C1,Revenue,General Fund Final Amended Budget,Tax Reverted Property,424,Number,142000,12 311100,Portage Charter Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,146788,12 311100,Portage Charter Township,Township,2019,T1R1C3,Revenue,All Other Governmental Funds,Tax Reverted Property,424,Number,105265,12 311100,Portage Charter Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,252053,12 311100,Portage Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,23000,12 311100,Portage Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,24961,12 311100,Portage Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,24961,12 311100,Portage Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,34000,12 311100,Portage Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51256,12 311100,Portage Charter Township,Township,2019,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 311100,Portage Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,51256,12 311100,Portage Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,199000,12 311100,Portage Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,223005,12 311100,Portage Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,105265,12 311100,Portage Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,328270,12 311100,Portage Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1800,12 311100,Portage Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2185,12 311100,Portage Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2185,12 311100,Portage Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1800,12 311100,Portage Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2185,12 311100,Portage Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2185,12 311100,Portage Charter Township,Township,2019,T1R23C4,Revenue,Enterprise Funds,All Other Federal Aid Grants,501-538 Except Above,Number,15196,12 311100,Portage Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,15196,12 311100,Portage Charter Township,Township,2019,T1R24C4,Revenue,Enterprise Funds,TOTAL FEDERAL GRANTS,,Total,15196,12 311100,Portage Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,15196,12 311100,Portage Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,265000,12 311100,Portage Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,282633,12 311100,Portage Charter Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,2109,12 311100,Portage Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,284742,12 311100,Portage Charter Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,11390,12 311100,Portage Charter Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,39700,12 311100,Portage Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,39700,12 311100,Portage Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7028,12 311100,Portage Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7028,12 311100,Portage Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,276390,12 311100,Portage Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,329361,12 311100,Portage Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2109,12 311100,Portage Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,331470,12 311100,Portage Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4650,12 311100,Portage Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4650,12 311100,Portage Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,24740,12 311100,Portage Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,480726,12 311100,Portage Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 311100,Portage Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,510116,12 311100,Portage Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 311100,Portage Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 311100,Portage Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 311100,Portage Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 311100,Portage Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 311100,Portage Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 311100,Portage Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,7025,12 311100,Portage Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,25,12 311100,Portage Charter Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,17261,12 311100,Portage Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,9234,12 311100,Portage Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 311100,Portage Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,26520,12 311100,Portage Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,11675,12 311100,Portage Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4675,12 311100,Portage Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,42001,12 311100,Portage Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,489960,12 311100,Portage Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 311100,Portage Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,536636,12 311100,Portage Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,12 311100,Portage Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5538,12 311100,Portage Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,35865,12 311100,Portage Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,7948,12 311100,Portage Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,49351,12 311100,Portage Charter Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,1800,12 311100,Portage Charter Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,600,12 311100,Portage Charter Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,128507,12 311100,Portage Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,129107,12 311100,Portage Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2100,12 311100,Portage Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6138,12 311100,Portage Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,164372,12 311100,Portage Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,7948,12 311100,Portage Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,178458,12 311100,Portage Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,100,12 311100,Portage Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,837,12 311100,Portage Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,837,12 311100,Portage Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,350,12 311100,Portage Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,2975,12 311100,Portage Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,2975,12 311100,Portage Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,700,12 311100,Portage Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,3071,12 311100,Portage Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,3071,12 311100,Portage Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,18000,12 311100,Portage Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,19210,12 311100,Portage Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,19210,12 311100,Portage Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,19150,12 311100,Portage Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,26093,12 311100,Portage Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,26093,12 311100,Portage Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,55000,12 311100,Portage Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,55000,12 311100,Portage Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,55000,12 311100,Portage Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,55000,12 311100,Portage Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,510115,12 311100,Portage Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,591457,12 311100,Portage Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,368747,12 311100,Portage Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,513104,12 311100,Portage Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 311100,Portage Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1473308,12 311100,Portage Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8550,12 311100,Portage Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7064,12 311100,Portage Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7064,12 311100,Portage Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,24100,12 311100,Portage Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24729,12 311100,Portage Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24729,12 311100,Portage Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,34000,12 311100,Portage Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,33973,12 311100,Portage Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,33973,12 311100,Portage Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30900,12 311100,Portage Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28307,12 311100,Portage Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28307,12 311100,Portage Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,46550,12 311100,Portage Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,47388,12 311100,Portage Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,47388,12 311100,Portage Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,141350,12 311100,Portage Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,110700,12 311100,Portage Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,110700,12 311100,Portage Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,12 311100,Portage Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2616,12 311100,Portage Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2616,12 311100,Portage Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,34550,12 311100,Portage Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,36272,12 311100,Portage Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,36272,12 311100,Portage Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,68650,12 311100,Portage Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,64075,12 311100,Portage Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,64075,12 311100,Portage Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,391650,12 311100,Portage Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,355124,12 311100,Portage Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,355124,12 311100,Portage Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3350,12 311100,Portage Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2965,12 311100,Portage Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 311100,Portage Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2965,12 311100,Portage Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 311100,Portage Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 311100,Portage Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,139334,12 311100,Portage Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,139334,12 311100,Portage Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,2080,12 311100,Portage Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,2080,12 311100,Portage Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,3350,12 311100,Portage Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,2965,12 311100,Portage Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,141414,12 311100,Portage Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,144379,12 311100,Portage Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,4800,12 311100,Portage Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2538,12 311100,Portage Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2538,12 311100,Portage Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,856682,12 311100,Portage Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,856682,12 311100,Portage Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,22500,12 311100,Portage Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,23367,12 311100,Portage Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,83691,12 311100,Portage Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,107058,12 311100,Portage Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,27300,12 311100,Portage Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,25905,12 311100,Portage Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,83691,12 311100,Portage Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,856682,12 311100,Portage Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,966278,12 311100,Portage Charter Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,1000,12 311100,Portage Charter Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,1000,12 311100,Portage Charter Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,1000,12 311100,Portage Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,1000,12 311100,Portage Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1000,12 311100,Portage Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,1000,12 311100,Portage Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7400,12 311100,Portage Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6474,12 311100,Portage Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6474,12 311100,Portage Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7400,12 311100,Portage Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6474,12 311100,Portage Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6474,12 311100,Portage Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,111600,12 311100,Portage Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,105948,12 311100,Portage Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,105948,12 311100,Portage Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,111600,12 311100,Portage Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,105948,12 311100,Portage Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,105948,12 311100,Portage Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,44031,12 311100,Portage Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,44031,12 311100,Portage Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,44031,12 311100,Portage Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,44031,12 311100,Portage Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,5000,12 311100,Portage Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,50000,12 311100,Portage Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,55000,12 311100,Portage Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,5000,12 311100,Portage Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,50000,12 311100,Portage Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,55000,12 311100,Portage Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,542300,12 311100,Portage Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,502416,12 311100,Portage Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,275105,12 311100,Portage Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,900713,12 311100,Portage Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1678234,12 311100,Portage Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32185,12 311100,Portage Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,89041,12 311100,Portage Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,93642,12 311100,Portage Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-387609,12 311100,Portage Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 311100,Portage Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-204926,12 311100,Portage Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,723040,12 311100,Portage Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,723040,12 311100,Portage Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1252481,12 311100,Portage Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2646339,12 311100,Portage Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 311100,Portage Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 311100,Portage Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4621860,12 311100,Portage Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,690855,12 311100,Portage Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,812081,12 311100,Portage Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1346123,12 311100,Portage Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2258730,12 311100,Portage Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 311100,Portage Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 311100,Portage Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4416934,12 311100,Portage Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6308,12 311100,Portage Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,88249,12 311100,Portage Charter Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,82901,12 311100,Portage Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,177458,12 311100,Portage Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,542615,12 311100,Portage Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,238887,12 311100,Portage Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,269668,12 311100,Portage Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 311100,Portage Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 311100,Portage Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1051170,12 311100,Portage Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,0,12 311100,Portage Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,1137130,12 311100,Portage Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,50000,12 311100,Portage Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1187130,12 311100,Portage Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,542615,12 311100,Portage Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1376017,12 311100,Portage Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,319668,12 311100,Portage Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2238300,12 311100,Portage Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,14849,12 311100,Portage Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14849,12 311100,Portage Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,52336,12 311100,Portage Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,52336,12 311100,Portage Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,258793,12 311100,Portage Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,14311,12 311100,Portage Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,740,12 311100,Portage Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,273844,12 311100,Portage Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,311129,12 311100,Portage Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14311,12 311100,Portage Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,15589,12 311100,Portage Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,341029,12 311100,Portage Charter Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,70896,12 311100,Portage Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,70896,12 311100,Portage Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,23078,12 311100,Portage Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,10480,12 311100,Portage Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,5122,12 311100,Portage Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,38680,12 311100,Portage Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,23078,12 311100,Portage Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,10480,12 311100,Portage Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,76018,12 311100,Portage Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,109576,12 311100,Portage Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,25320,12 311100,Portage Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,25320,12 311100,Portage Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,17638,12 311100,Portage Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,17638,12 311100,Portage Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1408529,12 311100,Portage Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1408529,12 311100,Portage Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1970005,12 311100,Portage Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1970005,12 311100,Portage Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,3421492,12 311100,Portage Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,3421492,12 311100,Portage Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,876822,12 311100,Portage Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1400808,12 311100,Portage Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3832767,12 311100,Portage Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,6110397,12 311100,Portage Charter Township,Township,2019,T4R28C1,Position,General Fund,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,12 311100,Portage Charter Township,Township,2019,T4R28C2,Position,All Other Governmental Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,12 311100,Portage Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,12 311100,Portage Charter Township,Township,2019,T4R28C4,Position,Internal Service Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,12 311100,Portage Charter Township,Township,2019,T4R28C5,Position,Component Units,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,12 311100,Portage Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,0,12 311100,Portage Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,876822,12 311100,Portage Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1400808,12 311100,Portage Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3832767,12 311100,Portage Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6110397,12 311100,Portage Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,16392,12 311100,Portage Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,225045,12 311100,Portage Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,241437,12 311100,Portage Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5923,12 311100,Portage Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,76,12 311100,Portage Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,2081,12 311100,Portage Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8080,12 311100,Portage Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4921,12 311100,Portage Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1738,12 311100,Portage Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,101911,12 311100,Portage Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 311100,Portage Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 311100,Portage Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,108570,12 311100,Portage Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10844,12 311100,Portage Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,18206,12 311100,Portage Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,329037,12 311100,Portage Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,358087,12 311100,Portage Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1245000,12 311100,Portage Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1245000,12 311100,Portage Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,53897,12 311100,Portage Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,36479,12 311100,Portage Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,90376,12 311100,Portage Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,53897,12 311100,Portage Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,36479,12 311100,Portage Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1245000,12 311100,Portage Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1335376,12 311100,Portage Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2176492,12 311100,Portage Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2176492,12 311100,Portage Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,23078,12 311100,Portage Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,10480,12 311100,Portage Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,33558,12 311100,Portage Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,8145,12 311100,Portage Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1339608,12 311100,Portage Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1347753,12 311100,Portage Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,780858,12 311100,Portage Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-3965,12 311100,Portage Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,82238,12 311100,Portage Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 311100,Portage Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 311100,Portage Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,859131,12 311100,Portage Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,812081,12 311100,Portage Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1346123,12 311100,Portage Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2258730,12 311100,Portage Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 311100,Portage Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4416934,12 311100,Portage Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,876822,12 311100,Portage Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1400808,12 311100,Portage Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3832767,12 311100,Portage Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 311100,Portage Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 311100,Portage Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6110397,12 311100,Portage Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1169140,12 311100,Portage Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,6472,12 311100,Portage Charter Township,Township,2019,T5R3C1,Other,Amounts Paid to Other Governments,Financial Administration,,Number,1664,12 311100,Portage Charter Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,250,12 311100,Portage Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,299309,12 311100,Portage Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,57531,12 311100,Portage Charter Township,Township,2019,T5R22C1,Other,Amounts Paid to State,Sewerage,,Number,1738,12 311100,Portage Charter Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,175,12 311100,Portage Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 311100,Portage Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 311100,Portage Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 311100,Portage Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,2,12 311100,Portage Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,12 311100,Portage Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,315935,12 311100,Portage Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 311100,Portage Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 311100,Portage Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 311100,Portage Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 311100,Portage Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 311100,Portage Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 311100,Portage Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,13072,12 311100,Portage Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 311100,Portage Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,12 311100,Portage Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 311100,Portage Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1270000,12 311100,Portage Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,12 311100,Portage Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,25000,12 311100,Portage Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1245000,12 311100,Portage Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1270000,12 311100,Portage Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,12 311100,Portage Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,25000,12 311100,Portage Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1245000,12 311100,Portage Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1270000,12 311100,Portage Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,12 311100,Portage Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,25000,12 311100,Portage Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1245000,12 311100,Portage Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,31305,12 311100,Portage Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,12726,12 311110,Quincy Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,20708,3 311110,Quincy Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,22274,3 311110,Quincy Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,10324,3 311110,Quincy Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,32598,3 311110,Quincy Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,20708,3 311110,Quincy Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,22274,3 311110,Quincy Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,10324,3 311110,Quincy Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,32598,3 311110,Quincy Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,22335,3 311110,Quincy Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,22920,3 311110,Quincy Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,22920,3 311110,Quincy Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,675,3 311110,Quincy Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,675,3 311110,Quincy Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,22335,3 311110,Quincy Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,23595,3 311110,Quincy Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,23595,3 311110,Quincy Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311110,Quincy Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311110,Quincy Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 311110,Quincy Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311110,Quincy Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311110,Quincy Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311110,Quincy Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311110,Quincy Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311110,Quincy Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 311110,Quincy Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311110,Quincy Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311110,Quincy Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 311110,Quincy Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311110,Quincy Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311110,Quincy Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 311110,Quincy Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,64,3 311110,Quincy Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,64,3 311110,Quincy Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3548,3 311110,Quincy Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3568,3 311110,Quincy Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 311110,Quincy Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3668,3 311110,Quincy Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3548,3 311110,Quincy Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3632,3 311110,Quincy Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,100,3 311110,Quincy Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3732,3 311110,Quincy Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,46591,3 311110,Quincy Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,49501,3 311110,Quincy Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,10424,3 311110,Quincy Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 311110,Quincy Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311110,Quincy Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,59925,3 311110,Quincy Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1500,3 311110,Quincy Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1100,3 311110,Quincy Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1100,3 311110,Quincy Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7250,3 311110,Quincy Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6600,3 311110,Quincy Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6600,3 311110,Quincy Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,6900,3 311110,Quincy Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,6348,3 311110,Quincy Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,6348,3 311110,Quincy Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6900,3 311110,Quincy Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6570,3 311110,Quincy Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6570,3 311110,Quincy Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,5000,3 311110,Quincy Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,4311,3 311110,Quincy Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,4311,3 311110,Quincy Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1106,3 311110,Quincy Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1106,3 311110,Quincy Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 311110,Quincy Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3294,3 311110,Quincy Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3294,3 311110,Quincy Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,2000,3 311110,Quincy Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,9000,3 311110,Quincy Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9398,3 311110,Quincy Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9398,3 311110,Quincy Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,42550,3 311110,Quincy Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,38727,3 311110,Quincy Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,38727,3 311110,Quincy Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311110,Quincy Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,9,3 311110,Quincy Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311110,Quincy Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,9,3 311110,Quincy Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,1499,3 311110,Quincy Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1199,3 311110,Quincy Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,4943,3 311110,Quincy Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,6142,3 311110,Quincy Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,3 311110,Quincy Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 311110,Quincy Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 311110,Quincy Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,2,3 311110,Quincy Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1500,3 311110,Quincy Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1209,3 311110,Quincy Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,4944,3 311110,Quincy Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,6153,3 311110,Quincy Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,8500,3 311110,Quincy Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7066,3 311110,Quincy Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,7066,3 311110,Quincy Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 311110,Quincy Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 311110,Quincy Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8500,3 311110,Quincy Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7066,3 311110,Quincy Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 311110,Quincy Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,7066,3 311110,Quincy Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,52550,3 311110,Quincy Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,47002,3 311110,Quincy Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,4944,3 311110,Quincy Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 311110,Quincy Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,51946,3 311110,Quincy Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5959,3 311110,Quincy Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2499,3 311110,Quincy Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,5480,3 311110,Quincy Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311110,Quincy Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311110,Quincy Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7979,3 311110,Quincy Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3284,3 311110,Quincy Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,32848,3 311110,Quincy Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,25715,3 311110,Quincy Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311110,Quincy Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311110,Quincy Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311110,Quincy Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,58563,3 311110,Quincy Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-2675,3 311110,Quincy Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,35347,3 311110,Quincy Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,31195,3 311110,Quincy Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311110,Quincy Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311110,Quincy Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311110,Quincy Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,66542,3 311110,Quincy Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,355,3 311110,Quincy Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,355,3 311110,Quincy Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,35347,3 311110,Quincy Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,31195,3 311110,Quincy Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 311110,Quincy Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311110,Quincy Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311110,Quincy Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,66542,3 311110,Quincy Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,35347,3 311110,Quincy Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,31195,3 311110,Quincy Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311110,Quincy Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311110,Quincy Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311110,Quincy Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,66542,3 311110,Quincy Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,35347,3 311110,Quincy Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,31195,3 311110,Quincy Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 311110,Quincy Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311110,Quincy Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311110,Quincy Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,66542,3 311110,Quincy Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,35347,3 311110,Quincy Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,31195,3 311110,Quincy Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311110,Quincy Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311110,Quincy Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311110,Quincy Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,66542,3 311110,Quincy Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311110,Quincy Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311110,Quincy Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311110,Quincy Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311110,Quincy Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311110,Quincy Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 311110,Quincy Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 311110,Quincy Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311110,Quincy Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311110,Quincy Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311110,Quincy Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311110,Quincy Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 311110,Quincy Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,35347,3 311110,Quincy Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,31195,3 311110,Quincy Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311110,Quincy Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311110,Quincy Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311110,Quincy Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,66542,3 311110,Quincy Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,35347,3 311110,Quincy Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,31195,3 311110,Quincy Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311110,Quincy Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311110,Quincy Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311110,Quincy Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,66542,3 311110,Quincy Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,35347,3 311110,Quincy Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,31195,3 311110,Quincy Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311110,Quincy Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311110,Quincy Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311110,Quincy Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,66542,3 311110,Quincy Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,17500,3 311110,Quincy Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 311110,Quincy Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311110,Quincy Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311110,Quincy Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311110,Quincy Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 311110,Quincy Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 311110,Quincy Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 311110,Quincy Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 311110,Quincy Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,19400,3 311110,Quincy Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311110,Quincy Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311110,Quincy Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311110,Quincy Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311110,Quincy Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 311110,Quincy Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311110,Quincy Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,1750,3 311110,Quincy Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 311110,Quincy Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311120,Schoolcraft Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,120,3 311120,Schoolcraft Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,123,3 311120,Schoolcraft Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,31,3 311120,Schoolcraft Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,154,3 311120,Schoolcraft Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,400,3 311120,Schoolcraft Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,432,3 311120,Schoolcraft Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,832,3 311120,Schoolcraft Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,1264,3 311120,Schoolcraft Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63165,3 311120,Schoolcraft Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,61162,3 311120,Schoolcraft Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63002,3 311120,Schoolcraft Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,124164,3 311120,Schoolcraft Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,63685,3 311120,Schoolcraft Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,61717,3 311120,Schoolcraft Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,63865,3 311120,Schoolcraft Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,125582,3 311120,Schoolcraft Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,5400,3 311120,Schoolcraft Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,5531,3 311120,Schoolcraft Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,5531,3 311120,Schoolcraft Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,5400,3 311120,Schoolcraft Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5531,3 311120,Schoolcraft Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5531,3 311120,Schoolcraft Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,69000,3 311120,Schoolcraft Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,71046,3 311120,Schoolcraft Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,71046,3 311120,Schoolcraft Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,385,3 311120,Schoolcraft Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,385,3 311120,Schoolcraft Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2660,3 311120,Schoolcraft Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2661,3 311120,Schoolcraft Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2661,3 311120,Schoolcraft Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,71660,3 311120,Schoolcraft Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,73707,3 311120,Schoolcraft Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,385,3 311120,Schoolcraft Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,74092,3 311120,Schoolcraft Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10550,3 311120,Schoolcraft Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7365,3 311120,Schoolcraft Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,119423,3 311120,Schoolcraft Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311120,Schoolcraft Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311120,Schoolcraft Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,126788,3 311120,Schoolcraft Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311120,Schoolcraft Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311120,Schoolcraft Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311120,Schoolcraft Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311120,Schoolcraft Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311120,Schoolcraft Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 311120,Schoolcraft Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311120,Schoolcraft Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311120,Schoolcraft Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 311120,Schoolcraft Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10550,3 311120,Schoolcraft Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7365,3 311120,Schoolcraft Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,119423,3 311120,Schoolcraft Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,126788,3 311120,Schoolcraft Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1300,3 311120,Schoolcraft Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1762,3 311120,Schoolcraft Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2495,3 311120,Schoolcraft Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4257,3 311120,Schoolcraft Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3230,3 311120,Schoolcraft Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3230,3 311120,Schoolcraft Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3230,3 311120,Schoolcraft Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4530,3 311120,Schoolcraft Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4992,3 311120,Schoolcraft Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2495,3 311120,Schoolcraft Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7487,3 311120,Schoolcraft Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,1000,3 311120,Schoolcraft Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,1000,3 311120,Schoolcraft Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,3000,3 311120,Schoolcraft Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3000,3 311120,Schoolcraft Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3000,3 311120,Schoolcraft Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1500,3 311120,Schoolcraft Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3564,3 311120,Schoolcraft Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,49,3 311120,Schoolcraft Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3613,3 311120,Schoolcraft Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4500,3 311120,Schoolcraft Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7564,3 311120,Schoolcraft Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,49,3 311120,Schoolcraft Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7613,3 311120,Schoolcraft Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,13149,3 311120,Schoolcraft Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,13149,3 311120,Schoolcraft Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,13149,3 311120,Schoolcraft Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,13149,3 311120,Schoolcraft Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,160325,3 311120,Schoolcraft Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,160876,3 311120,Schoolcraft Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,199366,3 311120,Schoolcraft Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,360242,3 311120,Schoolcraft Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6650,3 311120,Schoolcraft Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4623,3 311120,Schoolcraft Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4623,3 311120,Schoolcraft Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10575,3 311120,Schoolcraft Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10500,3 311120,Schoolcraft Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10500,3 311120,Schoolcraft Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24285,3 311120,Schoolcraft Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22354,3 311120,Schoolcraft Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22354,3 311120,Schoolcraft Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,20660,3 311120,Schoolcraft Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19525,3 311120,Schoolcraft Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19525,3 311120,Schoolcraft Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,47670,3 311120,Schoolcraft Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,45243,3 311120,Schoolcraft Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,45243,3 311120,Schoolcraft Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6600,3 311120,Schoolcraft Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5260,3 311120,Schoolcraft Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5260,3 311120,Schoolcraft Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8425,3 311120,Schoolcraft Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8520,3 311120,Schoolcraft Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8520,3 311120,Schoolcraft Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14250,3 311120,Schoolcraft Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,12166,3 311120,Schoolcraft Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,12166,3 311120,Schoolcraft Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2000,3 311120,Schoolcraft Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1035,3 311120,Schoolcraft Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1035,3 311120,Schoolcraft Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,141115,3 311120,Schoolcraft Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,129226,3 311120,Schoolcraft Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,129226,3 311120,Schoolcraft Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311120,Schoolcraft Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311120,Schoolcraft Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311120,Schoolcraft Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 311120,Schoolcraft Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,9000,3 311120,Schoolcraft Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,7220,3 311120,Schoolcraft Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 311120,Schoolcraft Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,7220,3 311120,Schoolcraft Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,0,3 311120,Schoolcraft Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 311120,Schoolcraft Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,0,3 311120,Schoolcraft Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 311120,Schoolcraft Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,698,3 311120,Schoolcraft Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,698,3 311120,Schoolcraft Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,9000,3 311120,Schoolcraft Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,7221,3 311120,Schoolcraft Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,698,3 311120,Schoolcraft Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,7919,3 311120,Schoolcraft Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,12125,3 311120,Schoolcraft Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,11319,3 311120,Schoolcraft Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,550,3 311120,Schoolcraft Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,11869,3 311120,Schoolcraft Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,600,3 311120,Schoolcraft Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,600,3 311120,Schoolcraft Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,70844,3 311120,Schoolcraft Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,71444,3 311120,Schoolcraft Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 311120,Schoolcraft Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 311120,Schoolcraft Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,29663,3 311120,Schoolcraft Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,29663,3 311120,Schoolcraft Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12725,3 311120,Schoolcraft Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11919,3 311120,Schoolcraft Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,101057,3 311120,Schoolcraft Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 311120,Schoolcraft Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,112976,3 311120,Schoolcraft Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11610,3 311120,Schoolcraft Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15708,3 311120,Schoolcraft Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,15708,3 311120,Schoolcraft Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,11610,3 311120,Schoolcraft Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,15708,3 311120,Schoolcraft Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,15708,3 311120,Schoolcraft Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6300,3 311120,Schoolcraft Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,9021,3 311120,Schoolcraft Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,9021,3 311120,Schoolcraft Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,3200,3 311120,Schoolcraft Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,3144,3 311120,Schoolcraft Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,3144,3 311120,Schoolcraft Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,38704,3 311120,Schoolcraft Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,38704,3 311120,Schoolcraft Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,9500,3 311120,Schoolcraft Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12165,3 311120,Schoolcraft Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,38704,3 311120,Schoolcraft Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,50869,3 311120,Schoolcraft Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,10550,3 311120,Schoolcraft Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,10550,3 311120,Schoolcraft Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,2599,3 311120,Schoolcraft Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,13149,3 311120,Schoolcraft Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,10550,3 311120,Schoolcraft Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,10550,3 311120,Schoolcraft Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,2599,3 311120,Schoolcraft Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,13149,3 311120,Schoolcraft Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,194500,3 311120,Schoolcraft Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,186789,3 311120,Schoolcraft Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,143058,3 311120,Schoolcraft Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,329847,3 311120,Schoolcraft Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34175,3 311120,Schoolcraft Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25913,3 311120,Schoolcraft Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56308,3 311120,Schoolcraft Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311120,Schoolcraft Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311120,Schoolcraft Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30395,3 311120,Schoolcraft Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,140136,3 311120,Schoolcraft Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,140136,3 311120,Schoolcraft Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,225284,3 311120,Schoolcraft Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311120,Schoolcraft Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311120,Schoolcraft Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311120,Schoolcraft Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,365420,3 311120,Schoolcraft Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,105961,3 311120,Schoolcraft Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,114223,3 311120,Schoolcraft Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,281592,3 311120,Schoolcraft Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311120,Schoolcraft Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311120,Schoolcraft Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311120,Schoolcraft Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,395815,3 311120,Schoolcraft Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3144,3 311120,Schoolcraft Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3144,3 311120,Schoolcraft Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,71094,3 311120,Schoolcraft Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,341357,3 311120,Schoolcraft Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 311120,Schoolcraft Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311120,Schoolcraft Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311120,Schoolcraft Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,412451,3 311120,Schoolcraft Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,20836,3 311120,Schoolcraft Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,20836,3 311120,Schoolcraft Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,71094,3 311120,Schoolcraft Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,362193,3 311120,Schoolcraft Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,433287,3 311120,Schoolcraft Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3878,3 311120,Schoolcraft Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3805,3 311120,Schoolcraft Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7683,3 311120,Schoolcraft Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,11023,3 311120,Schoolcraft Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,11023,3 311120,Schoolcraft Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,28456,3 311120,Schoolcraft Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,2599,3 311120,Schoolcraft Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,31055,3 311120,Schoolcraft Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,7985,3 311120,Schoolcraft Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,7985,3 311120,Schoolcraft Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,43357,3 311120,Schoolcraft Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14389,3 311120,Schoolcraft Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,57746,3 311120,Schoolcraft Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8293,3 311120,Schoolcraft Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8293,3 311120,Schoolcraft Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8293,3 311120,Schoolcraft Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8293,3 311120,Schoolcraft Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,122744,3 311120,Schoolcraft Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,376582,3 311120,Schoolcraft Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,499326,3 311120,Schoolcraft Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,122744,3 311120,Schoolcraft Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,376582,3 311120,Schoolcraft Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,499326,3 311120,Schoolcraft Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2599,3 311120,Schoolcraft Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2599,3 311120,Schoolcraft Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,391,3 311120,Schoolcraft Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,61,3 311120,Schoolcraft Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,452,3 311120,Schoolcraft Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4270,3 311120,Schoolcraft Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2108,3 311120,Schoolcraft Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311120,Schoolcraft Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311120,Schoolcraft Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311120,Schoolcraft Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6378,3 311120,Schoolcraft Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4661,3 311120,Schoolcraft Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4768,3 311120,Schoolcraft Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9429,3 311120,Schoolcraft Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,28456,3 311120,Schoolcraft Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,28456,3 311120,Schoolcraft Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,3860,3 311120,Schoolcraft Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,61766,3 311120,Schoolcraft Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,65626,3 311120,Schoolcraft Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,3860,3 311120,Schoolcraft Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,90222,3 311120,Schoolcraft Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,94082,3 311120,Schoolcraft Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,161943,3 311120,Schoolcraft Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,161943,3 311120,Schoolcraft Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,74505,3 311120,Schoolcraft Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,74505,3 311120,Schoolcraft Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,6481,3 311120,Schoolcraft Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,45144,3 311120,Schoolcraft Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,51625,3 311120,Schoolcraft Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,107742,3 311120,Schoolcraft Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311120,Schoolcraft Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311120,Schoolcraft Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311120,Schoolcraft Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311120,Schoolcraft Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,107742,3 311120,Schoolcraft Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,114223,3 311120,Schoolcraft Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,281592,3 311120,Schoolcraft Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,395815,3 311120,Schoolcraft Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,122744,3 311120,Schoolcraft Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,376582,3 311120,Schoolcraft Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311120,Schoolcraft Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,499326,3 311120,Schoolcraft Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311120,Schoolcraft Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311120,Schoolcraft Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311120,Schoolcraft Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 311120,Schoolcraft Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 311120,Schoolcraft Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 311120,Schoolcraft Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,75113,3 311120,Schoolcraft Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311120,Schoolcraft Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311120,Schoolcraft Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311120,Schoolcraft Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311120,Schoolcraft Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 311120,Schoolcraft Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311120,Schoolcraft Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3747,3 311120,Schoolcraft Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2862,3 311120,Schoolcraft Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311120,Schoolcraft Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,283000,3 311120,Schoolcraft Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,37000,3 311120,Schoolcraft Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,246000,3 311120,Schoolcraft Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,283000,3 311120,Schoolcraft Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,37000,3 311120,Schoolcraft Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,246000,3 311120,Schoolcraft Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,283000,3 311120,Schoolcraft Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,37000,3 311120,Schoolcraft Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,246000,3 311120,Schoolcraft Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1704,3 311130,Stanton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,95000,3 311130,Stanton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80634,3 311130,Stanton Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,225292,3 311130,Stanton Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,305926,3 311130,Stanton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,95000,3 311130,Stanton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,80634,3 311130,Stanton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,225292,3 311130,Stanton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,305926,3 311130,Stanton Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2000,3 311130,Stanton Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,3041,3 311130,Stanton Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,3041,3 311130,Stanton Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 311130,Stanton Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3041,3 311130,Stanton Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3041,3 311130,Stanton Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,10552,3 311130,Stanton Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,10552,3 311130,Stanton Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,10552,3 311130,Stanton Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,10552,3 311130,Stanton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,105000,3 311130,Stanton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,120455,3 311130,Stanton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,120455,3 311130,Stanton Township,Township,2019,T1R27C3,Revenue,All Other Governmental Funds,Streets and Highways (Act 51),546,Number,5430,3 311130,Stanton Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,5430,3 311130,Stanton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,105000,3 311130,Stanton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,120455,3 311130,Stanton Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5430,3 311130,Stanton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,125885,3 311130,Stanton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,500,3 311130,Stanton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,700,3 311130,Stanton Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,15347,3 311130,Stanton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311130,Stanton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311130,Stanton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,16047,3 311130,Stanton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311130,Stanton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311130,Stanton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311130,Stanton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,13040,3 311130,Stanton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311130,Stanton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,13040,3 311130,Stanton Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,5000,3 311130,Stanton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5706,3 311130,Stanton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311130,Stanton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311130,Stanton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,5706,3 311130,Stanton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5500,3 311130,Stanton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6406,3 311130,Stanton Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,15347,3 311130,Stanton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,13040,3 311130,Stanton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311130,Stanton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,34793,3 311130,Stanton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 311130,Stanton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1369,3 311130,Stanton Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,318,3 311130,Stanton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1687,3 311130,Stanton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 311130,Stanton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1369,3 311130,Stanton Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,318,3 311130,Stanton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1687,3 311130,Stanton Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1000,3 311130,Stanton Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,750,3 311130,Stanton Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,750,3 311130,Stanton Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3000,3 311130,Stanton Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5767,3 311130,Stanton Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5767,3 311130,Stanton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 311130,Stanton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6517,3 311130,Stanton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6517,3 311130,Stanton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,212500,3 311130,Stanton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,218422,3 311130,Stanton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,256939,3 311130,Stanton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,13040,3 311130,Stanton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311130,Stanton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,488401,3 311130,Stanton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,34128,3 311130,Stanton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23273,3 311130,Stanton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23273,3 311130,Stanton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11750,3 311130,Stanton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11150,3 311130,Stanton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11150,3 311130,Stanton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26500,3 311130,Stanton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23753,3 311130,Stanton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23753,3 311130,Stanton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18500,3 311130,Stanton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17758,3 311130,Stanton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17758,3 311130,Stanton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,30000,3 311130,Stanton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,29077,3 311130,Stanton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,29077,3 311130,Stanton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10600,3 311130,Stanton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6555,3 311130,Stanton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6555,3 311130,Stanton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8000,3 311130,Stanton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5247,3 311130,Stanton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5247,3 311130,Stanton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,29295,3 311130,Stanton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15278,3 311130,Stanton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15278,3 311130,Stanton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,168773,3 311130,Stanton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,132091,3 311130,Stanton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,132091,3 311130,Stanton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311130,Stanton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311130,Stanton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311130,Stanton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 311130,Stanton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 311130,Stanton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 311130,Stanton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,68160,3 311130,Stanton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,68160,3 311130,Stanton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 311130,Stanton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 311130,Stanton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,68160,3 311130,Stanton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,68160,3 311130,Stanton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,200,3 311130,Stanton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,4534,3 311130,Stanton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,4534,3 311130,Stanton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,200,3 311130,Stanton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,4534,3 311130,Stanton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4534,3 311130,Stanton Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,32537,3 311130,Stanton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,24344,3 311130,Stanton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,24344,3 311130,Stanton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,32537,3 311130,Stanton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,24344,3 311130,Stanton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,24344,3 311130,Stanton Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,11150,3 311130,Stanton Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 311130,Stanton Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,50866,3 311130,Stanton Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,50866,3 311130,Stanton Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,45026,3 311130,Stanton Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,45026,3 311130,Stanton Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,11279,3 311130,Stanton Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,11279,3 311130,Stanton Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11150,3 311130,Stanton Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,3 311130,Stanton Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,95892,3 311130,Stanton Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,11279,3 311130,Stanton Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,107171,3 311130,Stanton Township,Township,2019,T2R71C2,Expenditure,General Fund,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,-100000,3 311130,Stanton Township,Township,2019,T2R71C7,Expenditure,Total,EXTRAORDINARY/SPECIAL ITEMS,998-999,Sum - Total,-100000,3 311130,Stanton Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,-100000,3 311130,Stanton Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,-100000,3 311130,Stanton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,212660,3 311130,Stanton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,56435,3 311130,Stanton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,164052,3 311130,Stanton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,15813,3 311130,Stanton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,236300,3 311130,Stanton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-160,3 311130,Stanton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,161987,3 311130,Stanton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,92887,3 311130,Stanton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2773,3 311130,Stanton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311130,Stanton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,252101,3 311130,Stanton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,424752,3 311130,Stanton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,424752,3 311130,Stanton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,242591,3 311130,Stanton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,284367,3 311130,Stanton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311130,Stanton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311130,Stanton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,951710,3 311130,Stanton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,424592,3 311130,Stanton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,586739,3 311130,Stanton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,335478,3 311130,Stanton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,281594,3 311130,Stanton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311130,Stanton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311130,Stanton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1203811,3 311130,Stanton Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,50866,3 311130,Stanton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,50866,3 311130,Stanton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,502106,3 311130,Stanton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,335478,3 311130,Stanton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,36054,3 311130,Stanton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311130,Stanton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311130,Stanton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,873638,3 311130,Stanton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,502106,3 311130,Stanton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,335478,3 311130,Stanton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,36054,3 311130,Stanton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311130,Stanton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311130,Stanton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,873638,3 311130,Stanton Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9954,3 311130,Stanton Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17726,3 311130,Stanton Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1440,3 311130,Stanton Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,29120,3 311130,Stanton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,9954,3 311130,Stanton Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,17726,3 311130,Stanton Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1440,3 311130,Stanton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,29120,3 311130,Stanton Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,19849,3 311130,Stanton Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,19849,3 311130,Stanton Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,321443,3 311130,Stanton Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,321443,3 311130,Stanton Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,341292,3 311130,Stanton Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,341292,3 311130,Stanton Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,97192,3 311130,Stanton Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,97192,3 311130,Stanton Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,97192,3 311130,Stanton Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,97192,3 311130,Stanton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,609252,3 311130,Stanton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,353204,3 311130,Stanton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,378786,3 311130,Stanton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311130,Stanton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311130,Stanton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1341242,3 311130,Stanton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,609252,3 311130,Stanton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,353204,3 311130,Stanton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,378786,3 311130,Stanton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311130,Stanton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311130,Stanton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1341242,3 311130,Stanton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,11067,3 311130,Stanton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,11067,3 311130,Stanton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1492,3 311130,Stanton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311130,Stanton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311130,Stanton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311130,Stanton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311130,Stanton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1492,3 311130,Stanton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12559,3 311130,Stanton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311130,Stanton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311130,Stanton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311130,Stanton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311130,Stanton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,12559,3 311130,Stanton Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,97192,3 311130,Stanton Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,97192,3 311130,Stanton Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,97192,3 311130,Stanton Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,97192,3 311130,Stanton Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,9954,3 311130,Stanton Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,17726,3 311130,Stanton Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,27680,3 311130,Stanton Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,244100,3 311130,Stanton Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,244100,3 311130,Stanton Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,97192,3 311130,Stanton Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,97192,3 311130,Stanton Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,100000,3 311130,Stanton Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,335478,3 311130,Stanton Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,435478,3 311130,Stanton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,389547,3 311130,Stanton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311130,Stanton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,37494,3 311130,Stanton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311130,Stanton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311130,Stanton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,427041,3 311130,Stanton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,586739,3 311130,Stanton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,335478,3 311130,Stanton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,281594,3 311130,Stanton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311130,Stanton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311130,Stanton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1203811,3 311130,Stanton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,609252,3 311130,Stanton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,353204,3 311130,Stanton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,378786,3 311130,Stanton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311130,Stanton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311130,Stanton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1341242,3 311130,Stanton Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2606511,3 311130,Stanton Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,139708,3 311130,Stanton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311130,Stanton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311130,Stanton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311130,Stanton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,27,3 311130,Stanton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,28,3 311130,Stanton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,88807,3 311130,Stanton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311130,Stanton Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311130,Stanton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311130,Stanton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311130,Stanton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 311130,Stanton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311130,Stanton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4991,3 311130,Stanton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 311130,Stanton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311130,Stanton Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,179673,3 311130,Stanton Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,39965,3 311130,Stanton Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,139708,3 311130,Stanton Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,179673,3 311130,Stanton Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,39965,3 311130,Stanton Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,139708,3 311130,Stanton Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,179673,3 311130,Stanton Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,39965,3 311130,Stanton Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,139708,3 311130,Stanton Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5061,3 311140,Torch Lake Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,3065,3 311140,Torch Lake Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,3065,3 311140,Torch Lake Township,Township,2019,T1R4C1,Revenue,General Fund Final Amended Budget,Commercial Facilities Tax (Act 255 of 1978),433,Number,4000,3 311140,Torch Lake Township,Township,2019,T1R4C2,Revenue,General Fund,Commercial Facilities Tax (Act 255 of 1978),433,Number,2645,3 311140,Torch Lake Township,Township,2019,T1R4C7,Revenue,Total,Commercial Facilities Tax (Act 255 of 1978),433,Sum,2645,3 311140,Torch Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,177200,3 311140,Torch Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,158063,3 311140,Torch Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,176676,3 311140,Torch Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,334739,3 311140,Torch Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,181200,3 311140,Torch Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,163773,3 311140,Torch Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,176676,3 311140,Torch Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,340449,3 311140,Torch Lake Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,18046,3 311140,Torch Lake Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,18046,3 311140,Torch Lake Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,18046,3 311140,Torch Lake Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,18046,3 311140,Torch Lake Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,5000,3 311140,Torch Lake Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,5000,3 311140,Torch Lake Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,770,3 311140,Torch Lake Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,775,3 311140,Torch Lake Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,775,3 311140,Torch Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,770,3 311140,Torch Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,5775,3 311140,Torch Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,5775,3 311140,Torch Lake Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,120000,3 311140,Torch Lake Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,138611,3 311140,Torch Lake Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,138611,3 311140,Torch Lake Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,120000,3 311140,Torch Lake Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,138611,3 311140,Torch Lake Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,138611,3 311140,Torch Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,156455,3 311140,Torch Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,159981,3 311140,Torch Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,159981,3 311140,Torch Lake Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,1200,3 311140,Torch Lake Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,2981,3 311140,Torch Lake Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2981,3 311140,Torch Lake Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,5800,3 311140,Torch Lake Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5669,3 311140,Torch Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5669,3 311140,Torch Lake Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7844,3 311140,Torch Lake Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7844,3 311140,Torch Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,163455,3 311140,Torch Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,176475,3 311140,Torch Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,176475,3 311140,Torch Lake Township,Township,2019,T1R38C3,Revenue,All Other Governmental Funds,Sanitation,581-599,Number,61175,3 311140,Torch Lake Township,Township,2019,T1R38C7,Revenue,Total,Sanitation,581-599,Sum,61175,3 311140,Torch Lake Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,61175,3 311140,Torch Lake Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,61175,3 311140,Torch Lake Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15300,3 311140,Torch Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,12661,3 311140,Torch Lake Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,187202,3 311140,Torch Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 311140,Torch Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 311140,Torch Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,199863,3 311140,Torch Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311140,Torch Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 311140,Torch Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 311140,Torch Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311140,Torch Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 311140,Torch Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 311140,Torch Lake Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,500,3 311140,Torch Lake Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1300,3 311140,Torch Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311140,Torch Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 311140,Torch Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1300,3 311140,Torch Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15800,3 311140,Torch Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,13961,3 311140,Torch Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,187202,3 311140,Torch Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311140,Torch Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 311140,Torch Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,201163,3 311140,Torch Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1100,3 311140,Torch Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3873,3 311140,Torch Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2971,3 311140,Torch Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6844,3 311140,Torch Lake Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 311140,Torch Lake Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1000,3 311140,Torch Lake Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,11554,3 311140,Torch Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,12554,3 311140,Torch Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2100,3 311140,Torch Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4873,3 311140,Torch Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,14525,3 311140,Torch Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19398,3 311140,Torch Lake Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,800,3 311140,Torch Lake Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,800,3 311140,Torch Lake Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,10100,3 311140,Torch Lake Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,862,3 311140,Torch Lake Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,10962,3 311140,Torch Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1350,3 311140,Torch Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,797,3 311140,Torch Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,797,3 311140,Torch Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1350,3 311140,Torch Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,11697,3 311140,Torch Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,862,3 311140,Torch Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12559,3 311140,Torch Lake Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,48859,3 311140,Torch Lake Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,48859,3 311140,Torch Lake Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,15154,3 311140,Torch Lake Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,191574,3 311140,Torch Lake Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,206728,3 311140,Torch Lake Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,64013,3 311140,Torch Lake Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,191574,3 311140,Torch Lake Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,255587,3 311140,Torch Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,484675,3 311140,Torch Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,579178,3 311140,Torch Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,650060,3 311140,Torch Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 311140,Torch Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 311140,Torch Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1229238,3 311140,Torch Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16500,3 311140,Torch Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16496,3 311140,Torch Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16496,3 311140,Torch Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12510,3 311140,Torch Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11760,3 311140,Torch Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11760,3 311140,Torch Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21905,3 311140,Torch Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21085,3 311140,Torch Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21085,3 311140,Torch Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15260,3 311140,Torch Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12422,3 311140,Torch Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12422,3 311140,Torch Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41500,3 311140,Torch Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,40994,3 311140,Torch Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,40994,3 311140,Torch Lake Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3000,3 311140,Torch Lake Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1750,3 311140,Torch Lake Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1750,3 311140,Torch Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14000,3 311140,Torch Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13787,3 311140,Torch Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13787,3 311140,Torch Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,31000,3 311140,Torch Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,29594,3 311140,Torch Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,29594,3 311140,Torch Lake Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,950,3 311140,Torch Lake Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,950,3 311140,Torch Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,155675,3 311140,Torch Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,148838,3 311140,Torch Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,148838,3 311140,Torch Lake Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1200,3 311140,Torch Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 311140,Torch Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1200,3 311140,Torch Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,65600,3 311140,Torch Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,54064,3 311140,Torch Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,17081,3 311140,Torch Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,71145,3 311140,Torch Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,66800,3 311140,Torch Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,55264,3 311140,Torch Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,17081,3 311140,Torch Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,72345,3 311140,Torch Lake Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,256000,3 311140,Torch Lake Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,250713,3 311140,Torch Lake Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,27761,3 311140,Torch Lake Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,278474,3 311140,Torch Lake Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,231739,3 311140,Torch Lake Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,231739,3 311140,Torch Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 311140,Torch Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 311140,Torch Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,256000,3 311140,Torch Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,250713,3 311140,Torch Lake Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,259500,3 311140,Torch Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 311140,Torch Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,510213,3 311140,Torch Lake Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15000,3 311140,Torch Lake Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7427,3 311140,Torch Lake Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,7427,3 311140,Torch Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,15000,3 311140,Torch Lake Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,7427,3 311140,Torch Lake Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,7427,3 311140,Torch Lake Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,45800,3 311140,Torch Lake Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,40990,3 311140,Torch Lake Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,40990,3 311140,Torch Lake Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,47359,3 311140,Torch Lake Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,61914,3 311140,Torch Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,23648,3 311140,Torch Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,85562,3 311140,Torch Lake Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,46831,3 311140,Torch Lake Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,46831,3 311140,Torch Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,93159,3 311140,Torch Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,102904,3 311140,Torch Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,70479,3 311140,Torch Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,173383,3 311140,Torch Lake Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,5000,3 311140,Torch Lake Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20154,3 311140,Torch Lake Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,186574,3 311140,Torch Lake Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,206728,3 311140,Torch Lake Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,5000,3 311140,Torch Lake Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20154,3 311140,Torch Lake Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,186574,3 311140,Torch Lake Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,206728,3 311140,Torch Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,591634,3 311140,Torch Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,585300,3 311140,Torch Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,533634,3 311140,Torch Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 311140,Torch Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1118934,3 311140,Torch Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-106959,3 311140,Torch Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6122,3 311140,Torch Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,116426,3 311140,Torch Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311140,Torch Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 311140,Torch Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,110304,3 311140,Torch Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,231033,3 311140,Torch Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,231033,3 311140,Torch Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,764825,3 311140,Torch Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311140,Torch Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311140,Torch Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 311140,Torch Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,995858,3 311140,Torch Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,124074,3 311140,Torch Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,224911,3 311140,Torch Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,881251,3 311140,Torch Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311140,Torch Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311140,Torch Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 311140,Torch Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1106162,3 311140,Torch Lake Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,23648,3 311140,Torch Lake Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,14555,3 311140,Torch Lake Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,47359,3 311140,Torch Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,85562,3 311140,Torch Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,212138,3 311140,Torch Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,888650,3 311140,Torch Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 311140,Torch Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 311140,Torch Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 311140,Torch Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1100788,3 311140,Torch Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,212138,3 311140,Torch Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,888650,3 311140,Torch Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1100788,3 311140,Torch Lake Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11746,3 311140,Torch Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15638,3 311140,Torch Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,27384,3 311140,Torch Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,171959,3 311140,Torch Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,171959,3 311140,Torch Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,49,3 311140,Torch Lake Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,138931,3 311140,Torch Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,138980,3 311140,Torch Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,184,3 311140,Torch Lake Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,17103,3 311140,Torch Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,17287,3 311140,Torch Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,183938,3 311140,Torch Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,171672,3 311140,Torch Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,355610,3 311140,Torch Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,1939,3 311140,Torch Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1939,3 311140,Torch Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1939,3 311140,Torch Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1939,3 311140,Torch Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,396076,3 311140,Torch Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1062261,3 311140,Torch Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1458337,3 311140,Torch Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,396076,3 311140,Torch Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1062261,3 311140,Torch Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1458337,3 311140,Torch Lake Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,134700,3 311140,Torch Lake Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,4280,3 311140,Torch Lake Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,138980,3 311140,Torch Lake Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4658,3 311140,Torch Lake Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,3997,3 311140,Torch Lake Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8655,3 311140,Torch Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20093,3 311140,Torch Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9028,3 311140,Torch Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311140,Torch Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311140,Torch Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 311140,Torch Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,29121,3 311140,Torch Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,159451,3 311140,Torch Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,17305,3 311140,Torch Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,176756,3 311140,Torch Lake Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,148140,3 311140,Torch Lake Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,148140,3 311140,Torch Lake Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,148140,3 311140,Torch Lake Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,148140,3 311140,Torch Lake Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,11714,3 311140,Torch Lake Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,15565,3 311140,Torch Lake Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,27279,3 311140,Torch Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1939,3 311140,Torch Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1939,3 311140,Torch Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,873463,3 311140,Torch Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,873463,3 311140,Torch Lake Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,5849,3 311140,Torch Lake Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,5849,3 311140,Torch Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,224911,3 311140,Torch Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311140,Torch Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311140,Torch Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 311140,Torch Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 311140,Torch Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,224911,3 311140,Torch Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,224911,3 311140,Torch Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,881251,3 311140,Torch Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 311140,Torch Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1106162,3 311140,Torch Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,396076,3 311140,Torch Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1062261,3 311140,Torch Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311140,Torch Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311140,Torch Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 311140,Torch Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1458337,3 311140,Torch Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 311140,Torch Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 311140,Torch Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 311140,Torch Lake Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 311140,Torch Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 311140,Torch Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 311140,Torch Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,153456,3 311140,Torch Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 311140,Torch Lake Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311140,Torch Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 311140,Torch Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 311140,Torch Lake Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 311140,Torch Lake Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 311140,Torch Lake Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4475,3 311140,Torch Lake Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 311140,Torch Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 311140,Torch Lake Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,172660,3 311140,Torch Lake Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,48859,3 311140,Torch Lake Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,41032,3 311140,Torch Lake Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,180487,3 311140,Torch Lake Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,172660,3 311140,Torch Lake Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,48859,3 311140,Torch Lake Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,41032,3 311140,Torch Lake Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,180487,3 311140,Torch Lake Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,172660,3 311140,Torch Lake Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,48859,3 311140,Torch Lake Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,41032,3 311140,Torch Lake Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,180487,3 311140,Torch Lake Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5799,3 321010,Bingham Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,22877,3 321010,Bingham Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,52201,3 321010,Bingham Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,75078,3 321010,Bingham Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,116210,3 321010,Bingham Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,96508,3 321010,Bingham Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,163873,3 321010,Bingham Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,260381,3 321010,Bingham Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,116210,3 321010,Bingham Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,119385,3 321010,Bingham Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,216074,3 321010,Bingham Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,335459,3 321010,Bingham Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,68000,3 321010,Bingham Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,72239,3 321010,Bingham Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,72239,3 321010,Bingham Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,22200,3 321010,Bingham Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,17458,3 321010,Bingham Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,32484,3 321010,Bingham Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,49942,3 321010,Bingham Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,90200,3 321010,Bingham Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,89697,3 321010,Bingham Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,32484,3 321010,Bingham Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,122181,3 321010,Bingham Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,98246,3 321010,Bingham Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321010,Bingham Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321010,Bingham Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,98246,3 321010,Bingham Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321010,Bingham Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321010,Bingham Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321010,Bingham Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321010,Bingham Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321010,Bingham Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321010,Bingham Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321010,Bingham Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321010,Bingham Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321010,Bingham Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,98246,3 321010,Bingham Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321010,Bingham Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321010,Bingham Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,98246,3 321010,Bingham Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,3 321010,Bingham Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2856,3 321010,Bingham Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1468,3 321010,Bingham Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4324,3 321010,Bingham Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,800,3 321010,Bingham Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2856,3 321010,Bingham Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1468,3 321010,Bingham Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4324,3 321010,Bingham Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,40,3 321010,Bingham Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1809,3 321010,Bingham Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,11797,3 321010,Bingham Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,13606,3 321010,Bingham Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,40,3 321010,Bingham Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1809,3 321010,Bingham Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,11797,3 321010,Bingham Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13606,3 321010,Bingham Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,80313,3 321010,Bingham Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,80313,3 321010,Bingham Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,80313,3 321010,Bingham Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,80313,3 321010,Bingham Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,207250,3 321010,Bingham Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,213747,3 321010,Bingham Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,440382,3 321010,Bingham Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321010,Bingham Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321010,Bingham Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,654129,3 321010,Bingham Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2788,3 321010,Bingham Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2788,3 321010,Bingham Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2788,3 321010,Bingham Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7453,3 321010,Bingham Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7453,3 321010,Bingham Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7453,3 321010,Bingham Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14093,3 321010,Bingham Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14093,3 321010,Bingham Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14093,3 321010,Bingham Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10418,3 321010,Bingham Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10418,3 321010,Bingham Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10418,3 321010,Bingham Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12228,3 321010,Bingham Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11333,3 321010,Bingham Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11333,3 321010,Bingham Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6304,3 321010,Bingham Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5787,3 321010,Bingham Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5787,3 321010,Bingham Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4200,3 321010,Bingham Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2593,3 321010,Bingham Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2593,3 321010,Bingham Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3023,3 321010,Bingham Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,3023,3 321010,Bingham Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,3023,3 321010,Bingham Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,69238,3 321010,Bingham Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,52660,3 321010,Bingham Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,4208,3 321010,Bingham Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,56868,3 321010,Bingham Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,129745,3 321010,Bingham Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,110148,3 321010,Bingham Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,4208,3 321010,Bingham Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,114356,3 321010,Bingham Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,9000,3 321010,Bingham Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,9000,3 321010,Bingham Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321010,Bingham Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,9000,3 321010,Bingham Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321010,Bingham Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321010,Bingham Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,98917,3 321010,Bingham Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,98917,3 321010,Bingham Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,9000,3 321010,Bingham Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,9000,3 321010,Bingham Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,98917,3 321010,Bingham Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,107917,3 321010,Bingham Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,23508,3 321010,Bingham Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,15008,3 321010,Bingham Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,201710,3 321010,Bingham Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,216718,3 321010,Bingham Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321010,Bingham Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321010,Bingham Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,23508,3 321010,Bingham Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15008,3 321010,Bingham Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,201710,3 321010,Bingham Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321010,Bingham Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,216718,3 321010,Bingham Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,105148,3 321010,Bingham Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,105148,3 321010,Bingham Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,105148,3 321010,Bingham Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,105148,3 321010,Bingham Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,700,3 321010,Bingham Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,700,3 321010,Bingham Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,700,3 321010,Bingham Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,3805,3 321010,Bingham Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,3805,3 321010,Bingham Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,3805,3 321010,Bingham Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4505,3 321010,Bingham Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4505,3 321010,Bingham Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4505,3 321010,Bingham Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,79500,3 321010,Bingham Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,79500,3 321010,Bingham Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,813,3 321010,Bingham Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,80313,3 321010,Bingham Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,79500,3 321010,Bingham Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,79500,3 321010,Bingham Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,813,3 321010,Bingham Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,80313,3 321010,Bingham Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,246258,3 321010,Bingham Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,218161,3 321010,Bingham Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,410796,3 321010,Bingham Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321010,Bingham Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,628957,3 321010,Bingham Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39008,3 321010,Bingham Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4414,3 321010,Bingham Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29586,3 321010,Bingham Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321010,Bingham Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321010,Bingham Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25172,3 321010,Bingham Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,378804,3 321010,Bingham Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,378804,3 321010,Bingham Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,491436,3 321010,Bingham Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321010,Bingham Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321010,Bingham Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321010,Bingham Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,870240,3 321010,Bingham Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,339796,3 321010,Bingham Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,374390,3 321010,Bingham Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,521022,3 321010,Bingham Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321010,Bingham Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321010,Bingham Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321010,Bingham Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,895412,3 321010,Bingham Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,370667,3 321010,Bingham Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,466304,3 321010,Bingham Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321010,Bingham Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321010,Bingham Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321010,Bingham Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,836971,3 321010,Bingham Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,11844,3 321010,Bingham Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,11844,3 321010,Bingham Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,370667,3 321010,Bingham Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,478148,3 321010,Bingham Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321010,Bingham Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321010,Bingham Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321010,Bingham Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,848815,3 321010,Bingham Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3723,3 321010,Bingham Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6968,3 321010,Bingham Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10691,3 321010,Bingham Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,35906,3 321010,Bingham Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,35906,3 321010,Bingham Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3723,3 321010,Bingham Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,42874,3 321010,Bingham Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,46597,3 321010,Bingham Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,374390,3 321010,Bingham Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,521022,3 321010,Bingham Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321010,Bingham Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321010,Bingham Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321010,Bingham Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,895412,3 321010,Bingham Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,374390,3 321010,Bingham Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,521022,3 321010,Bingham Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321010,Bingham Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321010,Bingham Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321010,Bingham Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,895412,3 321010,Bingham Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321010,Bingham Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321010,Bingham Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321010,Bingham Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321010,Bingham Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321010,Bingham Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321010,Bingham Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 321010,Bingham Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321010,Bingham Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321010,Bingham Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321010,Bingham Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321010,Bingham Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 321010,Bingham Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,12577,3 321010,Bingham Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,12577,3 321010,Bingham Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,508445,3 321010,Bingham Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,508445,3 321010,Bingham Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,374390,3 321010,Bingham Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321010,Bingham Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321010,Bingham Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321010,Bingham Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321010,Bingham Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,374390,3 321010,Bingham Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,374390,3 321010,Bingham Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,521022,3 321010,Bingham Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321010,Bingham Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321010,Bingham Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321010,Bingham Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,895412,3 321010,Bingham Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,374390,3 321010,Bingham Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,521022,3 321010,Bingham Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321010,Bingham Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321010,Bingham Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321010,Bingham Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,895412,3 321010,Bingham Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,189425,3 321010,Bingham Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,9000,3 321010,Bingham Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,3805,3 321010,Bingham Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321010,Bingham Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321010,Bingham Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321010,Bingham Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 321010,Bingham Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,24,3 321010,Bingham Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,29,3 321010,Bingham Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,161161.66,3 321010,Bingham Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321010,Bingham Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321010,Bingham Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321010,Bingham Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321010,Bingham Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321010,Bingham Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321010,Bingham Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3663,3 321010,Bingham Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 321010,Bingham Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321020,Bloomfield Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,1037,3 321020,Bloomfield Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,1037,3 321020,Bloomfield Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,2785,3 321020,Bloomfield Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,3822,3 321020,Bloomfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149016,3 321020,Bloomfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,145476,3 321020,Bloomfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,391791,3 321020,Bloomfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,537267,3 321020,Bloomfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,150053,3 321020,Bloomfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,146513,3 321020,Bloomfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,394576,3 321020,Bloomfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,541089,3 321020,Bloomfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,38000,3 321020,Bloomfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,38760,3 321020,Bloomfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,38760,3 321020,Bloomfield Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,35167,3 321020,Bloomfield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,35167,3 321020,Bloomfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,38000,3 321020,Bloomfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,73927,3 321020,Bloomfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,73927,3 321020,Bloomfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321020,Bloomfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321020,Bloomfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321020,Bloomfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321020,Bloomfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321020,Bloomfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321020,Bloomfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321020,Bloomfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321020,Bloomfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321020,Bloomfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321020,Bloomfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321020,Bloomfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321020,Bloomfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321020,Bloomfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321020,Bloomfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321020,Bloomfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 321020,Bloomfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,548,3 321020,Bloomfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,26,3 321020,Bloomfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,574,3 321020,Bloomfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,400,3 321020,Bloomfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,548,3 321020,Bloomfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,26,3 321020,Bloomfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,574,3 321020,Bloomfield Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 321020,Bloomfield Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2751,3 321020,Bloomfield Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2751,3 321020,Bloomfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2100,3 321020,Bloomfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,934,3 321020,Bloomfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,934,3 321020,Bloomfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2100,3 321020,Bloomfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3685,3 321020,Bloomfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3685,3 321020,Bloomfield Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,0,3 321020,Bloomfield Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,14377,3 321020,Bloomfield Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,204537,3 321020,Bloomfield Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,218914,3 321020,Bloomfield Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,0,3 321020,Bloomfield Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,14377,3 321020,Bloomfield Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,204537,3 321020,Bloomfield Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,218914,3 321020,Bloomfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,190553,3 321020,Bloomfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,239050,3 321020,Bloomfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,599139,3 321020,Bloomfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321020,Bloomfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321020,Bloomfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,838189,3 321020,Bloomfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3980,3 321020,Bloomfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3345,3 321020,Bloomfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3345,3 321020,Bloomfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7003,3 321020,Bloomfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6753,3 321020,Bloomfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6753,3 321020,Bloomfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11122,3 321020,Bloomfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10750,3 321020,Bloomfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10750,3 321020,Bloomfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,7244,3 321020,Bloomfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7009,3 321020,Bloomfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7009,3 321020,Bloomfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,7300,3 321020,Bloomfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7000,3 321020,Bloomfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7000,3 321020,Bloomfield Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3400,3 321020,Bloomfield Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1802,3 321020,Bloomfield Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1802,3 321020,Bloomfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8400,3 321020,Bloomfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7836,3 321020,Bloomfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7836,3 321020,Bloomfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29050,3 321020,Bloomfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23452,3 321020,Bloomfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23452,3 321020,Bloomfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3000,3 321020,Bloomfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2473,3 321020,Bloomfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2473,3 321020,Bloomfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,80499,3 321020,Bloomfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,70420,3 321020,Bloomfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,70420,3 321020,Bloomfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321020,Bloomfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321020,Bloomfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321020,Bloomfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321020,Bloomfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321020,Bloomfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321020,Bloomfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321020,Bloomfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 321020,Bloomfield Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,16000,3 321020,Bloomfield Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,15449,3 321020,Bloomfield Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,3 321020,Bloomfield Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,15449,3 321020,Bloomfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,16000,3 321020,Bloomfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,15449,3 321020,Bloomfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321020,Bloomfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,15449,3 321020,Bloomfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,2000,3 321020,Bloomfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,21723,3 321020,Bloomfield Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,289362,3 321020,Bloomfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,311085,3 321020,Bloomfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321020,Bloomfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321020,Bloomfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,2000,3 321020,Bloomfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,21723,3 321020,Bloomfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,289362,3 321020,Bloomfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321020,Bloomfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,311085,3 321020,Bloomfield Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,2500,3 321020,Bloomfield Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,2275,3 321020,Bloomfield Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2275,3 321020,Bloomfield Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2500,3 321020,Bloomfield Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2275,3 321020,Bloomfield Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2275,3 321020,Bloomfield Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,3 321020,Bloomfield Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,204537,3 321020,Bloomfield Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,14377,3 321020,Bloomfield Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,218914,3 321020,Bloomfield Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,3 321020,Bloomfield Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,204537,3 321020,Bloomfield Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,14377,3 321020,Bloomfield Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,218914,3 321020,Bloomfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,100999,3 321020,Bloomfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,314404,3 321020,Bloomfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,303739,3 321020,Bloomfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321020,Bloomfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,618143,3 321020,Bloomfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,89554,3 321020,Bloomfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-75354,3 321020,Bloomfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,295400,3 321020,Bloomfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321020,Bloomfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321020,Bloomfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,220046,3 321020,Bloomfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,338695,3 321020,Bloomfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,338695,3 321020,Bloomfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,99275,3 321020,Bloomfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321020,Bloomfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321020,Bloomfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321020,Bloomfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,437970,3 321020,Bloomfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,428249,3 321020,Bloomfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,263341,3 321020,Bloomfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,394675,3 321020,Bloomfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321020,Bloomfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321020,Bloomfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321020,Bloomfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,658016,3 321020,Bloomfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,255689,3 321020,Bloomfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,390227,3 321020,Bloomfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321020,Bloomfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321020,Bloomfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321020,Bloomfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,645916,3 321020,Bloomfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,255689,3 321020,Bloomfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,390227,3 321020,Bloomfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,645916,3 321020,Bloomfield Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1638,3 321020,Bloomfield Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4448,3 321020,Bloomfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,6086,3 321020,Bloomfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6014,3 321020,Bloomfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6014,3 321020,Bloomfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7652,3 321020,Bloomfield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4448,3 321020,Bloomfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,12100,3 321020,Bloomfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,263341,3 321020,Bloomfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,394675,3 321020,Bloomfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,658016,3 321020,Bloomfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,263341,3 321020,Bloomfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,394675,3 321020,Bloomfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,658016,3 321020,Bloomfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321020,Bloomfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321020,Bloomfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321020,Bloomfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321020,Bloomfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321020,Bloomfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321020,Bloomfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,394675,3 321020,Bloomfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,394675,3 321020,Bloomfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,263341,3 321020,Bloomfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321020,Bloomfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321020,Bloomfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321020,Bloomfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321020,Bloomfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,263341,3 321020,Bloomfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,263341,3 321020,Bloomfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,394675,3 321020,Bloomfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321020,Bloomfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,658016,3 321020,Bloomfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,263341,3 321020,Bloomfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,394675,3 321020,Bloomfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321020,Bloomfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321020,Bloomfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321020,Bloomfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,658016,3 321020,Bloomfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,500,3 321020,Bloomfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 321020,Bloomfield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,289357,3 321020,Bloomfield Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,15449,3 321020,Bloomfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321020,Bloomfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321020,Bloomfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321020,Bloomfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 321020,Bloomfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 321020,Bloomfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,32319.5,3 321020,Bloomfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321020,Bloomfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321020,Bloomfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321020,Bloomfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321020,Bloomfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321030,Brookfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,97468,3 321030,Brookfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99295,3 321030,Brookfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,588131,3 321030,Brookfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,687426,3 321030,Brookfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,97468,3 321030,Brookfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,99295,3 321030,Brookfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,588131,3 321030,Brookfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,687426,3 321030,Brookfield Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,51408,3 321030,Brookfield Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,47924,3 321030,Brookfield Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,47924,3 321030,Brookfield Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,51408,3 321030,Brookfield Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,47924,3 321030,Brookfield Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,47924,3 321030,Brookfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,42931,3 321030,Brookfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,44212,3 321030,Brookfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,44212,3 321030,Brookfield Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,3450,3 321030,Brookfield Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,3485,3 321030,Brookfield Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,3485,3 321030,Brookfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,46381,3 321030,Brookfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,47697,3 321030,Brookfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,47697,3 321030,Brookfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321030,Brookfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321030,Brookfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321030,Brookfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321030,Brookfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321030,Brookfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321030,Brookfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321030,Brookfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321030,Brookfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321030,Brookfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321030,Brookfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321030,Brookfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321030,Brookfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321030,Brookfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321030,Brookfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321030,Brookfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7476,3 321030,Brookfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7476,3 321030,Brookfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7476,3 321030,Brookfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7476,3 321030,Brookfield Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10259,3 321030,Brookfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10259,3 321030,Brookfield Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10259,3 321030,Brookfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10259,3 321030,Brookfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,195257,3 321030,Brookfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,194916,3 321030,Brookfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,605866,3 321030,Brookfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321030,Brookfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321030,Brookfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,800782,3 321030,Brookfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6290,3 321030,Brookfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5344,3 321030,Brookfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5344,3 321030,Brookfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15800,3 321030,Brookfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18620,3 321030,Brookfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18620,3 321030,Brookfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16700,3 321030,Brookfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14754,3 321030,Brookfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14754,3 321030,Brookfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18600,3 321030,Brookfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16240,3 321030,Brookfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16240,3 321030,Brookfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12200,3 321030,Brookfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12774,3 321030,Brookfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12774,3 321030,Brookfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9000,3 321030,Brookfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7736,3 321030,Brookfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7736,3 321030,Brookfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,17621,3 321030,Brookfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,14778,3 321030,Brookfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,14778,3 321030,Brookfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,4000,3 321030,Brookfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5392,3 321030,Brookfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5392,3 321030,Brookfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,100211,3 321030,Brookfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,95638,3 321030,Brookfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,95638,3 321030,Brookfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321030,Brookfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321030,Brookfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321030,Brookfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321030,Brookfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321030,Brookfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321030,Brookfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,20785,3 321030,Brookfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,20785,3 321030,Brookfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 321030,Brookfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 321030,Brookfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,20785,3 321030,Brookfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,20785,3 321030,Brookfield Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,12801,3 321030,Brookfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,12801,3 321030,Brookfield Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,51500,3 321030,Brookfield Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,51251,3 321030,Brookfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,51251,3 321030,Brookfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321030,Brookfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321030,Brookfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,51500,3 321030,Brookfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,51251,3 321030,Brookfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,12801,3 321030,Brookfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321030,Brookfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,64052,3 321030,Brookfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,1250,3 321030,Brookfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,160,3 321030,Brookfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,160,3 321030,Brookfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1250,3 321030,Brookfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,160,3 321030,Brookfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,160,3 321030,Brookfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,3 321030,Brookfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,500,3 321030,Brookfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,500,3 321030,Brookfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,500,3 321030,Brookfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1275,3 321030,Brookfield Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,511673,3 321030,Brookfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,512948,3 321030,Brookfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1275,3 321030,Brookfield Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,511673,3 321030,Brookfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,512948,3 321030,Brookfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,152961,3 321030,Brookfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,148824,3 321030,Brookfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,545259,3 321030,Brookfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321030,Brookfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,694083,3 321030,Brookfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42296,3 321030,Brookfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46092,3 321030,Brookfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,60607,3 321030,Brookfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321030,Brookfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321030,Brookfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,106699,3 321030,Brookfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,518929,3 321030,Brookfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,518929,3 321030,Brookfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1116062,3 321030,Brookfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321030,Brookfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321030,Brookfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321030,Brookfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1634991,3 321030,Brookfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,561225,3 321030,Brookfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,565021,3 321030,Brookfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1176669,3 321030,Brookfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321030,Brookfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321030,Brookfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321030,Brookfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1741690,3 321030,Brookfield Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1275,3 321030,Brookfield Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,1815,3 321030,Brookfield Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,509858,3 321030,Brookfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,512948,3 321030,Brookfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,530168,3 321030,Brookfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1182699,3 321030,Brookfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321030,Brookfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321030,Brookfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321030,Brookfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1712867,3 321030,Brookfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,530168,3 321030,Brookfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1182699,3 321030,Brookfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321030,Brookfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321030,Brookfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321030,Brookfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1712867,3 321030,Brookfield Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4253,3 321030,Brookfield Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,7008,3 321030,Brookfield Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 321030,Brookfield Township,Township,2019,T4R4C4,Position,Internal Service Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 321030,Brookfield Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 321030,Brookfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11261,3 321030,Brookfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6705,3 321030,Brookfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6705,3 321030,Brookfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,106837,3 321030,Brookfield Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,82549,3 321030,Brookfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,189386,3 321030,Brookfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,117795,3 321030,Brookfield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,89557,3 321030,Brookfield Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,207352,3 321030,Brookfield Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,11250,3 321030,Brookfield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,11250,3 321030,Brookfield Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,11250,3 321030,Brookfield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,11250,3 321030,Brookfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,647963,3 321030,Brookfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1283506,3 321030,Brookfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321030,Brookfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321030,Brookfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321030,Brookfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1931469,3 321030,Brookfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,647963,3 321030,Brookfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1283506,3 321030,Brookfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1931469,3 321030,Brookfield Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,82549,3 321030,Brookfield Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,106837,3 321030,Brookfield Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,189386,3 321030,Brookfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,393,3 321030,Brookfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,393,3 321030,Brookfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321030,Brookfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321030,Brookfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321030,Brookfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321030,Brookfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321030,Brookfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321030,Brookfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,82942,3 321030,Brookfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,106837,3 321030,Brookfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321030,Brookfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,189779,3 321030,Brookfield Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,11250,3 321030,Brookfield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,11250,3 321030,Brookfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1165419,3 321030,Brookfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1165419,3 321030,Brookfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,565021,3 321030,Brookfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321030,Brookfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321030,Brookfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321030,Brookfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321030,Brookfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,565021,3 321030,Brookfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,565021,3 321030,Brookfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1176669,3 321030,Brookfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321030,Brookfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321030,Brookfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321030,Brookfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1741690,3 321030,Brookfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,647963,3 321030,Brookfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1283506,3 321030,Brookfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321030,Brookfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321030,Brookfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321030,Brookfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1931469,3 321030,Brookfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2176661,3 321030,Brookfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,21224,3 321030,Brookfield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,522458,3 321030,Brookfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321030,Brookfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321030,Brookfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321030,Brookfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 321030,Brookfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 321030,Brookfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,34326,3 321030,Brookfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321030,Brookfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321030,Brookfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321030,Brookfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321030,Brookfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321040,Caseville Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,349813,3 321040,Caseville Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,350531,3 321040,Caseville Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,509290,3 321040,Caseville Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,859821,3 321040,Caseville Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,349813,3 321040,Caseville Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,350531,3 321040,Caseville Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,509290,3 321040,Caseville Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,859821,3 321040,Caseville Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,50750,3 321040,Caseville Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,74197,3 321040,Caseville Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,74197,3 321040,Caseville Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,50750,3 321040,Caseville Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,74197,3 321040,Caseville Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,74197,3 321040,Caseville Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,157200,3 321040,Caseville Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,151372,3 321040,Caseville Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,151372,3 321040,Caseville Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1549,3 321040,Caseville Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1549,3 321040,Caseville Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,12399,3 321040,Caseville Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,12399,3 321040,Caseville Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,157200,3 321040,Caseville Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,163771,3 321040,Caseville Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1549,3 321040,Caseville Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,165320,3 321040,Caseville Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321040,Caseville Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321040,Caseville Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321040,Caseville Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321040,Caseville Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321040,Caseville Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321040,Caseville Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,12238,3 321040,Caseville Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321040,Caseville Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321040,Caseville Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,12238,3 321040,Caseville Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,17350,3 321040,Caseville Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,18599,3 321040,Caseville Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,695321,3 321040,Caseville Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321040,Caseville Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,713920,3 321040,Caseville Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,17350,3 321040,Caseville Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,18599,3 321040,Caseville Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,12238,3 321040,Caseville Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,695321,3 321040,Caseville Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321040,Caseville Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,726158,3 321040,Caseville Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,1983,3 321040,Caseville Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1983,3 321040,Caseville Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,1983,3 321040,Caseville Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1983,3 321040,Caseville Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,3 321040,Caseville Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,16710,3 321040,Caseville Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,31303,3 321040,Caseville Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,23546,3 321040,Caseville Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,71559,3 321040,Caseville Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 321040,Caseville Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1000,3 321040,Caseville Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1000,3 321040,Caseville Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,3 321040,Caseville Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17710,3 321040,Caseville Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,31303,3 321040,Caseville Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,23546,3 321040,Caseville Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,72559,3 321040,Caseville Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,48036,3 321040,Caseville Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,48036,3 321040,Caseville Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 321040,Caseville Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6743,3 321040,Caseville Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,8350,3 321040,Caseville Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15093,3 321040,Caseville Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 321040,Caseville Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6743,3 321040,Caseville Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,8350,3 321040,Caseville Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,48036,3 321040,Caseville Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,63129,3 321040,Caseville Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,4370,3 321040,Caseville Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,4370,3 321040,Caseville Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,4370,3 321040,Caseville Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4370,3 321040,Caseville Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,584113,3 321040,Caseville Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,631551,3 321040,Caseville Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,569083,3 321040,Caseville Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,766903,3 321040,Caseville Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321040,Caseville Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1967537,3 321040,Caseville Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6500,3 321040,Caseville Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6059,3 321040,Caseville Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6059,3 321040,Caseville Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,40800,3 321040,Caseville Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,35626,3 321040,Caseville Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,35626,3 321040,Caseville Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,63000,3 321040,Caseville Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,58666,3 321040,Caseville Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,58666,3 321040,Caseville Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,96100,3 321040,Caseville Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,93049,3 321040,Caseville Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,93049,3 321040,Caseville Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,58050,3 321040,Caseville Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,54023,3 321040,Caseville Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,54023,3 321040,Caseville Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,7000,3 321040,Caseville Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,6920,3 321040,Caseville Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,6920,3 321040,Caseville Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6700,3 321040,Caseville Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6412,3 321040,Caseville Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6412,3 321040,Caseville Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,84550,3 321040,Caseville Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,88257,3 321040,Caseville Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,88257,3 321040,Caseville Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1000,3 321040,Caseville Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1930,3 321040,Caseville Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1930,3 321040,Caseville Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,30031,3 321040,Caseville Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,30031,3 321040,Caseville Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,363700,3 321040,Caseville Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,350942,3 321040,Caseville Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,30031,3 321040,Caseville Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,380973,3 321040,Caseville Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321040,Caseville Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321040,Caseville Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,331445,3 321040,Caseville Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,331445,3 321040,Caseville Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,112313,3 321040,Caseville Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,112313,3 321040,Caseville Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321040,Caseville Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,112313,3 321040,Caseville Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,43100,3 321040,Caseville Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,42714,3 321040,Caseville Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,42714,3 321040,Caseville Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1300,3 321040,Caseville Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,323,3 321040,Caseville Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,323,3 321040,Caseville Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,156713,3 321040,Caseville Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,155350,3 321040,Caseville Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,331445,3 321040,Caseville Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,486795,3 321040,Caseville Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,700,3 321040,Caseville Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,1536,3 321040,Caseville Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,140687,3 321040,Caseville Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,142223,3 321040,Caseville Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,365797,3 321040,Caseville Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,365797,3 321040,Caseville Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,22400,3 321040,Caseville Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,16022,3 321040,Caseville Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,16022,3 321040,Caseville Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,23100,3 321040,Caseville Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17558,3 321040,Caseville Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,140687,3 321040,Caseville Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,365797,3 321040,Caseville Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,524042,3 321040,Caseville Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,12000,3 321040,Caseville Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,11958,3 321040,Caseville Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11958,3 321040,Caseville Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,2000,3 321040,Caseville Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,1225,3 321040,Caseville Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,1225,3 321040,Caseville Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,14000,3 321040,Caseville Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,13183,3 321040,Caseville Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,13183,3 321040,Caseville Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,14000,3 321040,Caseville Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9461,3 321040,Caseville Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9461,3 321040,Caseville Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14000,3 321040,Caseville Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9461,3 321040,Caseville Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9461,3 321040,Caseville Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,19600,3 321040,Caseville Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6270,3 321040,Caseville Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6270,3 321040,Caseville Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,19600,3 321040,Caseville Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,6270,3 321040,Caseville Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6270,3 321040,Caseville Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2000,3 321040,Caseville Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,754,3 321040,Caseville Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,140,3 321040,Caseville Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,894,3 321040,Caseville Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,89264,3 321040,Caseville Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,16148,3 321040,Caseville Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,105412,3 321040,Caseville Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,230194,3 321040,Caseville Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,230194,3 321040,Caseville Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2000,3 321040,Caseville Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,754,3 321040,Caseville Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,89404,3 321040,Caseville Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,246342,3 321040,Caseville Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,336500,3 321040,Caseville Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,10000,3 321040,Caseville Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,4370,3 321040,Caseville Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,4370,3 321040,Caseville Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,10000,3 321040,Caseville Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,4370,3 321040,Caseville Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,4370,3 321040,Caseville Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,603113,3 321040,Caseville Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,557888,3 321040,Caseville Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,591567,3 321040,Caseville Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,612139,3 321040,Caseville Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1761594,3 321040,Caseville Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-19000,3 321040,Caseville Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,73663,3 321040,Caseville Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22484,3 321040,Caseville Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,154764,3 321040,Caseville Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321040,Caseville Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,205943,3 321040,Caseville Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1295077,3 321040,Caseville Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1295077,3 321040,Caseville Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1951674,3 321040,Caseville Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5792798,3 321040,Caseville Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321040,Caseville Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321040,Caseville Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,9039549,3 321040,Caseville Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1276077,3 321040,Caseville Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1368740,3 321040,Caseville Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1929190,3 321040,Caseville Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5947562,3 321040,Caseville Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321040,Caseville Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321040,Caseville Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9245492,3 321040,Caseville Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,7425,3 321040,Caseville Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,7425,3 321040,Caseville Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1221747,3 321040,Caseville Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1891037,3 321040,Caseville Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1093848,3 321040,Caseville Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321040,Caseville Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321040,Caseville Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4206632,3 321040,Caseville Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1221747,3 321040,Caseville Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1891037,3 321040,Caseville Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1093848,3 321040,Caseville Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321040,Caseville Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321040,Caseville Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4206632,3 321040,Caseville Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11481,3 321040,Caseville Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,25897,3 321040,Caseville Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,37378,3 321040,Caseville Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,23699,3 321040,Caseville Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,23699,3 321040,Caseville Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,80000,3 321040,Caseville Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,2,3 321040,Caseville Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,5900,3 321040,Caseville Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,85902,3 321040,Caseville Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,39471,3 321040,Caseville Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,103518,3 321040,Caseville Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,241479,3 321040,Caseville Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,384468,3 321040,Caseville Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,154651,3 321040,Caseville Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,129417,3 321040,Caseville Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,247379,3 321040,Caseville Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,531447,3 321040,Caseville Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,972,3 321040,Caseville Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,972,3 321040,Caseville Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,972,3 321040,Caseville Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,972,3 321040,Caseville Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,42511,3 321040,Caseville Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,42511,3 321040,Caseville Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,4939456,3 321040,Caseville Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,4939456,3 321040,Caseville Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,4981967,3 321040,Caseville Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,4981967,3 321040,Caseville Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1377370,3 321040,Caseville Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2020454,3 321040,Caseville Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,6323194,3 321040,Caseville Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321040,Caseville Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321040,Caseville Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,9721018,3 321040,Caseville Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1377370,3 321040,Caseville Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2020454,3 321040,Caseville Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6323194,3 321040,Caseville Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321040,Caseville Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321040,Caseville Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9721018,3 321040,Caseville Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,5902,3 321040,Caseville Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,80000,3 321040,Caseville Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,85902,3 321040,Caseville Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2728,3 321040,Caseville Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,91264,3 321040,Caseville Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5632,3 321040,Caseville Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321040,Caseville Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321040,Caseville Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,99624,3 321040,Caseville Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8630,3 321040,Caseville Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,91264,3 321040,Caseville Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,85632,3 321040,Caseville Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321040,Caseville Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321040,Caseville Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,185526,3 321040,Caseville Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,290000,3 321040,Caseville Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,290000,3 321040,Caseville Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,290000,3 321040,Caseville Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,290000,3 321040,Caseville Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4691967,3 321040,Caseville Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4691967,3 321040,Caseville Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,80972,3 321040,Caseville Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,154199,3 321040,Caseville Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,235171,3 321040,Caseville Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1772191,3 321040,Caseville Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,729300,3 321040,Caseville Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2501491,3 321040,Caseville Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,423921,3 321040,Caseville Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,2800,3 321040,Caseville Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,426721,3 321040,Caseville Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,863847,3 321040,Caseville Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321040,Caseville Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,526295,3 321040,Caseville Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321040,Caseville Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321040,Caseville Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1390142,3 321040,Caseville Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1368740,3 321040,Caseville Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1929190,3 321040,Caseville Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5947562,3 321040,Caseville Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321040,Caseville Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321040,Caseville Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,9245492,3 321040,Caseville Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1377370,3 321040,Caseville Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2020454,3 321040,Caseville Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6323194,3 321040,Caseville Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321040,Caseville Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321040,Caseville Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9721018,3 321040,Caseville Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,543954,3 321040,Caseville Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,150000,3 321040,Caseville Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,112313,3 321040,Caseville Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,140687,3 321040,Caseville Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321040,Caseville Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321040,Caseville Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321040,Caseville Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 321040,Caseville Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,31,3 321040,Caseville Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,238943,3 321040,Caseville Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321040,Caseville Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321040,Caseville Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321040,Caseville Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321040,Caseville Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321040,Caseville Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321040,Caseville Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,0,3 321040,Caseville Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 321040,Caseville Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321040,Caseville Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1032000,3 321040,Caseville Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,592000,3 321040,Caseville Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,440000,3 321040,Caseville Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,585000,3 321040,Caseville Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,295000,3 321040,Caseville Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,290000,3 321040,Caseville Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,447000,3 321040,Caseville Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,297000,3 321040,Caseville Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,150000,3 321040,Caseville Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1032000,3 321040,Caseville Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,592000,3 321040,Caseville Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,440000,3 321040,Caseville Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,16148,3 321040,Caseville Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,12264,3 321050,Chandler Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,2744,3 321050,Chandler Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,10866,3 321050,Chandler Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,13610,3 321050,Chandler Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,219000,3 321050,Chandler Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,239325,3 321050,Chandler Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,919625,3 321050,Chandler Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1158950,3 321050,Chandler Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,219000,3 321050,Chandler Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,242069,3 321050,Chandler Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,930491,3 321050,Chandler Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1172560,3 321050,Chandler Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,245,3 321050,Chandler Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,245,3 321050,Chandler Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,245,3 321050,Chandler Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,245,3 321050,Chandler Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,32000,3 321050,Chandler Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,40066,3 321050,Chandler Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,40066,3 321050,Chandler Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,2737,3 321050,Chandler Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2737,3 321050,Chandler Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,32000,3 321050,Chandler Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,40066,3 321050,Chandler Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2737,3 321050,Chandler Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,42803,3 321050,Chandler Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321050,Chandler Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321050,Chandler Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321050,Chandler Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321050,Chandler Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321050,Chandler Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321050,Chandler Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321050,Chandler Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321050,Chandler Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321050,Chandler Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321050,Chandler Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321050,Chandler Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321050,Chandler Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321050,Chandler Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321050,Chandler Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321050,Chandler Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9599,3 321050,Chandler Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7494,3 321050,Chandler Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,17093,3 321050,Chandler Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9599,3 321050,Chandler Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7494,3 321050,Chandler Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17093,3 321050,Chandler Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,917,3 321050,Chandler Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,917,3 321050,Chandler Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,917,3 321050,Chandler Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,917,3 321050,Chandler Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,251000,3 321050,Chandler Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,292896,3 321050,Chandler Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,940722,3 321050,Chandler Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321050,Chandler Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321050,Chandler Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1233618,3 321050,Chandler Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,37000,3 321050,Chandler Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,39990,3 321050,Chandler Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,39990,3 321050,Chandler Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,24000,3 321050,Chandler Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19174,3 321050,Chandler Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19174,3 321050,Chandler Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26000,3 321050,Chandler Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19634,3 321050,Chandler Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19634,3 321050,Chandler Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,20000,3 321050,Chandler Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18216,3 321050,Chandler Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18216,3 321050,Chandler Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25000,3 321050,Chandler Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12474,3 321050,Chandler Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12474,3 321050,Chandler Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 321050,Chandler Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5765,3 321050,Chandler Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5765,3 321050,Chandler Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20600,3 321050,Chandler Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7009,3 321050,Chandler Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7009,3 321050,Chandler Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1100,3 321050,Chandler Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1131,3 321050,Chandler Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1131,3 321050,Chandler Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,158700,3 321050,Chandler Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,123393,3 321050,Chandler Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,123393,3 321050,Chandler Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321050,Chandler Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321050,Chandler Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321050,Chandler Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321050,Chandler Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,20000,3 321050,Chandler Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,18300,3 321050,Chandler Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321050,Chandler Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,18300,3 321050,Chandler Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,800,3 321050,Chandler Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,210,3 321050,Chandler Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,210,3 321050,Chandler Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20800,3 321050,Chandler Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,18510,3 321050,Chandler Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321050,Chandler Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,18510,3 321050,Chandler Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,4000,3 321050,Chandler Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2142,3 321050,Chandler Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,1142669,3 321050,Chandler Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1144811,3 321050,Chandler Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,45000,3 321050,Chandler Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,41194,3 321050,Chandler Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,41194,3 321050,Chandler Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321050,Chandler Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321050,Chandler Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,49000,3 321050,Chandler Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,43336,3 321050,Chandler Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1142669,3 321050,Chandler Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321050,Chandler Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1186005,3 321050,Chandler Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,4000,3 321050,Chandler Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,2517,3 321050,Chandler Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2517,3 321050,Chandler Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,5000,3 321050,Chandler Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,3999,3 321050,Chandler Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,3999,3 321050,Chandler Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,9000,3 321050,Chandler Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,6516,3 321050,Chandler Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,6516,3 321050,Chandler Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3000,3 321050,Chandler Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2422,3 321050,Chandler Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2422,3 321050,Chandler Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3000,3 321050,Chandler Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2422,3 321050,Chandler Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2422,3 321050,Chandler Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10500,3 321050,Chandler Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,10500,3 321050,Chandler Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,251000,3 321050,Chandler Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,194177,3 321050,Chandler Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1142669,3 321050,Chandler Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321050,Chandler Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1336846,3 321050,Chandler Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,98719,3 321050,Chandler Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-201947,3 321050,Chandler Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-103228,3 321050,Chandler Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1284169,3 321050,Chandler Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1284169,3 321050,Chandler Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1029335,3 321050,Chandler Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2313504,3 321050,Chandler Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1284169,3 321050,Chandler Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1382888,3 321050,Chandler Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,827388,3 321050,Chandler Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321050,Chandler Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2210276,3 321050,Chandler Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1393403,3 321050,Chandler Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,821091,3 321050,Chandler Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321050,Chandler Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321050,Chandler Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321050,Chandler Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2214494,3 321050,Chandler Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1393403,3 321050,Chandler Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,821091,3 321050,Chandler Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321050,Chandler Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321050,Chandler Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321050,Chandler Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2214494,3 321050,Chandler Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1659,3 321050,Chandler Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6297,3 321050,Chandler Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,7956,3 321050,Chandler Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1444,3 321050,Chandler Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1444,3 321050,Chandler Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3103,3 321050,Chandler Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6297,3 321050,Chandler Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,9400,3 321050,Chandler Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1396506,3 321050,Chandler Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,827388,3 321050,Chandler Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321050,Chandler Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321050,Chandler Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321050,Chandler Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2223894,3 321050,Chandler Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1396506,3 321050,Chandler Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,827388,3 321050,Chandler Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321050,Chandler Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321050,Chandler Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321050,Chandler Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2223894,3 321050,Chandler Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1187,3 321050,Chandler Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1187,3 321050,Chandler Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12431,3 321050,Chandler Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321050,Chandler Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321050,Chandler Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321050,Chandler Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321050,Chandler Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12431,3 321050,Chandler Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,13618,3 321050,Chandler Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321050,Chandler Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321050,Chandler Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321050,Chandler Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321050,Chandler Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,13618,3 321050,Chandler Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,78852,3 321050,Chandler Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,827388,3 321050,Chandler Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,906240,3 321050,Chandler Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1304036,3 321050,Chandler Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321050,Chandler Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321050,Chandler Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321050,Chandler Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321050,Chandler Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1304036,3 321050,Chandler Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1382888,3 321050,Chandler Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,827388,3 321050,Chandler Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321050,Chandler Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321050,Chandler Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321050,Chandler Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2210276,3 321050,Chandler Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1396506,3 321050,Chandler Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,827388,3 321050,Chandler Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321050,Chandler Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321050,Chandler Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321050,Chandler Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2223894,3 321050,Chandler Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,80902,3 321050,Chandler Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 321050,Chandler Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,1124688,3 321050,Chandler Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,18300,3 321050,Chandler Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,1575,3 321050,Chandler Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321050,Chandler Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321050,Chandler Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321050,Chandler Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 321050,Chandler Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,58175,3 321050,Chandler Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321050,Chandler Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321050,Chandler Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321050,Chandler Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321050,Chandler Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321050,Chandler Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321050,Chandler Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6365,3 321050,Chandler Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 321050,Chandler Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321060,Colfax Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,450,3 321060,Colfax Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,330,3 321060,Colfax Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,330,3 321060,Colfax Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,314600,3 321060,Colfax Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,373947,3 321060,Colfax Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,367462,3 321060,Colfax Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,741409,3 321060,Colfax Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,315050,3 321060,Colfax Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,374277,3 321060,Colfax Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,367462,3 321060,Colfax Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,741739,3 321060,Colfax Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,25000,3 321060,Colfax Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,25000,3 321060,Colfax Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,25000,3 321060,Colfax Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,25000,3 321060,Colfax Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1200,3 321060,Colfax Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,675,3 321060,Colfax Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,675,3 321060,Colfax Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1200,3 321060,Colfax Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,675,3 321060,Colfax Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,675,3 321060,Colfax Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,149000,3 321060,Colfax Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,159928,3 321060,Colfax Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,159928,3 321060,Colfax Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,149000,3 321060,Colfax Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,159928,3 321060,Colfax Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,159928,3 321060,Colfax Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321060,Colfax Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321060,Colfax Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321060,Colfax Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321060,Colfax Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321060,Colfax Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321060,Colfax Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321060,Colfax Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321060,Colfax Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321060,Colfax Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,58750,3 321060,Colfax Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321060,Colfax Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321060,Colfax Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,58750,3 321060,Colfax Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,58750,3 321060,Colfax Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321060,Colfax Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321060,Colfax Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,58750,3 321060,Colfax Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1200,3 321060,Colfax Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7289,3 321060,Colfax Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3447,3 321060,Colfax Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10736,3 321060,Colfax Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1200,3 321060,Colfax Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7289,3 321060,Colfax Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3447,3 321060,Colfax Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10736,3 321060,Colfax Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,17000,3 321060,Colfax Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,17599,3 321060,Colfax Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,17599,3 321060,Colfax Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,14721,3 321060,Colfax Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,10803,3 321060,Colfax Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,21229,3 321060,Colfax Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,32032,3 321060,Colfax Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,31721,3 321060,Colfax Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,28402,3 321060,Colfax Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,21229,3 321060,Colfax Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,49631,3 321060,Colfax Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,152935,3 321060,Colfax Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,152935,3 321060,Colfax Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,152935,3 321060,Colfax Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,152935,3 321060,Colfax Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,498171,3 321060,Colfax Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,570571,3 321060,Colfax Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,628823,3 321060,Colfax Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321060,Colfax Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321060,Colfax Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1199394,3 321060,Colfax Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4000,3 321060,Colfax Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3914,3 321060,Colfax Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3914,3 321060,Colfax Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15705,3 321060,Colfax Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15498,3 321060,Colfax Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15498,3 321060,Colfax Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25175,3 321060,Colfax Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24861,3 321060,Colfax Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24861,3 321060,Colfax Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23000,3 321060,Colfax Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21914,3 321060,Colfax Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21914,3 321060,Colfax Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28900,3 321060,Colfax Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17100,3 321060,Colfax Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17100,3 321060,Colfax Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,3 321060,Colfax Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8247,3 321060,Colfax Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8247,3 321060,Colfax Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7200,3 321060,Colfax Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4979,3 321060,Colfax Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4979,3 321060,Colfax Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,87461,3 321060,Colfax Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,78190,3 321060,Colfax Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,47340,3 321060,Colfax Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,125530,3 321060,Colfax Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,198441,3 321060,Colfax Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,174703,3 321060,Colfax Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,47340,3 321060,Colfax Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,222043,3 321060,Colfax Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321060,Colfax Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321060,Colfax Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321060,Colfax Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321060,Colfax Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,101000,3 321060,Colfax Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,100887,3 321060,Colfax Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321060,Colfax Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,100887,3 321060,Colfax Township,Township,2019,T2R29C1,Expenditure,General Fund Final Amended Budget,Corrections/Jail,351-370,Number,7200,3 321060,Colfax Township,Township,2019,T2R29C2,Expenditure,General Fund,Corrections/Jail,351-370,Number,6592,3 321060,Colfax Township,Township,2019,T2R29C7,Expenditure,Total,Corrections/Jail,351-370,Sum,6592,3 321060,Colfax Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,7500,3 321060,Colfax Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,5020,3 321060,Colfax Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,2067,3 321060,Colfax Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,7087,3 321060,Colfax Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,115700,3 321060,Colfax Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,112499,3 321060,Colfax Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,2067,3 321060,Colfax Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,114566,3 321060,Colfax Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,25500,3 321060,Colfax Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,4844,3 321060,Colfax Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,302201,3 321060,Colfax Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,307045,3 321060,Colfax Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321060,Colfax Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321060,Colfax Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,25500,3 321060,Colfax Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4844,3 321060,Colfax Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,302201,3 321060,Colfax Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321060,Colfax Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,307045,3 321060,Colfax Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,7536,3 321060,Colfax Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,7536,3 321060,Colfax Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,7536,3 321060,Colfax Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,7536,3 321060,Colfax Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,7536,3 321060,Colfax Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,7536,3 321060,Colfax Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,7200,3 321060,Colfax Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,608,3 321060,Colfax Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,608,3 321060,Colfax Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,18563,3 321060,Colfax Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,18563,3 321060,Colfax Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7200,3 321060,Colfax Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19171,3 321060,Colfax Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,19171,3 321060,Colfax Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,151500,3 321060,Colfax Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,151500,3 321060,Colfax Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,1435,3 321060,Colfax Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,152935,3 321060,Colfax Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,151500,3 321060,Colfax Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,151500,3 321060,Colfax Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,1435,3 321060,Colfax Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,152935,3 321060,Colfax Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,505877,3 321060,Colfax Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,470253,3 321060,Colfax Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,353043,3 321060,Colfax Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321060,Colfax Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,823296,3 321060,Colfax Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7706,3 321060,Colfax Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,100318,3 321060,Colfax Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,275780,3 321060,Colfax Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321060,Colfax Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321060,Colfax Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,376098,3 321060,Colfax Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,906183,3 321060,Colfax Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,906183,3 321060,Colfax Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,957805,3 321060,Colfax Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321060,Colfax Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321060,Colfax Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321060,Colfax Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1863988,3 321060,Colfax Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,898477,3 321060,Colfax Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1006501,3 321060,Colfax Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1233585,3 321060,Colfax Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321060,Colfax Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321060,Colfax Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321060,Colfax Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2240086,3 321060,Colfax Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,608,3 321060,Colfax Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,608,3 321060,Colfax Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,998418,3 321060,Colfax Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1212005,3 321060,Colfax Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321060,Colfax Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321060,Colfax Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321060,Colfax Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2210423,3 321060,Colfax Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,998418,3 321060,Colfax Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1212005,3 321060,Colfax Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321060,Colfax Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321060,Colfax Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321060,Colfax Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2210423,3 321060,Colfax Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,18037,3 321060,Colfax Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,21580,3 321060,Colfax Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,39617,3 321060,Colfax Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,898,3 321060,Colfax Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,898,3 321060,Colfax Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18037,3 321060,Colfax Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,22478,3 321060,Colfax Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,40515,3 321060,Colfax Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1016455,3 321060,Colfax Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1234483,3 321060,Colfax Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321060,Colfax Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321060,Colfax Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321060,Colfax Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2250938,3 321060,Colfax Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1016455,3 321060,Colfax Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1234483,3 321060,Colfax Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321060,Colfax Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321060,Colfax Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321060,Colfax Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2250938,3 321060,Colfax Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,898,3 321060,Colfax Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,898,3 321060,Colfax Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,614,3 321060,Colfax Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321060,Colfax Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321060,Colfax Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321060,Colfax Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321060,Colfax Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,614,3 321060,Colfax Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,614,3 321060,Colfax Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,898,3 321060,Colfax Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321060,Colfax Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321060,Colfax Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321060,Colfax Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1512,3 321060,Colfax Township,Township,2019,T4R36C1,Position,General Fund,Other Advances,"328-330, 333",Number,9340,3 321060,Colfax Township,Township,2019,T4R36C6,Position,Total,Other Advances,"328-330, 333",Total,9340,3 321060,Colfax Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,9340,3 321060,Colfax Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,9340,3 321060,Colfax Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,151888,3 321060,Colfax Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,151888,3 321060,Colfax Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1081697,3 321060,Colfax Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1081697,3 321060,Colfax Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1006501,3 321060,Colfax Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321060,Colfax Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321060,Colfax Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321060,Colfax Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321060,Colfax Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1006501,3 321060,Colfax Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1006501,3 321060,Colfax Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1233585,3 321060,Colfax Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321060,Colfax Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321060,Colfax Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321060,Colfax Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2240086,3 321060,Colfax Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1016455,3 321060,Colfax Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1234483,3 321060,Colfax Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321060,Colfax Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321060,Colfax Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321060,Colfax Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2250938,3 321060,Colfax Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,283960,3 321060,Colfax Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321060,Colfax Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321060,Colfax Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321060,Colfax Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 321060,Colfax Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,132364,3 321060,Colfax Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321060,Colfax Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321060,Colfax Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321060,Colfax Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321060,Colfax Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321060,Colfax Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321060,Colfax Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4058,3 321060,Colfax Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1952,3 321060,Colfax Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321060,Colfax Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,120833,3 321060,Colfax Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 321060,Colfax Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,18563,3 321060,Colfax Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,102270,3 321060,Colfax Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,120833,3 321060,Colfax Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 321060,Colfax Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,18563,3 321060,Colfax Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,102270,3 321060,Colfax Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,120833,3 321060,Colfax Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 321060,Colfax Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,18563,3 321060,Colfax Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,102270,3 321070,Dwight Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,210200,3 321070,Dwight Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,215305,3 321070,Dwight Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,358541,3 321070,Dwight Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,573846,3 321070,Dwight Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,210200,3 321070,Dwight Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,215305,3 321070,Dwight Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,358541,3 321070,Dwight Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,573846,3 321070,Dwight Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,35000,3 321070,Dwight Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,38369,3 321070,Dwight Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,38369,3 321070,Dwight Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,4464,3 321070,Dwight Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4464,3 321070,Dwight Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,35000,3 321070,Dwight Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,38369,3 321070,Dwight Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4464,3 321070,Dwight Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,42833,3 321070,Dwight Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321070,Dwight Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321070,Dwight Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321070,Dwight Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321070,Dwight Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321070,Dwight Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321070,Dwight Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321070,Dwight Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321070,Dwight Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321070,Dwight Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321070,Dwight Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321070,Dwight Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321070,Dwight Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321070,Dwight Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321070,Dwight Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321070,Dwight Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3204,3 321070,Dwight Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3204,3 321070,Dwight Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3204,3 321070,Dwight Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3204,3 321070,Dwight Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,245200,3 321070,Dwight Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,256878,3 321070,Dwight Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,363005,3 321070,Dwight Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321070,Dwight Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321070,Dwight Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,619883,3 321070,Dwight Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4305,3 321070,Dwight Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4296,3 321070,Dwight Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4296,3 321070,Dwight Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10290,3 321070,Dwight Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10236,3 321070,Dwight Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10236,3 321070,Dwight Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15045,3 321070,Dwight Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15054,3 321070,Dwight Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15054,3 321070,Dwight Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12075,3 321070,Dwight Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11988,3 321070,Dwight Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11988,3 321070,Dwight Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10290,3 321070,Dwight Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10248,3 321070,Dwight Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10248,3 321070,Dwight Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4400,3 321070,Dwight Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6467,3 321070,Dwight Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6467,3 321070,Dwight Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20000,3 321070,Dwight Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8188,3 321070,Dwight Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8188,3 321070,Dwight Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,31650,3 321070,Dwight Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16931,3 321070,Dwight Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16931,3 321070,Dwight Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,108055,3 321070,Dwight Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,83408,3 321070,Dwight Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,83408,3 321070,Dwight Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321070,Dwight Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321070,Dwight Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321070,Dwight Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321070,Dwight Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,90570,3 321070,Dwight Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,89633,3 321070,Dwight Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321070,Dwight Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,89633,3 321070,Dwight Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,90570,3 321070,Dwight Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,89633,3 321070,Dwight Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321070,Dwight Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,89633,3 321070,Dwight Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,223175,3 321070,Dwight Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,223175,3 321070,Dwight Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321070,Dwight Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321070,Dwight Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3000,3 321070,Dwight Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,837,3 321070,Dwight Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,837,3 321070,Dwight Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,3000,3 321070,Dwight Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,837,3 321070,Dwight Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,223175,3 321070,Dwight Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321070,Dwight Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,224012,3 321070,Dwight Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,1810,3 321070,Dwight Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,1808,3 321070,Dwight Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,1808,3 321070,Dwight Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,1810,3 321070,Dwight Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1808,3 321070,Dwight Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,1808,3 321070,Dwight Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1000,3 321070,Dwight Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1000,3 321070,Dwight Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1000,3 321070,Dwight Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1000,3 321070,Dwight Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1000,3 321070,Dwight Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1000,3 321070,Dwight Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,204435,3 321070,Dwight Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,176686,3 321070,Dwight Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,223175,3 321070,Dwight Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321070,Dwight Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,399861,3 321070,Dwight Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40765,3 321070,Dwight Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,80192,3 321070,Dwight Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,139830,3 321070,Dwight Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321070,Dwight Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321070,Dwight Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,220022,3 321070,Dwight Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,151755,3 321070,Dwight Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,151755,3 321070,Dwight Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,92561,3 321070,Dwight Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321070,Dwight Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321070,Dwight Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321070,Dwight Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,244316,3 321070,Dwight Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,192520,3 321070,Dwight Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,231947,3 321070,Dwight Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,232391,3 321070,Dwight Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321070,Dwight Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321070,Dwight Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321070,Dwight Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,464338,3 321070,Dwight Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3558,3 321070,Dwight Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3558,3 321070,Dwight Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,217467,3 321070,Dwight Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,232391,3 321070,Dwight Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321070,Dwight Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321070,Dwight Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321070,Dwight Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,449858,3 321070,Dwight Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,217467,3 321070,Dwight Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,232391,3 321070,Dwight Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321070,Dwight Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321070,Dwight Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321070,Dwight Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,449858,3 321070,Dwight Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14480,3 321070,Dwight Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14480,3 321070,Dwight Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14480,3 321070,Dwight Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,14480,3 321070,Dwight Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,231947,3 321070,Dwight Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,232391,3 321070,Dwight Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321070,Dwight Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321070,Dwight Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321070,Dwight Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,464338,3 321070,Dwight Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,231947,3 321070,Dwight Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,232391,3 321070,Dwight Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321070,Dwight Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321070,Dwight Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321070,Dwight Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,464338,3 321070,Dwight Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321070,Dwight Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321070,Dwight Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321070,Dwight Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321070,Dwight Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321070,Dwight Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321070,Dwight Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 321070,Dwight Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321070,Dwight Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321070,Dwight Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321070,Dwight Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321070,Dwight Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 321070,Dwight Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,232391,3 321070,Dwight Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,232391,3 321070,Dwight Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,231947,3 321070,Dwight Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321070,Dwight Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321070,Dwight Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321070,Dwight Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321070,Dwight Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,231947,3 321070,Dwight Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,231947,3 321070,Dwight Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,232391,3 321070,Dwight Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321070,Dwight Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321070,Dwight Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321070,Dwight Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,464338,3 321070,Dwight Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,231947,3 321070,Dwight Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,232391,3 321070,Dwight Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321070,Dwight Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321070,Dwight Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321070,Dwight Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,464338,3 321070,Dwight Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,42843,3 321070,Dwight Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,207740,3 321070,Dwight Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,89633,3 321070,Dwight Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,2808,3 321070,Dwight Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321070,Dwight Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321070,Dwight Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321070,Dwight Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 321070,Dwight Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,52362,3 321070,Dwight Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321070,Dwight Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321070,Dwight Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321070,Dwight Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321070,Dwight Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321080,Fairhaven Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,48096,3 321080,Fairhaven Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,46699,3 321080,Fairhaven Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,273640,3 321080,Fairhaven Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,320339,3 321080,Fairhaven Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,48096,3 321080,Fairhaven Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,46699,3 321080,Fairhaven Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,273640,3 321080,Fairhaven Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,320339,3 321080,Fairhaven Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,7000,3 321080,Fairhaven Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,6707,3 321080,Fairhaven Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,542,3 321080,Fairhaven Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,7249,3 321080,Fairhaven Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,575,3 321080,Fairhaven Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,82,3 321080,Fairhaven Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,82,3 321080,Fairhaven Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,7575,3 321080,Fairhaven Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6789,3 321080,Fairhaven Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,542,3 321080,Fairhaven Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,7331,3 321080,Fairhaven Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,90739,3 321080,Fairhaven Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,94302,3 321080,Fairhaven Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,94302,3 321080,Fairhaven Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,800,3 321080,Fairhaven Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2196,3 321080,Fairhaven Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,6,3 321080,Fairhaven Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,2202,3 321080,Fairhaven Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,91539,3 321080,Fairhaven Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,96498,3 321080,Fairhaven Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,6,3 321080,Fairhaven Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,96504,3 321080,Fairhaven Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,104328,3 321080,Fairhaven Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,108184,3 321080,Fairhaven Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,153943,3 321080,Fairhaven Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321080,Fairhaven Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,262127,3 321080,Fairhaven Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321080,Fairhaven Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321080,Fairhaven Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321080,Fairhaven Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321080,Fairhaven Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321080,Fairhaven Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321080,Fairhaven Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321080,Fairhaven Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321080,Fairhaven Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321080,Fairhaven Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,104328,3 321080,Fairhaven Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,108184,3 321080,Fairhaven Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,153943,3 321080,Fairhaven Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321080,Fairhaven Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,262127,3 321080,Fairhaven Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,2457,3 321080,Fairhaven Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2457,3 321080,Fairhaven Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,2457,3 321080,Fairhaven Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2457,3 321080,Fairhaven Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,525,3 321080,Fairhaven Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2554,3 321080,Fairhaven Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1135,3 321080,Fairhaven Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,6070,3 321080,Fairhaven Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,9759,3 321080,Fairhaven Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,525,3 321080,Fairhaven Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2554,3 321080,Fairhaven Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1135,3 321080,Fairhaven Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,6070,3 321080,Fairhaven Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9759,3 321080,Fairhaven Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6000,3 321080,Fairhaven Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5447,3 321080,Fairhaven Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,8108,3 321080,Fairhaven Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,13555,3 321080,Fairhaven Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 321080,Fairhaven Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5447,3 321080,Fairhaven Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,8108,3 321080,Fairhaven Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13555,3 321080,Fairhaven Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,39459,3 321080,Fairhaven Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,39459,3 321080,Fairhaven Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,8000,3 321080,Fairhaven Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,8000,3 321080,Fairhaven Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,47459,3 321080,Fairhaven Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,47459,3 321080,Fairhaven Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,258063,3 321080,Fairhaven Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,266171,3 321080,Fairhaven Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,333347,3 321080,Fairhaven Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,160013,3 321080,Fairhaven Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321080,Fairhaven Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,759531,3 321080,Fairhaven Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4000,3 321080,Fairhaven Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4000,3 321080,Fairhaven Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4000,3 321080,Fairhaven Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6200,3 321080,Fairhaven Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5800,3 321080,Fairhaven Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5800,3 321080,Fairhaven Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11500,3 321080,Fairhaven Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10300,3 321080,Fairhaven Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10300,3 321080,Fairhaven Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9600,3 321080,Fairhaven Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9040,3 321080,Fairhaven Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9040,3 321080,Fairhaven Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17750,3 321080,Fairhaven Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17050,3 321080,Fairhaven Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17050,3 321080,Fairhaven Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4549,3 321080,Fairhaven Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4504,3 321080,Fairhaven Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4504,3 321080,Fairhaven Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6249,3 321080,Fairhaven Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4254,3 321080,Fairhaven Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4254,3 321080,Fairhaven Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2500,3 321080,Fairhaven Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1170,3 321080,Fairhaven Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1170,3 321080,Fairhaven Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,60811,3 321080,Fairhaven Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,49066,3 321080,Fairhaven Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,49066,3 321080,Fairhaven Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,123159,3 321080,Fairhaven Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,105184,3 321080,Fairhaven Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,105184,3 321080,Fairhaven Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321080,Fairhaven Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321080,Fairhaven Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,78031,3 321080,Fairhaven Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,78031,3 321080,Fairhaven Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321080,Fairhaven Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321080,Fairhaven Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,35842,3 321080,Fairhaven Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,35842,3 321080,Fairhaven Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 321080,Fairhaven Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 321080,Fairhaven Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,113873,3 321080,Fairhaven Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,113873,3 321080,Fairhaven Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,7168,3 321080,Fairhaven Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,7168,3 321080,Fairhaven Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,120034,3 321080,Fairhaven Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,109034,3 321080,Fairhaven Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,109034,3 321080,Fairhaven Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,76432,3 321080,Fairhaven Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,76432,3 321080,Fairhaven Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4700,3 321080,Fairhaven Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3006,3 321080,Fairhaven Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,22025,3 321080,Fairhaven Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,25031,3 321080,Fairhaven Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,124734,3 321080,Fairhaven Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,112040,3 321080,Fairhaven Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,29193,3 321080,Fairhaven Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,76432,3 321080,Fairhaven Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,217665,3 321080,Fairhaven Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,4500,3 321080,Fairhaven Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,4428,3 321080,Fairhaven Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,4428,3 321080,Fairhaven Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,4500,3 321080,Fairhaven Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,4428,3 321080,Fairhaven Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,4428,3 321080,Fairhaven Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,7500,3 321080,Fairhaven Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1846,3 321080,Fairhaven Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,44088,3 321080,Fairhaven Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,45934,3 321080,Fairhaven Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,25671,3 321080,Fairhaven Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,21525,3 321080,Fairhaven Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,47196,3 321080,Fairhaven Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,38491,3 321080,Fairhaven Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,38491,3 321080,Fairhaven Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7500,3 321080,Fairhaven Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1846,3 321080,Fairhaven Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,69759,3 321080,Fairhaven Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,60016,3 321080,Fairhaven Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,131621,3 321080,Fairhaven Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,64413,3 321080,Fairhaven Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,8000,3 321080,Fairhaven Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,8000,3 321080,Fairhaven Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,64413,3 321080,Fairhaven Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,8000,3 321080,Fairhaven Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,8000,3 321080,Fairhaven Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,324306,3 321080,Fairhaven Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,231498,3 321080,Fairhaven Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,212825,3 321080,Fairhaven Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,136448,3 321080,Fairhaven Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,580771,3 321080,Fairhaven Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-66243,3 321080,Fairhaven Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34673,3 321080,Fairhaven Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,120522,3 321080,Fairhaven Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23565,3 321080,Fairhaven Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321080,Fairhaven Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,178760,3 321080,Fairhaven Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,344097,3 321080,Fairhaven Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,344097,3 321080,Fairhaven Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,559283,3 321080,Fairhaven Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,531708,3 321080,Fairhaven Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321080,Fairhaven Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321080,Fairhaven Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1435088,3 321080,Fairhaven Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,277854,3 321080,Fairhaven Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,378770,3 321080,Fairhaven Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,679805,3 321080,Fairhaven Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,555273,3 321080,Fairhaven Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321080,Fairhaven Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321080,Fairhaven Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1613848,3 321080,Fairhaven Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1846,3 321080,Fairhaven Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,2080,3 321080,Fairhaven Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,42008,3 321080,Fairhaven Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,45934,3 321080,Fairhaven Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,319881,3 321080,Fairhaven Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,663440,3 321080,Fairhaven Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,161916,3 321080,Fairhaven Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321080,Fairhaven Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321080,Fairhaven Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1145237,3 321080,Fairhaven Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,101590,3 321080,Fairhaven Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,101590,3 321080,Fairhaven Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,421471,3 321080,Fairhaven Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,663440,3 321080,Fairhaven Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,161916,3 321080,Fairhaven Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1246827,3 321080,Fairhaven Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,25047,3 321080,Fairhaven Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,19821,3 321080,Fairhaven Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,147947,3 321080,Fairhaven Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,192815,3 321080,Fairhaven Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14632,3 321080,Fairhaven Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14632,3 321080,Fairhaven Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,4233,3 321080,Fairhaven Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4233,3 321080,Fairhaven Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5842,3 321080,Fairhaven Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,5842,3 321080,Fairhaven Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,49754,3 321080,Fairhaven Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,19821,3 321080,Fairhaven Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,147947,3 321080,Fairhaven Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,217522,3 321080,Fairhaven Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2391,3 321080,Fairhaven Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,6524,3 321080,Fairhaven Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,3523,3 321080,Fairhaven Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,12438,3 321080,Fairhaven Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2391,3 321080,Fairhaven Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,6524,3 321080,Fairhaven Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,3523,3 321080,Fairhaven Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,12438,3 321080,Fairhaven Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,846617,3 321080,Fairhaven Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,846617,3 321080,Fairhaven Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,846617,3 321080,Fairhaven Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,846617,3 321080,Fairhaven Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,473616,3 321080,Fairhaven Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,689785,3 321080,Fairhaven Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1160003,3 321080,Fairhaven Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2323404,3 321080,Fairhaven Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,473616,3 321080,Fairhaven Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,689785,3 321080,Fairhaven Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1160003,3 321080,Fairhaven Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2323404,3 321080,Fairhaven Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,3449,3 321080,Fairhaven Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,784,3 321080,Fairhaven Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,4233,3 321080,Fairhaven Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3150,3 321080,Fairhaven Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3150,3 321080,Fairhaven Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1883,3 321080,Fairhaven Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6531,3 321080,Fairhaven Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8946,3 321080,Fairhaven Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321080,Fairhaven Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321080,Fairhaven Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,17360,3 321080,Fairhaven Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5033,3 321080,Fairhaven Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,9980,3 321080,Fairhaven Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,9730,3 321080,Fairhaven Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,24743,3 321080,Fairhaven Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,595000,3 321080,Fairhaven Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,595000,3 321080,Fairhaven Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,89813,3 321080,Fairhaven Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,89813,3 321080,Fairhaven Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,89813,3 321080,Fairhaven Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,595000,3 321080,Fairhaven Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,684813,3 321080,Fairhaven Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,251617,3 321080,Fairhaven Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,251617,3 321080,Fairhaven Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2391,3 321080,Fairhaven Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,51516,3 321080,Fairhaven Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,53907,3 321080,Fairhaven Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,619282,3 321080,Fairhaven Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,619282,3 321080,Fairhaven Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,9007,3 321080,Fairhaven Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,9007,3 321080,Fairhaven Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,376379,3 321080,Fairhaven Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321080,Fairhaven Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,303656,3 321080,Fairhaven Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321080,Fairhaven Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321080,Fairhaven Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,680035,3 321080,Fairhaven Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,378770,3 321080,Fairhaven Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,679805,3 321080,Fairhaven Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,555273,3 321080,Fairhaven Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321080,Fairhaven Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1613848,3 321080,Fairhaven Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,473616,3 321080,Fairhaven Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,689785,3 321080,Fairhaven Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1160003,3 321080,Fairhaven Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321080,Fairhaven Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321080,Fairhaven Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2323404,3 321080,Fairhaven Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,114904,3 321080,Fairhaven Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,35338,3 321080,Fairhaven Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,5925,3 321080,Fairhaven Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321080,Fairhaven Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321080,Fairhaven Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321080,Fairhaven Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,6,3 321080,Fairhaven Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 321080,Fairhaven Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 321080,Fairhaven Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,125102.91,3 321080,Fairhaven Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321080,Fairhaven Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321080,Fairhaven Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321080,Fairhaven Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321080,Fairhaven Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321080,Fairhaven Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,655464,3 321080,Fairhaven Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,39459,3 321080,Fairhaven Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,64585,3 321080,Fairhaven Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,630338,3 321080,Fairhaven Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,635000,3 321080,Fairhaven Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,40000,3 321080,Fairhaven Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,595000,3 321080,Fairhaven Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,20464,3 321080,Fairhaven Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,39459,3 321080,Fairhaven Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,24585,3 321080,Fairhaven Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,35338,3 321080,Fairhaven Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,655464,3 321080,Fairhaven Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,39459,3 321080,Fairhaven Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,64585,3 321080,Fairhaven Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,630338,3 321080,Fairhaven Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,21875,3 321080,Fairhaven Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1086,3 321090,Gore Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,70500,3 321090,Gore Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,77134,3 321090,Gore Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,77134,3 321090,Gore Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,70500,3 321090,Gore Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,77134,3 321090,Gore Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 321090,Gore Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,77134,3 321090,Gore Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,13230,3 321090,Gore Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,12266,3 321090,Gore Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,12266,3 321090,Gore Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,13230,3 321090,Gore Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,12266,3 321090,Gore Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,12266,3 321090,Gore Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,41000,3 321090,Gore Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,46804,3 321090,Gore Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321090,Gore Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321090,Gore Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,46804,3 321090,Gore Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321090,Gore Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321090,Gore Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321090,Gore Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321090,Gore Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321090,Gore Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321090,Gore Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321090,Gore Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321090,Gore Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321090,Gore Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,41000,3 321090,Gore Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,46804,3 321090,Gore Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321090,Gore Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321090,Gore Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,46804,3 321090,Gore Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 321090,Gore Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2218,3 321090,Gore Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2218,3 321090,Gore Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,250,3 321090,Gore Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2218,3 321090,Gore Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2218,3 321090,Gore Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,3420,3 321090,Gore Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,837,3 321090,Gore Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,837,3 321090,Gore Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 321090,Gore Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,526,3 321090,Gore Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,526,3 321090,Gore Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3920,3 321090,Gore Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1363,3 321090,Gore Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1363,3 321090,Gore Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,128900,3 321090,Gore Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,139785,3 321090,Gore Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 321090,Gore Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321090,Gore Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321090,Gore Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,139785,3 321090,Gore Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,0,3 321090,Gore Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,0,3 321090,Gore Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,0,3 321090,Gore Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4502,3 321090,Gore Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,4260,3 321090,Gore Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,4260,3 321090,Gore Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9004,3 321090,Gore Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8520,3 321090,Gore Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8520,3 321090,Gore Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,5472,3 321090,Gore Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,5177,3 321090,Gore Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,5177,3 321090,Gore Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,6523,3 321090,Gore Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,6509,3 321090,Gore Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,6509,3 321090,Gore Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4400,3 321090,Gore Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4495,3 321090,Gore Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4495,3 321090,Gore Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,700,3 321090,Gore Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,700,3 321090,Gore Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,700,3 321090,Gore Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,11550,3 321090,Gore Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12843,3 321090,Gore Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,12843,3 321090,Gore Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,42151,3 321090,Gore Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,42504,3 321090,Gore Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,42504,3 321090,Gore Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321090,Gore Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321090,Gore Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321090,Gore Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321090,Gore Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,6700,3 321090,Gore Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,7217,3 321090,Gore Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321090,Gore Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,7217,3 321090,Gore Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6700,3 321090,Gore Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,7217,3 321090,Gore Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321090,Gore Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,7217,3 321090,Gore Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,25400,3 321090,Gore Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,25398,3 321090,Gore Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,25398,3 321090,Gore Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,32600,3 321090,Gore Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,32968,3 321090,Gore Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,32968,3 321090,Gore Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321090,Gore Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321090,Gore Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,58000,3 321090,Gore Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,58366,3 321090,Gore Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321090,Gore Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,58366,3 321090,Gore Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,720,3 321090,Gore Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,720,3 321090,Gore Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,720,3 321090,Gore Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,720,3 321090,Gore Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,720,3 321090,Gore Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,720,3 321090,Gore Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,107571,3 321090,Gore Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,108807,3 321090,Gore Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 321090,Gore Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321090,Gore Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,108807,3 321090,Gore Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21329,3 321090,Gore Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30978,3 321090,Gore Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30978,3 321090,Gore Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,177080,3 321090,Gore Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,177080,3 321090,Gore Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,177080,3 321090,Gore Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,198409,3 321090,Gore Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,208058,3 321090,Gore Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321090,Gore Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,208058,3 321090,Gore Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,198450,3 321090,Gore Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 321090,Gore Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321090,Gore Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321090,Gore Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321090,Gore Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,198450,3 321090,Gore Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,198450,3 321090,Gore Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321090,Gore Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321090,Gore Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321090,Gore Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321090,Gore Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,198450,3 321090,Gore Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12342,3 321090,Gore Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,12342,3 321090,Gore Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1903,3 321090,Gore Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1903,3 321090,Gore Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14245,3 321090,Gore Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,14245,3 321090,Gore Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2721,3 321090,Gore Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2721,3 321090,Gore Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2721,3 321090,Gore Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2721,3 321090,Gore Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,215416,3 321090,Gore Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 321090,Gore Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321090,Gore Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321090,Gore Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321090,Gore Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,215416,3 321090,Gore Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,215416,3 321090,Gore Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321090,Gore Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321090,Gore Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321090,Gore Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321090,Gore Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,215416,3 321090,Gore Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4616,3 321090,Gore Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4616,3 321090,Gore Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2742,3 321090,Gore Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321090,Gore Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321090,Gore Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321090,Gore Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321090,Gore Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2742,3 321090,Gore Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7358,3 321090,Gore Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321090,Gore Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321090,Gore Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321090,Gore Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321090,Gore Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,7358,3 321090,Gore Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2721,3 321090,Gore Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2721,3 321090,Gore Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,84392,3 321090,Gore Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,84392,3 321090,Gore Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,120945,3 321090,Gore Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321090,Gore Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321090,Gore Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321090,Gore Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321090,Gore Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,120945,3 321090,Gore Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,208058,3 321090,Gore Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321090,Gore Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321090,Gore Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321090,Gore Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321090,Gore Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,208058,3 321090,Gore Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,215416,3 321090,Gore Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321090,Gore Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321090,Gore Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321090,Gore Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321090,Gore Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,215416,3 321090,Gore Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,10,3 321090,Gore Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 321090,Gore Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,720,3 321090,Gore Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,25398,3 321090,Gore Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,7217,3 321090,Gore Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321090,Gore Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321090,Gore Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321090,Gore Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 321090,Gore Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 321090,Gore Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 321090,Gore Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,4,3 321090,Gore Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,23655,3 321090,Gore Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321090,Gore Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 321090,Gore Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321090,Gore Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321090,Gore Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321090,Gore Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321100,Grant Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43000,3 321100,Grant Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,45912,3 321100,Grant Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,169296,3 321100,Grant Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,215208,3 321100,Grant Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,43000,3 321100,Grant Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,45912,3 321100,Grant Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,169296,3 321100,Grant Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,215208,3 321100,Grant Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,75000,3 321100,Grant Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,77502,3 321100,Grant Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,77502,3 321100,Grant Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3600,3 321100,Grant Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3869,3 321100,Grant Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3869,3 321100,Grant Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,78600,3 321100,Grant Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,81371,3 321100,Grant Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,81371,3 321100,Grant Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321100,Grant Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321100,Grant Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321100,Grant Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321100,Grant Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321100,Grant Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321100,Grant Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321100,Grant Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321100,Grant Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321100,Grant Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,6000,3 321100,Grant Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4600,3 321100,Grant Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321100,Grant Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321100,Grant Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4600,3 321100,Grant Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6000,3 321100,Grant Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4600,3 321100,Grant Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321100,Grant Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321100,Grant Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4600,3 321100,Grant Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 321100,Grant Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3286,3 321100,Grant Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3286,3 321100,Grant Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 321100,Grant Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3286,3 321100,Grant Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3286,3 321100,Grant Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 321100,Grant Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5018,3 321100,Grant Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5018,3 321100,Grant Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 321100,Grant Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5018,3 321100,Grant Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5018,3 321100,Grant Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,132600,3 321100,Grant Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,140187,3 321100,Grant Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,169296,3 321100,Grant Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321100,Grant Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321100,Grant Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,309483,3 321100,Grant Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3450,3 321100,Grant Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2615,3 321100,Grant Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2615,3 321100,Grant Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6200,3 321100,Grant Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6200,3 321100,Grant Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6200,3 321100,Grant Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,6200,3 321100,Grant Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,6200,3 321100,Grant Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,6200,3 321100,Grant Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6200,3 321100,Grant Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6200,3 321100,Grant Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6200,3 321100,Grant Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,6000,3 321100,Grant Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,6720,3 321100,Grant Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,6720,3 321100,Grant Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2000,3 321100,Grant Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2702,3 321100,Grant Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2702,3 321100,Grant Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,33050,3 321100,Grant Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,34614,3 321100,Grant Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,34614,3 321100,Grant Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,63100,3 321100,Grant Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,65251,3 321100,Grant Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,65251,3 321100,Grant Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321100,Grant Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321100,Grant Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321100,Grant Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321100,Grant Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,18000,3 321100,Grant Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,15475,3 321100,Grant Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321100,Grant Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,15475,3 321100,Grant Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,18000,3 321100,Grant Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,15475,3 321100,Grant Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321100,Grant Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,15475,3 321100,Grant Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,15000,3 321100,Grant Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,11447,3 321100,Grant Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,19245,3 321100,Grant Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,30692,3 321100,Grant Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321100,Grant Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321100,Grant Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,15000,3 321100,Grant Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11447,3 321100,Grant Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,19245,3 321100,Grant Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321100,Grant Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,30692,3 321100,Grant Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,4800,3 321100,Grant Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,4565,3 321100,Grant Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,4565,3 321100,Grant Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,4800,3 321100,Grant Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,4565,3 321100,Grant Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,4565,3 321100,Grant Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,198013,3 321100,Grant Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,198013,3 321100,Grant Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,198013,3 321100,Grant Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,198013,3 321100,Grant Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,100900,3 321100,Grant Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,96738,3 321100,Grant Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,217258,3 321100,Grant Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321100,Grant Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,313996,3 321100,Grant Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31700,3 321100,Grant Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43449,3 321100,Grant Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47962,3 321100,Grant Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321100,Grant Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321100,Grant Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4513,3 321100,Grant Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430928,3 321100,Grant Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,430928,3 321100,Grant Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,207355,3 321100,Grant Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321100,Grant Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321100,Grant Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321100,Grant Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,638283,3 321100,Grant Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,462628,3 321100,Grant Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,474377,3 321100,Grant Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,159393,3 321100,Grant Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321100,Grant Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321100,Grant Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321100,Grant Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,633770,3 321100,Grant Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,198013,3 321100,Grant Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,198013,3 321100,Grant Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,457230,3 321100,Grant Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,150795,3 321100,Grant Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321100,Grant Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321100,Grant Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321100,Grant Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,608025,3 321100,Grant Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,457230,3 321100,Grant Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,150795,3 321100,Grant Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321100,Grant Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321100,Grant Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321100,Grant Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,608025,3 321100,Grant Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2318,3 321100,Grant Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8598,3 321100,Grant Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10916,3 321100,Grant Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,12067,3 321100,Grant Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,12067,3 321100,Grant Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R7C4,Position,Internal Service Funds,All Other Receivables,18-100 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,0,3 321100,Grant Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,14385,3 321100,Grant Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8598,3 321100,Grant Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,0,3 321100,Grant Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,0,3 321100,Grant Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,0,3 321100,Grant Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,22983,3 321100,Grant Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4888,3 321100,Grant Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4888,3 321100,Grant Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4888,3 321100,Grant Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4888,3 321100,Grant Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,476503,3 321100,Grant Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,159393,3 321100,Grant Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321100,Grant Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321100,Grant Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321100,Grant Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,635896,3 321100,Grant Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,476503,3 321100,Grant Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,159393,3 321100,Grant Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321100,Grant Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321100,Grant Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321100,Grant Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,635896,3 321100,Grant Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2126,3 321100,Grant Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2126,3 321100,Grant Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321100,Grant Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321100,Grant Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2126,3 321100,Grant Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321100,Grant Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321100,Grant Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321100,Grant Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321100,Grant Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2126,3 321100,Grant Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4888,3 321100,Grant Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4888,3 321100,Grant Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,159393,3 321100,Grant Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,159393,3 321100,Grant Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,469489,3 321100,Grant Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321100,Grant Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321100,Grant Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321100,Grant Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321100,Grant Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,469489,3 321100,Grant Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,474377,3 321100,Grant Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,159393,3 321100,Grant Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321100,Grant Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321100,Grant Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321100,Grant Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,633770,3 321100,Grant Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,476503,3 321100,Grant Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,159393,3 321100,Grant Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321100,Grant Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321100,Grant Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321100,Grant Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,635896,3 321100,Grant Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1025571,3 321100,Grant Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,198012,3 321100,Grant Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,15475,3 321100,Grant Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,4565,3 321100,Grant Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321100,Grant Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321100,Grant Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321100,Grant Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 321100,Grant Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33385,3 321100,Grant Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321100,Grant Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321100,Grant Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321100,Grant Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321100,Grant Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321110,Hume Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1200,3 321110,Hume Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1156,3 321110,Hume Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1156,3 321110,Hume Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,79980,3 321110,Hume Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80052,3 321110,Hume Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,199056,3 321110,Hume Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,279108,3 321110,Hume Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,81180,3 321110,Hume Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,81208,3 321110,Hume Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,199056,3 321110,Hume Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,280264,3 321110,Hume Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,109242,3 321110,Hume Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,109242,3 321110,Hume Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,109242,3 321110,Hume Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,109242,3 321110,Hume Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,60000,3 321110,Hume Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,63580,3 321110,Hume Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,63580,3 321110,Hume Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3888,3 321110,Hume Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3888,3 321110,Hume Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,223,3 321110,Hume Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,223,3 321110,Hume Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,60000,3 321110,Hume Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,63803,3 321110,Hume Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3888,3 321110,Hume Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,67691,3 321110,Hume Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321110,Hume Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321110,Hume Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321110,Hume Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321110,Hume Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321110,Hume Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321110,Hume Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321110,Hume Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321110,Hume Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321110,Hume Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321110,Hume Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321110,Hume Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321110,Hume Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321110,Hume Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321110,Hume Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321110,Hume Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2250,3 321110,Hume Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5253,3 321110,Hume Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2593,3 321110,Hume Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7846,3 321110,Hume Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2250,3 321110,Hume Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5253,3 321110,Hume Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2593,3 321110,Hume Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7846,3 321110,Hume Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2502,3 321110,Hume Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2502,3 321110,Hume Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6000,3 321110,Hume Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,641,3 321110,Hume Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,641,3 321110,Hume Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 321110,Hume Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3143,3 321110,Hume Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3143,3 321110,Hume Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,149430,3 321110,Hume Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,153407,3 321110,Hume Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,314779,3 321110,Hume Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321110,Hume Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321110,Hume Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,468186,3 321110,Hume Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5660,3 321110,Hume Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5628,3 321110,Hume Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5628,3 321110,Hume Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13200,3 321110,Hume Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13073,3 321110,Hume Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13073,3 321110,Hume Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19975,3 321110,Hume Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19691,3 321110,Hume Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19691,3 321110,Hume Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14750,3 321110,Hume Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14683,3 321110,Hume Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14683,3 321110,Hume Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23944,3 321110,Hume Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22527,3 321110,Hume Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22527,3 321110,Hume Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6950,3 321110,Hume Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6742,3 321110,Hume Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6742,3 321110,Hume Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8600,3 321110,Hume Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8053,3 321110,Hume Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8053,3 321110,Hume Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17860,3 321110,Hume Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12737,3 321110,Hume Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,12737,3 321110,Hume Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,110939,3 321110,Hume Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,103134,3 321110,Hume Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,103134,3 321110,Hume Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321110,Hume Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321110,Hume Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321110,Hume Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321110,Hume Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,2000,3 321110,Hume Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1750,3 321110,Hume Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,39638,3 321110,Hume Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,41388,3 321110,Hume Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2000,3 321110,Hume Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1750,3 321110,Hume Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,39638,3 321110,Hume Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,41388,3 321110,Hume Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,69681,3 321110,Hume Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,69681,3 321110,Hume Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1100,3 321110,Hume Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,935,3 321110,Hume Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,107636,3 321110,Hume Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,108571,3 321110,Hume Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321110,Hume Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321110,Hume Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,1100,3 321110,Hume Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,935,3 321110,Hume Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,177317,3 321110,Hume Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321110,Hume Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,178252,3 321110,Hume Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,5000,3 321110,Hume Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,3751,3 321110,Hume Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,3751,3 321110,Hume Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,5000,3 321110,Hume Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,3751,3 321110,Hume Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3751,3 321110,Hume Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1500,3 321110,Hume Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1500,3 321110,Hume Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1500,3 321110,Hume Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1500,3 321110,Hume Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1500,3 321110,Hume Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1500,3 321110,Hume Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,1500,3 321110,Hume Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,5800,3 321110,Hume Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5272,3 321110,Hume Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5272,3 321110,Hume Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7300,3 321110,Hume Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5272,3 321110,Hume Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5272,3 321110,Hume Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,127839,3 321110,Hume Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,116342,3 321110,Hume Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,216955,3 321110,Hume Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321110,Hume Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,333297,3 321110,Hume Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21591,3 321110,Hume Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37065,3 321110,Hume Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,97824,3 321110,Hume Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321110,Hume Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321110,Hume Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,134889,3 321110,Hume Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,358310,3 321110,Hume Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,358310,3 321110,Hume Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,395558,3 321110,Hume Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321110,Hume Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321110,Hume Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321110,Hume Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,753868,3 321110,Hume Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,379901,3 321110,Hume Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,395375,3 321110,Hume Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,493382,3 321110,Hume Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321110,Hume Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321110,Hume Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321110,Hume Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,888757,3 321110,Hume Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5272,3 321110,Hume Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5272,3 321110,Hume Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,357556,3 321110,Hume Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,504389,3 321110,Hume Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321110,Hume Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321110,Hume Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321110,Hume Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,861945,3 321110,Hume Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,357556,3 321110,Hume Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,504389,3 321110,Hume Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321110,Hume Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321110,Hume Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321110,Hume Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,861945,3 321110,Hume Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3796,3 321110,Hume Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,20365,3 321110,Hume Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,24161,3 321110,Hume Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,34055,3 321110,Hume Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,34055,3 321110,Hume Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,37851,3 321110,Hume Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,20365,3 321110,Hume Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,58216,3 321110,Hume Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,395407,3 321110,Hume Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,524754,3 321110,Hume Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321110,Hume Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321110,Hume Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321110,Hume Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,920161,3 321110,Hume Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,395407,3 321110,Hume Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,524754,3 321110,Hume Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321110,Hume Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321110,Hume Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321110,Hume Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,920161,3 321110,Hume Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,31372,3 321110,Hume Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,31372,3 321110,Hume Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,32,3 321110,Hume Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321110,Hume Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321110,Hume Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321110,Hume Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321110,Hume Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,32,3 321110,Hume Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,32,3 321110,Hume Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,31372,3 321110,Hume Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321110,Hume Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321110,Hume Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321110,Hume Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,31404,3 321110,Hume Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,493382,3 321110,Hume Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,493382,3 321110,Hume Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,395375,3 321110,Hume Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321110,Hume Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321110,Hume Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321110,Hume Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321110,Hume Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,395375,3 321110,Hume Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,395375,3 321110,Hume Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,493382,3 321110,Hume Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321110,Hume Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321110,Hume Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321110,Hume Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,888757,3 321110,Hume Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,395407,3 321110,Hume Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,524754,3 321110,Hume Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321110,Hume Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321110,Hume Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321110,Hume Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,920161,3 321110,Hume Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,142654,3 321110,Hume Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,56702,3 321110,Hume Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,41388,3 321110,Hume Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,1500,3 321110,Hume Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321110,Hume Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321110,Hume Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321110,Hume Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 321110,Hume Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,62942,3 321110,Hume Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321110,Hume Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321110,Hume Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321110,Hume Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321110,Hume Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321120,Huron Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,360000,3 321120,Huron Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,441503,3 321120,Huron Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,441503,3 321120,Huron Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,360000,3 321120,Huron Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,441503,3 321120,Huron Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 321120,Huron Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,441503,3 321120,Huron Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,23682,3 321120,Huron Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,23682,3 321120,Huron Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,23682,3 321120,Huron Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,23682,3 321120,Huron Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,800,3 321120,Huron Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1080,3 321120,Huron Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1080,3 321120,Huron Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,800,3 321120,Huron Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1080,3 321120,Huron Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1080,3 321120,Huron Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,27000,3 321120,Huron Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,37096,3 321120,Huron Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,37096,3 321120,Huron Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,27000,3 321120,Huron Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,37096,3 321120,Huron Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,37096,3 321120,Huron Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,0,3 321120,Huron Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321120,Huron Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321120,Huron Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321120,Huron Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321120,Huron Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321120,Huron Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321120,Huron Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,10175,3 321120,Huron Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321120,Huron Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321120,Huron Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,10175,3 321120,Huron Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,128785,3 321120,Huron Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321120,Huron Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,128785,3 321120,Huron Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,10175,3 321120,Huron Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,128785,3 321120,Huron Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321120,Huron Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,138960,3 321120,Huron Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,22000,3 321120,Huron Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,24399,3 321120,Huron Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7802,3 321120,Huron Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,3845,3 321120,Huron Township,Township,2019,T1R54C5,Revenue,Internal Service Funds,Interest & Dividends,665-666,Number,0,3 321120,Huron Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,36046,3 321120,Huron Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,22000,3 321120,Huron Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,24399,3 321120,Huron Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7802,3 321120,Huron Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,3845,3 321120,Huron Township,Township,2019,T1R57C5,Revenue,Internal Service Funds,TOTAL INTEREST AND RENTS,,Total,0,3 321120,Huron Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,36046,3 321120,Huron Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5080,3 321120,Huron Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,13294,3 321120,Huron Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,533,3 321120,Huron Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,13827,3 321120,Huron Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5080,3 321120,Huron Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,13294,3 321120,Huron Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,533,3 321120,Huron Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13827,3 321120,Huron Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,0,3 321120,Huron Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,0,3 321120,Huron Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,3209,3 321120,Huron Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,3209,3 321120,Huron Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,3209,3 321120,Huron Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,3209,3 321120,Huron Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,414880,3 321120,Huron Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,517372,3 321120,Huron Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,21186,3 321120,Huron Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,156845,3 321120,Huron Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321120,Huron Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,695403,3 321120,Huron Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 321120,Huron Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2400,3 321120,Huron Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2400,3 321120,Huron Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6500,3 321120,Huron Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6500,3 321120,Huron Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6500,3 321120,Huron Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8750,3 321120,Huron Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8750,3 321120,Huron Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8750,3 321120,Huron Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9050,3 321120,Huron Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8997,3 321120,Huron Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8997,3 321120,Huron Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15480,3 321120,Huron Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14031,3 321120,Huron Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14031,3 321120,Huron Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,18300,3 321120,Huron Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,12599,3 321120,Huron Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,12599,3 321120,Huron Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9000,3 321120,Huron Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6767,3 321120,Huron Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6767,3 321120,Huron Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,3700,3 321120,Huron Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2077,3 321120,Huron Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2077,3 321120,Huron Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17290,3 321120,Huron Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,13140,3 321120,Huron Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,13140,3 321120,Huron Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,90470,3 321120,Huron Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,75261,3 321120,Huron Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,75261,3 321120,Huron Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321120,Huron Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321120,Huron Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321120,Huron Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321120,Huron Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,33000,3 321120,Huron Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,21918,3 321120,Huron Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321120,Huron Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,21918,3 321120,Huron Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,33000,3 321120,Huron Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,21918,3 321120,Huron Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321120,Huron Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,21918,3 321120,Huron Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,248000,3 321120,Huron Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,180583,3 321120,Huron Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,180583,3 321120,Huron Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,52770,3 321120,Huron Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,52770,3 321120,Huron Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,10110,3 321120,Huron Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,10110,3 321120,Huron Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,248000,3 321120,Huron Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,180583,3 321120,Huron Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,10110,3 321120,Huron Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,52770,3 321120,Huron Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,243463,3 321120,Huron Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,2300,3 321120,Huron Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,2185,3 321120,Huron Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2185,3 321120,Huron Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2300,3 321120,Huron Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2185,3 321120,Huron Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2185,3 321120,Huron Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,5300,3 321120,Huron Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4440,3 321120,Huron Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4440,3 321120,Huron Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5300,3 321120,Huron Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4440,3 321120,Huron Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4440,3 321120,Huron Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 321120,Huron Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,43761,3 321120,Huron Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,43761,3 321120,Huron Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,82382,3 321120,Huron Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,82382,3 321120,Huron Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,0,3 321120,Huron Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,126143,3 321120,Huron Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,126143,3 321120,Huron Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,3209,3 321120,Huron Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,3209,3 321120,Huron Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,3209,3 321120,Huron Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,3209,3 321120,Huron Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,379070,3 321120,Huron Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,287596,3 321120,Huron Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,10110,3 321120,Huron Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,178913,3 321120,Huron Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,476619,3 321120,Huron Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35810,3 321120,Huron Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,229776,3 321120,Huron Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11076,3 321120,Huron Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22068,3 321120,Huron Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321120,Huron Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,218784,3 321120,Huron Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1123687,3 321120,Huron Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1123687,3 321120,Huron Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,211512,3 321120,Huron Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2535687,3 321120,Huron Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321120,Huron Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321120,Huron Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3870886,3 321120,Huron Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1159497,3 321120,Huron Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1353463,3 321120,Huron Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,222588,3 321120,Huron Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2513619,3 321120,Huron Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321120,Huron Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321120,Huron Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4089670,3 321120,Huron Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,3209,3 321120,Huron Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3209,3 321120,Huron Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,817653,3 321120,Huron Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,49506,3 321120,Huron Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,388903,3 321120,Huron Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321120,Huron Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321120,Huron Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1256062,3 321120,Huron Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,817653,3 321120,Huron Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,49506,3 321120,Huron Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,388903,3 321120,Huron Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321120,Huron Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321120,Huron Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1256062,3 321120,Huron Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10175,3 321120,Huron Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,484329,3 321120,Huron Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,494504,3 321120,Huron Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,10175,3 321120,Huron Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,484329,3 321120,Huron Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,494504,3 321120,Huron Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2643678,3 321120,Huron Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2643678,3 321120,Huron Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2643678,3 321120,Huron Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2643678,3 321120,Huron Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,526373,3 321120,Huron Township,Township,2019,T4R23C2,Position,All Other Governmental Funds,Advances to Other Funds,193,Number,173082,3 321120,Huron Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,699455,3 321120,Huron Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,526373,3 321120,Huron Township,Township,2019,T4R26C2,Position,All Other Governmental Funds,TOTAL OTHER LONG TERM ASSETS,,Total,173082,3 321120,Huron Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,699455,3 321120,Huron Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1354201,3 321120,Huron Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,222588,3 321120,Huron Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,3516910,3 321120,Huron Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321120,Huron Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321120,Huron Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5093699,3 321120,Huron Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1354201,3 321120,Huron Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,222588,3 321120,Huron Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3516910,3 321120,Huron Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321120,Huron Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321120,Huron Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5093699,3 321120,Huron Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,738,3 321120,Huron Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,374,3 321120,Huron Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1112,3 321120,Huron Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321120,Huron Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321120,Huron Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8462,3 321120,Huron Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321120,Huron Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321120,Huron Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,8462,3 321120,Huron Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,738,3 321120,Huron Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321120,Huron Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,8836,3 321120,Huron Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321120,Huron Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321120,Huron Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9574,3 321120,Huron Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,295000,3 321120,Huron Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,295000,3 321120,Huron Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,699455,3 321120,Huron Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,699455,3 321120,Huron Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,994455,3 321120,Huron Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,994455,3 321120,Huron Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2348678,3 321120,Huron Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2348678,3 321120,Huron Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,403557,3 321120,Huron Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,222588,3 321120,Huron Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,1830,3 321120,Huron Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,627975,3 321120,Huron Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,949906,3 321120,Huron Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321120,Huron Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,163111,3 321120,Huron Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321120,Huron Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321120,Huron Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1113017,3 321120,Huron Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1353463,3 321120,Huron Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,222588,3 321120,Huron Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2513619,3 321120,Huron Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321120,Huron Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321120,Huron Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4089670,3 321120,Huron Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1354201,3 321120,Huron Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,222588,3 321120,Huron Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3516910,3 321120,Huron Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321120,Huron Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321120,Huron Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5093699,3 321120,Huron Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,24499,3 321120,Huron Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 321120,Huron Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,2185,3 321120,Huron Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,180583,3 321120,Huron Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,21918,3 321120,Huron Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,0,3 321120,Huron Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321120,Huron Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321120,Huron Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321120,Huron Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 321120,Huron Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,72897,3 321120,Huron Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321120,Huron Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321120,Huron Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321120,Huron Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321120,Huron Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321120,Huron Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,399000,3 321120,Huron Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,104000,3 321120,Huron Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,295000,3 321120,Huron Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,399000,3 321120,Huron Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,104000,3 321120,Huron Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,295000,3 321120,Huron Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,399000,3 321120,Huron Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,104000,3 321120,Huron Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,295000,3 321120,Huron Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,43761,3 321130,Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,126500,3 321130,Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,131091,3 321130,Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,212464,3 321130,Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,343555,3 321130,Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,126500,3 321130,Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,131091,3 321130,Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,212464,3 321130,Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,343555,3 321130,Lake Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,30100,3 321130,Lake Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,31011,3 321130,Lake Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,31011,3 321130,Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,30100,3 321130,Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,31011,3 321130,Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,31011,3 321130,Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,70000,3 321130,Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,72835,3 321130,Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,72835,3 321130,Lake Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,2822,3 321130,Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2822,3 321130,Lake Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,45,3 321130,Lake Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,45,3 321130,Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,70000,3 321130,Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,72880,3 321130,Lake Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2822,3 321130,Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,75702,3 321130,Lake Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15000,3 321130,Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,16385,3 321130,Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321130,Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321130,Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,16385,3 321130,Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321130,Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321130,Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321130,Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321130,Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321130,Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321130,Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321130,Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321130,Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321130,Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15000,3 321130,Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,16385,3 321130,Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321130,Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321130,Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,16385,3 321130,Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2800,3 321130,Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9622,3 321130,Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6433,3 321130,Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,16055,3 321130,Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2800,3 321130,Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9622,3 321130,Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6433,3 321130,Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,16055,3 321130,Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2500,3 321130,Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2517,3 321130,Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2517,3 321130,Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2500,3 321130,Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2517,3 321130,Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2517,3 321130,Lake Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,0,3 321130,Lake Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,0,3 321130,Lake Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,0,3 321130,Lake Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,0,3 321130,Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,246900,3 321130,Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,263506,3 321130,Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,221719,3 321130,Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321130,Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321130,Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,485225,3 321130,Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6300,3 321130,Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5029,3 321130,Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5029,3 321130,Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16250,3 321130,Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13303,3 321130,Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13303,3 321130,Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25940,3 321130,Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25732,3 321130,Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25732,3 321130,Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25190,3 321130,Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20975,3 321130,Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20975,3 321130,Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32830,3 321130,Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,28135,3 321130,Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,28135,3 321130,Lake Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5050,3 321130,Lake Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5050,3 321130,Lake Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5050,3 321130,Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9920,3 321130,Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8716,3 321130,Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8716,3 321130,Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,54025,3 321130,Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,34777,3 321130,Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,34777,3 321130,Lake Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6900,3 321130,Lake Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6875,3 321130,Lake Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6875,3 321130,Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,182405,3 321130,Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,148592,3 321130,Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,148592,3 321130,Lake Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,3000,3 321130,Lake Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321130,Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321130,Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321130,Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321130,Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321130,Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,60076,3 321130,Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,60076,3 321130,Lake Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,17480,3 321130,Lake Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,15774,3 321130,Lake Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,15774,3 321130,Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20480,3 321130,Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,15774,3 321130,Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,60076,3 321130,Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,75850,3 321130,Lake Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,2116,3 321130,Lake Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2081,3 321130,Lake Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,182763,3 321130,Lake Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,184844,3 321130,Lake Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,33200,3 321130,Lake Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,25386,3 321130,Lake Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,25386,3 321130,Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321130,Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321130,Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,35316,3 321130,Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,27467,3 321130,Lake Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,182763,3 321130,Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321130,Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,210230,3 321130,Lake Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,5000,3 321130,Lake Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,4275,3 321130,Lake Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,4275,3 321130,Lake Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,5000,3 321130,Lake Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,10000,3 321130,Lake Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,4275,3 321130,Lake Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,4275,3 321130,Lake Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,48480,3 321130,Lake Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,25585,3 321130,Lake Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,25585,3 321130,Lake Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,48480,3 321130,Lake Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25585,3 321130,Lake Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,25585,3 321130,Lake Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,2000,3 321130,Lake Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2000,3 321130,Lake Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12500,3 321130,Lake Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,12116,3 321130,Lake Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,12116,3 321130,Lake Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2500,3 321130,Lake Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1798,3 321130,Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1798,3 321130,Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,15000,3 321130,Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13914,3 321130,Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13914,3 321130,Lake Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,3 321130,Lake Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,3 321130,Lake Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,0,3 321130,Lake Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,0,3 321130,Lake Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,3 321130,Lake Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,3 321130,Lake Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,0,3 321130,Lake Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,0,3 321130,Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,313681,3 321130,Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,235607,3 321130,Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,242839,3 321130,Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321130,Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,478446,3 321130,Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-66781,3 321130,Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27899,3 321130,Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-21120,3 321130,Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321130,Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321130,Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6779,3 321130,Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,642884,3 321130,Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,642884,3 321130,Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,409582,3 321130,Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321130,Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321130,Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321130,Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1052466,3 321130,Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,576103,3 321130,Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,670783,3 321130,Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,388462,3 321130,Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321130,Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321130,Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321130,Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1059245,3 321130,Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,643314,3 321130,Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,380910,3 321130,Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321130,Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321130,Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321130,Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1024224,3 321130,Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,643314,3 321130,Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,380910,3 321130,Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321130,Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321130,Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321130,Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1024224,3 321130,Lake Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10257,3 321130,Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17822,3 321130,Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,28079,3 321130,Lake Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,11301,3 321130,Lake Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,11301,3 321130,Lake Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5140,3 321130,Lake Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5140,3 321130,Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,7387,3 321130,Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,7387,3 321130,Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,34085,3 321130,Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,17822,3 321130,Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,51907,3 321130,Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,677399,3 321130,Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,398732,3 321130,Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321130,Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321130,Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321130,Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1076131,3 321130,Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,677399,3 321130,Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,398732,3 321130,Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321130,Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321130,Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321130,Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1076131,3 321130,Lake Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,5140,3 321130,Lake Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,5140,3 321130,Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6616,3 321130,Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5130,3 321130,Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321130,Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321130,Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321130,Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11746,3 321130,Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6616,3 321130,Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,10270,3 321130,Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321130,Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321130,Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321130,Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,16886,3 321130,Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,388462,3 321130,Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,388462,3 321130,Lake Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,30413,3 321130,Lake Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,30413,3 321130,Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,640370,3 321130,Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321130,Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321130,Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321130,Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321130,Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,640370,3 321130,Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,670783,3 321130,Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,388462,3 321130,Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321130,Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321130,Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321130,Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1059245,3 321130,Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,677399,3 321130,Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,398732,3 321130,Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321130,Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321130,Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321130,Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1076131,3 321130,Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,35379,3 321130,Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 321130,Lake Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,124243,3 321130,Lake Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,60076,3 321130,Lake Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,8148,3 321130,Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321130,Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321130,Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321130,Lake Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 321130,Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 321130,Lake Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 321130,Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 321130,Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,133481,3 321130,Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321130,Lake Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321130,Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321130,Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321130,Lake Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321130,Lake Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321130,Lake Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,9123,3 321130,Lake Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,9123,3 321130,Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321140,Lincoln Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,46500,3 321140,Lincoln Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63864,3 321140,Lincoln Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,206481,3 321140,Lincoln Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,270345,3 321140,Lincoln Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,46500,3 321140,Lincoln Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,63864,3 321140,Lincoln Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,206481,3 321140,Lincoln Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,270345,3 321140,Lincoln Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2,3 321140,Lincoln Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,7,3 321140,Lincoln Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,7,3 321140,Lincoln Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2,3 321140,Lincoln Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,7,3 321140,Lincoln Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,7,3 321140,Lincoln Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,52000,3 321140,Lincoln Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,56650,3 321140,Lincoln Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,56650,3 321140,Lincoln Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,520,3 321140,Lincoln Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,523,3 321140,Lincoln Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,523,3 321140,Lincoln Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,5000,3 321140,Lincoln Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6115,3 321140,Lincoln Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6115,3 321140,Lincoln Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,57520,3 321140,Lincoln Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,63288,3 321140,Lincoln Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,63288,3 321140,Lincoln Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321140,Lincoln Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321140,Lincoln Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321140,Lincoln Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321140,Lincoln Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321140,Lincoln Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321140,Lincoln Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321140,Lincoln Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321140,Lincoln Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321140,Lincoln Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,375,3 321140,Lincoln Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,420,3 321140,Lincoln Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321140,Lincoln Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321140,Lincoln Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,420,3 321140,Lincoln Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,375,3 321140,Lincoln Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,420,3 321140,Lincoln Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321140,Lincoln Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321140,Lincoln Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,420,3 321140,Lincoln Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 321140,Lincoln Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,719,3 321140,Lincoln Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,719,3 321140,Lincoln Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 321140,Lincoln Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,719,3 321140,Lincoln Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,719,3 321140,Lincoln Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1103,3 321140,Lincoln Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6172,3 321140,Lincoln Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6172,3 321140,Lincoln Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1103,3 321140,Lincoln Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6172,3 321140,Lincoln Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6172,3 321140,Lincoln Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,105800,3 321140,Lincoln Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,134470,3 321140,Lincoln Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,206481,3 321140,Lincoln Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321140,Lincoln Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321140,Lincoln Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,340951,3 321140,Lincoln Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16653,3 321140,Lincoln Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7913,3 321140,Lincoln Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7913,3 321140,Lincoln Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9098,3 321140,Lincoln Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9043,3 321140,Lincoln Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9043,3 321140,Lincoln Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17201,3 321140,Lincoln Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16111,3 321140,Lincoln Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16111,3 321140,Lincoln Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12976,3 321140,Lincoln Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12918,3 321140,Lincoln Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12918,3 321140,Lincoln Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11141,3 321140,Lincoln Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10754,3 321140,Lincoln Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10754,3 321140,Lincoln Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,3 321140,Lincoln Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6132,3 321140,Lincoln Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6132,3 321140,Lincoln Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,17900,3 321140,Lincoln Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11807,3 321140,Lincoln Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11807,3 321140,Lincoln Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,91969,3 321140,Lincoln Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,74678,3 321140,Lincoln Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,74678,3 321140,Lincoln Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321140,Lincoln Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321140,Lincoln Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321140,Lincoln Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321140,Lincoln Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321140,Lincoln Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321140,Lincoln Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,41327,3 321140,Lincoln Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,41327,3 321140,Lincoln Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,538,3 321140,Lincoln Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,538,3 321140,Lincoln Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,538,3 321140,Lincoln Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,538,3 321140,Lincoln Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,538,3 321140,Lincoln Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,41327,3 321140,Lincoln Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,41865,3 321140,Lincoln Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,25600,3 321140,Lincoln Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,23003,3 321140,Lincoln Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,146497,3 321140,Lincoln Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,169500,3 321140,Lincoln Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321140,Lincoln Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321140,Lincoln Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,25600,3 321140,Lincoln Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,23003,3 321140,Lincoln Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,146497,3 321140,Lincoln Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321140,Lincoln Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,169500,3 321140,Lincoln Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,2660,3 321140,Lincoln Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,2660,3 321140,Lincoln Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2660,3 321140,Lincoln Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2660,3 321140,Lincoln Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2660,3 321140,Lincoln Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2660,3 321140,Lincoln Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3768,3 321140,Lincoln Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,980,3 321140,Lincoln Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,980,3 321140,Lincoln Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3768,3 321140,Lincoln Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,980,3 321140,Lincoln Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,980,3 321140,Lincoln Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,500,3 321140,Lincoln Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,500,3 321140,Lincoln Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,500,3 321140,Lincoln Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,500,3 321140,Lincoln Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,500,3 321140,Lincoln Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,500,3 321140,Lincoln Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,125035,3 321140,Lincoln Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,102359,3 321140,Lincoln Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,187824,3 321140,Lincoln Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321140,Lincoln Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,290183,3 321140,Lincoln Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-19235,3 321140,Lincoln Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,32111,3 321140,Lincoln Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18657,3 321140,Lincoln Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321140,Lincoln Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321140,Lincoln Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,50768,3 321140,Lincoln Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,143316,3 321140,Lincoln Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,143316,3 321140,Lincoln Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10622,3 321140,Lincoln Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321140,Lincoln Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321140,Lincoln Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321140,Lincoln Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,153938,3 321140,Lincoln Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,124081,3 321140,Lincoln Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,175427,3 321140,Lincoln Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,29279,3 321140,Lincoln Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321140,Lincoln Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321140,Lincoln Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321140,Lincoln Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,204706,3 321140,Lincoln Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,162689,3 321140,Lincoln Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,19175,3 321140,Lincoln Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321140,Lincoln Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321140,Lincoln Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321140,Lincoln Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,181864,3 321140,Lincoln Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,162689,3 321140,Lincoln Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,19175,3 321140,Lincoln Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321140,Lincoln Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321140,Lincoln Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321140,Lincoln Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,181864,3 321140,Lincoln Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3791,3 321140,Lincoln Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12632,3 321140,Lincoln Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16423,3 321140,Lincoln Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,8790,3 321140,Lincoln Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,8790,3 321140,Lincoln Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,157,3 321140,Lincoln Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,157,3 321140,Lincoln Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,12738,3 321140,Lincoln Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12632,3 321140,Lincoln Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,25370,3 321140,Lincoln Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,175427,3 321140,Lincoln Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,31807,3 321140,Lincoln Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321140,Lincoln Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321140,Lincoln Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321140,Lincoln Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,207234,3 321140,Lincoln Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,175427,3 321140,Lincoln Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,31807,3 321140,Lincoln Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321140,Lincoln Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321140,Lincoln Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321140,Lincoln Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,207234,3 321140,Lincoln Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321140,Lincoln Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2528,3 321140,Lincoln Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321140,Lincoln Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321140,Lincoln Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321140,Lincoln Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2528,3 321140,Lincoln Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 321140,Lincoln Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2528,3 321140,Lincoln Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321140,Lincoln Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321140,Lincoln Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321140,Lincoln Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2528,3 321140,Lincoln Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,175427,3 321140,Lincoln Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,29279,3 321140,Lincoln Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321140,Lincoln Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321140,Lincoln Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321140,Lincoln Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,204706,3 321140,Lincoln Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,175427,3 321140,Lincoln Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,29279,3 321140,Lincoln Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321140,Lincoln Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321140,Lincoln Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321140,Lincoln Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,204706,3 321140,Lincoln Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,175427,3 321140,Lincoln Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,31807,3 321140,Lincoln Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321140,Lincoln Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321140,Lincoln Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321140,Lincoln Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,207234,3 321140,Lincoln Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2500,3 321140,Lincoln Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,41327,3 321140,Lincoln Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,146497,3 321140,Lincoln Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321140,Lincoln Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321140,Lincoln Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321140,Lincoln Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 321140,Lincoln Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,47960,3 321140,Lincoln Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321140,Lincoln Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321140,Lincoln Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321140,Lincoln Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321140,Lincoln Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321150,McKinley Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,69335,3 321150,McKinley Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,77931,3 321150,McKinley Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,314769,3 321150,McKinley Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,392700,3 321150,McKinley Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,69335,3 321150,McKinley Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,77931,3 321150,McKinley Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,314769,3 321150,McKinley Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,392700,3 321150,McKinley Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,25000,3 321150,McKinley Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,37775,3 321150,McKinley Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,37775,3 321150,McKinley Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,1706,3 321150,McKinley Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,1706,3 321150,McKinley Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,10831,3 321150,McKinley Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,57526,3 321150,McKinley Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,68357,3 321150,McKinley Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,25000,3 321150,McKinley Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,48606,3 321150,McKinley Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,59232,3 321150,McKinley Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,107838,3 321150,McKinley Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321150,McKinley Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321150,McKinley Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321150,McKinley Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321150,McKinley Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321150,McKinley Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321150,McKinley Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321150,McKinley Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321150,McKinley Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321150,McKinley Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321150,McKinley Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321150,McKinley Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321150,McKinley Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321150,McKinley Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321150,McKinley Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321150,McKinley Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 321150,McKinley Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2831,3 321150,McKinley Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,916,3 321150,McKinley Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3747,3 321150,McKinley Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 321150,McKinley Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2831,3 321150,McKinley Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,916,3 321150,McKinley Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3747,3 321150,McKinley Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3292,3 321150,McKinley Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3292,3 321150,McKinley Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,817,3 321150,McKinley Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,817,3 321150,McKinley Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4109,3 321150,McKinley Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4109,3 321150,McKinley Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,94835,3 321150,McKinley Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,133477,3 321150,McKinley Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,374917,3 321150,McKinley Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321150,McKinley Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321150,McKinley Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,508394,3 321150,McKinley Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,7500,3 321150,McKinley Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3706,3 321150,McKinley Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3706,3 321150,McKinley Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11825,3 321150,McKinley Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9700,3 321150,McKinley Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9700,3 321150,McKinley Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17875,3 321150,McKinley Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14246,3 321150,McKinley Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14246,3 321150,McKinley Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17325,3 321150,McKinley Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13737,3 321150,McKinley Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13737,3 321150,McKinley Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10150,3 321150,McKinley Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9442,3 321150,McKinley Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9442,3 321150,McKinley Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12500,3 321150,McKinley Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6163,3 321150,McKinley Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6163,3 321150,McKinley Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4800,3 321150,McKinley Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,1642,3 321150,McKinley Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,1642,3 321150,McKinley Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25000,3 321150,McKinley Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,10685,3 321150,McKinley Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,10685,3 321150,McKinley Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,106975,3 321150,McKinley Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,69321,3 321150,McKinley Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,69321,3 321150,McKinley Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321150,McKinley Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321150,McKinley Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321150,McKinley Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321150,McKinley Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,21150,3 321150,McKinley Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,13400,3 321150,McKinley Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321150,McKinley Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,13400,3 321150,McKinley Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,21150,3 321150,McKinley Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,13400,3 321150,McKinley Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321150,McKinley Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,13400,3 321150,McKinley Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,4000,3 321150,McKinley Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3422,3 321150,McKinley Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,479482,3 321150,McKinley Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,482904,3 321150,McKinley Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321150,McKinley Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321150,McKinley Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,4000,3 321150,McKinley Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3422,3 321150,McKinley Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,479482,3 321150,McKinley Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321150,McKinley Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,482904,3 321150,McKinley Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,3200,3 321150,McKinley Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,2670,3 321150,McKinley Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2670,3 321150,McKinley Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,3200,3 321150,McKinley Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2670,3 321150,McKinley Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2670,3 321150,McKinley Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,2775,3 321150,McKinley Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1217,3 321150,McKinley Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1217,3 321150,McKinley Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2775,3 321150,McKinley Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1217,3 321150,McKinley Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1217,3 321150,McKinley Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3200,3 321150,McKinley Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,3 321150,McKinley Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,500,3 321150,McKinley Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3200,3 321150,McKinley Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,500,3 321150,McKinley Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,500,3 321150,McKinley Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,7000,3 321150,McKinley Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,6137,3 321150,McKinley Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,6137,3 321150,McKinley Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7000,3 321150,McKinley Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,6137,3 321150,McKinley Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,6137,3 321150,McKinley Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,148300,3 321150,McKinley Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,96667,3 321150,McKinley Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,479482,3 321150,McKinley Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321150,McKinley Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,576149,3 321150,McKinley Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-53465,3 321150,McKinley Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36810,3 321150,McKinley Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-104565,3 321150,McKinley Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321150,McKinley Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321150,McKinley Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-67755,3 321150,McKinley Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,362860,3 321150,McKinley Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,362860,3 321150,McKinley Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,373654,3 321150,McKinley Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321150,McKinley Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321150,McKinley Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321150,McKinley Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,736514,3 321150,McKinley Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,309395,3 321150,McKinley Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,399670,3 321150,McKinley Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,269089,3 321150,McKinley Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321150,McKinley Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321150,McKinley Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321150,McKinley Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,668759,3 321150,McKinley Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,512097,3 321150,McKinley Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,116008,3 321150,McKinley Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321150,McKinley Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321150,McKinley Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321150,McKinley Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,628105,3 321150,McKinley Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,512097,3 321150,McKinley Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,116008,3 321150,McKinley Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321150,McKinley Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321150,McKinley Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321150,McKinley Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,628105,3 321150,McKinley Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2350,3 321150,McKinley Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9534,3 321150,McKinley Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11884,3 321150,McKinley Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,4155,3 321150,McKinley Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,23060,3 321150,McKinley Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,27215,3 321150,McKinley Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,106,3 321150,McKinley Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,120487,3 321150,McKinley Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,120593,3 321150,McKinley Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,6611,3 321150,McKinley Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,153081,3 321150,McKinley Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,159692,3 321150,McKinley Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2125,3 321150,McKinley Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2125,3 321150,McKinley Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2125,3 321150,McKinley Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2125,3 321150,McKinley Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,520833,3 321150,McKinley Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,269089,3 321150,McKinley Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321150,McKinley Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321150,McKinley Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321150,McKinley Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,789922,3 321150,McKinley Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,520833,3 321150,McKinley Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,269089,3 321150,McKinley Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321150,McKinley Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321150,McKinley Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321150,McKinley Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,789922,3 321150,McKinley Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,120487,3 321150,McKinley Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,120487,3 321150,McKinley Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,676,3 321150,McKinley Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,676,3 321150,McKinley Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321150,McKinley Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321150,McKinley Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321150,McKinley Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321150,McKinley Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321150,McKinley Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321150,McKinley Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,121163,3 321150,McKinley Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321150,McKinley Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321150,McKinley Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321150,McKinley Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321150,McKinley Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,121163,3 321150,McKinley Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2125,3 321150,McKinley Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2125,3 321150,McKinley Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,269089,3 321150,McKinley Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,269089,3 321150,McKinley Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,63900,3 321150,McKinley Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,63900,3 321150,McKinley Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,333645,3 321150,McKinley Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321150,McKinley Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321150,McKinley Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321150,McKinley Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321150,McKinley Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,333645,3 321150,McKinley Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,399670,3 321150,McKinley Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,269089,3 321150,McKinley Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321150,McKinley Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321150,McKinley Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321150,McKinley Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,668759,3 321150,McKinley Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,520833,3 321150,McKinley Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,269089,3 321150,McKinley Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321150,McKinley Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321150,McKinley Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321150,McKinley Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,789922,3 321150,McKinley Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,58147,3 321150,McKinley Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,38559,3 321150,McKinley Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,479248,3 321150,McKinley Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,13400,3 321150,McKinley Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,500,3 321150,McKinley Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321150,McKinley Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321150,McKinley Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321150,McKinley Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 321150,McKinley Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36610,3 321150,McKinley Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321150,McKinley Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321150,McKinley Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321150,McKinley Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321150,McKinley Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321150,McKinley Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321150,McKinley Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3798,3 321150,McKinley Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 321150,McKinley Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321150,McKinley Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,43378,3 321150,McKinley Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,4819,3 321150,McKinley Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,38559,3 321150,McKinley Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,43378,3 321150,McKinley Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,4819,3 321150,McKinley Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,38559,3 321150,McKinley Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,43378,3 321150,McKinley Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,4819,3 321150,McKinley Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,38559,3 321150,McKinley Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1318,3 321160,Meade Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,54723,3 321160,Meade Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,183574,3 321160,Meade Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,238297,3 321160,Meade Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,49000,3 321160,Meade Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,54723,3 321160,Meade Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,183574,3 321160,Meade Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,238297,3 321160,Meade Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,200,3 321160,Meade Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,410,3 321160,Meade Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,410,3 321160,Meade Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,200,3 321160,Meade Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,410,3 321160,Meade Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,410,3 321160,Meade Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,50000,3 321160,Meade Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,61119,3 321160,Meade Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,61119,3 321160,Meade Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 321160,Meade Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,168,3 321160,Meade Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,3723,3 321160,Meade Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3891,3 321160,Meade Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,50000,3 321160,Meade Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,61287,3 321160,Meade Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3723,3 321160,Meade Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,65010,3 321160,Meade Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321160,Meade Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321160,Meade Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321160,Meade Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321160,Meade Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321160,Meade Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321160,Meade Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321160,Meade Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321160,Meade Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321160,Meade Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321160,Meade Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321160,Meade Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321160,Meade Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321160,Meade Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321160,Meade Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321160,Meade Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 321160,Meade Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,243,3 321160,Meade Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,243,3 321160,Meade Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,3 321160,Meade Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,243,3 321160,Meade Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,243,3 321160,Meade Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 321160,Meade Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,504,3 321160,Meade Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,504,3 321160,Meade Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,200,3 321160,Meade Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,504,3 321160,Meade Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,504,3 321160,Meade Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,99600,3 321160,Meade Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,117167,3 321160,Meade Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,187297,3 321160,Meade Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321160,Meade Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321160,Meade Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,304464,3 321160,Meade Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3000,3 321160,Meade Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3000,3 321160,Meade Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3000,3 321160,Meade Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9000,3 321160,Meade Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9000,3 321160,Meade Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9000,3 321160,Meade Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14000,3 321160,Meade Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14250,3 321160,Meade Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14250,3 321160,Meade Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9500,3 321160,Meade Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9800,3 321160,Meade Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9800,3 321160,Meade Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10270,3 321160,Meade Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10043,3 321160,Meade Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10043,3 321160,Meade Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6500,3 321160,Meade Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5466,3 321160,Meade Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5466,3 321160,Meade Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,5000,3 321160,Meade Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4341,3 321160,Meade Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4341,3 321160,Meade Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,23300,3 321160,Meade Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16316,3 321160,Meade Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16316,3 321160,Meade Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,80570,3 321160,Meade Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,72216,3 321160,Meade Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,72216,3 321160,Meade Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321160,Meade Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321160,Meade Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321160,Meade Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321160,Meade Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321160,Meade Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321160,Meade Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,36800,3 321160,Meade Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,36800,3 321160,Meade Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 321160,Meade Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 321160,Meade Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,36800,3 321160,Meade Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,36800,3 321160,Meade Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,15000,3 321160,Meade Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,15537,3 321160,Meade Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,121031,3 321160,Meade Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,136568,3 321160,Meade Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321160,Meade Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321160,Meade Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,15000,3 321160,Meade Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15537,3 321160,Meade Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,121031,3 321160,Meade Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321160,Meade Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,136568,3 321160,Meade Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,2880,3 321160,Meade Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,2880,3 321160,Meade Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2880,3 321160,Meade Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2880,3 321160,Meade Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2880,3 321160,Meade Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2880,3 321160,Meade Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,9400,3 321160,Meade Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,8633,3 321160,Meade Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,8633,3 321160,Meade Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9400,3 321160,Meade Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8633,3 321160,Meade Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8633,3 321160,Meade Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,11240,3 321160,Meade Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4098,3 321160,Meade Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4098,3 321160,Meade Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1000,3 321160,Meade Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,3 321160,Meade Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,0,3 321160,Meade Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12240,3 321160,Meade Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4098,3 321160,Meade Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4098,3 321160,Meade Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,120090,3 321160,Meade Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,103364,3 321160,Meade Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,157831,3 321160,Meade Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321160,Meade Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,261195,3 321160,Meade Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20490,3 321160,Meade Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13803,3 321160,Meade Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29466,3 321160,Meade Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321160,Meade Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321160,Meade Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43269,3 321160,Meade Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,207395,3 321160,Meade Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,207395,3 321160,Meade Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,77,3 321160,Meade Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321160,Meade Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321160,Meade Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321160,Meade Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,207472,3 321160,Meade Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,186905,3 321160,Meade Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,221198,3 321160,Meade Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,29543,3 321160,Meade Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321160,Meade Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321160,Meade Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321160,Meade Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,250741,3 321160,Meade Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,240238,3 321160,Meade Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 321160,Meade Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321160,Meade Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321160,Meade Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321160,Meade Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,240238,3 321160,Meade Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,240238,3 321160,Meade Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321160,Meade Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321160,Meade Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321160,Meade Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321160,Meade Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,240238,3 321160,Meade Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3003,3 321160,Meade Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10702,3 321160,Meade Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,13705,3 321160,Meade Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 321160,Meade Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,20986,3 321160,Meade Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,20986,3 321160,Meade Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3003,3 321160,Meade Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,31688,3 321160,Meade Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,34691,3 321160,Meade Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,243241,3 321160,Meade Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,31688,3 321160,Meade Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321160,Meade Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321160,Meade Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321160,Meade Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,274929,3 321160,Meade Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,243241,3 321160,Meade Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,31688,3 321160,Meade Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321160,Meade Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321160,Meade Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321160,Meade Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,274929,3 321160,Meade Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,20986,3 321160,Meade Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,20986,3 321160,Meade Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1057,3 321160,Meade Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2145,3 321160,Meade Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321160,Meade Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321160,Meade Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321160,Meade Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3202,3 321160,Meade Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,22043,3 321160,Meade Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2145,3 321160,Meade Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321160,Meade Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321160,Meade Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321160,Meade Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,24188,3 321160,Meade Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,221198,3 321160,Meade Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,29543,3 321160,Meade Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321160,Meade Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321160,Meade Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321160,Meade Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,250741,3 321160,Meade Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,221198,3 321160,Meade Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,29543,3 321160,Meade Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321160,Meade Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321160,Meade Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321160,Meade Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,250741,3 321160,Meade Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,243241,3 321160,Meade Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,31688,3 321160,Meade Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321160,Meade Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321160,Meade Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321160,Meade Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,274929,3 321160,Meade Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,24920,3 321160,Meade Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 321160,Meade Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,2880,3 321160,Meade Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,105056,3 321160,Meade Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,36800,3 321160,Meade Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321160,Meade Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321160,Meade Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321160,Meade Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 321160,Meade Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,53650,3 321160,Meade Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321160,Meade Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321160,Meade Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321160,Meade Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321160,Meade Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321170,Oliver Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,165723,3 321170,Oliver Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,165663,3 321170,Oliver Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,455514,3 321170,Oliver Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,621177,3 321170,Oliver Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,165723,3 321170,Oliver Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,165663,3 321170,Oliver Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,455514,3 321170,Oliver Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,621177,3 321170,Oliver Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,315,3 321170,Oliver Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1229,3 321170,Oliver Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1229,3 321170,Oliver Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,315,3 321170,Oliver Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1229,3 321170,Oliver Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1229,3 321170,Oliver Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,50000,3 321170,Oliver Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,61745,3 321170,Oliver Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,61745,3 321170,Oliver Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,50000,3 321170,Oliver Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,61745,3 321170,Oliver Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,61745,3 321170,Oliver Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,15688,3 321170,Oliver Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321170,Oliver Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321170,Oliver Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,15688,3 321170,Oliver Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321170,Oliver Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321170,Oliver Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321170,Oliver Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321170,Oliver Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321170,Oliver Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321170,Oliver Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321170,Oliver Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321170,Oliver Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321170,Oliver Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,15688,3 321170,Oliver Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321170,Oliver Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321170,Oliver Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15688,3 321170,Oliver Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 321170,Oliver Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,712,3 321170,Oliver Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,712,3 321170,Oliver Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 321170,Oliver Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,712,3 321170,Oliver Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,712,3 321170,Oliver Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6000,3 321170,Oliver Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,17433,3 321170,Oliver Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5018,3 321170,Oliver Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,22451,3 321170,Oliver Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 321170,Oliver Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,17433,3 321170,Oliver Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5018,3 321170,Oliver Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,22451,3 321170,Oliver Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,220005,3 321170,Oliver Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,220005,3 321170,Oliver Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,220005,3 321170,Oliver Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,220005,3 321170,Oliver Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,222538,3 321170,Oliver Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,246782,3 321170,Oliver Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,696225,3 321170,Oliver Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321170,Oliver Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321170,Oliver Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,943007,3 321170,Oliver Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10050,3 321170,Oliver Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7065,3 321170,Oliver Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7065,3 321170,Oliver Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10450,3 321170,Oliver Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8628,3 321170,Oliver Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8628,3 321170,Oliver Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18840,3 321170,Oliver Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16581,3 321170,Oliver Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16581,3 321170,Oliver Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14400,3 321170,Oliver Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12378,3 321170,Oliver Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12378,3 321170,Oliver Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20600,3 321170,Oliver Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17000,3 321170,Oliver Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17000,3 321170,Oliver Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3500,3 321170,Oliver Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5438,3 321170,Oliver Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5438,3 321170,Oliver Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9465,3 321170,Oliver Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2122,3 321170,Oliver Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2122,3 321170,Oliver Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,33000,3 321170,Oliver Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9084,3 321170,Oliver Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9084,3 321170,Oliver Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,120305,3 321170,Oliver Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,78296,3 321170,Oliver Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,78296,3 321170,Oliver Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321170,Oliver Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321170,Oliver Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321170,Oliver Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321170,Oliver Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321170,Oliver Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321170,Oliver Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,104823,3 321170,Oliver Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,104823,3 321170,Oliver Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 321170,Oliver Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 321170,Oliver Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,104823,3 321170,Oliver Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,104823,3 321170,Oliver Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,4381,3 321170,Oliver Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,4381,3 321170,Oliver Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321170,Oliver Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321170,Oliver Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,6354,3 321170,Oliver Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2506,3 321170,Oliver Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2506,3 321170,Oliver Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,6354,3 321170,Oliver Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2506,3 321170,Oliver Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,4381,3 321170,Oliver Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321170,Oliver Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6887,3 321170,Oliver Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,12000,3 321170,Oliver Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,8369,3 321170,Oliver Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,8369,3 321170,Oliver Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12000,3 321170,Oliver Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8369,3 321170,Oliver Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8369,3 321170,Oliver Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1800,3 321170,Oliver Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1300,3 321170,Oliver Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1300,3 321170,Oliver Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1800,3 321170,Oliver Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1300,3 321170,Oliver Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1300,3 321170,Oliver Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10885,3 321170,Oliver Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10885,3 321170,Oliver Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,553066,3 321170,Oliver Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,563951,3 321170,Oliver Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,5646,3 321170,Oliver Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,5646,3 321170,Oliver Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,5646,3 321170,Oliver Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16531,3 321170,Oliver Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16531,3 321170,Oliver Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,553066,3 321170,Oliver Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,569597,3 321170,Oliver Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,228154,3 321170,Oliver Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,220005,3 321170,Oliver Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,220005,3 321170,Oliver Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,228154,3 321170,Oliver Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,220005,3 321170,Oliver Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,220005,3 321170,Oliver Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,385144,3 321170,Oliver Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,327007,3 321170,Oliver Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,662270,3 321170,Oliver Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321170,Oliver Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,989277,3 321170,Oliver Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-162606,3 321170,Oliver Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-80225,3 321170,Oliver Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33955,3 321170,Oliver Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321170,Oliver Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321170,Oliver Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-46270,3 321170,Oliver Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,441632,3 321170,Oliver Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,441632,3 321170,Oliver Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,98482,3 321170,Oliver Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321170,Oliver Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321170,Oliver Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321170,Oliver Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,540114,3 321170,Oliver Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,279026,3 321170,Oliver Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,361407,3 321170,Oliver Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,132437,3 321170,Oliver Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321170,Oliver Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321170,Oliver Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321170,Oliver Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,493844,3 321170,Oliver Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10885,3 321170,Oliver Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,26169,3 321170,Oliver Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,526897,3 321170,Oliver Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,563951,3 321170,Oliver Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,318480,3 321170,Oliver Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,40071,3 321170,Oliver Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321170,Oliver Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321170,Oliver Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321170,Oliver Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,358551,3 321170,Oliver Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,318480,3 321170,Oliver Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,40071,3 321170,Oliver Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321170,Oliver Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321170,Oliver Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321170,Oliver Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,358551,3 321170,Oliver Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,33592,3 321170,Oliver Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,92366,3 321170,Oliver Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,125958,3 321170,Oliver Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,9335,3 321170,Oliver Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,9335,3 321170,Oliver Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,42927,3 321170,Oliver Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,92366,3 321170,Oliver Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,135293,3 321170,Oliver Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,361407,3 321170,Oliver Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,132437,3 321170,Oliver Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321170,Oliver Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321170,Oliver Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321170,Oliver Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,493844,3 321170,Oliver Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,361407,3 321170,Oliver Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,132437,3 321170,Oliver Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321170,Oliver Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321170,Oliver Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321170,Oliver Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,493844,3 321170,Oliver Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321170,Oliver Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321170,Oliver Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321170,Oliver Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321170,Oliver Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321170,Oliver Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321170,Oliver Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 321170,Oliver Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321170,Oliver Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321170,Oliver Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321170,Oliver Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321170,Oliver Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 321170,Oliver Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,102854,3 321170,Oliver Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,102854,3 321170,Oliver Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,126114,3 321170,Oliver Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,29583,3 321170,Oliver Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,155697,3 321170,Oliver Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,235293,3 321170,Oliver Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321170,Oliver Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321170,Oliver Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321170,Oliver Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321170,Oliver Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,235293,3 321170,Oliver Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,361407,3 321170,Oliver Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,132437,3 321170,Oliver Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321170,Oliver Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321170,Oliver Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321170,Oliver Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,493844,3 321170,Oliver Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,361407,3 321170,Oliver Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,132437,3 321170,Oliver Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321170,Oliver Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321170,Oliver Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321170,Oliver Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,493844,3 321170,Oliver Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2731703,3 321170,Oliver Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,34791,3 321170,Oliver Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,7415,3 321170,Oliver Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,526897,3 321170,Oliver Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321170,Oliver Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321170,Oliver Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321170,Oliver Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 321170,Oliver Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,24,3 321170,Oliver Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,93570,3 321170,Oliver Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321170,Oliver Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321170,Oliver Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321170,Oliver Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321170,Oliver Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321170,Oliver Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321170,Oliver Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4521,3 321170,Oliver Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4521,3 321170,Oliver Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321170,Oliver Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,40437,3 321170,Oliver Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,5646,3 321170,Oliver Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,34791,3 321170,Oliver Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,40437,3 321170,Oliver Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,5646,3 321170,Oliver Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,34791,3 321170,Oliver Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,40437,3 321170,Oliver Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,5646,3 321170,Oliver Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,34791,3 321170,Oliver Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1263,3 321180,Paris Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,132000,3 321180,Paris Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,143859,3 321180,Paris Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,143859,3 321180,Paris Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,132000,3 321180,Paris Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,143859,3 321180,Paris Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 321180,Paris Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,143859,3 321180,Paris Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,200,3 321180,Paris Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,390,3 321180,Paris Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,390,3 321180,Paris Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,200,3 321180,Paris Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,390,3 321180,Paris Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,390,3 321180,Paris Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,39000,3 321180,Paris Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,41206,3 321180,Paris Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,41206,3 321180,Paris Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,39000,3 321180,Paris Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,41206,3 321180,Paris Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,41206,3 321180,Paris Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321180,Paris Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321180,Paris Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,0,3 321180,Paris Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321180,Paris Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321180,Paris Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321180,Paris Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321180,Paris Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321180,Paris Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321180,Paris Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321180,Paris Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321180,Paris Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321180,Paris Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321180,Paris Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321180,Paris Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321180,Paris Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,0,3 321180,Paris Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321180,Paris Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3500,3 321180,Paris Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6730,3 321180,Paris Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6730,3 321180,Paris Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3500,3 321180,Paris Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6730,3 321180,Paris Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6730,3 321180,Paris Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5200,3 321180,Paris Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5497,3 321180,Paris Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5497,3 321180,Paris Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5200,3 321180,Paris Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5497,3 321180,Paris Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5497,3 321180,Paris Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,179900,3 321180,Paris Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,197682,3 321180,Paris Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 321180,Paris Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321180,Paris Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321180,Paris Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,3 321180,Paris Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,197682,3 321180,Paris Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3000,3 321180,Paris Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1597,3 321180,Paris Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1597,3 321180,Paris Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8500,3 321180,Paris Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,3914,3 321180,Paris Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,3914,3 321180,Paris Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14000,3 321180,Paris Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,7225,3 321180,Paris Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,7225,3 321180,Paris Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13000,3 321180,Paris Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7138,3 321180,Paris Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7138,3 321180,Paris Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9000,3 321180,Paris Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,4132,3 321180,Paris Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,4132,3 321180,Paris Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 321180,Paris Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1874,3 321180,Paris Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1874,3 321180,Paris Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,19700,3 321180,Paris Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,39078,3 321180,Paris Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,39078,3 321180,Paris Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,72200,3 321180,Paris Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,64958,3 321180,Paris Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,64958,3 321180,Paris Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321180,Paris Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321180,Paris Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321180,Paris Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321180,Paris Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,8000,3 321180,Paris Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,7650,3 321180,Paris Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321180,Paris Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,7650,3 321180,Paris Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,8000,3 321180,Paris Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,7650,3 321180,Paris Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321180,Paris Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,7650,3 321180,Paris Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,104700,3 321180,Paris Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,100086,3 321180,Paris Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,100086,3 321180,Paris Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321180,Paris Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321180,Paris Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,104700,3 321180,Paris Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,100086,3 321180,Paris Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321180,Paris Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,100086,3 321180,Paris Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,3500,3 321180,Paris Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,3342,3 321180,Paris Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,3342,3 321180,Paris Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,3500,3 321180,Paris Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,3342,3 321180,Paris Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3342,3 321180,Paris Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,2400,3 321180,Paris Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2365,3 321180,Paris Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2365,3 321180,Paris Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2400,3 321180,Paris Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2365,3 321180,Paris Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2365,3 321180,Paris Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,190800,3 321180,Paris Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,178401,3 321180,Paris Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 321180,Paris Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321180,Paris Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,178401,3 321180,Paris Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-10900,3 321180,Paris Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19281,3 321180,Paris Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19281,3 321180,Paris Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,470823,3 321180,Paris Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,470823,3 321180,Paris Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,470823,3 321180,Paris Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,459923,3 321180,Paris Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,490104,3 321180,Paris Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321180,Paris Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,490104,3 321180,Paris Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,479889,3 321180,Paris Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 321180,Paris Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321180,Paris Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321180,Paris Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321180,Paris Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,479889,3 321180,Paris Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,479889,3 321180,Paris Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321180,Paris Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321180,Paris Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321180,Paris Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321180,Paris Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,479889,3 321180,Paris Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4066,3 321180,Paris Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,4066,3 321180,Paris Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6588,3 321180,Paris Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6588,3 321180,Paris Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,10654,3 321180,Paris Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,10654,3 321180,Paris Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,490543,3 321180,Paris Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 321180,Paris Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321180,Paris Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321180,Paris Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321180,Paris Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,490543,3 321180,Paris Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,490543,3 321180,Paris Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321180,Paris Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321180,Paris Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321180,Paris Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321180,Paris Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,490543,3 321180,Paris Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,439,3 321180,Paris Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321180,Paris Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321180,Paris Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321180,Paris Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321180,Paris Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,439,3 321180,Paris Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,439,3 321180,Paris Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321180,Paris Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321180,Paris Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321180,Paris Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321180,Paris Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,439,3 321180,Paris Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,174654,3 321180,Paris Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,174654,3 321180,Paris Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,315450,3 321180,Paris Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321180,Paris Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321180,Paris Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321180,Paris Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321180,Paris Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,315450,3 321180,Paris Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,490104,3 321180,Paris Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321180,Paris Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321180,Paris Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321180,Paris Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321180,Paris Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,490104,3 321180,Paris Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,490543,3 321180,Paris Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321180,Paris Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321180,Paris Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321180,Paris Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321180,Paris Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,490543,3 321180,Paris Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321180,Paris Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321180,Paris Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321180,Paris Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 321180,Paris Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,25789,3 321180,Paris Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321180,Paris Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321180,Paris Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321180,Paris Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321180,Paris Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321190,Pointe Aux Barques Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,150000,3 321190,Pointe Aux Barques Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,166849,3 321190,Pointe Aux Barques Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,166849,3 321190,Pointe Aux Barques Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,150000,3 321190,Pointe Aux Barques Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,166849,3 321190,Pointe Aux Barques Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,166849,3 321190,Pointe Aux Barques Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,31916,3 321190,Pointe Aux Barques Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,31916,3 321190,Pointe Aux Barques Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1500,3 321190,Pointe Aux Barques Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,928,3 321190,Pointe Aux Barques Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,928,3 321190,Pointe Aux Barques Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1500,3 321190,Pointe Aux Barques Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,928,3 321190,Pointe Aux Barques Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,928,3 321190,Pointe Aux Barques Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,37770,3 321190,Pointe Aux Barques Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,37770,3 321190,Pointe Aux Barques Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321190,Pointe Aux Barques Township,Township,2019,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,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,37770,3 321190,Pointe Aux Barques Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,37770,3 321190,Pointe Aux Barques Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 321190,Pointe Aux Barques Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,286,3 321190,Pointe Aux Barques Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,194,3 321190,Pointe Aux Barques Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,480,3 321190,Pointe Aux Barques Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 321190,Pointe Aux Barques Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,286,3 321190,Pointe Aux Barques Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,194,3 321190,Pointe Aux Barques Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,480,3 321190,Pointe Aux Barques Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,650,3 321190,Pointe Aux Barques Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,622,3 321190,Pointe Aux Barques Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,29630,3 321190,Pointe Aux Barques Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,30252,3 321190,Pointe Aux Barques Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,650,3 321190,Pointe Aux Barques Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,622,3 321190,Pointe Aux Barques Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,29630,3 321190,Pointe Aux Barques Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30252,3 321190,Pointe Aux Barques Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,23545,3 321190,Pointe Aux Barques Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,23545,3 321190,Pointe Aux Barques Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,23545,3 321190,Pointe Aux Barques Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,23545,3 321190,Pointe Aux Barques Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,184366,3 321190,Pointe Aux Barques Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,168685,3 321190,Pointe Aux Barques Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,91139,3 321190,Pointe Aux Barques Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,259824,3 321190,Pointe Aux Barques Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,8000,3 321190,Pointe Aux Barques Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7363,3 321190,Pointe Aux Barques Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7363,3 321190,Pointe Aux Barques Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,750,3 321190,Pointe Aux Barques Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,407,3 321190,Pointe Aux Barques Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,407,3 321190,Pointe Aux Barques Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 321190,Pointe Aux Barques Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3566,3 321190,Pointe Aux Barques Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3566,3 321190,Pointe Aux Barques Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29600,3 321190,Pointe Aux Barques Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,24602,3 321190,Pointe Aux Barques Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24602,3 321190,Pointe Aux Barques Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6640,3 321190,Pointe Aux Barques Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3847,3 321190,Pointe Aux Barques Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3847,3 321190,Pointe Aux Barques Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,48990,3 321190,Pointe Aux Barques Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,39785,3 321190,Pointe Aux Barques Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,39785,3 321190,Pointe Aux Barques Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,44000,3 321190,Pointe Aux Barques Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,43692,3 321190,Pointe Aux Barques Township,Township,2019,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,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,43692,3 321190,Pointe Aux Barques Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,8000,3 321190,Pointe Aux Barques Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,7950,3 321190,Pointe Aux Barques Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,7950,3 321190,Pointe Aux Barques Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,52000,3 321190,Pointe Aux Barques Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,51642,3 321190,Pointe Aux Barques Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51642,3 321190,Pointe Aux Barques Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,30000,3 321190,Pointe Aux Barques Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,21761,3 321190,Pointe Aux Barques Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,21761,3 321190,Pointe Aux Barques Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,50000,3 321190,Pointe Aux Barques Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,46068,3 321190,Pointe Aux Barques Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,73032,3 321190,Pointe Aux Barques Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,119100,3 321190,Pointe Aux Barques Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,3944,3 321190,Pointe Aux Barques Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3944,3 321190,Pointe Aux Barques Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,80000,3 321190,Pointe Aux Barques Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,67829,3 321190,Pointe Aux Barques Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,76976,3 321190,Pointe Aux Barques Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,144805,3 321190,Pointe Aux Barques Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,950,3 321190,Pointe Aux Barques Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,500,3 321190,Pointe Aux Barques Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,500,3 321190,Pointe Aux Barques Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,950,3 321190,Pointe Aux Barques Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,500,3 321190,Pointe Aux Barques Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,500,3 321190,Pointe Aux Barques Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,17420,3 321190,Pointe Aux Barques Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,17420,3 321190,Pointe Aux Barques Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,17420,3 321190,Pointe Aux Barques Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,17420,3 321190,Pointe Aux Barques Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,2426,3 321190,Pointe Aux Barques Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,23545,3 321190,Pointe Aux Barques Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,23545,3 321190,Pointe Aux Barques Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,2426,3 321190,Pointe Aux Barques Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,23545,3 321190,Pointe Aux Barques Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,23545,3 321190,Pointe Aux Barques Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,184366,3 321190,Pointe Aux Barques Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,183301,3 321190,Pointe Aux Barques Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,94396,3 321190,Pointe Aux Barques Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,277697,3 321190,Pointe Aux Barques Township,Township,2019,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,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14616,3 321190,Pointe Aux Barques Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3257,3 321190,Pointe Aux Barques Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17873,3 321190,Pointe Aux Barques Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,317429,3 321190,Pointe Aux Barques Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,317429,3 321190,Pointe Aux Barques Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,25372,3 321190,Pointe Aux Barques Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,342801,3 321190,Pointe Aux Barques Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,317429,3 321190,Pointe Aux Barques Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,302813,3 321190,Pointe Aux Barques Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,22115,3 321190,Pointe Aux Barques Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,324928,3 321190,Pointe Aux Barques Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,17420,3 321190,Pointe Aux Barques Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,17420,3 321190,Pointe Aux Barques Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,268635,3 321190,Pointe Aux Barques Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,50305,3 321190,Pointe Aux Barques Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,318940,3 321190,Pointe Aux Barques Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,268635,3 321190,Pointe Aux Barques Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,50305,3 321190,Pointe Aux Barques Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,318940,3 321190,Pointe Aux Barques Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5942,3 321190,Pointe Aux Barques Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5942,3 321190,Pointe Aux Barques Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,28190,3 321190,Pointe Aux Barques Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,28190,3 321190,Pointe Aux Barques Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,34132,3 321190,Pointe Aux Barques Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,34132,3 321190,Pointe Aux Barques Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,46,3 321190,Pointe Aux Barques Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,46,3 321190,Pointe Aux Barques Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,46,3 321190,Pointe Aux Barques Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,46,3 321190,Pointe Aux Barques Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,302813,3 321190,Pointe Aux Barques Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,50305,3 321190,Pointe Aux Barques Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,353118,3 321190,Pointe Aux Barques Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,302813,3 321190,Pointe Aux Barques Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,50305,3 321190,Pointe Aux Barques Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,353118,3 321190,Pointe Aux Barques Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,28190,3 321190,Pointe Aux Barques Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,28190,3 321190,Pointe Aux Barques Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,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,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,28190,3 321190,Pointe Aux Barques Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,28190,3 321190,Pointe Aux Barques Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,22115,3 321190,Pointe Aux Barques Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,22115,3 321190,Pointe Aux Barques Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,302813,3 321190,Pointe Aux Barques Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,302813,3 321190,Pointe Aux Barques Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,302813,3 321190,Pointe Aux Barques Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,22115,3 321190,Pointe Aux Barques Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,324928,3 321190,Pointe Aux Barques Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,302813,3 321190,Pointe Aux Barques Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,50305,3 321190,Pointe Aux Barques Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,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,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321190,Pointe Aux Barques Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,353118,3 321190,Pointe Aux Barques Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,421141,3 321190,Pointe Aux Barques Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,2000,3 321190,Pointe Aux Barques Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,7950,3 321190,Pointe Aux Barques Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,500,3 321190,Pointe Aux Barques Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,11,3 321190,Pointe Aux Barques Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 321190,Pointe Aux Barques Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,29045.5,3 321190,Pointe Aux Barques Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321190,Pointe Aux Barques Township,Township,2019,T5R34C1,Other,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,2019,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,2019,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,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321190,Pointe Aux Barques Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321190,Pointe Aux Barques Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321200,Port Austin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,226000,3 321200,Port Austin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,230214,3 321200,Port Austin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,316642,3 321200,Port Austin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,546856,3 321200,Port Austin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,226000,3 321200,Port Austin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,230214,3 321200,Port Austin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,316642,3 321200,Port Austin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,546856,3 321200,Port Austin Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,13670,3 321200,Port Austin Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,14392,3 321200,Port Austin Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,14392,3 321200,Port Austin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,13670,3 321200,Port Austin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,14392,3 321200,Port Austin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,14392,3 321200,Port Austin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,62000,3 321200,Port Austin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,64515,3 321200,Port Austin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,64515,3 321200,Port Austin Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2700,3 321200,Port Austin Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2947,3 321200,Port Austin Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2947,3 321200,Port Austin Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,3691,3 321200,Port Austin Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,3691,3 321200,Port Austin Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8500,3 321200,Port Austin Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,8229,3 321200,Port Austin Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8229,3 321200,Port Austin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,73200,3 321200,Port Austin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,75691,3 321200,Port Austin Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3691,3 321200,Port Austin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,79382,3 321200,Port Austin Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,3000,3 321200,Port Austin Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,3000,3 321200,Port Austin Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,3000,3 321200,Port Austin Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,3000,3 321200,Port Austin Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,130000,3 321200,Port Austin Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,133327,3 321200,Port Austin Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,642,3 321200,Port Austin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321200,Port Austin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321200,Port Austin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,133969,3 321200,Port Austin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321200,Port Austin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321200,Port Austin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321200,Port Austin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321200,Port Austin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321200,Port Austin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321200,Port Austin Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,900,3 321200,Port Austin Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,975,3 321200,Port Austin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321200,Port Austin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321200,Port Austin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,975,3 321200,Port Austin Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,130900,3 321200,Port Austin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,134302,3 321200,Port Austin Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,642,3 321200,Port Austin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321200,Port Austin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321200,Port Austin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,134944,3 321200,Port Austin Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,15623,3 321200,Port Austin Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,15623,3 321200,Port Austin Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,15623,3 321200,Port Austin Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,15623,3 321200,Port Austin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 321200,Port Austin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,387,3 321200,Port Austin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1905,3 321200,Port Austin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2292,3 321200,Port Austin Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,2790,3 321200,Port Austin Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2790,3 321200,Port Austin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,150,3 321200,Port Austin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,387,3 321200,Port Austin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4695,3 321200,Port Austin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5082,3 321200,Port Austin Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2500,3 321200,Port Austin Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2121,3 321200,Port Austin Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2121,3 321200,Port Austin Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,4996,3 321200,Port Austin Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,4996,3 321200,Port Austin Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2050,3 321200,Port Austin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12704,3 321200,Port Austin Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2335,3 321200,Port Austin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15039,3 321200,Port Austin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4550,3 321200,Port Austin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,14825,3 321200,Port Austin Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,7331,3 321200,Port Austin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,22156,3 321200,Port Austin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,448470,3 321200,Port Austin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,469811,3 321200,Port Austin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,351624,3 321200,Port Austin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321200,Port Austin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321200,Port Austin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,821435,3 321200,Port Austin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6128,3 321200,Port Austin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5628,3 321200,Port Austin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5628,3 321200,Port Austin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14290,3 321200,Port Austin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12990,3 321200,Port Austin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12990,3 321200,Port Austin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22998,3 321200,Port Austin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21989,3 321200,Port Austin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21989,3 321200,Port Austin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25313,3 321200,Port Austin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23890,3 321200,Port Austin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23890,3 321200,Port Austin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33648,3 321200,Port Austin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,32310,3 321200,Port Austin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,32310,3 321200,Port Austin Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,41797,3 321200,Port Austin Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,30765,3 321200,Port Austin Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,30765,3 321200,Port Austin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4500,3 321200,Port Austin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5650,3 321200,Port Austin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5650,3 321200,Port Austin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8272,3 321200,Port Austin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8334,3 321200,Port Austin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8334,3 321200,Port Austin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,16520,3 321200,Port Austin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,13512,3 321200,Port Austin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,13512,3 321200,Port Austin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,173466,3 321200,Port Austin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,155068,3 321200,Port Austin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,155068,3 321200,Port Austin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,36000,3 321200,Port Austin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,35570,3 321200,Port Austin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321200,Port Austin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,35570,3 321200,Port Austin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,55000,3 321200,Port Austin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,55628,3 321200,Port Austin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321200,Port Austin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,55628,3 321200,Port Austin Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2825,3 321200,Port Austin Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,2813,3 321200,Port Austin Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,2813,3 321200,Port Austin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,93825,3 321200,Port Austin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,94011,3 321200,Port Austin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321200,Port Austin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,94011,3 321200,Port Austin Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,19100,3 321200,Port Austin Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,19860,3 321200,Port Austin Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,82545,3 321200,Port Austin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,102405,3 321200,Port Austin Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,131837,3 321200,Port Austin Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,131836,3 321200,Port Austin Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,131836,3 321200,Port Austin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321200,Port Austin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321200,Port Austin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,150937,3 321200,Port Austin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,151696,3 321200,Port Austin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,82545,3 321200,Port Austin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321200,Port Austin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,234241,3 321200,Port Austin Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,3520,3 321200,Port Austin Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,3510,3 321200,Port Austin Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,3510,3 321200,Port Austin Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,8610,3 321200,Port Austin Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,11060,3 321200,Port Austin Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,11060,3 321200,Port Austin Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,12130,3 321200,Port Austin Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,14570,3 321200,Port Austin Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,14570,3 321200,Port Austin Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7707,3 321200,Port Austin Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5406,3 321200,Port Austin Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5406,3 321200,Port Austin Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7707,3 321200,Port Austin Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5406,3 321200,Port Austin Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5406,3 321200,Port Austin Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,94870,3 321200,Port Austin Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,94870,3 321200,Port Austin Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,94870,3 321200,Port Austin Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,94870,3 321200,Port Austin Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,30600,3 321200,Port Austin Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,30600,3 321200,Port Austin Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,17305,3 321200,Port Austin Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,17304,3 321200,Port Austin Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,47196,3 321200,Port Austin Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,64500,3 321200,Port Austin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,17305,3 321200,Port Austin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,17304,3 321200,Port Austin Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,77796,3 321200,Port Austin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,95100,3 321200,Port Austin Township,Township,2019,T2R71C3,Expenditure,All Other Governmental Funds,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,25000,3 321200,Port Austin Township,Township,2019,T2R71C7,Expenditure,Total,EXTRAORDINARY/SPECIAL ITEMS,998-999,Sum - Total,25000,3 321200,Port Austin Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,25000,3 321200,Port Austin Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,25000,3 321200,Port Austin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,455370,3 321200,Port Austin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,438055,3 321200,Port Austin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,280211,3 321200,Port Austin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321200,Port Austin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,718266,3 321200,Port Austin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6900,3 321200,Port Austin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31756,3 321200,Port Austin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,71413,3 321200,Port Austin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321200,Port Austin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321200,Port Austin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,103169,3 321200,Port Austin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,328976,3 321200,Port Austin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,328976,3 321200,Port Austin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,709704,3 321200,Port Austin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321200,Port Austin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321200,Port Austin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321200,Port Austin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1038680,3 321200,Port Austin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,322076,3 321200,Port Austin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,360732,3 321200,Port Austin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,781117,3 321200,Port Austin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321200,Port Austin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321200,Port Austin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321200,Port Austin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1141849,3 321200,Port Austin Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,30600,3 321200,Port Austin Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,30600,3 321200,Port Austin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,433804,3 321200,Port Austin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,804082,3 321200,Port Austin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321200,Port Austin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321200,Port Austin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321200,Port Austin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1237886,3 321200,Port Austin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,433804,3 321200,Port Austin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,804082,3 321200,Port Austin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321200,Port Austin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321200,Port Austin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321200,Port Austin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1237886,3 321200,Port Austin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,35224,3 321200,Port Austin Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9946,3 321200,Port Austin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,45170,3 321200,Port Austin Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,26066,3 321200,Port Austin Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,8961,3 321200,Port Austin Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,35027,3 321200,Port Austin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,61290,3 321200,Port Austin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,18907,3 321200,Port Austin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,80197,3 321200,Port Austin Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6900,3 321200,Port Austin Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6900,3 321200,Port Austin Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6900,3 321200,Port Austin Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6900,3 321200,Port Austin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,501994,3 321200,Port Austin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,822989,3 321200,Port Austin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321200,Port Austin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321200,Port Austin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321200,Port Austin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1324983,3 321200,Port Austin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,501994,3 321200,Port Austin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,822989,3 321200,Port Austin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321200,Port Austin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321200,Port Austin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321200,Port Austin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1324983,3 321200,Port Austin Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,8961,3 321200,Port Austin Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,25943,3 321200,Port Austin Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,34904,3 321200,Port Austin Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2352,3 321200,Port Austin Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2352,3 321200,Port Austin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,26924,3 321200,Port Austin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15929,3 321200,Port Austin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321200,Port Austin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321200,Port Austin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321200,Port Austin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,42853,3 321200,Port Austin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,38237,3 321200,Port Austin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,41872,3 321200,Port Austin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321200,Port Austin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321200,Port Austin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321200,Port Austin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,80109,3 321200,Port Austin Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,103025,3 321200,Port Austin Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,103025,3 321200,Port Austin Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,103025,3 321200,Port Austin Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,103025,3 321200,Port Austin Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,103118,3 321200,Port Austin Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,781117,3 321200,Port Austin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,884235,3 321200,Port Austin Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,6900,3 321200,Port Austin Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,6900,3 321200,Port Austin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,250714,3 321200,Port Austin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321200,Port Austin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321200,Port Austin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321200,Port Austin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321200,Port Austin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,250714,3 321200,Port Austin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,360732,3 321200,Port Austin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,781117,3 321200,Port Austin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321200,Port Austin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321200,Port Austin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321200,Port Austin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1141849,3 321200,Port Austin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,501994,3 321200,Port Austin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,822989,3 321200,Port Austin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321200,Port Austin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321200,Port Austin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321200,Port Austin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1324983,3 321200,Port Austin Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,814936,3 321200,Port Austin Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,662050,3 321200,Port Austin Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,76266,3 321200,Port Austin Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,35570,3 321200,Port Austin Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,55628,3 321200,Port Austin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321200,Port Austin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321200,Port Austin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321200,Port Austin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 321200,Port Austin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,146554,3 321200,Port Austin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321200,Port Austin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321200,Port Austin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321200,Port Austin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321200,Port Austin Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321200,Port Austin Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321200,Port Austin Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,9612,3 321200,Port Austin Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 321200,Port Austin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321200,Port Austin Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,702223,3 321200,Port Austin Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,40173,3 321200,Port Austin Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,662050,3 321200,Port Austin Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,702223,3 321200,Port Austin Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,40173,3 321200,Port Austin Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,662050,3 321200,Port Austin Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,702223,3 321200,Port Austin Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,40173,3 321200,Port Austin Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,662050,3 321200,Port Austin Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,24327,3 321210,Rubicon Township,Township,2019,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 321210,Rubicon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,66087.53,3 321210,Rubicon Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,154302.1,3 321210,Rubicon Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,220389.63,3 321210,Rubicon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,65000,3 321210,Rubicon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,66087.53,3 321210,Rubicon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,154302.1,3 321210,Rubicon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,220389.63,3 321210,Rubicon Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,2475,3 321210,Rubicon Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,2420.56,3 321210,Rubicon Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,2420.56,3 321210,Rubicon Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,2475,3 321210,Rubicon Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,2420.56,3 321210,Rubicon Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,2420.56,3 321210,Rubicon Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,36000,3 321210,Rubicon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,39613,3 321210,Rubicon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,39613,3 321210,Rubicon Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,36000,3 321210,Rubicon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,39613,3 321210,Rubicon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,39613,3 321210,Rubicon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321210,Rubicon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321210,Rubicon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321210,Rubicon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321210,Rubicon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321210,Rubicon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321210,Rubicon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321210,Rubicon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321210,Rubicon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321210,Rubicon Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,1889.2,3 321210,Rubicon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321210,Rubicon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321210,Rubicon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1889.2,3 321210,Rubicon Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1889.2,3 321210,Rubicon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321210,Rubicon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321210,Rubicon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1889.2,3 321210,Rubicon Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,230,3 321210,Rubicon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,327.72,3 321210,Rubicon Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,141.52,3 321210,Rubicon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,469.24,3 321210,Rubicon Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,230,3 321210,Rubicon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,327.72,3 321210,Rubicon Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,141.52,3 321210,Rubicon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,469.24,3 321210,Rubicon Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2600,3 321210,Rubicon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8745.71,3 321210,Rubicon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8745.71,3 321210,Rubicon Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2600,3 321210,Rubicon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8745.71,3 321210,Rubicon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8745.71,3 321210,Rubicon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,106305,3 321210,Rubicon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,117194.52,3 321210,Rubicon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,156332.82,3 321210,Rubicon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321210,Rubicon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321210,Rubicon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,273527.34,3 321210,Rubicon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1260,3 321210,Rubicon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1260,3 321210,Rubicon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1260,3 321210,Rubicon Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6100,3 321210,Rubicon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6100,3 321210,Rubicon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6100,3 321210,Rubicon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,8675,3 321210,Rubicon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8675,3 321210,Rubicon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8675,3 321210,Rubicon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,5950,3 321210,Rubicon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,5950,3 321210,Rubicon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,5950,3 321210,Rubicon Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13200,3 321210,Rubicon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12600,3 321210,Rubicon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12600,3 321210,Rubicon Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,800,3 321210,Rubicon Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,723.75,3 321210,Rubicon Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,723.75,3 321210,Rubicon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2800,3 321210,Rubicon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2732.95,3 321210,Rubicon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2732.95,3 321210,Rubicon Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,36100,3 321210,Rubicon Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,35008.15,3 321210,Rubicon Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,35008.15,3 321210,Rubicon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,32650,3 321210,Rubicon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,26807.57,3 321210,Rubicon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,26807.57,3 321210,Rubicon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,107535,3 321210,Rubicon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,99857.42,3 321210,Rubicon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,99857.42,3 321210,Rubicon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321210,Rubicon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321210,Rubicon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321210,Rubicon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321210,Rubicon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,18000,3 321210,Rubicon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,15459.68,3 321210,Rubicon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321210,Rubicon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,15459.68,3 321210,Rubicon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,18000,3 321210,Rubicon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,15459.68,3 321210,Rubicon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321210,Rubicon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,15459.68,3 321210,Rubicon Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,2500,3 321210,Rubicon Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,640,3 321210,Rubicon Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,157065.31,3 321210,Rubicon Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,157705.31,3 321210,Rubicon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321210,Rubicon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321210,Rubicon Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,2500,3 321210,Rubicon Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,640,3 321210,Rubicon Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,157065.31,3 321210,Rubicon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321210,Rubicon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,157705.31,3 321210,Rubicon Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,2500,3 321210,Rubicon Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,2325,3 321210,Rubicon Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2325,3 321210,Rubicon Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2500,3 321210,Rubicon Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2325,3 321210,Rubicon Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2325,3 321210,Rubicon Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,2800,3 321210,Rubicon Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,2757.4,3 321210,Rubicon Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,140,3 321210,Rubicon Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,2897.4,3 321210,Rubicon Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2800,3 321210,Rubicon Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2757.4,3 321210,Rubicon Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,140,3 321210,Rubicon Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2897.4,3 321210,Rubicon Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,80000,3 321210,Rubicon Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,80000,3 321210,Rubicon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,213335,3 321210,Rubicon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,121039.5,3 321210,Rubicon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,157205.31,3 321210,Rubicon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321210,Rubicon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,278244.81,3 321210,Rubicon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-107030,3 321210,Rubicon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3844.98,3 321210,Rubicon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-872.49,3 321210,Rubicon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321210,Rubicon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321210,Rubicon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4717.47,3 321210,Rubicon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,134771,3 321210,Rubicon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,243007.2,3 321210,Rubicon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,200070.45,3 321210,Rubicon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321210,Rubicon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321210,Rubicon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321210,Rubicon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,443077.65,3 321210,Rubicon Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-887.98,3 321210,Rubicon Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,410.8,3 321210,Rubicon Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-477.18,3 321210,Rubicon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,27741,3 321210,Rubicon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,238274.24,3 321210,Rubicon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,199608.76,3 321210,Rubicon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321210,Rubicon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321210,Rubicon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321210,Rubicon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,437883,3 321210,Rubicon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,235398.46,3 321210,Rubicon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,193247.24,3 321210,Rubicon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321210,Rubicon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321210,Rubicon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321210,Rubicon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,428645.7,3 321210,Rubicon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,235398.46,3 321210,Rubicon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,193247.24,3 321210,Rubicon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321210,Rubicon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321210,Rubicon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321210,Rubicon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,428645.7,3 321210,Rubicon Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2754.55,3 321210,Rubicon Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6361.52,3 321210,Rubicon Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9116.07,3 321210,Rubicon Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6146,3 321210,Rubicon Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6146,3 321210,Rubicon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8900.55,3 321210,Rubicon Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6361.52,3 321210,Rubicon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,15262.07,3 321210,Rubicon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,244299.01,3 321210,Rubicon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,199608.76,3 321210,Rubicon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321210,Rubicon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321210,Rubicon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321210,Rubicon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,443907.77,3 321210,Rubicon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,244299.01,3 321210,Rubicon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,199608.76,3 321210,Rubicon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321210,Rubicon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321210,Rubicon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321210,Rubicon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,443907.77,3 321210,Rubicon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6024.77,3 321210,Rubicon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321210,Rubicon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321210,Rubicon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321210,Rubicon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321210,Rubicon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6024.77,3 321210,Rubicon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6024.77,3 321210,Rubicon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321210,Rubicon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321210,Rubicon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321210,Rubicon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321210,Rubicon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,6024.77,3 321210,Rubicon Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,46066,3 321210,Rubicon Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,46066,3 321210,Rubicon Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,3843.32,3 321210,Rubicon Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,151132.98,3 321210,Rubicon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,154976.3,3 321210,Rubicon Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,2409.78,3 321210,Rubicon Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,2409.78,3 321210,Rubicon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,234430.92,3 321210,Rubicon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321210,Rubicon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321210,Rubicon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321210,Rubicon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321210,Rubicon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,234430.92,3 321210,Rubicon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,238274.24,3 321210,Rubicon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,199608.76,3 321210,Rubicon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321210,Rubicon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321210,Rubicon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321210,Rubicon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,437883,3 321210,Rubicon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,244299.01,3 321210,Rubicon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,199608.76,3 321210,Rubicon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321210,Rubicon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321210,Rubicon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321210,Rubicon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,443907.77,3 321210,Rubicon Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2938,3 321210,Rubicon Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,157065.31,3 321210,Rubicon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321210,Rubicon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321210,Rubicon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321210,Rubicon Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 321210,Rubicon Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 321210,Rubicon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 321210,Rubicon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,38041.7,3 321210,Rubicon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321210,Rubicon Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321210,Rubicon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321210,Rubicon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321210,Rubicon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321220,Sand Beach Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,286000,3 321220,Sand Beach Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,287057.07,3 321220,Sand Beach Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,287057.07,3 321220,Sand Beach Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,286000,3 321220,Sand Beach Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,287057.07,3 321220,Sand Beach Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 321220,Sand Beach Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,287057.07,3 321220,Sand Beach Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2500,3 321220,Sand Beach Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,10044.58,3 321220,Sand Beach Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,10044.58,3 321220,Sand Beach Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2500,3 321220,Sand Beach Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,10044.58,3 321220,Sand Beach Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,10044.58,3 321220,Sand Beach Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,101400,3 321220,Sand Beach Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,108704.5,3 321220,Sand Beach Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,108704.5,3 321220,Sand Beach Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,101400,3 321220,Sand Beach Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,108704.5,3 321220,Sand Beach Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,108704.5,3 321220,Sand Beach Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,44900,3 321220,Sand Beach Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,45362.87,3 321220,Sand Beach Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,14200,3 321220,Sand Beach Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,93065.77,3 321220,Sand Beach Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321220,Sand Beach Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,152628.64,3 321220,Sand Beach Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321220,Sand Beach Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321220,Sand Beach Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321220,Sand Beach Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321220,Sand Beach Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321220,Sand Beach Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321220,Sand Beach Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321220,Sand Beach Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321220,Sand Beach Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321220,Sand Beach Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,44900,3 321220,Sand Beach Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,45362.87,3 321220,Sand Beach Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,14200,3 321220,Sand Beach Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,93065.77,3 321220,Sand Beach Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321220,Sand Beach Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,152628.64,3 321220,Sand Beach Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1200,3 321220,Sand Beach Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10051.66,3 321220,Sand Beach Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1507.29,3 321220,Sand Beach Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,7662.3,3 321220,Sand Beach Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,19221.25,3 321220,Sand Beach Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1200,3 321220,Sand Beach Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10051.66,3 321220,Sand Beach Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1507.29,3 321220,Sand Beach Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,7662.3,3 321220,Sand Beach Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19221.25,3 321220,Sand Beach Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2280,3 321220,Sand Beach Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3496,3 321220,Sand Beach Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,9250,3 321220,Sand Beach Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12746,3 321220,Sand Beach Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2280,3 321220,Sand Beach Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3496,3 321220,Sand Beach Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,9250,3 321220,Sand Beach Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12746,3 321220,Sand Beach Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,1618.03,3 321220,Sand Beach Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1618.03,3 321220,Sand Beach Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,1618.03,3 321220,Sand Beach Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1618.03,3 321220,Sand Beach Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,438280,3 321220,Sand Beach Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,464716.68,3 321220,Sand Beach Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,26575.32,3 321220,Sand Beach Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,100728.07,3 321220,Sand Beach Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321220,Sand Beach Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,592020.07,3 321220,Sand Beach Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3537,3 321220,Sand Beach Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3537,3 321220,Sand Beach Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3537,3 321220,Sand Beach Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16420,3 321220,Sand Beach Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13490.26,3 321220,Sand Beach Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13490.26,3 321220,Sand Beach Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15731,3 321220,Sand Beach Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15653.5,3 321220,Sand Beach Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15653.5,3 321220,Sand Beach Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12831,3 321220,Sand Beach Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12831,3 321220,Sand Beach Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12831,3 321220,Sand Beach Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,16713,3 321220,Sand Beach Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16613,3 321220,Sand Beach Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16613,3 321220,Sand Beach Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4300,3 321220,Sand Beach Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4262.91,3 321220,Sand Beach Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4262.91,3 321220,Sand Beach Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4500,3 321220,Sand Beach Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3544.38,3 321220,Sand Beach Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3544.38,3 321220,Sand Beach Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,26900,3 321220,Sand Beach Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,21233.55,3 321220,Sand Beach Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,21479.57,3 321220,Sand Beach Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,42713.12,3 321220,Sand Beach Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,100932,3 321220,Sand Beach Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,91165.6,3 321220,Sand Beach Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,21479.57,3 321220,Sand Beach Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,112645.17,3 321220,Sand Beach Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,385,3 321220,Sand Beach Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321220,Sand Beach Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,385,3 321220,Sand Beach Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,70500,3 321220,Sand Beach Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,70275,3 321220,Sand Beach Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321220,Sand Beach Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,70275,3 321220,Sand Beach Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,4200,3 321220,Sand Beach Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,2401.06,3 321220,Sand Beach Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,2401.06,3 321220,Sand Beach Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,75200,3 321220,Sand Beach Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,73061.06,3 321220,Sand Beach Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321220,Sand Beach Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,73061.06,3 321220,Sand Beach Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,228748,3 321220,Sand Beach Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,152118.51,3 321220,Sand Beach Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,152118.51,3 321220,Sand Beach Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,20500,3 321220,Sand Beach Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,16220.82,3 321220,Sand Beach Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,16220.82,3 321220,Sand Beach Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,5000,3 321220,Sand Beach Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,5000,3 321220,Sand Beach Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,55657.1,3 321220,Sand Beach Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,60657.1,3 321220,Sand Beach Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1000,3 321220,Sand Beach Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,79.07,3 321220,Sand Beach Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,79.07,3 321220,Sand Beach Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,255248,3 321220,Sand Beach Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,173418.4,3 321220,Sand Beach Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,55657.1,3 321220,Sand Beach Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,229075.5,3 321220,Sand Beach Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,6300,3 321220,Sand Beach Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,6155,3 321220,Sand Beach Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,6155,3 321220,Sand Beach Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,6300,3 321220,Sand Beach Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,6155,3 321220,Sand Beach Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,6155,3 321220,Sand Beach Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,600,3 321220,Sand Beach Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,0,3 321220,Sand Beach Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,0,3 321220,Sand Beach Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,250,3 321220,Sand Beach Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,250,3 321220,Sand Beach Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,73533.25,3 321220,Sand Beach Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,73533.25,3 321220,Sand Beach Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,600,3 321220,Sand Beach Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,3 321220,Sand Beach Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,73783.25,3 321220,Sand Beach Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,73783.25,3 321220,Sand Beach Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,1618.03,3 321220,Sand Beach Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1618.03,3 321220,Sand Beach Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,1618.03,3 321220,Sand Beach Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1618.03,3 321220,Sand Beach Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,438280,3 321220,Sand Beach Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,343800.06,3 321220,Sand Beach Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,23097.6,3 321220,Sand Beach Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,129440.35,3 321220,Sand Beach Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,496338.01,3 321220,Sand Beach Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321220,Sand Beach Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,120916.62,3 321220,Sand Beach Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,3477.72,3 321220,Sand Beach Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-28712.28,3 321220,Sand Beach Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321220,Sand Beach Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,95682.06,3 321220,Sand Beach Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321220,Sand Beach Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1180385.97,3 321220,Sand Beach Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,91472.14,3 321220,Sand Beach Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2341079.5,3 321220,Sand Beach Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321220,Sand Beach Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321220,Sand Beach Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3612937.61,3 321220,Sand Beach Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321220,Sand Beach Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1301302.59,3 321220,Sand Beach Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,94949.86,3 321220,Sand Beach Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2312367.22,3 321220,Sand Beach Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321220,Sand Beach Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321220,Sand Beach Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3708619.67,3 321220,Sand Beach Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1275301.99,3 321220,Sand Beach Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,102726.23,3 321220,Sand Beach Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,555422.08,3 321220,Sand Beach Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321220,Sand Beach Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321220,Sand Beach Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1933450.3,3 321220,Sand Beach Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1275301.99,3 321220,Sand Beach Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,102726.23,3 321220,Sand Beach Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,555422.08,3 321220,Sand Beach Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1933450.3,3 321220,Sand Beach Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,20029.15,3 321220,Sand Beach Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,17498.47,3 321220,Sand Beach Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,37527.62,3 321220,Sand Beach Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,20029.15,3 321220,Sand Beach Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,17498.47,3 321220,Sand Beach Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,37527.62,3 321220,Sand Beach Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,12064.5,3 321220,Sand Beach Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,12064.5,3 321220,Sand Beach Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,12064.5,3 321220,Sand Beach Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,12064.5,3 321220,Sand Beach Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1755903.37,3 321220,Sand Beach Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1755903.37,3 321220,Sand Beach Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1755903.37,3 321220,Sand Beach Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1755903.37,3 321220,Sand Beach Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1307395.64,3 321220,Sand Beach Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,102726.23,3 321220,Sand Beach Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2328823.92,3 321220,Sand Beach Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3738945.79,3 321220,Sand Beach Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1307395.64,3 321220,Sand Beach Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,102726.23,3 321220,Sand Beach Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2328823.92,3 321220,Sand Beach Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3738945.79,3 321220,Sand Beach Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6093.05,3 321220,Sand Beach Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,276.37,3 321220,Sand Beach Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16456.7,3 321220,Sand Beach Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321220,Sand Beach Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321220,Sand Beach Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,22826.12,3 321220,Sand Beach Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6093.05,3 321220,Sand Beach Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,276.37,3 321220,Sand Beach Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,16456.7,3 321220,Sand Beach Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,22826.12,3 321220,Sand Beach Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,7500,3 321220,Sand Beach Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,7500,3 321220,Sand Beach Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,7500,3 321220,Sand Beach Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,7500,3 321220,Sand Beach Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1755903.37,3 321220,Sand Beach Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1755903.37,3 321220,Sand Beach Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,12064.5,3 321220,Sand Beach Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,12064.5,3 321220,Sand Beach Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,94949.86,3 321220,Sand Beach Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,4059.42,3 321220,Sand Beach Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,99009.28,3 321220,Sand Beach Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1289238.09,3 321220,Sand Beach Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321220,Sand Beach Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,552404.43,3 321220,Sand Beach Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321220,Sand Beach Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321220,Sand Beach Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1841642.52,3 321220,Sand Beach Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1301302.59,3 321220,Sand Beach Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,94949.86,3 321220,Sand Beach Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2312367.22,3 321220,Sand Beach Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321220,Sand Beach Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3708619.67,3 321220,Sand Beach Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1307395.64,3 321220,Sand Beach Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,102726.23,3 321220,Sand Beach Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2328823.92,3 321220,Sand Beach Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321220,Sand Beach Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321220,Sand Beach Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3738945.79,3 321220,Sand Beach Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,35541.74,3 321220,Sand Beach Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 321220,Sand Beach Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,152118.51,3 321220,Sand Beach Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,70000,3 321220,Sand Beach Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321220,Sand Beach Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321220,Sand Beach Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321220,Sand Beach Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 321220,Sand Beach Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 321220,Sand Beach Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 321220,Sand Beach Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,86530,3 321220,Sand Beach Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321220,Sand Beach Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321220,Sand Beach Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321220,Sand Beach Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321220,Sand Beach Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321220,Sand Beach Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,120000,3 321220,Sand Beach Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 321220,Sand Beach Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,120000,3 321220,Sand Beach Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 321220,Sand Beach Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,120000,3 321220,Sand Beach Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,3 321220,Sand Beach Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,120000,3 321220,Sand Beach Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,3 321220,Sand Beach Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,120000,3 321220,Sand Beach Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 321220,Sand Beach Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,120000,3 321220,Sand Beach Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 321220,Sand Beach Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,250,3 321230,Sebewaing Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,137158,3 321230,Sebewaing Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,138875,3 321230,Sebewaing Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,714239,3 321230,Sebewaing Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,853114,3 321230,Sebewaing Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,137158,3 321230,Sebewaing Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,138875,3 321230,Sebewaing Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,714239,3 321230,Sebewaing Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,853114,3 321230,Sebewaing Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,50000,3 321230,Sebewaing Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,82539,3 321230,Sebewaing Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,82539,3 321230,Sebewaing Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,3876,3 321230,Sebewaing Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3876,3 321230,Sebewaing Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,50000,3 321230,Sebewaing Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,82539,3 321230,Sebewaing Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3876,3 321230,Sebewaing Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,86415,3 321230,Sebewaing Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,2961,3 321230,Sebewaing Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,2961,3 321230,Sebewaing Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,6000,3 321230,Sebewaing Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,6000,3 321230,Sebewaing Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,8961,3 321230,Sebewaing Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,8961,3 321230,Sebewaing Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,115843,3 321230,Sebewaing Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321230,Sebewaing Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321230,Sebewaing Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,115843,3 321230,Sebewaing Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321230,Sebewaing Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321230,Sebewaing Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321230,Sebewaing Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321230,Sebewaing Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321230,Sebewaing Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321230,Sebewaing Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321230,Sebewaing Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321230,Sebewaing Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321230,Sebewaing Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,115843,3 321230,Sebewaing Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321230,Sebewaing Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321230,Sebewaing Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,115843,3 321230,Sebewaing Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,12534,3 321230,Sebewaing Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,12534,3 321230,Sebewaing Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,12534,3 321230,Sebewaing Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,12534,3 321230,Sebewaing Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 321230,Sebewaing Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,11620,3 321230,Sebewaing Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1647,3 321230,Sebewaing Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13267,3 321230,Sebewaing Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,15500,3 321230,Sebewaing Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,19000,3 321230,Sebewaing Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,20842,3 321230,Sebewaing Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,39842,3 321230,Sebewaing Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,18500,3 321230,Sebewaing Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,30620,3 321230,Sebewaing Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,22489,3 321230,Sebewaing Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,53109,3 321230,Sebewaing Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,11426,3 321230,Sebewaing Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,11426,3 321230,Sebewaing Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,17000,3 321230,Sebewaing Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,15812,3 321230,Sebewaing Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5530,3 321230,Sebewaing Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,21342,3 321230,Sebewaing Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,17000,3 321230,Sebewaing Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,15812,3 321230,Sebewaing Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,16956,3 321230,Sebewaing Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,32768,3 321230,Sebewaing Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,222658,3 321230,Sebewaing Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,267846,3 321230,Sebewaing Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,894898,3 321230,Sebewaing Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321230,Sebewaing Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321230,Sebewaing Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1162744,3 321230,Sebewaing Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,9300,3 321230,Sebewaing Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7093,3 321230,Sebewaing Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7093,3 321230,Sebewaing Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12450,3 321230,Sebewaing Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11219,3 321230,Sebewaing Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11219,3 321230,Sebewaing Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,24550,3 321230,Sebewaing Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,21193,3 321230,Sebewaing Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,21193,3 321230,Sebewaing Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,86050,3 321230,Sebewaing Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,37312,3 321230,Sebewaing Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,37312,3 321230,Sebewaing Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,34600,3 321230,Sebewaing Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31642,3 321230,Sebewaing Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31642,3 321230,Sebewaing Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11450,3 321230,Sebewaing Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6761,3 321230,Sebewaing Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6761,3 321230,Sebewaing Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8500,3 321230,Sebewaing Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,14723,3 321230,Sebewaing Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,7370,3 321230,Sebewaing Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22093,3 321230,Sebewaing Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,33900,3 321230,Sebewaing Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,25807,3 321230,Sebewaing Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,25807,3 321230,Sebewaing Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,220800,3 321230,Sebewaing Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,155750,3 321230,Sebewaing Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,7370,3 321230,Sebewaing Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,163120,3 321230,Sebewaing Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321230,Sebewaing Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321230,Sebewaing Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321230,Sebewaing Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321230,Sebewaing Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321230,Sebewaing Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321230,Sebewaing Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,46638,3 321230,Sebewaing Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,46638,3 321230,Sebewaing Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,166858,3 321230,Sebewaing Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,166858,3 321230,Sebewaing Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 321230,Sebewaing Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 321230,Sebewaing Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,213496,3 321230,Sebewaing Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,213496,3 321230,Sebewaing Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10000,3 321230,Sebewaing Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,455649,3 321230,Sebewaing Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,455649,3 321230,Sebewaing Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321230,Sebewaing Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321230,Sebewaing Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,10000,3 321230,Sebewaing Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,455649,3 321230,Sebewaing Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321230,Sebewaing Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,455649,3 321230,Sebewaing Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3800,3 321230,Sebewaing Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1200,3 321230,Sebewaing Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1200,3 321230,Sebewaing Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3800,3 321230,Sebewaing Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1200,3 321230,Sebewaing Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1200,3 321230,Sebewaing Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,105070,3 321230,Sebewaing Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,105070,3 321230,Sebewaing Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,105070,3 321230,Sebewaing Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,105070,3 321230,Sebewaing Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,105200,3 321230,Sebewaing Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2995,3 321230,Sebewaing Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,5356,3 321230,Sebewaing Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,8351,3 321230,Sebewaing Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,9089,3 321230,Sebewaing Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,9089,3 321230,Sebewaing Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,105200,3 321230,Sebewaing Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,12084,3 321230,Sebewaing Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,5356,3 321230,Sebewaing Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,17440,3 321230,Sebewaing Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,7000,3 321230,Sebewaing Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,55491,3 321230,Sebewaing Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,55491,3 321230,Sebewaing Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,7000,3 321230,Sebewaing Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,55491,3 321230,Sebewaing Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,55491,3 321230,Sebewaing Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,346800,3 321230,Sebewaing Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,169034,3 321230,Sebewaing Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,842432,3 321230,Sebewaing Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321230,Sebewaing Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1011466,3 321230,Sebewaing Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-124142,3 321230,Sebewaing Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,98812,3 321230,Sebewaing Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,52466,3 321230,Sebewaing Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321230,Sebewaing Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321230,Sebewaing Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,151278,3 321230,Sebewaing Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,748190,3 321230,Sebewaing Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,748190,3 321230,Sebewaing Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1469362,3 321230,Sebewaing Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321230,Sebewaing Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321230,Sebewaing Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321230,Sebewaing Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2217552,3 321230,Sebewaing Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,624048,3 321230,Sebewaing Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,847002,3 321230,Sebewaing Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1521828,3 321230,Sebewaing Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321230,Sebewaing Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321230,Sebewaing Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321230,Sebewaing Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2368830,3 321230,Sebewaing Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,2995,3 321230,Sebewaing Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,4267,3 321230,Sebewaing Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,1089,3 321230,Sebewaing Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,8351,3 321230,Sebewaing Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,849955,3 321230,Sebewaing Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1486217,3 321230,Sebewaing Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321230,Sebewaing Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321230,Sebewaing Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321230,Sebewaing Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2336172,3 321230,Sebewaing Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,849955,3 321230,Sebewaing Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1486217,3 321230,Sebewaing Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2336172,3 321230,Sebewaing Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12039,3 321230,Sebewaing Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,20282,3 321230,Sebewaing Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,32321,3 321230,Sebewaing Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1609,3 321230,Sebewaing Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,20338,3 321230,Sebewaing Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,21947,3 321230,Sebewaing Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13648,3 321230,Sebewaing Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,40620,3 321230,Sebewaing Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,54268,3 321230,Sebewaing Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5829,3 321230,Sebewaing Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,13601,3 321230,Sebewaing Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,19430,3 321230,Sebewaing Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5829,3 321230,Sebewaing Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,13601,3 321230,Sebewaing Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,19430,3 321230,Sebewaing Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,869432,3 321230,Sebewaing Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1540438,3 321230,Sebewaing Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2409870,3 321230,Sebewaing Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,869432,3 321230,Sebewaing Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1540438,3 321230,Sebewaing Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2409870,3 321230,Sebewaing Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22430,3 321230,Sebewaing Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14110,3 321230,Sebewaing Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321230,Sebewaing Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321230,Sebewaing Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321230,Sebewaing Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,36540,3 321230,Sebewaing Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,22430,3 321230,Sebewaing Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,14110,3 321230,Sebewaing Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,36540,3 321230,Sebewaing Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,4500,3 321230,Sebewaing Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,4500,3 321230,Sebewaing Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,4500,3 321230,Sebewaing Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,4500,3 321230,Sebewaing Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5829,3 321230,Sebewaing Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,13601,3 321230,Sebewaing Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,19430,3 321230,Sebewaing Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1508227,3 321230,Sebewaing Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1508227,3 321230,Sebewaing Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,80806,3 321230,Sebewaing Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,80806,3 321230,Sebewaing Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,760367,3 321230,Sebewaing Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321230,Sebewaing Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321230,Sebewaing Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321230,Sebewaing Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321230,Sebewaing Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,760367,3 321230,Sebewaing Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,847002,3 321230,Sebewaing Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1521828,3 321230,Sebewaing Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321230,Sebewaing Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2368830,3 321230,Sebewaing Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,869432,3 321230,Sebewaing Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1540438,3 321230,Sebewaing Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321230,Sebewaing Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321230,Sebewaing Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321230,Sebewaing Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2409870,3 321230,Sebewaing Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,455649,3 321230,Sebewaing Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321230,Sebewaing Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321230,Sebewaing Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321230,Sebewaing Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,3 321230,Sebewaing Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,10,3 321230,Sebewaing Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 321230,Sebewaing Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,249027,3 321230,Sebewaing Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321230,Sebewaing Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321230,Sebewaing Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321230,Sebewaing Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321230,Sebewaing Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321230,Sebewaing Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321230,Sebewaing Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,13333,3 321230,Sebewaing Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 321230,Sebewaing Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321230,Sebewaing Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,32252,3 321230,Sebewaing Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,5375,3 321230,Sebewaing Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,26877,3 321230,Sebewaing Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,32252,3 321230,Sebewaing Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,5375,3 321230,Sebewaing Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,26877,3 321230,Sebewaing Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,32252,3 321230,Sebewaing Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,5375,3 321230,Sebewaing Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,26877,3 321230,Sebewaing Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1665,3 321240,Sheridan Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39758,3 321240,Sheridan Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,41222,3 321240,Sheridan Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92746,3 321240,Sheridan Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,133968,3 321240,Sheridan Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,39758,3 321240,Sheridan Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,41222,3 321240,Sheridan Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,92746,3 321240,Sheridan Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,133968,3 321240,Sheridan Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,60441,3 321240,Sheridan Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,60441,3 321240,Sheridan Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,60441,3 321240,Sheridan Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1012,3 321240,Sheridan Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1012,3 321240,Sheridan Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,5529,3 321240,Sheridan Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6541,3 321240,Sheridan Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,61453,3 321240,Sheridan Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,61453,3 321240,Sheridan Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5529,3 321240,Sheridan Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,66982,3 321240,Sheridan Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,5912,3 321240,Sheridan Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321240,Sheridan Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321240,Sheridan Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5912,3 321240,Sheridan Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321240,Sheridan Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321240,Sheridan Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321240,Sheridan Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321240,Sheridan Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321240,Sheridan Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321240,Sheridan Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321240,Sheridan Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321240,Sheridan Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321240,Sheridan Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,5912,3 321240,Sheridan Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321240,Sheridan Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321240,Sheridan Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5912,3 321240,Sheridan Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2750,3 321240,Sheridan Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2790,3 321240,Sheridan Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,131,3 321240,Sheridan Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2921,3 321240,Sheridan Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2750,3 321240,Sheridan Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2790,3 321240,Sheridan Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,131,3 321240,Sheridan Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2921,3 321240,Sheridan Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,3297,3 321240,Sheridan Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,3297,3 321240,Sheridan Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,3297,3 321240,Sheridan Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,50,3 321240,Sheridan Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,0,3 321240,Sheridan Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,0,3 321240,Sheridan Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,21711,3 321240,Sheridan Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,20158,3 321240,Sheridan Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,20158,3 321240,Sheridan Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,25058,3 321240,Sheridan Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,23455,3 321240,Sheridan Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,23455,3 321240,Sheridan Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,129019,3 321240,Sheridan Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,128920,3 321240,Sheridan Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,104318,3 321240,Sheridan Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321240,Sheridan Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321240,Sheridan Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,233238,3 321240,Sheridan Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,5796,3 321240,Sheridan Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5221,3 321240,Sheridan Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5221,3 321240,Sheridan Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10635,3 321240,Sheridan Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10403,3 321240,Sheridan Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10403,3 321240,Sheridan Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9533,3 321240,Sheridan Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9073,3 321240,Sheridan Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9073,3 321240,Sheridan Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12691,3 321240,Sheridan Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11832,3 321240,Sheridan Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11832,3 321240,Sheridan Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2500,3 321240,Sheridan Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2548,3 321240,Sheridan Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2548,3 321240,Sheridan Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7449,3 321240,Sheridan Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6988,3 321240,Sheridan Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6988,3 321240,Sheridan Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,27847,3 321240,Sheridan Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16714,3 321240,Sheridan Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16714,3 321240,Sheridan Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,76451,3 321240,Sheridan Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,62779,3 321240,Sheridan Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,62779,3 321240,Sheridan Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321240,Sheridan Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321240,Sheridan Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321240,Sheridan Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321240,Sheridan Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321240,Sheridan Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321240,Sheridan Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,14825,3 321240,Sheridan Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,14825,3 321240,Sheridan Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 321240,Sheridan Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 321240,Sheridan Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,14825,3 321240,Sheridan Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,14825,3 321240,Sheridan Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,70000,3 321240,Sheridan Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,9565,3 321240,Sheridan Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,82106,3 321240,Sheridan Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,91671,3 321240,Sheridan Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321240,Sheridan Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321240,Sheridan Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,70000,3 321240,Sheridan Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9565,3 321240,Sheridan Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,82106,3 321240,Sheridan Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321240,Sheridan Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,91671,3 321240,Sheridan Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,3235,3 321240,Sheridan Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,3235,3 321240,Sheridan Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,3235,3 321240,Sheridan Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3235,3 321240,Sheridan Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1400,3 321240,Sheridan Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1400,3 321240,Sheridan Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5000,3 321240,Sheridan Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4588,3 321240,Sheridan Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4588,3 321240,Sheridan Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2000,3 321240,Sheridan Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7000,3 321240,Sheridan Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4588,3 321240,Sheridan Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4588,3 321240,Sheridan Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,154851,3 321240,Sheridan Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,76932,3 321240,Sheridan Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,100166,3 321240,Sheridan Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321240,Sheridan Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,177098,3 321240,Sheridan Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25832,3 321240,Sheridan Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,51988,3 321240,Sheridan Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4152,3 321240,Sheridan Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321240,Sheridan Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321240,Sheridan Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56140,3 321240,Sheridan Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,616107,3 321240,Sheridan Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,616107,3 321240,Sheridan Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,142905,3 321240,Sheridan Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321240,Sheridan Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321240,Sheridan Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321240,Sheridan Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,759012,3 321240,Sheridan Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,590275,3 321240,Sheridan Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,668095,3 321240,Sheridan Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,147057,3 321240,Sheridan Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321240,Sheridan Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321240,Sheridan Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321240,Sheridan Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,815152,3 321240,Sheridan Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,666614,3 321240,Sheridan Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,143342,3 321240,Sheridan Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321240,Sheridan Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321240,Sheridan Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321240,Sheridan Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,809956,3 321240,Sheridan Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,666614,3 321240,Sheridan Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,143342,3 321240,Sheridan Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321240,Sheridan Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321240,Sheridan Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321240,Sheridan Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,809956,3 321240,Sheridan Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1592,3 321240,Sheridan Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3715,3 321240,Sheridan Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5307,3 321240,Sheridan Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1592,3 321240,Sheridan Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3715,3 321240,Sheridan Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5307,3 321240,Sheridan Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,668206,3 321240,Sheridan Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,147057,3 321240,Sheridan Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321240,Sheridan Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321240,Sheridan Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321240,Sheridan Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,815263,3 321240,Sheridan Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,668206,3 321240,Sheridan Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,147057,3 321240,Sheridan Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321240,Sheridan Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321240,Sheridan Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321240,Sheridan Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,815263,3 321240,Sheridan Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,111,3 321240,Sheridan Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321240,Sheridan Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321240,Sheridan Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321240,Sheridan Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321240,Sheridan Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,111,3 321240,Sheridan Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,111,3 321240,Sheridan Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321240,Sheridan Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321240,Sheridan Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321240,Sheridan Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321240,Sheridan Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,111,3 321240,Sheridan Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,147057,3 321240,Sheridan Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,147057,3 321240,Sheridan Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,668095,3 321240,Sheridan Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321240,Sheridan Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321240,Sheridan Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321240,Sheridan Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321240,Sheridan Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,668095,3 321240,Sheridan Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,668095,3 321240,Sheridan Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,147057,3 321240,Sheridan Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321240,Sheridan Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321240,Sheridan Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321240,Sheridan Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,815152,3 321240,Sheridan Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,668206,3 321240,Sheridan Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,147057,3 321240,Sheridan Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321240,Sheridan Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321240,Sheridan Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321240,Sheridan Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,815263,3 321240,Sheridan Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,2208,3 321240,Sheridan Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,63052,3 321240,Sheridan Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,14825,3 321240,Sheridan Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321240,Sheridan Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321240,Sheridan Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321240,Sheridan Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 321240,Sheridan Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36984,3 321240,Sheridan Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321240,Sheridan Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321240,Sheridan Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321240,Sheridan Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321240,Sheridan Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321240,Sheridan Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321240,Sheridan Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4438,3 321240,Sheridan Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 321240,Sheridan Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321250,Sherman Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,1761,3 321250,Sherman Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,1761,3 321250,Sherman Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,7190,3 321250,Sherman Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,8951,3 321250,Sherman Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,90459,3 321250,Sherman Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,92222,3 321250,Sherman Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,290434,3 321250,Sherman Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,382656,3 321250,Sherman Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,92220,3 321250,Sherman Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,93983,3 321250,Sherman Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,297624,3 321250,Sherman Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,391607,3 321250,Sherman Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,605,3 321250,Sherman Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,605,3 321250,Sherman Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,605,3 321250,Sherman Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,605,3 321250,Sherman Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,605,3 321250,Sherman Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,605,3 321250,Sherman Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,89970,3 321250,Sherman Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,93212,3 321250,Sherman Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,93212,3 321250,Sherman Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 321250,Sherman Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3485,3 321250,Sherman Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3485,3 321250,Sherman Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,89970,3 321250,Sherman Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,96697,3 321250,Sherman Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,96697,3 321250,Sherman Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,12500,3 321250,Sherman Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,13200,3 321250,Sherman Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321250,Sherman Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321250,Sherman Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,13200,3 321250,Sherman Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321250,Sherman Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321250,Sherman Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321250,Sherman Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321250,Sherman Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321250,Sherman Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321250,Sherman Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,12800,3 321250,Sherman Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,11778,3 321250,Sherman Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321250,Sherman Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321250,Sherman Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,11778,3 321250,Sherman Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,25300,3 321250,Sherman Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,24978,3 321250,Sherman Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321250,Sherman Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321250,Sherman Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,24978,3 321250,Sherman Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6406,3 321250,Sherman Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6979,3 321250,Sherman Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,803,3 321250,Sherman Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7782,3 321250,Sherman Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6406,3 321250,Sherman Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6979,3 321250,Sherman Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,803,3 321250,Sherman Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7782,3 321250,Sherman Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 321250,Sherman Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1858,3 321250,Sherman Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1858,3 321250,Sherman Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,150,3 321250,Sherman Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,393,3 321250,Sherman Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,393,3 321250,Sherman Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3920,3 321250,Sherman Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4056,3 321250,Sherman Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4056,3 321250,Sherman Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4070,3 321250,Sherman Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6307,3 321250,Sherman Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6307,3 321250,Sherman Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,218571,3 321250,Sherman Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,229549,3 321250,Sherman Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,298427,3 321250,Sherman Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321250,Sherman Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321250,Sherman Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,527976,3 321250,Sherman Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5660,3 321250,Sherman Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5436,3 321250,Sherman Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5436,3 321250,Sherman Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11690,3 321250,Sherman Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11489,3 321250,Sherman Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11489,3 321250,Sherman Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15110,3 321250,Sherman Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14998,3 321250,Sherman Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14998,3 321250,Sherman Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15800,3 321250,Sherman Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15061,3 321250,Sherman Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15061,3 321250,Sherman Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17125,3 321250,Sherman Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16803,3 321250,Sherman Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16803,3 321250,Sherman Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,10375,3 321250,Sherman Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,9060,3 321250,Sherman Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,9060,3 321250,Sherman Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7500,3 321250,Sherman Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6068,3 321250,Sherman Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6068,3 321250,Sherman Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,41650,3 321250,Sherman Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,30435,3 321250,Sherman Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,30435,3 321250,Sherman Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5200,3 321250,Sherman Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,4124,3 321250,Sherman Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,4124,3 321250,Sherman Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,130110,3 321250,Sherman Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113474,3 321250,Sherman Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113474,3 321250,Sherman Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321250,Sherman Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321250,Sherman Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321250,Sherman Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321250,Sherman Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,56355,3 321250,Sherman Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,52315,3 321250,Sherman Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321250,Sherman Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,52315,3 321250,Sherman Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,56355,3 321250,Sherman Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,52315,3 321250,Sherman Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321250,Sherman Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,52315,3 321250,Sherman Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,7200,3 321250,Sherman Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,6305,3 321250,Sherman Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,163276,3 321250,Sherman Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,169581,3 321250,Sherman Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,17120,3 321250,Sherman Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,15997,3 321250,Sherman Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,15997,3 321250,Sherman Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,1000,3 321250,Sherman Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,0,3 321250,Sherman Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321250,Sherman Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321250,Sherman Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,900,3 321250,Sherman Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,975,3 321250,Sherman Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,975,3 321250,Sherman Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,26220,3 321250,Sherman Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,23277,3 321250,Sherman Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,163276,3 321250,Sherman Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321250,Sherman Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,186553,3 321250,Sherman Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,5500,3 321250,Sherman Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,5415,3 321250,Sherman Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,5415,3 321250,Sherman Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,5500,3 321250,Sherman Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,5415,3 321250,Sherman Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,5415,3 321250,Sherman Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,10375,3 321250,Sherman Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2782,3 321250,Sherman Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2782,3 321250,Sherman Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10375,3 321250,Sherman Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2782,3 321250,Sherman Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2782,3 321250,Sherman Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,4000,3 321250,Sherman Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5047,3 321250,Sherman Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5047,3 321250,Sherman Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,4752,3 321250,Sherman Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,4752,3 321250,Sherman Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,4000,3 321250,Sherman Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5047,3 321250,Sherman Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,4752,3 321250,Sherman Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,9799,3 321250,Sherman Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,232560,3 321250,Sherman Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,202310,3 321250,Sherman Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,168028,3 321250,Sherman Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321250,Sherman Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,370338,3 321250,Sherman Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-13989,3 321250,Sherman Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,27239,3 321250,Sherman Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,130399,3 321250,Sherman Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321250,Sherman Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321250,Sherman Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,157638,3 321250,Sherman Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,584778,3 321250,Sherman Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,584778,3 321250,Sherman Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,188063,3 321250,Sherman Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321250,Sherman Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321250,Sherman Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321250,Sherman Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,772841,3 321250,Sherman Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,570789,3 321250,Sherman Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,612017,3 321250,Sherman Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,318462,3 321250,Sherman Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321250,Sherman Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321250,Sherman Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321250,Sherman Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,930479,3 321250,Sherman Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,5047,3 321250,Sherman Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5047,3 321250,Sherman Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,323662,3 321250,Sherman Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,436172,3 321250,Sherman Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321250,Sherman Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321250,Sherman Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321250,Sherman Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,759834,3 321250,Sherman Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,137608,3 321250,Sherman Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,137608,3 321250,Sherman Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,461270,3 321250,Sherman Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,436172,3 321250,Sherman Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321250,Sherman Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321250,Sherman Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321250,Sherman Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,897442,3 321250,Sherman Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,15549,3 321250,Sherman Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15549,3 321250,Sherman Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14833,3 321250,Sherman Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14833,3 321250,Sherman Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,129600,3 321250,Sherman Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,11890,3 321250,Sherman Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,141490,3 321250,Sherman Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2655,3 321250,Sherman Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2655,3 321250,Sherman Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,162637,3 321250,Sherman Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,11890,3 321250,Sherman Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,174527,3 321250,Sherman Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,623907,3 321250,Sherman Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,448062,3 321250,Sherman Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321250,Sherman Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321250,Sherman Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321250,Sherman Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1071969,3 321250,Sherman Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,623907,3 321250,Sherman Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,448062,3 321250,Sherman Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321250,Sherman Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321250,Sherman Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321250,Sherman Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1071969,3 321250,Sherman Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,11890,3 321250,Sherman Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,129600,3 321250,Sherman Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,141490,3 321250,Sherman Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321250,Sherman Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321250,Sherman Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321250,Sherman Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321250,Sherman Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321250,Sherman Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321250,Sherman Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11890,3 321250,Sherman Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,129600,3 321250,Sherman Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321250,Sherman Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321250,Sherman Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321250,Sherman Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,141490,3 321250,Sherman Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,446519,3 321250,Sherman Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,446519,3 321250,Sherman Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,612017,3 321250,Sherman Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-128057,3 321250,Sherman Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321250,Sherman Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321250,Sherman Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321250,Sherman Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,483960,3 321250,Sherman Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,612017,3 321250,Sherman Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,318462,3 321250,Sherman Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321250,Sherman Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321250,Sherman Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321250,Sherman Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,930479,3 321250,Sherman Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,623907,3 321250,Sherman Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,448062,3 321250,Sherman Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321250,Sherman Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321250,Sherman Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321250,Sherman Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1071969,3 321250,Sherman Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,592493,3 321250,Sherman Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,163276,3 321250,Sherman Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321250,Sherman Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321250,Sherman Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321250,Sherman Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 321250,Sherman Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,3 321250,Sherman Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 321250,Sherman Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,88451.5,3 321250,Sherman Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321250,Sherman Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321250,Sherman Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321250,Sherman Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321250,Sherman Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 321250,Sherman Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321250,Sherman Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5316,3 321250,Sherman Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1241,3 321250,Sherman Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321250,Sherman Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,4752,3 321260,Sigel Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,133000,3 321260,Sigel Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149784,3 321260,Sigel Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,473975,3 321260,Sigel Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,623759,3 321260,Sigel Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,133000,3 321260,Sigel Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,149784,3 321260,Sigel Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,473975,3 321260,Sigel Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,623759,3 321260,Sigel Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,35000,3 321260,Sigel Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,39474,3 321260,Sigel Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,39474,3 321260,Sigel Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,11589,3 321260,Sigel Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,46530,3 321260,Sigel Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,58119,3 321260,Sigel Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,35000,3 321260,Sigel Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,51063,3 321260,Sigel Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,46530,3 321260,Sigel Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,97593,3 321260,Sigel Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321260,Sigel Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321260,Sigel Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321260,Sigel Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321260,Sigel Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321260,Sigel Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321260,Sigel Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321260,Sigel Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321260,Sigel Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321260,Sigel Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321260,Sigel Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321260,Sigel Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321260,Sigel Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321260,Sigel Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321260,Sigel Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 321260,Sigel Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,3 321260,Sigel Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3119,3 321260,Sigel Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,4855,3 321260,Sigel Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7974,3 321260,Sigel Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,200,3 321260,Sigel Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3119,3 321260,Sigel Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,4855,3 321260,Sigel Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7974,3 321260,Sigel Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,200,3 321260,Sigel Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,200,3 321260,Sigel Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1100,3 321260,Sigel Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3531,3 321260,Sigel Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1046,3 321260,Sigel Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4577,3 321260,Sigel Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1100,3 321260,Sigel Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3531,3 321260,Sigel Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1246,3 321260,Sigel Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4777,3 321260,Sigel Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,169300,3 321260,Sigel Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,207497,3 321260,Sigel Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,526606,3 321260,Sigel Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321260,Sigel Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321260,Sigel Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,734103,3 321260,Sigel Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,20640,3 321260,Sigel Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19852,3 321260,Sigel Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19852,3 321260,Sigel Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,7660,3 321260,Sigel Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7660,3 321260,Sigel Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7660,3 321260,Sigel Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10740,3 321260,Sigel Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10740,3 321260,Sigel Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10740,3 321260,Sigel Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9310,3 321260,Sigel Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9310,3 321260,Sigel Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9310,3 321260,Sigel Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,7500,3 321260,Sigel Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,6937,3 321260,Sigel Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,6937,3 321260,Sigel Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5500,3 321260,Sigel Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4968,3 321260,Sigel Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4968,3 321260,Sigel Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,3000,3 321260,Sigel Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2420,3 321260,Sigel Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2420,3 321260,Sigel Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3800,3 321260,Sigel Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3710,3 321260,Sigel Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3710,3 321260,Sigel Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,68150,3 321260,Sigel Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,65597,3 321260,Sigel Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,65597,3 321260,Sigel Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321260,Sigel Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321260,Sigel Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321260,Sigel Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321260,Sigel Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,4000,3 321260,Sigel Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,3708,3 321260,Sigel Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,30796,3 321260,Sigel Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,34504,3 321260,Sigel Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,4000,3 321260,Sigel Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,3708,3 321260,Sigel Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,30796,3 321260,Sigel Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,34504,3 321260,Sigel Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,35150,3 321260,Sigel Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 321260,Sigel Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,210487,3 321260,Sigel Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,210487,3 321260,Sigel Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,46000,3 321260,Sigel Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,45116,3 321260,Sigel Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,45116,3 321260,Sigel Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321260,Sigel Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321260,Sigel Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,81150,3 321260,Sigel Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,45116,3 321260,Sigel Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,210487,3 321260,Sigel Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321260,Sigel Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,255603,3 321260,Sigel Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,3500,3 321260,Sigel Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,2857,3 321260,Sigel Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,2857,3 321260,Sigel Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,3500,3 321260,Sigel Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2857,3 321260,Sigel Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2857,3 321260,Sigel Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,3500,3 321260,Sigel Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,3039,3 321260,Sigel Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,3039,3 321260,Sigel Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,9000,3 321260,Sigel Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,8710,3 321260,Sigel Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,0,3 321260,Sigel Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,8710,3 321260,Sigel Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12500,3 321260,Sigel Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11749,3 321260,Sigel Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,0,3 321260,Sigel Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11749,3 321260,Sigel Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,169300,3 321260,Sigel Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,129027,3 321260,Sigel Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,241283,3 321260,Sigel Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321260,Sigel Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,370310,3 321260,Sigel Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,78470,3 321260,Sigel Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,285323,3 321260,Sigel Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,363793,3 321260,Sigel Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,167395,3 321260,Sigel Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,167395,3 321260,Sigel Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,618119,3 321260,Sigel Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,785514,3 321260,Sigel Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,167395,3 321260,Sigel Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,245865,3 321260,Sigel Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,903442,3 321260,Sigel Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321260,Sigel Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1149307,3 321260,Sigel Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,6776,3 321260,Sigel Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,6776,3 321260,Sigel Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,333313,3 321260,Sigel Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,806795,3 321260,Sigel Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321260,Sigel Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321260,Sigel Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321260,Sigel Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1140108,3 321260,Sigel Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,333313,3 321260,Sigel Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,806795,3 321260,Sigel Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321260,Sigel Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321260,Sigel Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321260,Sigel Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1140108,3 321260,Sigel Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2166,3 321260,Sigel Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,7033,3 321260,Sigel Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9199,3 321260,Sigel Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,90296,3 321260,Sigel Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,90296,3 321260,Sigel Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2166,3 321260,Sigel Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,97329,3 321260,Sigel Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,99495,3 321260,Sigel Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,335479,3 321260,Sigel Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,904124,3 321260,Sigel Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321260,Sigel Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321260,Sigel Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321260,Sigel Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1239603,3 321260,Sigel Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,335479,3 321260,Sigel Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,904124,3 321260,Sigel Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321260,Sigel Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321260,Sigel Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321260,Sigel Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1239603,3 321260,Sigel Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,89614,3 321260,Sigel Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,682,3 321260,Sigel Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,90296,3 321260,Sigel Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321260,Sigel Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321260,Sigel Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321260,Sigel Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321260,Sigel Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321260,Sigel Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 321260,Sigel Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,89614,3 321260,Sigel Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,682,3 321260,Sigel Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321260,Sigel Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321260,Sigel Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321260,Sigel Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,90296,3 321260,Sigel Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,903442,3 321260,Sigel Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,903442,3 321260,Sigel Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,245865,3 321260,Sigel Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321260,Sigel Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321260,Sigel Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321260,Sigel Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321260,Sigel Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,245865,3 321260,Sigel Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,245865,3 321260,Sigel Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,903442,3 321260,Sigel Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321260,Sigel Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321260,Sigel Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321260,Sigel Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1149307,3 321260,Sigel Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,335479,3 321260,Sigel Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,904124,3 321260,Sigel Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321260,Sigel Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321260,Sigel Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321260,Sigel Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1239603,3 321260,Sigel Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,2097,3 321260,Sigel Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,191350,3 321260,Sigel Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321260,Sigel Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321260,Sigel Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321260,Sigel Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 321260,Sigel Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 321260,Sigel Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,39180,3 321260,Sigel Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321260,Sigel Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321260,Sigel Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321260,Sigel Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321260,Sigel Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321270,Verona Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,60,3 321270,Verona Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,155,3 321270,Verona Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,215,3 321270,Verona Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119359,3 321270,Verona Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,238469,3 321270,Verona Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,357828,3 321270,Verona Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,92894,3 321270,Verona Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,119419,3 321270,Verona Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,238624,3 321270,Verona Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,358043,3 321270,Verona Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1000,3 321270,Verona Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,570,3 321270,Verona Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,570,3 321270,Verona Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1000,3 321270,Verona Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,570,3 321270,Verona Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,570,3 321270,Verona Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,97000,3 321270,Verona Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,88599,3 321270,Verona Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,88599,3 321270,Verona Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,633,3 321270,Verona Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,4940,3 321270,Verona Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5573,3 321270,Verona Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,97000,3 321270,Verona Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,89232,3 321270,Verona Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4940,3 321270,Verona Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,94172,3 321270,Verona Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321270,Verona Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321270,Verona Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 321270,Verona Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321270,Verona Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321270,Verona Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321270,Verona Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321270,Verona Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321270,Verona Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321270,Verona Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,6675,3 321270,Verona Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321270,Verona Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321270,Verona Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,6675,3 321270,Verona Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,6675,3 321270,Verona Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321270,Verona Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321270,Verona Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6675,3 321270,Verona Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3500,3 321270,Verona Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5928,3 321270,Verona Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5135,3 321270,Verona Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11063,3 321270,Verona Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3500,3 321270,Verona Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5928,3 321270,Verona Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5135,3 321270,Verona Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11063,3 321270,Verona Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5770,3 321270,Verona Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3395,3 321270,Verona Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3395,3 321270,Verona Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5770,3 321270,Verona Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3395,3 321270,Verona Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3395,3 321270,Verona Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,105840,3 321270,Verona Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,105840,3 321270,Verona Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,105840,3 321270,Verona Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,105840,3 321270,Verona Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,200164,3 321270,Verona Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,218544,3 321270,Verona Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,361214,3 321270,Verona Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321270,Verona Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321270,Verona Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,579758,3 321270,Verona Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4000,3 321270,Verona Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4035,3 321270,Verona Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4035,3 321270,Verona Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9940,3 321270,Verona Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9940,3 321270,Verona Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9940,3 321270,Verona Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13030,3 321270,Verona Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13030,3 321270,Verona Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13030,3 321270,Verona Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13505,3 321270,Verona Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13505,3 321270,Verona Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13505,3 321270,Verona Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13000,3 321270,Verona Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12144,3 321270,Verona Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12144,3 321270,Verona Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 321270,Verona Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7644,3 321270,Verona Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7644,3 321270,Verona Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,6400,3 321270,Verona Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6332,3 321270,Verona Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6332,3 321270,Verona Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3000,3 321270,Verona Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,700,3 321270,Verona Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,700,3 321270,Verona Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,32800,3 321270,Verona Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,25548,3 321270,Verona Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,9075,3 321270,Verona Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,34623,3 321270,Verona Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,101675,3 321270,Verona Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,92878,3 321270,Verona Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,9075,3 321270,Verona Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,101953,3 321270,Verona Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321270,Verona Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321270,Verona Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321270,Verona Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321270,Verona Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 321270,Verona Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 321270,Verona Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,63509,3 321270,Verona Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,63509,3 321270,Verona Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 321270,Verona Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 321270,Verona Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,63509,3 321270,Verona Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,63509,3 321270,Verona Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,24000,3 321270,Verona Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2036,3 321270,Verona Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,235470,3 321270,Verona Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,237506,3 321270,Verona Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,87000,3 321270,Verona Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,79847,3 321270,Verona Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,79847,3 321270,Verona Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321270,Verona Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321270,Verona Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,111000,3 321270,Verona Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,81883,3 321270,Verona Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,235470,3 321270,Verona Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321270,Verona Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,317353,3 321270,Verona Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,5556,3 321270,Verona Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,5556,3 321270,Verona Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,5556,3 321270,Verona Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,5556,3 321270,Verona Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,4600,3 321270,Verona Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1708,3 321270,Verona Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1708,3 321270,Verona Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4600,3 321270,Verona Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1708,3 321270,Verona Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1708,3 321270,Verona Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,160000,3 321270,Verona Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,105000,3 321270,Verona Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,840,3 321270,Verona Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,105840,3 321270,Verona Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,160000,3 321270,Verona Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,105000,3 321270,Verona Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,840,3 321270,Verona Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,105840,3 321270,Verona Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,377275,3 321270,Verona Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,281469,3 321270,Verona Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,314450,3 321270,Verona Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321270,Verona Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,595919,3 321270,Verona Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-177111,3 321270,Verona Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-62925,3 321270,Verona Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46764,3 321270,Verona Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321270,Verona Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321270,Verona Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16161,3 321270,Verona Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,869864,3 321270,Verona Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,869864,3 321270,Verona Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,604481,3 321270,Verona Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321270,Verona Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321270,Verona Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321270,Verona Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1474345,3 321270,Verona Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,692753,3 321270,Verona Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,806939,3 321270,Verona Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,651245,3 321270,Verona Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321270,Verona Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321270,Verona Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321270,Verona Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1458184,3 321270,Verona Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,807752,3 321270,Verona Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,637766,3 321270,Verona Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321270,Verona Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321270,Verona Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321270,Verona Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1445518,3 321270,Verona Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,807752,3 321270,Verona Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,637766,3 321270,Verona Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321270,Verona Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321270,Verona Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321270,Verona Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1445518,3 321270,Verona Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5351,3 321270,Verona Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11538,3 321270,Verona Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,16889,3 321270,Verona Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,4941,3 321270,Verona Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4941,3 321270,Verona Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5351,3 321270,Verona Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,16479,3 321270,Verona Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,21830,3 321270,Verona Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,813103,3 321270,Verona Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,654245,3 321270,Verona Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321270,Verona Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321270,Verona Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321270,Verona Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1467348,3 321270,Verona Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,813103,3 321270,Verona Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,654245,3 321270,Verona Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321270,Verona Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321270,Verona Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321270,Verona Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1467348,3 321270,Verona Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,4941,3 321270,Verona Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,4941,3 321270,Verona Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1223,3 321270,Verona Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3000,3 321270,Verona Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321270,Verona Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321270,Verona Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321270,Verona Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4223,3 321270,Verona Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,6164,3 321270,Verona Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3000,3 321270,Verona Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321270,Verona Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321270,Verona Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321270,Verona Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9164,3 321270,Verona Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,806939,3 321270,Verona Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,651245,3 321270,Verona Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321270,Verona Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321270,Verona Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321270,Verona Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1458184,3 321270,Verona Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,806939,3 321270,Verona Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,651245,3 321270,Verona Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321270,Verona Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321270,Verona Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321270,Verona Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1458184,3 321270,Verona Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,813103,3 321270,Verona Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,654245,3 321270,Verona Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321270,Verona Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321270,Verona Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321270,Verona Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1467348,3 321270,Verona Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,204729,3 321270,Verona Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,62140,3 321270,Verona Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,5036,3 321270,Verona Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321270,Verona Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321270,Verona Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321270,Verona Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 321270,Verona Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 321270,Verona Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,56133,3 321270,Verona Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321270,Verona Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321270,Verona Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321270,Verona Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321270,Verona Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321280,Winsor Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,11275,3 321280,Winsor Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,25388,3 321280,Winsor Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,36663,3 321280,Winsor Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,212106,3 321280,Winsor Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,324147,3 321280,Winsor Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,755986,3 321280,Winsor Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1080133,3 321280,Winsor Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,212106,3 321280,Winsor Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,335422,3 321280,Winsor Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,781374,3 321280,Winsor Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1116796,3 321280,Winsor Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,59500,3 321280,Winsor Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,59336,3 321280,Winsor Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,59336,3 321280,Winsor Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,1500,3 321280,Winsor Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,1119,3 321280,Winsor Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,2238,3 321280,Winsor Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3357,3 321280,Winsor Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,61000,3 321280,Winsor Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,60455,3 321280,Winsor Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2238,3 321280,Winsor Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,62693,3 321280,Winsor Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,23000,3 321280,Winsor Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,22981,3 321280,Winsor Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,7600,3 321280,Winsor Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 321280,Winsor Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 321280,Winsor Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,30581,3 321280,Winsor Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321280,Winsor Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 321280,Winsor Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 321280,Winsor Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321280,Winsor Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 321280,Winsor Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 321280,Winsor Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321280,Winsor Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 321280,Winsor Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 321280,Winsor Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,23000,3 321280,Winsor Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,22981,3 321280,Winsor Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,7600,3 321280,Winsor Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321280,Winsor Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 321280,Winsor Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,30581,3 321280,Winsor Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,3 321280,Winsor Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3369,3 321280,Winsor Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3980,3 321280,Winsor Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7349,3 321280,Winsor Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 321280,Winsor Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3369,3 321280,Winsor Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3980,3 321280,Winsor Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7349,3 321280,Winsor Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,7500,3 321280,Winsor Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,7500,3 321280,Winsor Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,457690,3 321280,Winsor Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,457690,3 321280,Winsor Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3000,3 321280,Winsor Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2453,3 321280,Winsor Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2453,3 321280,Winsor Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3000,3 321280,Winsor Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9953,3 321280,Winsor Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,457690,3 321280,Winsor Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,467643,3 321280,Winsor Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,7925,3 321280,Winsor Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,7925,3 321280,Winsor Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,7925,3 321280,Winsor Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,7925,3 321280,Winsor Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,303106,3 321280,Winsor Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,432180,3 321280,Winsor Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1260807,3 321280,Winsor Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 321280,Winsor Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 321280,Winsor Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1692987,3 321280,Winsor Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8420,3 321280,Winsor Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7333,3 321280,Winsor Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7333,3 321280,Winsor Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,39320,3 321280,Winsor Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,39349,3 321280,Winsor Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,39349,3 321280,Winsor Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37400,3 321280,Winsor Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,35708,3 321280,Winsor Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,35708,3 321280,Winsor Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,45972,3 321280,Winsor Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,49718,3 321280,Winsor Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,49718,3 321280,Winsor Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10700,3 321280,Winsor Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10254,3 321280,Winsor Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10254,3 321280,Winsor Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,15554,3 321280,Winsor Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15554,3 321280,Winsor Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,141812,3 321280,Winsor Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,142362,3 321280,Winsor Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,15554,3 321280,Winsor Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,157916,3 321280,Winsor Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321280,Winsor Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321280,Winsor Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 321280,Winsor Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 321280,Winsor Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,162675,3 321280,Winsor Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,124620,3 321280,Winsor Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 321280,Winsor Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,124620,3 321280,Winsor Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,162675,3 321280,Winsor Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,124620,3 321280,Winsor Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 321280,Winsor Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,124620,3 321280,Winsor Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,100,3 321280,Winsor Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,27,3 321280,Winsor Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,1162711,3 321280,Winsor Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1162738,3 321280,Winsor Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 321280,Winsor Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 321280,Winsor Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,100,3 321280,Winsor Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,27,3 321280,Winsor Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1162711,3 321280,Winsor Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 321280,Winsor Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1162738,3 321280,Winsor Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,11442,3 321280,Winsor Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,11442,3 321280,Winsor Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11442,3 321280,Winsor Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,11442,3 321280,Winsor Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,11442,3 321280,Winsor Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,11442,3 321280,Winsor Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,1775,3 321280,Winsor Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2219,3 321280,Winsor Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2219,3 321280,Winsor Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1775,3 321280,Winsor Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2219,3 321280,Winsor Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2219,3 321280,Winsor Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15000,3 321280,Winsor Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15000,3 321280,Winsor Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,15000,3 321280,Winsor Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,15000,3 321280,Winsor Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,15000,3 321280,Winsor Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,15000,3 321280,Winsor Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,125000,3 321280,Winsor Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,119338,3 321280,Winsor Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,119338,3 321280,Winsor Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,11700,3 321280,Winsor Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,11411,3 321280,Winsor Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,11411,3 321280,Winsor Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,136700,3 321280,Winsor Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,130749,3 321280,Winsor Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,130749,3 321280,Winsor Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,8650,3 321280,Winsor Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,7925,3 321280,Winsor Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,7925,3 321280,Winsor Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,8650,3 321280,Winsor Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,7925,3 321280,Winsor Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,7925,3 321280,Winsor Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,478154,3 321280,Winsor Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,434344,3 321280,Winsor Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1178265,3 321280,Winsor Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 321280,Winsor Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1612609,3 321280,Winsor Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-175048,3 321280,Winsor Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2164,3 321280,Winsor Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82542,3 321280,Winsor Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321280,Winsor Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 321280,Winsor Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,80378,3 321280,Winsor Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,219614,3 321280,Winsor Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,219614,3 321280,Winsor Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1011979,3 321280,Winsor Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321280,Winsor Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321280,Winsor Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 321280,Winsor Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1231593,3 321280,Winsor Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,44566,3 321280,Winsor Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,217450,3 321280,Winsor Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1094521,3 321280,Winsor Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321280,Winsor Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321280,Winsor Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 321280,Winsor Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1311971,3 321280,Winsor Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,119338,3 321280,Winsor Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,119338,3 321280,Winsor Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,971371,3 321280,Winsor Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,320054,3 321280,Winsor Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 321280,Winsor Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 321280,Winsor Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 321280,Winsor Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1291425,3 321280,Winsor Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,971371,3 321280,Winsor Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,320054,3 321280,Winsor Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321280,Winsor Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 321280,Winsor Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 321280,Winsor Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1291425,3 321280,Winsor Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11046,3 321280,Winsor Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11046,3 321280,Winsor Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,6400,3 321280,Winsor Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,6400,3 321280,Winsor Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,773951,3 321280,Winsor Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,773951,3 321280,Winsor Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,29,3 321280,Winsor Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,516,3 321280,Winsor Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,545,3 321280,Winsor Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,17475,3 321280,Winsor Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,774467,3 321280,Winsor Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,791942,3 321280,Winsor Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,14162,3 321280,Winsor Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,14162,3 321280,Winsor Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,14162,3 321280,Winsor Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,14162,3 321280,Winsor Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1003008,3 321280,Winsor Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1094521,3 321280,Winsor Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 321280,Winsor Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 321280,Winsor Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 321280,Winsor Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2097529,3 321280,Winsor Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1003008,3 321280,Winsor Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1094521,3 321280,Winsor Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321280,Winsor Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321280,Winsor Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 321280,Winsor Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2097529,3 321280,Winsor Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,773951,3 321280,Winsor Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,773951,3 321280,Winsor Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3948,3 321280,Winsor Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3948,3 321280,Winsor Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7659,3 321280,Winsor Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321280,Winsor Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321280,Winsor Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321280,Winsor Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 321280,Winsor Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7659,3 321280,Winsor Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,785558,3 321280,Winsor Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321280,Winsor Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321280,Winsor Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 321280,Winsor Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 321280,Winsor Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,785558,3 321280,Winsor Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,14162,3 321280,Winsor Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,14162,3 321280,Winsor Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1094521,3 321280,Winsor Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1094521,3 321280,Winsor Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,12800,3 321280,Winsor Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,12800,3 321280,Winsor Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,190488,3 321280,Winsor Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321280,Winsor Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321280,Winsor Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 321280,Winsor Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 321280,Winsor Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,190488,3 321280,Winsor Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,217450,3 321280,Winsor Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1094521,3 321280,Winsor Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321280,Winsor Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321280,Winsor Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 321280,Winsor Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1311971,3 321280,Winsor Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1003008,3 321280,Winsor Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1094521,3 321280,Winsor Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321280,Winsor Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321280,Winsor Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 321280,Winsor Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2097529,3 321280,Winsor Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,562446,3 321280,Winsor Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,77205,3 321280,Winsor Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,1100511,3 321280,Winsor Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 321280,Winsor Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 321280,Winsor Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 321280,Winsor Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,3 321280,Winsor Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 321280,Winsor Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,152131,3 321280,Winsor Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 321280,Winsor Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321280,Winsor Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 321280,Winsor Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 321280,Winsor Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 321280,Winsor Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 321280,Winsor Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8995,3 321280,Winsor Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 321280,Winsor Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 321280,Winsor Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,86856,3 321280,Winsor Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,9651,3 321280,Winsor Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,77205,3 321280,Winsor Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,86856,3 321280,Winsor Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,9651,3 321280,Winsor Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,77205,3 321280,Winsor Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,86856,3 321280,Winsor Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,9651,3 321280,Winsor Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,77205,3 321280,Winsor Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1760,3 331010,Alaiedon Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,150,6 331010,Alaiedon Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,150,6 331010,Alaiedon Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,150,6 331010,Alaiedon Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,248000,6 331010,Alaiedon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,285339,6 331010,Alaiedon Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,285339,6 331010,Alaiedon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,248150,6 331010,Alaiedon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,285489,6 331010,Alaiedon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 331010,Alaiedon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,285489,6 331010,Alaiedon Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,14500,6 331010,Alaiedon Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,14554,6 331010,Alaiedon Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,65857,6 331010,Alaiedon Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,80411,6 331010,Alaiedon Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,14500,6 331010,Alaiedon Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,14554,6 331010,Alaiedon Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,65857,6 331010,Alaiedon Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,80411,6 331010,Alaiedon Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,46000,6 331010,Alaiedon Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,60234,6 331010,Alaiedon Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,60234,6 331010,Alaiedon Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,46000,6 331010,Alaiedon Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,60234,6 331010,Alaiedon Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,60234,6 331010,Alaiedon Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,239242,6 331010,Alaiedon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,248581,6 331010,Alaiedon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,248581,6 331010,Alaiedon Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,7258,6 331010,Alaiedon Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7258,6 331010,Alaiedon Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7258,6 331010,Alaiedon Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,246500,6 331010,Alaiedon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,255839,6 331010,Alaiedon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,255839,6 331010,Alaiedon Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,30000,6 331010,Alaiedon Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,50495,6 331010,Alaiedon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 331010,Alaiedon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 331010,Alaiedon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,50495,6 331010,Alaiedon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331010,Alaiedon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331010,Alaiedon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 331010,Alaiedon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331010,Alaiedon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331010,Alaiedon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 331010,Alaiedon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331010,Alaiedon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331010,Alaiedon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 331010,Alaiedon Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,30000,6 331010,Alaiedon Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,50495,6 331010,Alaiedon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331010,Alaiedon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331010,Alaiedon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,50495,6 331010,Alaiedon Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,25000,6 331010,Alaiedon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,14246,6 331010,Alaiedon Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,16874,6 331010,Alaiedon Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,10166,6 331010,Alaiedon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,41286,6 331010,Alaiedon Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,25000,6 331010,Alaiedon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,14246,6 331010,Alaiedon Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,16874,6 331010,Alaiedon Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,10166,6 331010,Alaiedon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,41286,6 331010,Alaiedon Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,4000,6 331010,Alaiedon Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,4544,6 331010,Alaiedon Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,4544,6 331010,Alaiedon Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,6825,6 331010,Alaiedon Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,6825,6 331010,Alaiedon Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,6825,6 331010,Alaiedon Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,8675,6 331010,Alaiedon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8572,6 331010,Alaiedon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8572,6 331010,Alaiedon Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,19500,6 331010,Alaiedon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,19941,6 331010,Alaiedon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,19941,6 331010,Alaiedon Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,22780,6 331010,Alaiedon Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,22780,6 331010,Alaiedon Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,22780,6 331010,Alaiedon Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,22780,6 331010,Alaiedon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,629650,6 331010,Alaiedon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,723578,6 331010,Alaiedon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,82731,6 331010,Alaiedon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,10166,6 331010,Alaiedon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 331010,Alaiedon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,816475,6 331010,Alaiedon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,9400,6 331010,Alaiedon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9400,6 331010,Alaiedon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9400,6 331010,Alaiedon Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,18000,6 331010,Alaiedon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18000,6 331010,Alaiedon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18000,6 331010,Alaiedon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12100,6 331010,Alaiedon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12015,6 331010,Alaiedon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12015,6 331010,Alaiedon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18000,6 331010,Alaiedon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18000,6 331010,Alaiedon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18000,6 331010,Alaiedon Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,36100,6 331010,Alaiedon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,35431,6 331010,Alaiedon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,35431,6 331010,Alaiedon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10583,6 331010,Alaiedon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8523,6 331010,Alaiedon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8523,6 331010,Alaiedon Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,49150,6 331010,Alaiedon Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,31053,6 331010,Alaiedon Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,31053,6 331010,Alaiedon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,239582,6 331010,Alaiedon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,231868,6 331010,Alaiedon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,231868,6 331010,Alaiedon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,392915,6 331010,Alaiedon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,364290,6 331010,Alaiedon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,364290,6 331010,Alaiedon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331010,Alaiedon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331010,Alaiedon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331010,Alaiedon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 331010,Alaiedon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 331010,Alaiedon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 331010,Alaiedon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 331010,Alaiedon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 331010,Alaiedon Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,42000,6 331010,Alaiedon Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,35523,6 331010,Alaiedon Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,35523,6 331010,Alaiedon Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,88800,6 331010,Alaiedon Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,87081,6 331010,Alaiedon Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,87081,6 331010,Alaiedon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,130800,6 331010,Alaiedon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,122604,6 331010,Alaiedon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 331010,Alaiedon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,122604,6 331010,Alaiedon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 331010,Alaiedon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 331010,Alaiedon Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,170700,6 331010,Alaiedon Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,94801,6 331010,Alaiedon Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,94801,6 331010,Alaiedon Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,170700,6 331010,Alaiedon Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,94801,6 331010,Alaiedon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 331010,Alaiedon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,94801,6 331010,Alaiedon Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,29000,6 331010,Alaiedon Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,16374,6 331010,Alaiedon Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,16374,6 331010,Alaiedon Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,40021,6 331010,Alaiedon Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,40021,6 331010,Alaiedon Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,29000,6 331010,Alaiedon Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16374,6 331010,Alaiedon Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,40021,6 331010,Alaiedon Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,56395,6 331010,Alaiedon Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,22780,6 331010,Alaiedon Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,22780,6 331010,Alaiedon Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,22780,6 331010,Alaiedon Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,22780,6 331010,Alaiedon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,723415,6 331010,Alaiedon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,598069,6 331010,Alaiedon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,22780,6 331010,Alaiedon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,40021,6 331010,Alaiedon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,660870,6 331010,Alaiedon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-93765,6 331010,Alaiedon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,125509,6 331010,Alaiedon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,59951,6 331010,Alaiedon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-29855,6 331010,Alaiedon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331010,Alaiedon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,155605,6 331010,Alaiedon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1176344,6 331010,Alaiedon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1176344,6 331010,Alaiedon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-56454,6 331010,Alaiedon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1388984,6 331010,Alaiedon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331010,Alaiedon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331010,Alaiedon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2508874,6 331010,Alaiedon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1082579,6 331010,Alaiedon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1301853,6 331010,Alaiedon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3497,6 331010,Alaiedon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1359129,6 331010,Alaiedon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331010,Alaiedon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331010,Alaiedon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2664479,6 331010,Alaiedon Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,16374,6 331010,Alaiedon Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,16374,6 331010,Alaiedon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1208915,6 331010,Alaiedon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,31899,6 331010,Alaiedon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,25,6 331010,Alaiedon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 331010,Alaiedon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 331010,Alaiedon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1240839,6 331010,Alaiedon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1208915,6 331010,Alaiedon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,31899,6 331010,Alaiedon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,25,6 331010,Alaiedon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1240839,6 331010,Alaiedon Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,240588,6 331010,Alaiedon Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,110224,6 331010,Alaiedon Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,350812,6 331010,Alaiedon Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,38974,6 331010,Alaiedon Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,38974,6 331010,Alaiedon Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7440,6 331010,Alaiedon Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7440,6 331010,Alaiedon Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1321,6 331010,Alaiedon Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1321,6 331010,Alaiedon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,47735,6 331010,Alaiedon Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,240588,6 331010,Alaiedon Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,110224,6 331010,Alaiedon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,398547,6 331010,Alaiedon Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1350721,6 331010,Alaiedon Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1350721,6 331010,Alaiedon Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1350721,6 331010,Alaiedon Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1350721,6 331010,Alaiedon Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,126243,6 331010,Alaiedon Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,126243,6 331010,Alaiedon Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,126243,6 331010,Alaiedon Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,126243,6 331010,Alaiedon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1382893,6 331010,Alaiedon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,272487,6 331010,Alaiedon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1460970,6 331010,Alaiedon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3116350,6 331010,Alaiedon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1382893,6 331010,Alaiedon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,272487,6 331010,Alaiedon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1460970,6 331010,Alaiedon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3116350,6 331010,Alaiedon Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,1000,6 331010,Alaiedon Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,1000,6 331010,Alaiedon Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2236,6 331010,Alaiedon Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2236,6 331010,Alaiedon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,78804,6 331010,Alaiedon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3000,6 331010,Alaiedon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331010,Alaiedon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331010,Alaiedon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331010,Alaiedon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,81804,6 331010,Alaiedon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,81040,6 331010,Alaiedon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3000,6 331010,Alaiedon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1000,6 331010,Alaiedon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,85040,6 331010,Alaiedon Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,25402,6 331010,Alaiedon Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,100841,6 331010,Alaiedon Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,126243,6 331010,Alaiedon Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,240588,6 331010,Alaiedon Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,240588,6 331010,Alaiedon Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,265990,6 331010,Alaiedon Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,100841,6 331010,Alaiedon Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,366831,6 331010,Alaiedon Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1350721,6 331010,Alaiedon Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1350721,6 331010,Alaiedon Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,16873,6 331010,Alaiedon Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,8408,6 331010,Alaiedon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,25281,6 331010,Alaiedon Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,11026,6 331010,Alaiedon Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,11026,6 331010,Alaiedon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1301853,6 331010,Alaiedon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-24402,6 331010,Alaiedon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331010,Alaiedon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331010,Alaiedon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 331010,Alaiedon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1277451,6 331010,Alaiedon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1301853,6 331010,Alaiedon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3497,6 331010,Alaiedon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1359129,6 331010,Alaiedon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331010,Alaiedon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2664479,6 331010,Alaiedon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1382893,6 331010,Alaiedon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,272487,6 331010,Alaiedon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1460970,6 331010,Alaiedon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331010,Alaiedon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331010,Alaiedon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3116350,6 331010,Alaiedon Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,48120,6 331010,Alaiedon Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,76792,6 331010,Alaiedon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 331010,Alaiedon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 331010,Alaiedon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 331010,Alaiedon Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 331010,Alaiedon Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 331010,Alaiedon Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 331010,Alaiedon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,6 331010,Alaiedon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,193386,6 331010,Alaiedon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 331010,Alaiedon Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331010,Alaiedon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331010,Alaiedon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 331010,Alaiedon Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 331010,Alaiedon Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 331010,Alaiedon Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4874,6 331010,Alaiedon Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4874,6 331010,Alaiedon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 331020,Aurelius Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,175500,3 331020,Aurelius Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,181535,3 331020,Aurelius Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,74948,3 331020,Aurelius Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,256483,3 331020,Aurelius Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,175500,3 331020,Aurelius Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,181535,3 331020,Aurelius Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,74948,3 331020,Aurelius Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,256483,3 331020,Aurelius Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,16355,3 331020,Aurelius Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,16355,3 331020,Aurelius Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,16355,3 331020,Aurelius Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,16355,3 331020,Aurelius Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,13000,3 331020,Aurelius Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,10645,3 331020,Aurelius Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,10645,3 331020,Aurelius Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,30150,3 331020,Aurelius Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,26199,3 331020,Aurelius Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,26199,3 331020,Aurelius Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,43150,3 331020,Aurelius Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,36844,3 331020,Aurelius Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,36844,3 331020,Aurelius Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,290000,3 331020,Aurelius Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,300284,3 331020,Aurelius Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,300284,3 331020,Aurelius Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,8500,3 331020,Aurelius Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,8022,3 331020,Aurelius Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,8022,3 331020,Aurelius Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,250,3 331020,Aurelius Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,361,3 331020,Aurelius Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,361,3 331020,Aurelius Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,298750,3 331020,Aurelius Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,308667,3 331020,Aurelius Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,308667,3 331020,Aurelius Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,16300,3 331020,Aurelius Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7653,3 331020,Aurelius Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,10377,3 331020,Aurelius Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 331020,Aurelius Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 331020,Aurelius Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,18030,3 331020,Aurelius Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331020,Aurelius Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331020,Aurelius Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 331020,Aurelius Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1950,3 331020,Aurelius Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331020,Aurelius Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331020,Aurelius Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1950,3 331020,Aurelius Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331020,Aurelius Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331020,Aurelius Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 331020,Aurelius Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,17800,3 331020,Aurelius Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9603,3 331020,Aurelius Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,10377,3 331020,Aurelius Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331020,Aurelius Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331020,Aurelius Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,19980,3 331020,Aurelius Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6500,3 331020,Aurelius Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10512,3 331020,Aurelius Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2717,3 331020,Aurelius Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13229,3 331020,Aurelius Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5000,3 331020,Aurelius Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4650,3 331020,Aurelius Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4650,3 331020,Aurelius Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,11500,3 331020,Aurelius Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15162,3 331020,Aurelius Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2717,3 331020,Aurelius Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17879,3 331020,Aurelius Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 331020,Aurelius Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,70,3 331020,Aurelius Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,70,3 331020,Aurelius Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,3000,3 331020,Aurelius Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1692,3 331020,Aurelius Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1692,3 331020,Aurelius Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 331020,Aurelius Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,857,3 331020,Aurelius Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1950,3 331020,Aurelius Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2807,3 331020,Aurelius Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3500,3 331020,Aurelius Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2619,3 331020,Aurelius Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1950,3 331020,Aurelius Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4569,3 331020,Aurelius Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,550200,3 331020,Aurelius Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,554430,3 331020,Aurelius Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,106347,3 331020,Aurelius Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 331020,Aurelius Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 331020,Aurelius Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,660777,3 331020,Aurelius Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4125,3 331020,Aurelius Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4125,3 331020,Aurelius Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4125,3 331020,Aurelius Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,21546,3 331020,Aurelius Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21546,3 331020,Aurelius Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21546,3 331020,Aurelius Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,34694,3 331020,Aurelius Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,34543,3 331020,Aurelius Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,34543,3 331020,Aurelius Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,34464,3 331020,Aurelius Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,34341,3 331020,Aurelius Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,34341,3 331020,Aurelius Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28300,3 331020,Aurelius Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,28236,3 331020,Aurelius Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,28236,3 331020,Aurelius Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8496,3 331020,Aurelius Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8759,3 331020,Aurelius Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8759,3 331020,Aurelius Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,57249,3 331020,Aurelius Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,51588,3 331020,Aurelius Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,51588,3 331020,Aurelius Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,197385,3 331020,Aurelius Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,170465,3 331020,Aurelius Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,170465,3 331020,Aurelius Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,386259,3 331020,Aurelius Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,353603,3 331020,Aurelius Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,353603,3 331020,Aurelius Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331020,Aurelius Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331020,Aurelius Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331020,Aurelius Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 331020,Aurelius Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 331020,Aurelius Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 331020,Aurelius Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,77833,3 331020,Aurelius Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,77833,3 331020,Aurelius Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,22950,3 331020,Aurelius Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,17939,3 331020,Aurelius Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,17939,3 331020,Aurelius Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,22950,3 331020,Aurelius Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,17939,3 331020,Aurelius Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,77833,3 331020,Aurelius Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,95772,3 331020,Aurelius Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,95000,3 331020,Aurelius Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,89896,3 331020,Aurelius Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,17298,3 331020,Aurelius Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,107194,3 331020,Aurelius Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,24000,3 331020,Aurelius Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,22609,3 331020,Aurelius Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,22609,3 331020,Aurelius Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 331020,Aurelius Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 331020,Aurelius Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,119000,3 331020,Aurelius Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,112505,3 331020,Aurelius Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,17298,3 331020,Aurelius Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 331020,Aurelius Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,129803,3 331020,Aurelius Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,11705,3 331020,Aurelius Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,10008,3 331020,Aurelius Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,10008,3 331020,Aurelius Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11705,3 331020,Aurelius Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10008,3 331020,Aurelius Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,10008,3 331020,Aurelius Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,31135,3 331020,Aurelius Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,24527,3 331020,Aurelius Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,24527,3 331020,Aurelius Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,350,3 331020,Aurelius Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,0,3 331020,Aurelius Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,0,3 331020,Aurelius Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,31485,3 331020,Aurelius Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,24527,3 331020,Aurelius Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,24527,3 331020,Aurelius Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,27505,3 331020,Aurelius Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,23978,3 331020,Aurelius Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,23978,3 331020,Aurelius Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,27505,3 331020,Aurelius Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,23978,3 331020,Aurelius Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,23978,3 331020,Aurelius Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,598904,3 331020,Aurelius Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,542560,3 331020,Aurelius Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,95131,3 331020,Aurelius Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 331020,Aurelius Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,637691,3 331020,Aurelius Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48704,3 331020,Aurelius Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11870,3 331020,Aurelius Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11216,3 331020,Aurelius Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331020,Aurelius Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331020,Aurelius Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23086,3 331020,Aurelius Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,556687,3 331020,Aurelius Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,556687,3 331020,Aurelius Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,238626,3 331020,Aurelius Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331020,Aurelius Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331020,Aurelius Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331020,Aurelius Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,795313,3 331020,Aurelius Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,507983,3 331020,Aurelius Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,568557,3 331020,Aurelius Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,249842,3 331020,Aurelius Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331020,Aurelius Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331020,Aurelius Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331020,Aurelius Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,818399,3 331020,Aurelius Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,44028,3 331020,Aurelius Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,44028,3 331020,Aurelius Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,271297,3 331020,Aurelius Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,111259,3 331020,Aurelius Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 331020,Aurelius Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 331020,Aurelius Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 331020,Aurelius Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,382556,3 331020,Aurelius Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,251495,3 331020,Aurelius Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,134529,3 331020,Aurelius Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,386024,3 331020,Aurelius Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,522792,3 331020,Aurelius Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,245788,3 331020,Aurelius Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331020,Aurelius Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331020,Aurelius Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 331020,Aurelius Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,768580,3 331020,Aurelius Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8478,3 331020,Aurelius Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3888,3 331020,Aurelius Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,12366,3 331020,Aurelius Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,46591,3 331020,Aurelius Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,46591,3 331020,Aurelius Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5455,3 331020,Aurelius Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,8111,3 331020,Aurelius Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,13566,3 331020,Aurelius Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,60524,3 331020,Aurelius Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,11999,3 331020,Aurelius Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,72523,3 331020,Aurelius Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,583316,3 331020,Aurelius Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,257787,3 331020,Aurelius Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 331020,Aurelius Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 331020,Aurelius Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 331020,Aurelius Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,841103,3 331020,Aurelius Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,583316,3 331020,Aurelius Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,257787,3 331020,Aurelius Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331020,Aurelius Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331020,Aurelius Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331020,Aurelius Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,841103,3 331020,Aurelius Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12159,3 331020,Aurelius Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1485,3 331020,Aurelius Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331020,Aurelius Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331020,Aurelius Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331020,Aurelius Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,13644,3 331020,Aurelius Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12159,3 331020,Aurelius Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1485,3 331020,Aurelius Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331020,Aurelius Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331020,Aurelius Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 331020,Aurelius Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,13644,3 331020,Aurelius Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2600,3 331020,Aurelius Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,6460,3 331020,Aurelius Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,9060,3 331020,Aurelius Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,84900,3 331020,Aurelius Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,84900,3 331020,Aurelius Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,164942,3 331020,Aurelius Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,164942,3 331020,Aurelius Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,2670,3 331020,Aurelius Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,2670,3 331020,Aurelius Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,565887,3 331020,Aurelius Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331020,Aurelius Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331020,Aurelius Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331020,Aurelius Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 331020,Aurelius Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,565887,3 331020,Aurelius Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,568557,3 331020,Aurelius Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,249842,3 331020,Aurelius Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331020,Aurelius Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331020,Aurelius Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331020,Aurelius Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,818399,3 331020,Aurelius Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,583316,3 331020,Aurelius Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,257787,3 331020,Aurelius Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331020,Aurelius Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331020,Aurelius Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331020,Aurelius Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,841103,3 331020,Aurelius Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,495632,3 331020,Aurelius Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 331020,Aurelius Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,71666,3 331020,Aurelius Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,56340,3 331020,Aurelius Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 331020,Aurelius Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 331020,Aurelius Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 331020,Aurelius Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 331020,Aurelius Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 331020,Aurelius Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,197645,3 331020,Aurelius Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 331020,Aurelius Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331020,Aurelius Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331020,Aurelius Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 331020,Aurelius Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 331020,Aurelius Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 331020,Aurelius Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,18522,3 331020,Aurelius Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 331020,Aurelius Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 331040,Delhi Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,8310,12 331040,Delhi Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,8315,12 331040,Delhi Charter Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,8690,12 331040,Delhi Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,17005,12 331040,Delhi Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,6000,12 331040,Delhi Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,6321,12 331040,Delhi Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,6321,12 331040,Delhi Charter Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,5270,12 331040,Delhi Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,5265,12 331040,Delhi Charter Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,9172,12 331040,Delhi Charter Township,Township,2019,T1R7C6,Revenue,Component Units,Industrial Facilities Tax (Act 198 of 1974),437,Number,17463,12 331040,Delhi Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,31900,12 331040,Delhi Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,3422240,12 331040,Delhi Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,3419367,12 331040,Delhi Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,3427995,12 331040,Delhi Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2088250,12 331040,Delhi Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,8935612,12 331040,Delhi Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,3441820,12 331040,Delhi Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,3439268,12 331040,Delhi Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,3445857,12 331040,Delhi Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,2105713,12 331040,Delhi Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,8990838,12 331040,Delhi Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,407170,12 331040,Delhi Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,407253,12 331040,Delhi Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,20850,12 331040,Delhi Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,428103,12 331040,Delhi Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,407170,12 331040,Delhi Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,407253,12 331040,Delhi Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,20850,12 331040,Delhi Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,428103,12 331040,Delhi Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,512080,12 331040,Delhi Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,521144,12 331040,Delhi Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,521144,12 331040,Delhi Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,430950,12 331040,Delhi Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,455901,12 331040,Delhi Charter Township,Township,2019,T1R14C4,Revenue,Enterprise Funds,Non-Business Licenses and Permits,490-500,Number,154805,12 331040,Delhi Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,610706,12 331040,Delhi Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,943030,12 331040,Delhi Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,977045,12 331040,Delhi Charter Township,Township,2019,T1R15C4,Revenue,Enterprise Funds,TOTAL LICENSES AND PERMITS,,Total,154805,12 331040,Delhi Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1131850,12 331040,Delhi Charter Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,64100,12 331040,Delhi Charter Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,64101,12 331040,Delhi Charter Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,64101,12 331040,Delhi Charter Township,Township,2019,T1R18C4,Revenue,Enterprise Funds,Sanitation,513,Number,36057,12 331040,Delhi Charter Township,Township,2019,T1R18C7,Revenue,Total,Sanitation,513,Sum,36057,12 331040,Delhi Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,64100,12 331040,Delhi Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,64101,12 331040,Delhi Charter Township,Township,2019,T1R24C4,Revenue,Enterprise Funds,TOTAL FEDERAL GRANTS,,Total,36057,12 331040,Delhi Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,100158,12 331040,Delhi Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,2429180,12 331040,Delhi Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,2517508,12 331040,Delhi Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,2517508,12 331040,Delhi Charter Township,Township,2019,T1R32C6,Revenue,Component Units,Culture and Recreation,566,Number,300000,12 331040,Delhi Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,300000,12 331040,Delhi Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,44956,12 331040,Delhi Charter Township,Township,2019,T1R33C6,Revenue,Component Units,Other General/All Other State Aid Grants,540-579 Except Above,Number,57129,12 331040,Delhi Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,102085,12 331040,Delhi Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,2429180,12 331040,Delhi Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,2517508,12 331040,Delhi Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,44956,12 331040,Delhi Charter Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,357129,12 331040,Delhi Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,2919593,12 331040,Delhi Charter Township,Township,2019,T1R41C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,581-599,Number,627730,12 331040,Delhi Charter Township,Township,2019,T1R41C2,Revenue,General Fund,Culture and Recreation,581-599,Number,627884,12 331040,Delhi Charter Township,Township,2019,T1R41C6,Revenue,Component Units,Culture and Recreation,581-599,Number,480000,12 331040,Delhi Charter Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,1107884,12 331040,Delhi Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,627730,12 331040,Delhi Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,627884,12 331040,Delhi Charter Township,Township,2019,T1R46C6,Revenue,Component Units,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,480000,12 331040,Delhi Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,1107884,12 331040,Delhi Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,956780,12 331040,Delhi Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1001010,12 331040,Delhi Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,32435,12 331040,Delhi Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 331040,Delhi Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 331040,Delhi Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1033445,12 331040,Delhi Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 331040,Delhi Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 331040,Delhi Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 331040,Delhi Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,500820,12 331040,Delhi Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,503901,12 331040,Delhi Charter Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,107326,12 331040,Delhi Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,6794482,12 331040,Delhi Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 331040,Delhi Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,7405709,12 331040,Delhi Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 331040,Delhi Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 331040,Delhi Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 331040,Delhi Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1457600,12 331040,Delhi Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1504911,12 331040,Delhi Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,139761,12 331040,Delhi Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,6794482,12 331040,Delhi Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 331040,Delhi Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8439154,12 331040,Delhi Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,26660,12 331040,Delhi Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,27113,12 331040,Delhi Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,31517,12 331040,Delhi Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,58630,12 331040,Delhi Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,26660,12 331040,Delhi Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,27113,12 331040,Delhi Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,31517,12 331040,Delhi Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,58630,12 331040,Delhi Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,127000,12 331040,Delhi Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,141916,12 331040,Delhi Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,14195,12 331040,Delhi Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,215806,12 331040,Delhi Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,53416,12 331040,Delhi Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,425333,12 331040,Delhi Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,11563,12 331040,Delhi Charter Township,Township,2019,T1R55C6,Revenue,Component Units,Rents & Royalties,667-668,Number,9997,12 331040,Delhi Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,21560,12 331040,Delhi Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,127000,12 331040,Delhi Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,141916,12 331040,Delhi Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,14195,12 331040,Delhi Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,227369,12 331040,Delhi Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,63413,12 331040,Delhi Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,446893,12 331040,Delhi Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,5295,12 331040,Delhi Charter Township,Township,2019,T1R59C6,Revenue,Component Units,Sale of Capital Assets,673,Number,45000,12 331040,Delhi Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,50295,12 331040,Delhi Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,4113,12 331040,Delhi Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,4113,12 331040,Delhi Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,38310,12 331040,Delhi Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,78360,12 331040,Delhi Charter Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,132200,12 331040,Delhi Charter Township,Township,2019,T1R61C4,Revenue,Enterprise Funds,Refunds & Rebates,687,Number,127993,12 331040,Delhi Charter Township,Township,2019,T1R61C6,Revenue,Component Units,Refunds & Rebates,687,Number,4427,12 331040,Delhi Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,342980,12 331040,Delhi Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,12 331040,Delhi Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,963,12 331040,Delhi Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,19,12 331040,Delhi Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10998,12 331040,Delhi Charter Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,7427,12 331040,Delhi Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,19407,12 331040,Delhi Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,39310,12 331040,Delhi Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,79323,12 331040,Delhi Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,141627,12 331040,Delhi Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,138991,12 331040,Delhi Charter Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,56854,12 331040,Delhi Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,416795,12 331040,Delhi Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,3066529,12 331040,Delhi Charter Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,53050,12 331040,Delhi Charter Township,Township,2019,T1R65C6,Revenue,Component Units,Transfers In,699,Number,1094105,12 331040,Delhi Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,4213684,12 331040,Delhi Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,3066529,12 331040,Delhi Charter Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,53050,12 331040,Delhi Charter Township,Township,2019,T1R66C6,Revenue,Component Units,TOTAL OTHER FINANCING SOURCES,,Total,1094105,12 331040,Delhi Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4213684,12 331040,Delhi Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,9563600,12 331040,Delhi Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,9786322,12 331040,Delhi Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,6905292,12 331040,Delhi Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,7404754,12 331040,Delhi Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 331040,Delhi Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,4157214,12 331040,Delhi Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,28253582,12 331040,Delhi Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,111240,12 331040,Delhi Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,104204,12 331040,Delhi Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,104204,12 331040,Delhi Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,340080,12 331040,Delhi Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,322774,12 331040,Delhi Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,322774,12 331040,Delhi Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,267460,12 331040,Delhi Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,259863,12 331040,Delhi Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,259863,12 331040,Delhi Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,320060,12 331040,Delhi Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,308191,12 331040,Delhi Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,308191,12 331040,Delhi Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,300450,12 331040,Delhi Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,260833,12 331040,Delhi Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,260833,12 331040,Delhi Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,402500,12 331040,Delhi Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,393124,12 331040,Delhi Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,393124,12 331040,Delhi Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,20580,12 331040,Delhi Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13799,12 331040,Delhi Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13799,12 331040,Delhi Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,630580,12 331040,Delhi Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,628181,12 331040,Delhi Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,628181,12 331040,Delhi Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,862190,12 331040,Delhi Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,792496,12 331040,Delhi Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,792496,12 331040,Delhi Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,3255140,12 331040,Delhi Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,3083465,12 331040,Delhi Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,3083465,12 331040,Delhi Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 331040,Delhi Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,2782426,12 331040,Delhi Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,2782426,12 331040,Delhi Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 331040,Delhi Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 331040,Delhi Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,394818,12 331040,Delhi Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,394818,12 331040,Delhi Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,12 331040,Delhi Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,12 331040,Delhi Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,3177244,12 331040,Delhi Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,3177244,12 331040,Delhi Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,738070,12 331040,Delhi Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,676420,12 331040,Delhi Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,5457,12 331040,Delhi Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,681877,12 331040,Delhi Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,3973654,12 331040,Delhi Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,3973654,12 331040,Delhi Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,738070,12 331040,Delhi Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,676420,12 331040,Delhi Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,5457,12 331040,Delhi Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,3973654,12 331040,Delhi Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4655531,12 331040,Delhi Charter Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,2266980,12 331040,Delhi Charter Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,2266980,12 331040,Delhi Charter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,2266980,12 331040,Delhi Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2266980,12 331040,Delhi Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,719260,12 331040,Delhi Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,686346,12 331040,Delhi Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,686346,12 331040,Delhi Charter Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,1273198,12 331040,Delhi Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,1273198,12 331040,Delhi Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,719260,12 331040,Delhi Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,686346,12 331040,Delhi Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1273198,12 331040,Delhi Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1959544,12 331040,Delhi Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1111688,12 331040,Delhi Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1111688,12 331040,Delhi Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,1111688,12 331040,Delhi Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1111688,12 331040,Delhi Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,190000,12 331040,Delhi Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,45353,12 331040,Delhi Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,28500,12 331040,Delhi Charter Township,Township,2019,T2R66C6,Expenditure,Component Units,Capital Outlay,901-904,Number,1278863,12 331040,Delhi Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1352716,12 331040,Delhi Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,681220,12 331040,Delhi Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,682344,12 331040,Delhi Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,101458,12 331040,Delhi Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,568739,12 331040,Delhi Charter Township,Township,2019,T2R67C6,Expenditure,Component Units,Debt Service,906-929,Number,1094105,12 331040,Delhi Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,2446646,12 331040,Delhi Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,2675994,12 331040,Delhi Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,2675994,12 331040,Delhi Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,871220,12 331040,Delhi Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,727697,12 331040,Delhi Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,129958,12 331040,Delhi Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,3244733,12 331040,Delhi Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,2372968,12 331040,Delhi Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,6475356,12 331040,Delhi Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,3215460,12 331040,Delhi Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,3066529,12 331040,Delhi Charter Township,Township,2019,T2R70C6,Expenditure,Component Units,Transfers (Out),995,Number,1094105,12 331040,Delhi Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,4160634,12 331040,Delhi Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,3215460,12 331040,Delhi Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,3066529,12 331040,Delhi Charter Township,Township,2019,T2R72C6,Expenditure,Component Units,TOTAL OTHER FINANCING USES,,Total,1094105,12 331040,Delhi Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,4160634,12 331040,Delhi Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,8799150,12 331040,Delhi Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,8240457,12 331040,Delhi Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,6691327,12 331040,Delhi Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,7218387,12 331040,Delhi Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,4740271,12 331040,Delhi Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,26890442,12 331040,Delhi Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,764450,12 331040,Delhi Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1545865,12 331040,Delhi Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,213965,12 331040,Delhi Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,186367,12 331040,Delhi Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 331040,Delhi Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-583057,12 331040,Delhi Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1363140,12 331040,Delhi Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7272578,12 331040,Delhi Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7272578,12 331040,Delhi Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,534379,12 331040,Delhi Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,34950982,12 331040,Delhi Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 331040,Delhi Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4048161,12 331040,Delhi Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,46806100,12 331040,Delhi Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8037028,12 331040,Delhi Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8818443,12 331040,Delhi Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,748344,12 331040,Delhi Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,35137349,12 331040,Delhi Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 331040,Delhi Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3465104,12 331040,Delhi Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,48169240,12 331040,Delhi Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,21000,12 331040,Delhi Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,1300524,12 331040,Delhi Charter Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,31192,12 331040,Delhi Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1352716,12 331040,Delhi Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,4175619,12 331040,Delhi Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2607738,12 331040,Delhi Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,7794910,12 331040,Delhi Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 331040,Delhi Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,5637896,12 331040,Delhi Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,20216163,12 331040,Delhi Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,5189216,12 331040,Delhi Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,215350,12 331040,Delhi Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,2094633,12 331040,Delhi Charter Township,Township,2019,T4R2C5,Position,Component Units,Investment in Securities,017,Number,1586709,12 331040,Delhi Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,9085908,12 331040,Delhi Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,9364835,12 331040,Delhi Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2823088,12 331040,Delhi Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,9889543,12 331040,Delhi Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 331040,Delhi Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,7224605,12 331040,Delhi Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,29302071,12 331040,Delhi Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1998375,12 331040,Delhi Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1728863,12 331040,Delhi Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1648480,12 331040,Delhi Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,577919,12 331040,Delhi Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5953637,12 331040,Delhi Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,9000,12 331040,Delhi Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,9000,12 331040,Delhi Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1285730,12 331040,Delhi Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,62711,12 331040,Delhi Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,35196,12 331040,Delhi Charter Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,307905,12 331040,Delhi Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1691542,12 331040,Delhi Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3293105,12 331040,Delhi Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1791574,12 331040,Delhi Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1683676,12 331040,Delhi Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,885824,12 331040,Delhi Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,7654179,12 331040,Delhi Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,34657,12 331040,Delhi Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,51259,12 331040,Delhi Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,129926,12 331040,Delhi Charter Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,227,12 331040,Delhi Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,216069,12 331040,Delhi Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,34657,12 331040,Delhi Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,51259,12 331040,Delhi Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,129926,12 331040,Delhi Charter Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,227,12 331040,Delhi Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,216069,12 331040,Delhi Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,1341840,12 331040,Delhi Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,1341840,12 331040,Delhi Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,12458340,12 331040,Delhi Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,12458340,12 331040,Delhi Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,432270,12 331040,Delhi Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,432270,12 331040,Delhi Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,28975331,12 331040,Delhi Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,28975331,12 331040,Delhi Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,4566168,12 331040,Delhi Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,4566168,12 331040,Delhi Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,47773949,12 331040,Delhi Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,47773949,12 331040,Delhi Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,12692597,12 331040,Delhi Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,4665921,12 331040,Delhi Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,59477094,12 331040,Delhi Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 331040,Delhi Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,8110656,12 331040,Delhi Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,84946268,12 331040,Delhi Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,2029557,12 331040,Delhi Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,2029557,12 331040,Delhi Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,12692597,12 331040,Delhi Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4665921,12 331040,Delhi Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,61506651,12 331040,Delhi Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 331040,Delhi Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8110656,12 331040,Delhi Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,86975825,12 331040,Delhi Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,49046,12 331040,Delhi Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,65518,12 331040,Delhi Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,168447,12 331040,Delhi Charter Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,3975,12 331040,Delhi Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,286986,12 331040,Delhi Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,86289,12 331040,Delhi Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20290,12 331040,Delhi Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,971186,12 331040,Delhi Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 331040,Delhi Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2961967,12 331040,Delhi Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4039732,12 331040,Delhi Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,135335,12 331040,Delhi Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,85808,12 331040,Delhi Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1139633,12 331040,Delhi Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 331040,Delhi Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,2965942,12 331040,Delhi Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4326718,12 331040,Delhi Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,21689407,12 331040,Delhi Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,21689407,12 331040,Delhi Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,433478,12 331040,Delhi Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,433478,12 331040,Delhi Charter Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,2831476,12 331040,Delhi Charter Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,2831476,12 331040,Delhi Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,433478,12 331040,Delhi Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,24520883,12 331040,Delhi Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,24954361,12 331040,Delhi Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3305341,12 331040,Delhi Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3831769,12 331040,Delhi Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,708786,12 331040,Delhi Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1679610,12 331040,Delhi Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,9525506,12 331040,Delhi Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,29114670,12 331040,Delhi Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,29114670,12 331040,Delhi Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,34657,12 331040,Delhi Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,51259,12 331040,Delhi Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,85916,12 331040,Delhi Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,969785,12 331040,Delhi Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,214934,12 331040,Delhi Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,2145187,12 331040,Delhi Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,1282375,12 331040,Delhi Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,4612281,12 331040,Delhi Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,10000,12 331040,Delhi Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,421268,12 331040,Delhi Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,431268,12 331040,Delhi Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,526590,12 331040,Delhi Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,60883,12 331040,Delhi Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,587473,12 331040,Delhi Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,7277411,12 331040,Delhi Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 331040,Delhi Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,3877492,12 331040,Delhi Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 331040,Delhi Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,2182729,12 331040,Delhi Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,13337632,12 331040,Delhi Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,8818443,12 331040,Delhi Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,748344,12 331040,Delhi Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,35137349,12 331040,Delhi Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 331040,Delhi Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,3465104,12 331040,Delhi Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,48169240,12 331040,Delhi Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,12692597,12 331040,Delhi Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4665921,12 331040,Delhi Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,61506651,12 331040,Delhi Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 331040,Delhi Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8110656,12 331040,Delhi Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,86975825,12 331040,Delhi Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,21588927,12 331040,Delhi Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,6505076,12 331040,Delhi Charter Township,Township,2019,T5R2C1,Other,Amounts Paid to Other Governments,Local Schools,,Number,988,12 331040,Delhi Charter Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,3638,12 331040,Delhi Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,2782426,12 331040,Delhi Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,66156,12 331040,Delhi Charter Township,Township,2019,T5R16C1,Other,Amounts Paid to State,Health,,Number,781,12 331040,Delhi Charter Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,4230,12 331040,Delhi Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 331040,Delhi Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 331040,Delhi Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 331040,Delhi Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,12 331040,Delhi Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,41,12 331040,Delhi Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,121,12 331040,Delhi Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,4822331,12 331040,Delhi Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 331040,Delhi Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 331040,Delhi Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 331040,Delhi Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 331040,Delhi Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 331040,Delhi Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 331040,Delhi Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,467490,12 331040,Delhi Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,92734,12 331040,Delhi Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 331040,Delhi Charter Township,Township,2019,T6R17C1,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Financial Institution,,Checked/,,12 331040,Delhi Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,10112414,12 331040,Delhi Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,1611323,12 331040,Delhi Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,816858,12 331040,Delhi Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,33,12 331040,Delhi Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,42393234,12 331040,Delhi Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,414375,12 331040,Delhi Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,3245342,12 331040,Delhi Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,39562267,12 331040,Delhi Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,24020000,12 331040,Delhi Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,1815000,12 331040,Delhi Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,22205000,12 331040,Delhi Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,11620000,12 331040,Delhi Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,875000,12 331040,Delhi Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,10745000,12 331040,Delhi Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,3862986,12 331040,Delhi Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,290776,12 331040,Delhi Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,3572210,12 331040,Delhi Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,2890248,12 331040,Delhi Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,414375,12 331040,Delhi Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,264566,12 331040,Delhi Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,3040057,12 331040,Delhi Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,42393234,12 331040,Delhi Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,414375,12 331040,Delhi Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,3245342,12 331040,Delhi Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,39562267,12 331040,Delhi Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,4653,12 331040,Delhi Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,562588,12 331040,Delhi Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,533109,12 331050,Ingham Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,111336,6 331050,Ingham Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,107701,6 331050,Ingham Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,178660,6 331050,Ingham Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,286361,6 331050,Ingham Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,111336,6 331050,Ingham Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,107701,6 331050,Ingham Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,178660,6 331050,Ingham Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,286361,6 331050,Ingham Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1000,6 331050,Ingham Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2658,6 331050,Ingham Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2658,6 331050,Ingham Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1000,6 331050,Ingham Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2658,6 331050,Ingham Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2658,6 331050,Ingham Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,164155,6 331050,Ingham Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,167026,6 331050,Ingham Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,167026,6 331050,Ingham Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,4999,6 331050,Ingham Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,4999,6 331050,Ingham Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,164155,6 331050,Ingham Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,167026,6 331050,Ingham Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4999,6 331050,Ingham Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,172025,6 331050,Ingham Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,31010,6 331050,Ingham Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 331050,Ingham Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 331050,Ingham Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,31010,6 331050,Ingham Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331050,Ingham Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331050,Ingham Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 331050,Ingham Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331050,Ingham Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331050,Ingham Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 331050,Ingham Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331050,Ingham Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331050,Ingham Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 331050,Ingham Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,31010,6 331050,Ingham Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331050,Ingham Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331050,Ingham Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,31010,6 331050,Ingham Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,6 331050,Ingham Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3404,6 331050,Ingham Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1253,6 331050,Ingham Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4657,6 331050,Ingham Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2500,6 331050,Ingham Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2544,6 331050,Ingham Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2544,6 331050,Ingham Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3300,6 331050,Ingham Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5948,6 331050,Ingham Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1253,6 331050,Ingham Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7201,6 331050,Ingham Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,200,6 331050,Ingham Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,200,6 331050,Ingham Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,200,6 331050,Ingham Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,200,6 331050,Ingham Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,461693,6 331050,Ingham Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,461693,6 331050,Ingham Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,461693,6 331050,Ingham Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,461693,6 331050,Ingham Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,279791,6 331050,Ingham Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,283333,6 331050,Ingham Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,677815,6 331050,Ingham Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 331050,Ingham Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 331050,Ingham Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,961148,6 331050,Ingham Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23357,6 331050,Ingham Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,21032,6 331050,Ingham Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,21032,6 331050,Ingham Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9690,6 331050,Ingham Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9825,6 331050,Ingham Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9825,6 331050,Ingham Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,34792,6 331050,Ingham Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,34094,6 331050,Ingham Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,34094,6 331050,Ingham Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30488,6 331050,Ingham Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,33614,6 331050,Ingham Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,33614,6 331050,Ingham Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24380,6 331050,Ingham Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,24805,6 331050,Ingham Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,24805,6 331050,Ingham Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12000,6 331050,Ingham Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5804,6 331050,Ingham Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5804,6 331050,Ingham Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28764,6 331050,Ingham Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20266,6 331050,Ingham Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20266,6 331050,Ingham Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1500,6 331050,Ingham Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1150,6 331050,Ingham Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1150,6 331050,Ingham Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,15425,6 331050,Ingham Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,10599,6 331050,Ingham Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,10599,6 331050,Ingham Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,180396,6 331050,Ingham Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,161189,6 331050,Ingham Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,161189,6 331050,Ingham Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331050,Ingham Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331050,Ingham Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331050,Ingham Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 331050,Ingham Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 331050,Ingham Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 331050,Ingham Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,216217,6 331050,Ingham Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,216217,6 331050,Ingham Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,7140,6 331050,Ingham Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,7140,6 331050,Ingham Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,7140,6 331050,Ingham Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,4000,6 331050,Ingham Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,4000,6 331050,Ingham Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,4000,6 331050,Ingham Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,11140,6 331050,Ingham Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,11140,6 331050,Ingham Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,216217,6 331050,Ingham Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,227357,6 331050,Ingham Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,40417,6 331050,Ingham Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,33917,6 331050,Ingham Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,33917,6 331050,Ingham Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 331050,Ingham Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 331050,Ingham Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5624,6 331050,Ingham Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5624,6 331050,Ingham Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5624,6 331050,Ingham Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,46041,6 331050,Ingham Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,39541,6 331050,Ingham Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 331050,Ingham Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,39541,6 331050,Ingham Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,75000,6 331050,Ingham Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11945,6 331050,Ingham Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,461693,6 331050,Ingham Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,473638,6 331050,Ingham Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,75000,6 331050,Ingham Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11945,6 331050,Ingham Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,461693,6 331050,Ingham Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,473638,6 331050,Ingham Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,312577,6 331050,Ingham Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,223815,6 331050,Ingham Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,677910,6 331050,Ingham Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 331050,Ingham Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,901725,6 331050,Ingham Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32786,6 331050,Ingham Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,59518,6 331050,Ingham Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-95,6 331050,Ingham Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331050,Ingham Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331050,Ingham Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,59423,6 331050,Ingham Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,506407,6 331050,Ingham Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,506407,6 331050,Ingham Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,239225,6 331050,Ingham Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331050,Ingham Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331050,Ingham Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331050,Ingham Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,745632,6 331050,Ingham Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,473621,6 331050,Ingham Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,565925,6 331050,Ingham Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,239130,6 331050,Ingham Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331050,Ingham Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331050,Ingham Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331050,Ingham Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,805055,6 331050,Ingham Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,9520,6 331050,Ingham Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,509535,6 331050,Ingham Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,2425,6 331050,Ingham Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,521480,6 331050,Ingham Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,537963,6 331050,Ingham Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,215250,6 331050,Ingham Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 331050,Ingham Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 331050,Ingham Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 331050,Ingham Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,753213,6 331050,Ingham Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,537963,6 331050,Ingham Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,215250,6 331050,Ingham Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331050,Ingham Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331050,Ingham Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 331050,Ingham Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,753213,6 331050,Ingham Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,25440,6 331050,Ingham Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,4999,6 331050,Ingham Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,30439,6 331050,Ingham Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1279,6 331050,Ingham Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1279,6 331050,Ingham Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,454,6 331050,Ingham Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,8410,6 331050,Ingham Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,8864,6 331050,Ingham Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,27173,6 331050,Ingham Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,13409,6 331050,Ingham Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,40582,6 331050,Ingham Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,11417,6 331050,Ingham Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,23247,6 331050,Ingham Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,34664,6 331050,Ingham Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,11417,6 331050,Ingham Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,23247,6 331050,Ingham Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,34664,6 331050,Ingham Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,576553,6 331050,Ingham Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,251906,6 331050,Ingham Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 331050,Ingham Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 331050,Ingham Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 331050,Ingham Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,828459,6 331050,Ingham Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,576553,6 331050,Ingham Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,251906,6 331050,Ingham Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331050,Ingham Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331050,Ingham Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331050,Ingham Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,828459,6 331050,Ingham Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,9385,6 331050,Ingham Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,9116,6 331050,Ingham Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,18501,6 331050,Ingham Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1243,6 331050,Ingham Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3660,6 331050,Ingham Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331050,Ingham Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331050,Ingham Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331050,Ingham Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4903,6 331050,Ingham Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10628,6 331050,Ingham Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,12776,6 331050,Ingham Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331050,Ingham Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331050,Ingham Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 331050,Ingham Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,23404,6 331050,Ingham Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,11417,6 331050,Ingham Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,23247,6 331050,Ingham Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,34664,6 331050,Ingham Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,205883,6 331050,Ingham Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,205883,6 331050,Ingham Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,146199,6 331050,Ingham Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,10000,6 331050,Ingham Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,156199,6 331050,Ingham Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,408309,6 331050,Ingham Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331050,Ingham Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331050,Ingham Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331050,Ingham Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 331050,Ingham Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,408309,6 331050,Ingham Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,565925,6 331050,Ingham Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,239130,6 331050,Ingham Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331050,Ingham Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331050,Ingham Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331050,Ingham Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,805055,6 331050,Ingham Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,576553,6 331050,Ingham Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,251906,6 331050,Ingham Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331050,Ingham Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331050,Ingham Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331050,Ingham Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,828459,6 331050,Ingham Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,33917,6 331050,Ingham Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,5624,6 331050,Ingham Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 331050,Ingham Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 331050,Ingham Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 331050,Ingham Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,6 331050,Ingham Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,6 331050,Ingham Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,156133,6 331050,Ingham Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 331050,Ingham Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331050,Ingham Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331050,Ingham Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 331050,Ingham Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 331050,Ingham Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,6 331050,Ingham Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,461693,6 331050,Ingham Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,6 331050,Ingham Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,461693,6 331050,Ingham Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,6 331050,Ingham Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,461693,6 331050,Ingham Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,0,6 331050,Ingham Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,461693,6 331050,Ingham Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,6 331050,Ingham Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,461693,6 331050,Ingham Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,6 331050,Ingham Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,461693,6 331050,Ingham Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,6 331060,Lansing Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2179526,12 331060,Lansing Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2183807,12 331060,Lansing Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,227009,12 331060,Lansing Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1867511,12 331060,Lansing Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,4278327,12 331060,Lansing Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,2179526,12 331060,Lansing Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,2183807,12 331060,Lansing Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,227009,12 331060,Lansing Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,1867511,12 331060,Lansing Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,4278327,12 331060,Lansing Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,528031,12 331060,Lansing Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,528031,12 331060,Lansing Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,528031,12 331060,Lansing Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,528031,12 331060,Lansing Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,167325,12 331060,Lansing Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,151506,12 331060,Lansing Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,151506,12 331060,Lansing Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,124225,12 331060,Lansing Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,156227,12 331060,Lansing Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,156227,12 331060,Lansing Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,291550,12 331060,Lansing Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,307733,12 331060,Lansing Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,307733,12 331060,Lansing Charter Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,281079,12 331060,Lansing Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,281079,12 331060,Lansing Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,281079,12 331060,Lansing Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,281079,12 331060,Lansing Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,745916,12 331060,Lansing Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,778768,12 331060,Lansing Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,778768,12 331060,Lansing Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,745916,12 331060,Lansing Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,778768,12 331060,Lansing Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,778768,12 331060,Lansing Charter Township,Township,2019,T1R42C1,Revenue,General Fund Final Amended Budget,Housing & Community Development,581-599,Number,350000,12 331060,Lansing Charter Township,Township,2019,T1R42C2,Revenue,General Fund,Housing & Community Development,581-599,Number,340000,12 331060,Lansing Charter Township,Township,2019,T1R42C3,Revenue,All Other Governmental Funds,Housing & Community Development,581-599,Number,1947928,12 331060,Lansing Charter Township,Township,2019,T1R42C7,Revenue,Total,Housing & Community Development,581-599,Sum,2287928,12 331060,Lansing Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,350000,12 331060,Lansing Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,340000,12 331060,Lansing Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,1947928,12 331060,Lansing Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,2287928,12 331060,Lansing Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,763782,12 331060,Lansing Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,777987,12 331060,Lansing Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1015488,12 331060,Lansing Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 331060,Lansing Charter Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,640331,12 331060,Lansing Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2433806,12 331060,Lansing Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 331060,Lansing Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 331060,Lansing Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 331060,Lansing Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 331060,Lansing Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 331060,Lansing Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 331060,Lansing Charter Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,34326,12 331060,Lansing Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,20725,12 331060,Lansing Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 331060,Lansing Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,55051,12 331060,Lansing Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,763782,12 331060,Lansing Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,777987,12 331060,Lansing Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,34326,12 331060,Lansing Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1036213,12 331060,Lansing Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 331060,Lansing Charter Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,640331,12 331060,Lansing Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2488857,12 331060,Lansing Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,10291,12 331060,Lansing Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,9226,12 331060,Lansing Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,9226,12 331060,Lansing Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,10291,12 331060,Lansing Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,9226,12 331060,Lansing Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,9226,12 331060,Lansing Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,23500,12 331060,Lansing Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,30955,12 331060,Lansing Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5442,12 331060,Lansing Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,13094,12 331060,Lansing Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,4191,12 331060,Lansing Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,53682,12 331060,Lansing Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,40000,12 331060,Lansing Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,40417,12 331060,Lansing Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,172375,12 331060,Lansing Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,67579,12 331060,Lansing Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,280371,12 331060,Lansing Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,63500,12 331060,Lansing Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,71372,12 331060,Lansing Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,177817,12 331060,Lansing Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,80673,12 331060,Lansing Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,4191,12 331060,Lansing Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,334053,12 331060,Lansing Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,2628,12 331060,Lansing Charter Township,Township,2019,T1R58C4,Revenue,Enterprise Funds,Reimbursements,676,Number,20013,12 331060,Lansing Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,22641,12 331060,Lansing Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,12 331060,Lansing Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,1431,12 331060,Lansing Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,1431,12 331060,Lansing Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,90000,12 331060,Lansing Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,96173,12 331060,Lansing Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,96173,12 331060,Lansing Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,76159,12 331060,Lansing Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,93207,12 331060,Lansing Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,190,12 331060,Lansing Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,93397,12 331060,Lansing Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,166159,12 331060,Lansing Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,190811,12 331060,Lansing Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2818,12 331060,Lansing Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,20013,12 331060,Lansing Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,213642,12 331060,Lansing Charter Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,183742,12 331060,Lansing Charter Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,183742,12 331060,Lansing Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,183742,12 331060,Lansing Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,5000,12 331060,Lansing Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,5000,12 331060,Lansing Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,183742,12 331060,Lansing Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,183742,12 331060,Lansing Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,5000,12 331060,Lansing Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,188742,12 331060,Lansing Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,4754466,12 331060,Lansing Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,4843446,12 331060,Lansing Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,3204008,12 331060,Lansing Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1136899,12 331060,Lansing Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 331060,Lansing Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,2512033,12 331060,Lansing Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,11696386,12 331060,Lansing Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,56249,12 331060,Lansing Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,47772,12 331060,Lansing Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,47772,12 331060,Lansing Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,176409,12 331060,Lansing Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,175267,12 331060,Lansing Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,175267,12 331060,Lansing Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,140575,12 331060,Lansing Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,139465,12 331060,Lansing Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,139465,12 331060,Lansing Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,251341,12 331060,Lansing Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,250653,12 331060,Lansing Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,250653,12 331060,Lansing Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,46765,12 331060,Lansing Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,44008,12 331060,Lansing Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,44008,12 331060,Lansing Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5732,12 331060,Lansing Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4398,12 331060,Lansing Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4398,12 331060,Lansing Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,121179,12 331060,Lansing Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,111879,12 331060,Lansing Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,111879,12 331060,Lansing Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,191500,12 331060,Lansing Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,186806,12 331060,Lansing Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,186806,12 331060,Lansing Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,211348,12 331060,Lansing Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,206283,12 331060,Lansing Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,206283,12 331060,Lansing Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1201098,12 331060,Lansing Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1166531,12 331060,Lansing Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1166531,12 331060,Lansing Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1474285,12 331060,Lansing Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1421003,12 331060,Lansing Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 331060,Lansing Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1421003,12 331060,Lansing Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,372642,12 331060,Lansing Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,366421,12 331060,Lansing Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 331060,Lansing Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,366421,12 331060,Lansing Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,161623,12 331060,Lansing Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,159949,12 331060,Lansing Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,96082,12 331060,Lansing Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,256031,12 331060,Lansing Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2008550,12 331060,Lansing Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1947373,12 331060,Lansing Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,96082,12 331060,Lansing Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2043455,12 331060,Lansing Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,244800,12 331060,Lansing Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,244800,12 331060,Lansing Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,824571,12 331060,Lansing Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,824571,12 331060,Lansing Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,244800,12 331060,Lansing Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,824571,12 331060,Lansing Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1069371,12 331060,Lansing Charter Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,1321186,12 331060,Lansing Charter Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,1299131,12 331060,Lansing Charter Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,1299131,12 331060,Lansing Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,1321186,12 331060,Lansing Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1299131,12 331060,Lansing Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,1299131,12 331060,Lansing Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,92108,12 331060,Lansing Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,79792,12 331060,Lansing Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,79792,12 331060,Lansing Charter Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,3121619,12 331060,Lansing Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,3121619,12 331060,Lansing Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,92108,12 331060,Lansing Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,79792,12 331060,Lansing Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3121619,12 331060,Lansing Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3201411,12 331060,Lansing Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9630,12 331060,Lansing Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7353,12 331060,Lansing Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,7353,12 331060,Lansing Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,9630,12 331060,Lansing Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,7353,12 331060,Lansing Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,7353,12 331060,Lansing Charter Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,3973,12 331060,Lansing Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,3973,12 331060,Lansing Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,227942,12 331060,Lansing Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,204231,12 331060,Lansing Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,118051,12 331060,Lansing Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,322282,12 331060,Lansing Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,2676332,12 331060,Lansing Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,73830,12 331060,Lansing Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,2750162,12 331060,Lansing Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,142061,12 331060,Lansing Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,142061,12 331060,Lansing Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,227942,12 331060,Lansing Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,204231,12 331060,Lansing Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,2794383,12 331060,Lansing Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,219864,12 331060,Lansing Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,3218478,12 331060,Lansing Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,5000,12 331060,Lansing Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,5000,12 331060,Lansing Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,5000,12 331060,Lansing Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,5000,12 331060,Lansing Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,5000,12 331060,Lansing Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,5000,12 331060,Lansing Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,4865514,12 331060,Lansing Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,4709411,12 331060,Lansing Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3135265,12 331060,Lansing Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,1044435,12 331060,Lansing Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,3121619,12 331060,Lansing Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,12010730,12 331060,Lansing Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-111048,12 331060,Lansing Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,134035,12 331060,Lansing Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68743,12 331060,Lansing Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,92464,12 331060,Lansing Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 331060,Lansing Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-609586,12 331060,Lansing Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-314344,12 331060,Lansing Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1190593,12 331060,Lansing Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1190593,12 331060,Lansing Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1311186,12 331060,Lansing Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4732960,12 331060,Lansing Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 331060,Lansing Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,15612624,12 331060,Lansing Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,22847363,12 331060,Lansing Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1079545,12 331060,Lansing Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1324628,12 331060,Lansing Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1379929,12 331060,Lansing Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4825424,12 331060,Lansing Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 331060,Lansing Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,15003038,12 331060,Lansing Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,22533019,12 331060,Lansing Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,39464,12 331060,Lansing Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,71223,12 331060,Lansing Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,1683001,12 331060,Lansing Charter Township,Township,2019,T3R20C1,Capital,"Land, Equipment and Buildings",All Other Health & Welfare Activities,,Number,190293,12 331060,Lansing Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1983981,12 331060,Lansing Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,952571,12 331060,Lansing Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1561828,12 331060,Lansing Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,538086,12 331060,Lansing Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 331060,Lansing Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,1042091,12 331060,Lansing Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4094576,12 331060,Lansing Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,122282,12 331060,Lansing Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,95,12 331060,Lansing Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,122377,12 331060,Lansing Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1074853,12 331060,Lansing Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1561923,12 331060,Lansing Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,538086,12 331060,Lansing Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 331060,Lansing Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,1042091,12 331060,Lansing Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4216953,12 331060,Lansing Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1534569,12 331060,Lansing Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,542456,12 331060,Lansing Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,324223,12 331060,Lansing Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,962816,12 331060,Lansing Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3364064,12 331060,Lansing Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,864212,12 331060,Lansing Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,864212,12 331060,Lansing Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,33416,12 331060,Lansing Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,5000,12 331060,Lansing Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,38416,12 331060,Lansing Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,186546,12 331060,Lansing Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,83,12 331060,Lansing Charter Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,154296,12 331060,Lansing Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,340925,12 331060,Lansing Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2618743,12 331060,Lansing Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,547456,12 331060,Lansing Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,324306,12 331060,Lansing Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,1117112,12 331060,Lansing Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4607617,12 331060,Lansing Charter Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,21824,12 331060,Lansing Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,21824,12 331060,Lansing Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,72605,12 331060,Lansing Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,7704,12 331060,Lansing Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,80309,12 331060,Lansing Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,72605,12 331060,Lansing Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,29528,12 331060,Lansing Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,102133,12 331060,Lansing Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,27701,12 331060,Lansing Charter Township,Township,2019,T4R14C5,Position,Component Units,Land & Improvements,130-135,Number,325174,12 331060,Lansing Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,352875,12 331060,Lansing Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,282430,12 331060,Lansing Charter Township,Township,2019,T4R15C5,Position,Component Units,Buildings & Equipment,136-147,Number,10668,12 331060,Lansing Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,293098,12 331060,Lansing Charter Township,Township,2019,T4R16C5,Position,Component Units,Vehicles,148-149,Number,1001,12 331060,Lansing Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,1001,12 331060,Lansing Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,7703488,12 331060,Lansing Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,7703488,12 331060,Lansing Charter Township,Township,2019,T4R19C5,Position,Component Units,All Other Capital Assets,"150-151, 156-179",Number,3969766,12 331060,Lansing Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,3969766,12 331060,Lansing Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,8013619,12 331060,Lansing Charter Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,4306609,12 331060,Lansing Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,12320228,12 331060,Lansing Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,200708,12 331060,Lansing Charter Township,Township,2019,T4R25C5,Position,Component Units,Other Investments,180-194 Except Above,Number,23307972,12 331060,Lansing Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,23508680,12 331060,Lansing Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,200708,12 331060,Lansing Charter Township,Township,2019,T4R26C5,Position,Component Units,TOTAL OTHER LONG TERM ASSETS,,Total,23307972,12 331060,Lansing Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,23508680,12 331060,Lansing Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3766201,12 331060,Lansing Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2109379,12 331060,Lansing Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,9106247,12 331060,Lansing Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 331060,Lansing Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,29773784,12 331060,Lansing Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,44755611,12 331060,Lansing Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,113638,12 331060,Lansing Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,113638,12 331060,Lansing Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3766201,12 331060,Lansing Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2109379,12 331060,Lansing Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9219885,12 331060,Lansing Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 331060,Lansing Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,29773784,12 331060,Lansing Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,44869249,12 331060,Lansing Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,5000,12 331060,Lansing Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,33416,12 331060,Lansing Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,38416,12 331060,Lansing Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,98256,12 331060,Lansing Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,23026,12 331060,Lansing Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,121282,12 331060,Lansing Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,114547,12 331060,Lansing Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18557,12 331060,Lansing Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,493388,12 331060,Lansing Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 331060,Lansing Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,700470,12 331060,Lansing Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1326962,12 331060,Lansing Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,217803,12 331060,Lansing Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,18557,12 331060,Lansing Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,549830,12 331060,Lansing Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 331060,Lansing Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,700470,12 331060,Lansing Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1486660,12 331060,Lansing Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,3009521,12 331060,Lansing Charter Township,Township,2019,T4R34C5,Position,Component Units,Long-Term Debt,300-307,Number,12898171,12 331060,Lansing Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,15907692,12 331060,Lansing Charter Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,188237,12 331060,Lansing Charter Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,188237,12 331060,Lansing Charter Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,487687,12 331060,Lansing Charter Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,487687,12 331060,Lansing Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,27332,12 331060,Lansing Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,27332,12 331060,Lansing Charter Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,35765,12 331060,Lansing Charter Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,35765,12 331060,Lansing Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,3748542,12 331060,Lansing Charter Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,12898171,12 331060,Lansing Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,16646713,12 331060,Lansing Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2223770,12 331060,Lansing Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,710893,12 331060,Lansing Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,96089,12 331060,Lansing Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1172105,12 331060,Lansing Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,4202857,12 331060,Lansing Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4925098,12 331060,Lansing Charter Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,-8701562,12 331060,Lansing Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,-3776464,12 331060,Lansing Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,72605,12 331060,Lansing Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,72605,12 331060,Lansing Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,198979,12 331060,Lansing Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1268484,12 331060,Lansing Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,39150,12 331060,Lansing Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,32668,12 331060,Lansing Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1539281,12 331060,Lansing Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,100000,12 331060,Lansing Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,100000,12 331060,Lansing Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,148454,12 331060,Lansing Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,111445,12 331060,Lansing Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,259899,12 331060,Lansing Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,804590,12 331060,Lansing Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 331060,Lansing Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,-138824,12 331060,Lansing Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 331060,Lansing Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,23671932,12 331060,Lansing Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,24337698,12 331060,Lansing Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1324628,12 331060,Lansing Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1379929,12 331060,Lansing Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4825424,12 331060,Lansing Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 331060,Lansing Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,15003038,12 331060,Lansing Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,22533019,12 331060,Lansing Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3766201,12 331060,Lansing Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2109379,12 331060,Lansing Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9219885,12 331060,Lansing Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 331060,Lansing Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,29773784,12 331060,Lansing Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,44869249,12 331060,Lansing Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,6433751,12 331060,Lansing Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,26190672,12 331060,Lansing Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 331060,Lansing Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 331060,Lansing Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 331060,Lansing Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,16,12 331060,Lansing Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,26,12 331060,Lansing Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,36,12 331060,Lansing Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2840730.25,12 331060,Lansing Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 331060,Lansing Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 331060,Lansing Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 331060,Lansing Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 331060,Lansing Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 331060,Lansing Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 331060,Lansing Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 331060,Lansing Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 331060,Lansing Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,1860050,12 331060,Lansing Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3540,12 331060,Lansing Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 331060,Lansing Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,12 331060,Lansing Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,496353,12 331060,Lansing Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,252854,12 331060,Lansing Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,255777,12 331060,Lansing Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,7850039,12 331060,Lansing Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,91473,12 331060,Lansing Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,81,12 331060,Lansing Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,12 331060,Lansing Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 331060,Lansing Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 331060,Lansing Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 331060,Lansing Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,4819043,12 331060,Lansing Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,930108,12 331060,Lansing Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,103156,12 331060,Lansing Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,2,12 331060,Lansing Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,29090380,12 331060,Lansing Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,1336742,12 331060,Lansing Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,1451037,12 331060,Lansing Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,28976085,12 331060,Lansing Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,28093521,12 331060,Lansing Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,1153000,12 331060,Lansing Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,1178000,12 331060,Lansing Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,28068521,12 331060,Lansing Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,996859,12 331060,Lansing Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,183742,12 331060,Lansing Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,273037,12 331060,Lansing Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,907564,12 331060,Lansing Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,29090380,12 331060,Lansing Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,1336742,12 331060,Lansing Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,1451037,12 331060,Lansing Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,28976085,12 331060,Lansing Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,32676,12 331060,Lansing Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1435419,12 331070,Leroy Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1500,3 331070,Leroy Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1368,3 331070,Leroy Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1368,3 331070,Leroy Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,3000,3 331070,Leroy Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,2108,3 331070,Leroy Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,2108,3 331070,Leroy Township,Township,2019,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 331070,Leroy Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,96890,3 331070,Leroy Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,96890,3 331070,Leroy Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,107000,3 331070,Leroy Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,100366,3 331070,Leroy Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 331070,Leroy Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,100366,3 331070,Leroy Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,1736,3 331070,Leroy Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1736,3 331070,Leroy Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,1736,3 331070,Leroy Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1736,3 331070,Leroy Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,16000,3 331070,Leroy Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,14141,3 331070,Leroy Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,14141,3 331070,Leroy Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,16000,3 331070,Leroy Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,14141,3 331070,Leroy Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,14141,3 331070,Leroy Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,180000,3 331070,Leroy Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,192352,3 331070,Leroy Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,192352,3 331070,Leroy Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,180000,3 331070,Leroy Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,192352,3 331070,Leroy Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,192352,3 331070,Leroy Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 331070,Leroy Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 331070,Leroy Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 331070,Leroy Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331070,Leroy Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331070,Leroy Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 331070,Leroy Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,13000,3 331070,Leroy Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,18881,3 331070,Leroy Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331070,Leroy Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331070,Leroy Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,18881,3 331070,Leroy Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,60000,3 331070,Leroy Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,62520,3 331070,Leroy Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331070,Leroy Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331070,Leroy Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,62520,3 331070,Leroy Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,73000,3 331070,Leroy Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,81401,3 331070,Leroy Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331070,Leroy Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331070,Leroy Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,81401,3 331070,Leroy Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 331070,Leroy Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4806,3 331070,Leroy Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,504,3 331070,Leroy Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5310,3 331070,Leroy Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9000,3 331070,Leroy Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5917,3 331070,Leroy Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5917,3 331070,Leroy Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10000,3 331070,Leroy Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10723,3 331070,Leroy Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,504,3 331070,Leroy Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11227,3 331070,Leroy Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,500,3 331070,Leroy Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,5660,3 331070,Leroy Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,5660,3 331070,Leroy Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,5000,3 331070,Leroy Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,3111,3 331070,Leroy Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,3111,3 331070,Leroy Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 331070,Leroy Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,39,3 331070,Leroy Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 331070,Leroy Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,539,3 331070,Leroy Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5600,3 331070,Leroy Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8810,3 331070,Leroy Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,500,3 331070,Leroy Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9310,3 331070,Leroy Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,391600,3 331070,Leroy Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,407793,3 331070,Leroy Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2740,3 331070,Leroy Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 331070,Leroy Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 331070,Leroy Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,410533,3 331070,Leroy Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11000,3 331070,Leroy Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8796,3 331070,Leroy Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8796,3 331070,Leroy Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,24939,3 331070,Leroy Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,24636,3 331070,Leroy Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,24636,3 331070,Leroy Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31069,3 331070,Leroy Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,30309,3 331070,Leroy Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,30309,3 331070,Leroy Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,40719,3 331070,Leroy Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35436,3 331070,Leroy Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35436,3 331070,Leroy Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25118,3 331070,Leroy Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22947,3 331070,Leroy Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22947,3 331070,Leroy Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6000,3 331070,Leroy Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5500,3 331070,Leroy Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5500,3 331070,Leroy Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,3 331070,Leroy Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7514,3 331070,Leroy Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7514,3 331070,Leroy Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,64000,3 331070,Leroy Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,68739,3 331070,Leroy Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,68739,3 331070,Leroy Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10000,3 331070,Leroy Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,4110,3 331070,Leroy Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,4110,3 331070,Leroy Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,27000,3 331070,Leroy Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,20172,3 331070,Leroy Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,20172,3 331070,Leroy Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,246845,3 331070,Leroy Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,228159,3 331070,Leroy Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,228159,3 331070,Leroy Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331070,Leroy Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331070,Leroy Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331070,Leroy Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 331070,Leroy Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 331070,Leroy Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 331070,Leroy Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 331070,Leroy Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 331070,Leroy Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,12500,3 331070,Leroy Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,9235,3 331070,Leroy Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,9235,3 331070,Leroy Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,12500,3 331070,Leroy Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,9235,3 331070,Leroy Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 331070,Leroy Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,9235,3 331070,Leroy Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,30000,3 331070,Leroy Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,28560,3 331070,Leroy Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,28560,3 331070,Leroy Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 331070,Leroy Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 331070,Leroy Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,47055,3 331070,Leroy Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,19327,3 331070,Leroy Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,1539,3 331070,Leroy Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,20866,3 331070,Leroy Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,77055,3 331070,Leroy Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,47887,3 331070,Leroy Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1539,3 331070,Leroy Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 331070,Leroy Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,49426,3 331070,Leroy Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,11000,3 331070,Leroy Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6378,3 331070,Leroy Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6378,3 331070,Leroy Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,1000,3 331070,Leroy Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,90,3 331070,Leroy Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,90,3 331070,Leroy Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12000,3 331070,Leroy Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6468,3 331070,Leroy Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6468,3 331070,Leroy Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,25000,3 331070,Leroy Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6727,3 331070,Leroy Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6727,3 331070,Leroy Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,6700,3 331070,Leroy Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,2695,3 331070,Leroy Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,2695,3 331070,Leroy Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,31700,3 331070,Leroy Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9422,3 331070,Leroy Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9422,3 331070,Leroy Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,11500,3 331070,Leroy Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11245,3 331070,Leroy Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11245,3 331070,Leroy Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11500,3 331070,Leroy Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11245,3 331070,Leroy Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11245,3 331070,Leroy Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,391600,3 331070,Leroy Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,312416,3 331070,Leroy Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1539,3 331070,Leroy Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 331070,Leroy Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,313955,3 331070,Leroy Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,95377,3 331070,Leroy Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1201,3 331070,Leroy Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,96578,3 331070,Leroy Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,667676,3 331070,Leroy Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,667676,3 331070,Leroy Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,75322,3 331070,Leroy Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,742998,3 331070,Leroy Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,667676,3 331070,Leroy Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,763053,3 331070,Leroy Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,76523,3 331070,Leroy Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331070,Leroy Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,839576,3 331070,Leroy Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,734770,3 331070,Leroy Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,76523,3 331070,Leroy Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 331070,Leroy Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 331070,Leroy Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 331070,Leroy Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,811293,3 331070,Leroy Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,734770,3 331070,Leroy Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,76523,3 331070,Leroy Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331070,Leroy Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331070,Leroy Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 331070,Leroy Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,811293,3 331070,Leroy Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6859,3 331070,Leroy Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,6859,3 331070,Leroy Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,32921,3 331070,Leroy Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,32921,3 331070,Leroy Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,39780,3 331070,Leroy Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,39780,3 331070,Leroy Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,774550,3 331070,Leroy Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,76523,3 331070,Leroy Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 331070,Leroy Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 331070,Leroy Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 331070,Leroy Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,851073,3 331070,Leroy Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,774550,3 331070,Leroy Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,76523,3 331070,Leroy Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331070,Leroy Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331070,Leroy Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331070,Leroy Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,851073,3 331070,Leroy Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6659,3 331070,Leroy Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6659,3 331070,Leroy Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4838,3 331070,Leroy Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331070,Leroy Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331070,Leroy Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331070,Leroy Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331070,Leroy Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4838,3 331070,Leroy Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11497,3 331070,Leroy Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331070,Leroy Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331070,Leroy Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331070,Leroy Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 331070,Leroy Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11497,3 331070,Leroy Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,21676,3 331070,Leroy Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,21676,3 331070,Leroy Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,54847,3 331070,Leroy Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,54847,3 331070,Leroy Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,763053,3 331070,Leroy Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331070,Leroy Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331070,Leroy Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331070,Leroy Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 331070,Leroy Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,763053,3 331070,Leroy Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,763053,3 331070,Leroy Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,76523,3 331070,Leroy Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331070,Leroy Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331070,Leroy Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331070,Leroy Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,839576,3 331070,Leroy Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,774550,3 331070,Leroy Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,76523,3 331070,Leroy Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331070,Leroy Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331070,Leroy Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331070,Leroy Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,851073,3 331070,Leroy Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 331070,Leroy Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 331070,Leroy Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 331070,Leroy Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,30,3 331070,Leroy Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,137810,3 331070,Leroy Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 331070,Leroy Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331070,Leroy Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331070,Leroy Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 331070,Leroy Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 331070,Leroy Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 331070,Leroy Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4109,3 331070,Leroy Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4109,3 331070,Leroy Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 331080,Leslie Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140370,6 331080,Leslie Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,144208,6 331080,Leslie Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,86999,6 331080,Leslie Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,231207,6 331080,Leslie Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,140370,6 331080,Leslie Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,144208,6 331080,Leslie Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,86999,6 331080,Leslie Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,231207,6 331080,Leslie Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,8000,6 331080,Leslie Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,13093,6 331080,Leslie Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,13093,6 331080,Leslie Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,8000,6 331080,Leslie Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,13093,6 331080,Leslie Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,13093,6 331080,Leslie Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,200000,6 331080,Leslie Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,208470,6 331080,Leslie Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,208470,6 331080,Leslie Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,200000,6 331080,Leslie Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,208470,6 331080,Leslie Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,208470,6 331080,Leslie Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2500,6 331080,Leslie Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6583,6 331080,Leslie Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 331080,Leslie Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 331080,Leslie Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,6583,6 331080,Leslie Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331080,Leslie Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331080,Leslie Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 331080,Leslie Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331080,Leslie Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331080,Leslie Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 331080,Leslie Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331080,Leslie Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331080,Leslie Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 331080,Leslie Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2500,6 331080,Leslie Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6583,6 331080,Leslie Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331080,Leslie Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331080,Leslie Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6583,6 331080,Leslie Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,6 331080,Leslie Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1928,6 331080,Leslie Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2895,6 331080,Leslie Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4823,6 331080,Leslie Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3500,6 331080,Leslie Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3475,6 331080,Leslie Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3475,6 331080,Leslie Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,2550,6 331080,Leslie Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,3505,6 331080,Leslie Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,3505,6 331080,Leslie Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,7550,6 331080,Leslie Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8908,6 331080,Leslie Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2895,6 331080,Leslie Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11803,6 331080,Leslie Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,30000,6 331080,Leslie Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,30000,6 331080,Leslie Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,30000,6 331080,Leslie Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,30000,6 331080,Leslie Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,358420,6 331080,Leslie Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,381262,6 331080,Leslie Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,119894,6 331080,Leslie Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 331080,Leslie Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 331080,Leslie Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,501156,6 331080,Leslie Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,34500,6 331080,Leslie Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,28580,6 331080,Leslie Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,28580,6 331080,Leslie Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,24153,6 331080,Leslie Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22894,6 331080,Leslie Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22894,6 331080,Leslie Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,33754,6 331080,Leslie Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,32021,6 331080,Leslie Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,32021,6 331080,Leslie Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,37509,6 331080,Leslie Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,36686,6 331080,Leslie Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,36686,6 331080,Leslie Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,37161,6 331080,Leslie Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31865,6 331080,Leslie Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31865,6 331080,Leslie Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,14700,6 331080,Leslie Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9712,6 331080,Leslie Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9712,6 331080,Leslie Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,39000,6 331080,Leslie Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,32088,6 331080,Leslie Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,32088,6 331080,Leslie Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,25000,6 331080,Leslie Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,17462,6 331080,Leslie Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,17462,6 331080,Leslie Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,92893,6 331080,Leslie Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,86121,6 331080,Leslie Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,86121,6 331080,Leslie Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,338670,6 331080,Leslie Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,297429,6 331080,Leslie Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,297429,6 331080,Leslie Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331080,Leslie Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331080,Leslie Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331080,Leslie Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 331080,Leslie Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,16289.99,6 331080,Leslie Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,5037.99,6 331080,Leslie Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,58646,6 331080,Leslie Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,63683.99,6 331080,Leslie Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,0.01,6 331080,Leslie Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,0.01,6 331080,Leslie Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,0,6 331080,Leslie Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,0.01,6 331080,Leslie Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,19175,6 331080,Leslie Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,11310,6 331080,Leslie Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,0,6 331080,Leslie Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,11310,6 331080,Leslie Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,250,6 331080,Leslie Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,250,6 331080,Leslie Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,6 331080,Leslie Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,250,6 331080,Leslie Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,35715,6 331080,Leslie Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,16598,6 331080,Leslie Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,58646,6 331080,Leslie Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,75244,6 331080,Leslie Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,55000,6 331080,Leslie Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,27607,6 331080,Leslie Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,27607,6 331080,Leslie Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 331080,Leslie Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 331080,Leslie Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,55000,6 331080,Leslie Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,27607,6 331080,Leslie Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 331080,Leslie Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,27607,6 331080,Leslie Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,10000,6 331080,Leslie Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,9352,6 331080,Leslie Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,9352,6 331080,Leslie Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,10000,6 331080,Leslie Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,9352,6 331080,Leslie Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,9352,6 331080,Leslie Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5800,6 331080,Leslie Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3732,6 331080,Leslie Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3732,6 331080,Leslie Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5800,6 331080,Leslie Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3732,6 331080,Leslie Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3732,6 331080,Leslie Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,21400,6 331080,Leslie Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10045,6 331080,Leslie Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,838,6 331080,Leslie Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10883,6 331080,Leslie Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,21400,6 331080,Leslie Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10045,6 331080,Leslie Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,838,6 331080,Leslie Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,10883,6 331080,Leslie Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,5900,6 331080,Leslie Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,5000,6 331080,Leslie Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,25000,6 331080,Leslie Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,30000,6 331080,Leslie Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,5900,6 331080,Leslie Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,5000,6 331080,Leslie Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,25000,6 331080,Leslie Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,30000,6 331080,Leslie Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,472485,6 331080,Leslie Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,369763,6 331080,Leslie Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,84484,6 331080,Leslie Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 331080,Leslie Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,454247,6 331080,Leslie Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-114065,6 331080,Leslie Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11499,6 331080,Leslie Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35410,6 331080,Leslie Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331080,Leslie Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331080,Leslie Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46909,6 331080,Leslie Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,242177,6 331080,Leslie Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,242177,6 331080,Leslie Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,277476,6 331080,Leslie Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331080,Leslie Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331080,Leslie Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331080,Leslie Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,519653,6 331080,Leslie Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,128112,6 331080,Leslie Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,253676,6 331080,Leslie Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,312886,6 331080,Leslie Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331080,Leslie Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331080,Leslie Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331080,Leslie Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,566562,6 331080,Leslie Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10045,6 331080,Leslie Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,838,6 331080,Leslie Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10883,6 331080,Leslie Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,237984,6 331080,Leslie Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,312886,6 331080,Leslie Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 331080,Leslie Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 331080,Leslie Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 331080,Leslie Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,550870,6 331080,Leslie Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,237984,6 331080,Leslie Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,312886,6 331080,Leslie Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331080,Leslie Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331080,Leslie Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 331080,Leslie Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,550870,6 331080,Leslie Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,437,6 331080,Leslie Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,437,6 331080,Leslie Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,975,6 331080,Leslie Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,975,6 331080,Leslie Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1412,6 331080,Leslie Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1412,6 331080,Leslie Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,24209,6 331080,Leslie Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,24209,6 331080,Leslie Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,24209,6 331080,Leslie Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,24209,6 331080,Leslie Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,263605,6 331080,Leslie Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,312886,6 331080,Leslie Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 331080,Leslie Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 331080,Leslie Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 331080,Leslie Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,576491,6 331080,Leslie Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,263605,6 331080,Leslie Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,312886,6 331080,Leslie Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331080,Leslie Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331080,Leslie Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331080,Leslie Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,576491,6 331080,Leslie Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6274,6 331080,Leslie Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6274,6 331080,Leslie Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3655,6 331080,Leslie Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331080,Leslie Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331080,Leslie Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331080,Leslie Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331080,Leslie Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3655,6 331080,Leslie Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9929,6 331080,Leslie Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331080,Leslie Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331080,Leslie Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331080,Leslie Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 331080,Leslie Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9929,6 331080,Leslie Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,24209,6 331080,Leslie Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,24209,6 331080,Leslie Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,304986,6 331080,Leslie Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,304986,6 331080,Leslie Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,164243,6 331080,Leslie Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,7900,6 331080,Leslie Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,172143,6 331080,Leslie Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,65224,6 331080,Leslie Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331080,Leslie Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331080,Leslie Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331080,Leslie Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 331080,Leslie Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,65224,6 331080,Leslie Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,253676,6 331080,Leslie Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,312886,6 331080,Leslie Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331080,Leslie Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331080,Leslie Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331080,Leslie Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,566562,6 331080,Leslie Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,263605,6 331080,Leslie Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,312886,6 331080,Leslie Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331080,Leslie Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331080,Leslie Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331080,Leslie Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,576491,6 331080,Leslie Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,22685,6 331080,Leslie Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,4922,6 331080,Leslie Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 331080,Leslie Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 331080,Leslie Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 331080,Leslie Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,6 331080,Leslie Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,24,6 331080,Leslie Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,6 331080,Leslie Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,157235,6 331080,Leslie Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 331080,Leslie Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331080,Leslie Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331080,Leslie Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 331080,Leslie Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 331080,Leslie Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 331080,Leslie Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,6 331080,Leslie Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 331080,Leslie Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,78066,6 331080,Leslie Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8280,6 331080,Leslie Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,19319,6 331080,Leslie Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,6 331080,Leslie Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,881,6 331080,Leslie Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,11880,6 331080,Leslie Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,20820,6 331080,Leslie Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,451428,6 331080,Leslie Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,2240,6 331080,Leslie Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,85,6 331080,Leslie Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,4.12,6 331080,Leslie Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,6 331080,Leslie Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 331090,Locke Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,105269,3 331090,Locke Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,113714.4,3 331090,Locke Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,113714.4,3 331090,Locke Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,105269,3 331090,Locke Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,113714.4,3 331090,Locke Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 331090,Locke Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,113714.4,3 331090,Locke Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,16000,3 331090,Locke Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,13844,3 331090,Locke Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,13844,3 331090,Locke Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,16000,3 331090,Locke Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,13844,3 331090,Locke Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,13844,3 331090,Locke Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,145075,3 331090,Locke Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,187765,3 331090,Locke Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,187765,3 331090,Locke Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,4500,3 331090,Locke Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,4626.84,3 331090,Locke Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,4626.84,3 331090,Locke Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,149575,3 331090,Locke Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,192391.84,3 331090,Locke Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,192391.84,3 331090,Locke Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10000,3 331090,Locke Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,10538,3 331090,Locke Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 331090,Locke Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 331090,Locke Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,10538,3 331090,Locke Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331090,Locke Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331090,Locke Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 331090,Locke Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331090,Locke Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331090,Locke Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 331090,Locke Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331090,Locke Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331090,Locke Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 331090,Locke Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10000,3 331090,Locke Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,10538,3 331090,Locke Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331090,Locke Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331090,Locke Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,10538,3 331090,Locke Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 331090,Locke Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6186.25,3 331090,Locke Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6186.25,3 331090,Locke Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3000,3 331090,Locke Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3900,3 331090,Locke Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3900,3 331090,Locke Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3500,3 331090,Locke Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10086.25,3 331090,Locke Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10086.25,3 331090,Locke Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,500,3 331090,Locke Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,885.06,3 331090,Locke Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,885.06,3 331090,Locke Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 331090,Locke Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,40,3 331090,Locke Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,40,3 331090,Locke Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 331090,Locke Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,184.98,3 331090,Locke Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,184.98,3 331090,Locke Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 331090,Locke Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1110.04,3 331090,Locke Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1110.04,3 331090,Locke Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,284844,3 331090,Locke Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,341684.53,3 331090,Locke Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 331090,Locke Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 331090,Locke Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 331090,Locke Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,341684.53,3 331090,Locke Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15800,3 331090,Locke Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14633.8,3 331090,Locke Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14633.8,3 331090,Locke Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12932,3 331090,Locke Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11895.31,3 331090,Locke Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11895.31,3 331090,Locke Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20349,3 331090,Locke Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19584.21,3 331090,Locke Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19584.21,3 331090,Locke Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23274,3 331090,Locke Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18945.68,3 331090,Locke Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18945.68,3 331090,Locke Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,30955,3 331090,Locke Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30485.65,3 331090,Locke Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30485.65,3 331090,Locke Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5700,3 331090,Locke Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4264.78,3 331090,Locke Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4264.78,3 331090,Locke Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,26200,3 331090,Locke Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25238.54,3 331090,Locke Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,25238.54,3 331090,Locke Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3000,3 331090,Locke Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,1095,3 331090,Locke Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,1095,3 331090,Locke Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,30988,3 331090,Locke Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,28813.34,3 331090,Locke Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,28813.34,3 331090,Locke Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,169198,3 331090,Locke Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,154956.31,3 331090,Locke Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,154956.31,3 331090,Locke Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331090,Locke Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331090,Locke Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331090,Locke Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 331090,Locke Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 331090,Locke Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 331090,Locke Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 331090,Locke Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 331090,Locke Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,13000,3 331090,Locke Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,9227,3 331090,Locke Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,9227,3 331090,Locke Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,500,3 331090,Locke Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,500,3 331090,Locke Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,500,3 331090,Locke Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,13500,3 331090,Locke Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,9727,3 331090,Locke Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 331090,Locke Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,9727,3 331090,Locke Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,87000,3 331090,Locke Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,86888.85,3 331090,Locke Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,86888.85,3 331090,Locke Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,10000,3 331090,Locke Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,9883.56,3 331090,Locke Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 331090,Locke Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,9883.56,3 331090,Locke Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,97000,3 331090,Locke Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,96772.41,3 331090,Locke Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 331090,Locke Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,96772.41,3 331090,Locke Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,20146,3 331090,Locke Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14021.88,3 331090,Locke Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14021.88,3 331090,Locke Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,20146,3 331090,Locke Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14021.88,3 331090,Locke Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14021.88,3 331090,Locke Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,299844,3 331090,Locke Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,275477.6,3 331090,Locke Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 331090,Locke Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 331090,Locke Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,275477.6,3 331090,Locke Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-15000,3 331090,Locke Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66206.93,3 331090,Locke Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,66206.93,3 331090,Locke Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,290543.47,3 331090,Locke Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,290543.47,3 331090,Locke Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,290543.47,3 331090,Locke Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,275543.47,3 331090,Locke Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,356750.4,3 331090,Locke Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331090,Locke Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,356750.4,3 331090,Locke Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,14027.25,3 331090,Locke Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,14027.25,3 331090,Locke Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,299394.06,3 331090,Locke Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 331090,Locke Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 331090,Locke Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 331090,Locke Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 331090,Locke Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,299394.06,3 331090,Locke Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,299394.06,3 331090,Locke Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331090,Locke Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331090,Locke Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331090,Locke Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 331090,Locke Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,299394.06,3 331090,Locke Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3544.07,3 331090,Locke Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3544.07,3 331090,Locke Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,61262.89,3 331090,Locke Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,61262.89,3 331090,Locke Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,64806.96,3 331090,Locke Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,64806.96,3 331090,Locke Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,364201.02,3 331090,Locke Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 331090,Locke Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 331090,Locke Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 331090,Locke Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 331090,Locke Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,364201.02,3 331090,Locke Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,364201.02,3 331090,Locke Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331090,Locke Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331090,Locke Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331090,Locke Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331090,Locke Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,364201.02,3 331090,Locke Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7450.62,3 331090,Locke Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331090,Locke Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331090,Locke Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331090,Locke Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331090,Locke Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7450.62,3 331090,Locke Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7450.62,3 331090,Locke Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331090,Locke Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331090,Locke Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331090,Locke Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 331090,Locke Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,7450.62,3 331090,Locke Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,356750.4,3 331090,Locke Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331090,Locke Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331090,Locke Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331090,Locke Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 331090,Locke Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,356750.4,3 331090,Locke Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,356750.4,3 331090,Locke Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331090,Locke Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331090,Locke Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331090,Locke Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331090,Locke Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,356750.4,3 331090,Locke Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,364201.02,3 331090,Locke Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331090,Locke Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331090,Locke Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331090,Locke Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331090,Locke Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,364201.02,3 331090,Locke Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 331090,Locke Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 331090,Locke Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 331090,Locke Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 331090,Locke Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,81491.58,3 331090,Locke Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 331090,Locke Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331090,Locke Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331090,Locke Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 331090,Locke Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 331100,Meridian Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,12984200,12 331100,Meridian Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,13172103,12 331100,Meridian Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,3593527,12 331100,Meridian Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,32334,12 331100,Meridian Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,16797964,12 331100,Meridian Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,12984200,12 331100,Meridian Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,13172103,12 331100,Meridian Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,3593527,12 331100,Meridian Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,32334,12 331100,Meridian Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,16797964,12 331100,Meridian Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,144416,12 331100,Meridian Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,144416,12 331100,Meridian Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,144416,12 331100,Meridian Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,144416,12 331100,Meridian Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,871000,12 331100,Meridian Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,956584,12 331100,Meridian Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,956584,12 331100,Meridian Charter Township,Township,2019,T1R14C4,Revenue,Enterprise Funds,Non-Business Licenses and Permits,490-500,Number,200,12 331100,Meridian Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,200,12 331100,Meridian Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,871000,12 331100,Meridian Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,956584,12 331100,Meridian Charter Township,Township,2019,T1R15C4,Revenue,Enterprise Funds,TOTAL LICENSES AND PERMITS,,Total,200,12 331100,Meridian Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,956784,12 331100,Meridian Charter Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,2000,12 331100,Meridian Charter Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,1246,12 331100,Meridian Charter Township,Township,2019,T1R23C5,Revenue,Internal Service Funds,All Other Federal Aid Grants,501-538 Except Above,Number,733147,12 331100,Meridian Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,734393,12 331100,Meridian Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,2000,12 331100,Meridian Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,1246,12 331100,Meridian Charter Township,Township,2019,T1R24C5,Revenue,Internal Service Funds,TOTAL FEDERAL GRANTS,,Total,733147,12 331100,Meridian Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,734393,12 331100,Meridian Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,3325000,12 331100,Meridian Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,3620718,12 331100,Meridian Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,3620718,12 331100,Meridian Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,110500,12 331100,Meridian Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,95066,12 331100,Meridian Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,846152,12 331100,Meridian Charter Township,Township,2019,T1R26C6,Revenue,Component Units,Public Safety,"543-545, 547, 570",Number,12764,12 331100,Meridian Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,953982,12 331100,Meridian Charter Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,303505,12 331100,Meridian Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,303505,12 331100,Meridian Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,18000,12 331100,Meridian Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,24489,12 331100,Meridian Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,24489,12 331100,Meridian Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,3453500,12 331100,Meridian Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,3740273,12 331100,Meridian Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1149657,12 331100,Meridian Charter Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,12764,12 331100,Meridian Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,4902694,12 331100,Meridian Charter Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,315000,12 331100,Meridian Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,315338,12 331100,Meridian Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,315338,12 331100,Meridian Charter Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,2168,12 331100,Meridian Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,2168,12 331100,Meridian Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,315000,12 331100,Meridian Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,315338,12 331100,Meridian Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,2168,12 331100,Meridian Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,317506,12 331100,Meridian Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,835500,12 331100,Meridian Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,908546,12 331100,Meridian Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 331100,Meridian Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 331100,Meridian Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,908546,12 331100,Meridian Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 331100,Meridian Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 331100,Meridian Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 331100,Meridian Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1238900,12 331100,Meridian Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1255867,12 331100,Meridian Charter Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,83864,12 331100,Meridian Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,11988116,12 331100,Meridian Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 331100,Meridian Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,13327847,12 331100,Meridian Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,99500,12 331100,Meridian Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,95049,12 331100,Meridian Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 331100,Meridian Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 331100,Meridian Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,95049,12 331100,Meridian Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2173900,12 331100,Meridian Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2259462,12 331100,Meridian Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,83864,12 331100,Meridian Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,11988116,12 331100,Meridian Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 331100,Meridian Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,14331442,12 331100,Meridian Charter Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,70112,12 331100,Meridian Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,70112,12 331100,Meridian Charter Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,70112,12 331100,Meridian Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,70112,12 331100,Meridian Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,334485,12 331100,Meridian Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,362772,12 331100,Meridian Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,311637,12 331100,Meridian Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,55725,12 331100,Meridian Charter Township,Township,2019,T1R54C5,Revenue,Internal Service Funds,Interest & Dividends,665-666,Number,18042,12 331100,Meridian Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,183,12 331100,Meridian Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,748359,12 331100,Meridian Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,6960,12 331100,Meridian Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6922,12 331100,Meridian Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,11175,12 331100,Meridian Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,27181,12 331100,Meridian Charter Township,Township,2019,T1R55C5,Revenue,Internal Service Funds,Rents & Royalties,667-668,Number,1153190,12 331100,Meridian Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1198468,12 331100,Meridian Charter Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,4000,12 331100,Meridian Charter Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,1651,12 331100,Meridian Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,1651,12 331100,Meridian Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,345445,12 331100,Meridian Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,371345,12 331100,Meridian Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,322812,12 331100,Meridian Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,82906,12 331100,Meridian Charter Township,Township,2019,T1R57C5,Revenue,Internal Service Funds,TOTAL INTEREST AND RENTS,,Total,1171232,12 331100,Meridian Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,183,12 331100,Meridian Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1948478,12 331100,Meridian Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,-450,12 331100,Meridian Charter Township,Township,2019,T1R59C5,Revenue,Internal Service Funds,Sale of Capital Assets,673,Number,22699,12 331100,Meridian Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,22249,12 331100,Meridian Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,141,12 331100,Meridian Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,13677,12 331100,Meridian Charter Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,154081,12 331100,Meridian Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,167899,12 331100,Meridian Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1730600,12 331100,Meridian Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1990696,12 331100,Meridian Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,907612,12 331100,Meridian Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,545308,12 331100,Meridian Charter Township,Township,2019,T1R62C5,Revenue,Internal Service Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,0,12 331100,Meridian Charter Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,10000,12 331100,Meridian Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3453616,12 331100,Meridian Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1730600,12 331100,Meridian Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1990837,12 331100,Meridian Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,921289,12 331100,Meridian Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,698939,12 331100,Meridian Charter Township,Township,2019,T1R63C5,Revenue,Internal Service Funds,TOTAL OTHER REVENUE,,Total,22699,12 331100,Meridian Charter Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,10000,12 331100,Meridian Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3643764,12 331100,Meridian Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,11980482,12 331100,Meridian Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,11980482,12 331100,Meridian Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,475000,12 331100,Meridian Charter Township,Township,2019,T1R65C5,Revenue,Internal Service Funds,Transfers In,699,Number,210000,12 331100,Meridian Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,685000,12 331100,Meridian Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,12455482,12 331100,Meridian Charter Township,Township,2019,T1R66C5,Revenue,Internal Service Funds,TOTAL OTHER FINANCING SOURCES,,Total,210000,12 331100,Meridian Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,12665482,12 331100,Meridian Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,21875645,12 331100,Meridian Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,22807188,12 331100,Meridian Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,18673215,12 331100,Meridian Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,12840273,12 331100,Meridian Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,2137078,12 331100,Meridian Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,55281,12 331100,Meridian Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,56513035,12 331100,Meridian Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,84300,12 331100,Meridian Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,74983,12 331100,Meridian Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,74983,12 331100,Meridian Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,591080,12 331100,Meridian Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,578749,12 331100,Meridian Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,578749,12 331100,Meridian Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,260100,12 331100,Meridian Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,252402,12 331100,Meridian Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,252402,12 331100,Meridian Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,291920,12 331100,Meridian Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,276541,12 331100,Meridian Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,276541,12 331100,Meridian Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,369925,12 331100,Meridian Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,341916,12 331100,Meridian Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,341916,12 331100,Meridian Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,472455,12 331100,Meridian Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,452396,12 331100,Meridian Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,452396,12 331100,Meridian Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,100720,12 331100,Meridian Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,77641,12 331100,Meridian Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,77641,12 331100,Meridian Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,742920,12 331100,Meridian Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,597769,12 331100,Meridian Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,597769,12 331100,Meridian Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3423500,12 331100,Meridian Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3330884,12 331100,Meridian Charter Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,106,12 331100,Meridian Charter Township,Township,2019,T2R10C5,Expenditure,Internal Service Funds,All Other General Government,100-279 Except Above,Number,0,12 331100,Meridian Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3330990,12 331100,Meridian Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,6336920,12 331100,Meridian Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,5983281,12 331100,Meridian Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,106,12 331100,Meridian Charter Township,Township,2019,T2R11C5,Expenditure,Internal Service Funds,TOTAL GENERAL GOVERNMENT,,Total,0,12 331100,Meridian Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,5983387,12 331100,Meridian Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,6364010,12 331100,Meridian Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5802170,12 331100,Meridian Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,27565,12 331100,Meridian Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,5829735,12 331100,Meridian Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,5902105,12 331100,Meridian Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,5675814,12 331100,Meridian Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,608,12 331100,Meridian Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,5676422,12 331100,Meridian Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,1122630,12 331100,Meridian Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,1069810,12 331100,Meridian Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,1069810,12 331100,Meridian Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,13388745,12 331100,Meridian Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,12547794,12 331100,Meridian Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,28173,12 331100,Meridian Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,12575967,12 331100,Meridian Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2338,12 331100,Meridian Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2338,12 331100,Meridian Charter Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,163306,12 331100,Meridian Charter Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,163306,12 331100,Meridian Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,9637471,12 331100,Meridian Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,9637471,12 331100,Meridian Charter Township,Township,2019,T2R38C3,Expenditure,All Other Governmental Funds,Public Transportation,596,Number,350000,12 331100,Meridian Charter Township,Township,2019,T2R38C7,Expenditure,Total,Public Transportation,596,Sum,350000,12 331100,Meridian Charter Township,Township,2019,T2R39C3,Expenditure,All Other Governmental Funds,Other Public Works Enterprise-Activities,"567-570, 597",Number,209919,12 331100,Meridian Charter Township,Township,2019,T2R39C4,Expenditure,Enterprise Funds,Other Public Works Enterprise-Activities,"567-570, 597",Number,495625,12 331100,Meridian Charter Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,705544,12 331100,Meridian Charter Township,Township,2019,T2R40C4,Expenditure,Enterprise Funds,All Other Public Works,440-599 Except Above,Number,0,12 331100,Meridian Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,0,12 331100,Meridian Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2338,12 331100,Meridian Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,723225,12 331100,Meridian Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,10133096,12 331100,Meridian Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,10858659,12 331100,Meridian Charter Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,59425,12 331100,Meridian Charter Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,59179,12 331100,Meridian Charter Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,59179,12 331100,Meridian Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,59425,12 331100,Meridian Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,59179,12 331100,Meridian Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,59179,12 331100,Meridian Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,130000,12 331100,Meridian Charter Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,56380,12 331100,Meridian Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,56380,12 331100,Meridian Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,130000,12 331100,Meridian Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,56380,12 331100,Meridian Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,56380,12 331100,Meridian Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,707845,12 331100,Meridian Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,614833,12 331100,Meridian Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,830659,12 331100,Meridian Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1445492,12 331100,Meridian Charter Township,Township,2019,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,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,27019,12 331100,Meridian Charter Township,Township,2019,T2R62C3,Expenditure,All Other Governmental Funds,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,742637,12 331100,Meridian Charter Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,769656,12 331100,Meridian Charter Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,311592,12 331100,Meridian Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,311592,12 331100,Meridian Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,743545,12 331100,Meridian Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,641852,12 331100,Meridian Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,1884888,12 331100,Meridian Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,2526740,12 331100,Meridian Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,934795,12 331100,Meridian Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,429625,12 331100,Meridian Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,2785542,12 331100,Meridian Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,3215167,12 331100,Meridian Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,271468,12 331100,Meridian Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,317471,12 331100,Meridian Charter Township,Township,2019,T2R67C6,Expenditure,Component Units,Debt Service,906-929,Number,4298,12 331100,Meridian Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,593237,12 331100,Meridian Charter Township,Township,2019,T2R68C5,Expenditure,Internal Service Funds,Depreciation,968,Number,403312,12 331100,Meridian Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,403312,12 331100,Meridian Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,934795,12 331100,Meridian Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,429625,12 331100,Meridian Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,3057010,12 331100,Meridian Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,317471,12 331100,Meridian Charter Township,Township,2019,T2R69C5,Expenditure,Internal Service Funds,TOTAL OTHER,,Total,403312,12 331100,Meridian Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,4298,12 331100,Meridian Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4211716,12 331100,Meridian Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,610000,12 331100,Meridian Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,610000,12 331100,Meridian Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,75000,12 331100,Meridian Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,685000,12 331100,Meridian Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,610000,12 331100,Meridian Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,610000,12 331100,Meridian Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,75000,12 331100,Meridian Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,685000,12 331100,Meridian Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,22203430,12 331100,Meridian Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,20274069,12 331100,Meridian Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,5768402,12 331100,Meridian Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,10450567,12 331100,Meridian Charter Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,403312,12 331100,Meridian Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,60678,12 331100,Meridian Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,36957028,12 331100,Meridian Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-327785,12 331100,Meridian Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2533119,12 331100,Meridian Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12904813,12 331100,Meridian Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2389706,12 331100,Meridian Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1733766,12 331100,Meridian Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5397,12 331100,Meridian Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19556007,12 331100,Meridian Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7961297,12 331100,Meridian Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7961298,12 331100,Meridian Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11160801,12 331100,Meridian Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,52501592,12 331100,Meridian Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1269188,12 331100,Meridian Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-37806,12 331100,Meridian Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,72855073,12 331100,Meridian Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7633512,12 331100,Meridian Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10494417,12 331100,Meridian Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,24065614,12 331100,Meridian Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,54891298,12 331100,Meridian Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3002954,12 331100,Meridian Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-43203,12 331100,Meridian Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,92411080,12 331100,Meridian Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,538434,12 331100,Meridian Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,15790,12 331100,Meridian Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,35133,12 331100,Meridian Charter Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,877518,12 331100,Meridian Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,240953,12 331100,Meridian Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,889595,12 331100,Meridian Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,1748291,12 331100,Meridian Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4345714,12 331100,Meridian Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,15069020,12 331100,Meridian Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,20846549,12 331100,Meridian Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,7221480,12 331100,Meridian Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,1347427,12 331100,Meridian Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,82079,12 331100,Meridian Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,44566555,12 331100,Meridian Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,2526565,12 331100,Meridian Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,7219026,12 331100,Meridian Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,5485972,12 331100,Meridian Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,15231563,12 331100,Meridian Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,17595585,12 331100,Meridian Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,28065575,12 331100,Meridian Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,12707452,12 331100,Meridian Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,1347427,12 331100,Meridian Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,82079,12 331100,Meridian Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,59798118,12 331100,Meridian Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6800590,12 331100,Meridian Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4569745,12 331100,Meridian Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2738518,12 331100,Meridian Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,2615,12 331100,Meridian Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14111468,12 331100,Meridian Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,737857,12 331100,Meridian Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,737857,12 331100,Meridian Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,25227,12 331100,Meridian Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,55475,12 331100,Meridian Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,80702,12 331100,Meridian Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,459892,12 331100,Meridian Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,195581,12 331100,Meridian Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,7044,12 331100,Meridian Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,662517,12 331100,Meridian Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,8023566,12 331100,Meridian Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4765326,12 331100,Meridian Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,2801037,12 331100,Meridian Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,2615,12 331100,Meridian Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,15592544,12 331100,Meridian Charter Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,160912,12 331100,Meridian Charter Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,217192,12 331100,Meridian Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,378104,12 331100,Meridian Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,174513,12 331100,Meridian Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,7962,12 331100,Meridian Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,308902,12 331100,Meridian Charter Township,Township,2019,T4R10C4,Position,Internal Service Funds,Prepaids,123,Number,7708,12 331100,Meridian Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,499085,12 331100,Meridian Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,335425,12 331100,Meridian Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,7962,12 331100,Meridian Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,526094,12 331100,Meridian Charter Township,Township,2019,T4R13C4,Position,Internal Service Funds,TOTAL OTHER CURRENT ASSETS,,Total,7708,12 331100,Meridian Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,877189,12 331100,Meridian Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,363060,12 331100,Meridian Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,363060,12 331100,Meridian Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,379346,12 331100,Meridian Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,379346,12 331100,Meridian Charter Township,Township,2019,T4R16C4,Position,Internal Service Funds,Vehicles,148-149,Number,1919868,12 331100,Meridian Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,1919868,12 331100,Meridian Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,18173626,12 331100,Meridian Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,18173626,12 331100,Meridian Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,38331310,12 331100,Meridian Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,38331310,12 331100,Meridian Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,57247342,12 331100,Meridian Charter Township,Township,2019,T4R20C4,Position,Internal Service Funds,TOTAL CAPITAL ASSETS (NET),,Total,1919868,12 331100,Meridian Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,59167210,12 331100,Meridian Charter Township,Township,2019,T4R21C3,Position,Enterprise Funds,Net Pension Asset,190,Number,198353,12 331100,Meridian Charter Township,Township,2019,T4R21C4,Position,Internal Service Funds,Net Pension Asset,190,Number,56745,12 331100,Meridian Charter Township,Township,2019,T4R21C6,Position,Total,Net Pension Asset,190,Total,255098,12 331100,Meridian Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,198353,12 331100,Meridian Charter Township,Township,2019,T4R26C4,Position,Internal Service Funds,TOTAL OTHER LONG TERM ASSETS,,Total,56745,12 331100,Meridian Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,255098,12 331100,Meridian Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,25954576,12 331100,Meridian Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,32838863,12 331100,Meridian Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,73480278,12 331100,Meridian Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,3331748,12 331100,Meridian Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,84694,12 331100,Meridian Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,135690159,12 331100,Meridian Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,25954576,12 331100,Meridian Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,32838863,12 331100,Meridian Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,73480278,12 331100,Meridian Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3331748,12 331100,Meridian Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,84694,12 331100,Meridian Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,135690159,12 331100,Meridian Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,1933,12 331100,Meridian Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,73528,12 331100,Meridian Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,2158,12 331100,Meridian Charter Township,Township,2019,T4R30C4,Position,Internal Service Funds,Due to Other Funds,214,Number,3084,12 331100,Meridian Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,80703,12 331100,Meridian Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,447291,12 331100,Meridian Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,28713,12 331100,Meridian Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,81233,12 331100,Meridian Charter Township,Township,2019,T4R31C4,Position,Internal Service Funds,Accrued Wages & Benefits,257-261,Number,9683,12 331100,Meridian Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,566920,12 331100,Meridian Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,830083,12 331100,Meridian Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,992370,12 331100,Meridian Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,964587,12 331100,Meridian Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,92984,12 331100,Meridian Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,934,12 331100,Meridian Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2880958,12 331100,Meridian Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1279307,12 331100,Meridian Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1094611,12 331100,Meridian Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1047978,12 331100,Meridian Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,105751,12 331100,Meridian Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,934,12 331100,Meridian Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,3528581,12 331100,Meridian Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,16775845,12 331100,Meridian Charter Township,Township,2019,T4R34C4,Position,Internal Service Funds,Long-Term Debt,300-307,Number,4147,12 331100,Meridian Charter Township,Township,2019,T4R34C5,Position,Component Units,Long-Term Debt,300-307,Number,124500,12 331100,Meridian Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,16904492,12 331100,Meridian Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,0,12 331100,Meridian Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,0,12 331100,Meridian Charter Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,0,12 331100,Meridian Charter Township,Township,2019,T4R37C5,Position,Component Units,Unearned Revenues,339,Number,2463,12 331100,Meridian Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,2463,12 331100,Meridian Charter Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,744501,12 331100,Meridian Charter Township,Township,2019,T4R38C4,Position,Internal Service Funds,Net Pension Liability,334,Number,212989,12 331100,Meridian Charter Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,957490,12 331100,Meridian Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,0,12 331100,Meridian Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,12 331100,Meridian Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,17520346,12 331100,Meridian Charter Township,Township,2019,T4R42C4,Position,Internal Service Funds,TOTAL LONG-TERM LIABILITIES,,Total,217136,12 331100,Meridian Charter Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,126963,12 331100,Meridian Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,17864445,12 331100,Meridian Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,14180852,12 331100,Meridian Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,7678638,12 331100,Meridian Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,20656,12 331100,Meridian Charter Township,Township,2019,T4R43C4,Position,Internal Service Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,5907,12 331100,Meridian Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,21886053,12 331100,Meridian Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,39914232,12 331100,Meridian Charter Township,Township,2019,T4R44C4,Position,Internal Service Funds,(Net) Investment in Capital Assets,391,Number,1919868,12 331100,Meridian Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,41834100,12 331100,Meridian Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,174511,12 331100,Meridian Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,7961,12 331100,Meridian Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,182472,12 331100,Meridian Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,0,12 331100,Meridian Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,23054349,12 331100,Meridian Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,0,12 331100,Meridian Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,0,12 331100,Meridian Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,23054349,12 331100,Meridian Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1812230,12 331100,Meridian Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1003304,12 331100,Meridian Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,2815534,12 331100,Meridian Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,8507676,12 331100,Meridian Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 331100,Meridian Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,14977066,12 331100,Meridian Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,1083086,12 331100,Meridian Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,-43203,12 331100,Meridian Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,24524625,12 331100,Meridian Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,10494417,12 331100,Meridian Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,24065614,12 331100,Meridian Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,54891298,12 331100,Meridian Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3002954,12 331100,Meridian Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,-43203,12 331100,Meridian Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,92411080,12 331100,Meridian Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,25954576,12 331100,Meridian Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,32838863,12 331100,Meridian Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,73480278,12 331100,Meridian Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3331748,12 331100,Meridian Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,84694,12 331100,Meridian Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,135690159,12 331100,Meridian Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,47261493,12 331100,Meridian Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,16773483,12 331100,Meridian Charter Township,Township,2019,T5R20C1,Other,Amounts Paid to State,Transit Subsidies,,Number,350000,12 331100,Meridian Charter Township,Township,2019,T5R22C1,Other,Amounts Paid to State,Sewerage,,Number,1555960,12 331100,Meridian Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 331100,Meridian Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 331100,Meridian Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 331100,Meridian Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,46,12 331100,Meridian Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,36,12 331100,Meridian Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,86,12 331100,Meridian Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,10495321.61,12 331100,Meridian Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 331100,Meridian Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 331100,Meridian Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 331100,Meridian Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 331100,Meridian Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 331100,Meridian Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 331100,Meridian Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 331100,Meridian Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 331100,Meridian Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,27727939,12 331100,Meridian Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4002749,12 331100,Meridian Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,500743,12 331100,Meridian Charter Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,12 331100,Meridian Charter Township,Township,2019,T6R9_1C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety,,Checked/,,12 331100,Meridian Charter Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,7933,12 331100,Meridian Charter Township,Township,2019,T6R10_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense,,Number,984557,12 331100,Meridian Charter Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,146745,12 331100,Meridian Charter Township,Township,2019,T6R10_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution,,Number,2575788,12 331100,Meridian Charter Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,200000,12 331100,Meridian Charter Township,Township,2019,T6R11_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made,,Number,3802749,12 331100,Meridian Charter Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,4482005,12 331100,Meridian Charter Township,Township,2019,T6R11_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets,,Number,43010072,12 331100,Meridian Charter Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,0,12 331100,Meridian Charter Township,Township,2019,T6R12_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made,,Number,500743,12 331100,Meridian Charter Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,92.89,12 331100,Meridian Charter Township,Township,2019,T6R12_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage,,Number,58.93,12 331100,Meridian Charter Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,3.75,12 331100,Meridian Charter Township,Township,2019,T6R13_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return,,Number,7.75,12 331100,Meridian Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 331100,Meridian Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 331100,Meridian Charter Township,Township,2019,T6R17C1,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Financial Institution,,Checked/,,12 331100,Meridian Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,776533,12 331100,Meridian Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,207005,12 331100,Meridian Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,447774,12 331100,Meridian Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,88.58,12 331100,Meridian Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,15284214,12 331100,Meridian Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,18272741,12 331100,Meridian Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,1102488,12 331100,Meridian Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,32454467,12 331100,Meridian Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,2430000,12 331100,Meridian Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,11100000,12 331100,Meridian Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,220000,12 331100,Meridian Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,13310000,12 331100,Meridian Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,12854214,12 331100,Meridian Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,7172741,12 331100,Meridian Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,882488,12 331100,Meridian Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,19144467,12 331100,Meridian Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,15284214,12 331100,Meridian Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,18272741,12 331100,Meridian Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,1102488,12 331100,Meridian Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,32454467,12 331100,Meridian Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,282224,12 331100,Meridian Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,124328,12 331110,Onondaga Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,102407,6 331110,Onondaga Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,114804,6 331110,Onondaga Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,114804,6 331110,Onondaga Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,102407,6 331110,Onondaga Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,114804,6 331110,Onondaga Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 331110,Onondaga Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,114804,6 331110,Onondaga Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,650,6 331110,Onondaga Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,913,6 331110,Onondaga Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,913,6 331110,Onondaga Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,16000,6 331110,Onondaga Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,20778,6 331110,Onondaga Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,20778,6 331110,Onondaga Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,16650,6 331110,Onondaga Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,21691,6 331110,Onondaga Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,21691,6 331110,Onondaga Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,270000,6 331110,Onondaga Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,272638,6 331110,Onondaga Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,272638,6 331110,Onondaga Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,5000,6 331110,Onondaga Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5794,6 331110,Onondaga Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5794,6 331110,Onondaga Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,275000,6 331110,Onondaga Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,278432,6 331110,Onondaga Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,278432,6 331110,Onondaga Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 331110,Onondaga Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 331110,Onondaga Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 331110,Onondaga Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331110,Onondaga Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331110,Onondaga Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 331110,Onondaga Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331110,Onondaga Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331110,Onondaga Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 331110,Onondaga Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331110,Onondaga Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331110,Onondaga Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 331110,Onondaga Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331110,Onondaga Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331110,Onondaga Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,6 331110,Onondaga Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,200,6 331110,Onondaga Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1570,6 331110,Onondaga Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1570,6 331110,Onondaga Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4620,6 331110,Onondaga Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2285,6 331110,Onondaga Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2285,6 331110,Onondaga Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4820,6 331110,Onondaga Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3855,6 331110,Onondaga Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3855,6 331110,Onondaga Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,5000,6 331110,Onondaga Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1308,6 331110,Onondaga Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1308,6 331110,Onondaga Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,11575,6 331110,Onondaga Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,809,6 331110,Onondaga Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,809,6 331110,Onondaga Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,16575,6 331110,Onondaga Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2117,6 331110,Onondaga Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2117,6 331110,Onondaga Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,415452,6 331110,Onondaga Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,420899,6 331110,Onondaga Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 331110,Onondaga Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 331110,Onondaga Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 331110,Onondaga Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,420899,6 331110,Onondaga Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,39200,6 331110,Onondaga Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,40322,6 331110,Onondaga Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,40322,6 331110,Onondaga Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12450,6 331110,Onondaga Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12000,6 331110,Onondaga Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12000,6 331110,Onondaga Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19700,6 331110,Onondaga Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20083,6 331110,Onondaga Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20083,6 331110,Onondaga Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23000,6 331110,Onondaga Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20694,6 331110,Onondaga Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20694,6 331110,Onondaga Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18950,6 331110,Onondaga Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17904,6 331110,Onondaga Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17904,6 331110,Onondaga Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6800,6 331110,Onondaga Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5414,6 331110,Onondaga Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5414,6 331110,Onondaga Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29725,6 331110,Onondaga Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,18395,6 331110,Onondaga Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,18395,6 331110,Onondaga Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,45400,6 331110,Onondaga Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,40305,6 331110,Onondaga Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,40305,6 331110,Onondaga Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,195225,6 331110,Onondaga Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,175117,6 331110,Onondaga Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,175117,6 331110,Onondaga Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331110,Onondaga Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331110,Onondaga Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331110,Onondaga Township,Township,2019,T2R25C4,Expenditure,Enterprise Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331110,Onondaga Township,Township,2019,T2R25C5,Expenditure,Internal Service Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331110,Onondaga Township,Township,2019,T2R25C6,Expenditure,Component Units,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331110,Onondaga Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 331110,Onondaga Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,87700,6 331110,Onondaga Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,85931,6 331110,Onondaga Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 331110,Onondaga Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,85931,6 331110,Onondaga Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,35850,6 331110,Onondaga Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,22351,6 331110,Onondaga Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,22351,6 331110,Onondaga Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,123550,6 331110,Onondaga Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,108282,6 331110,Onondaga Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 331110,Onondaga Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,0,6 331110,Onondaga Township,Township,2019,T2R32C5,Expenditure,Internal Service Funds,TOTAL PUBLIC SAFETY,,Total,0,6 331110,Onondaga Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,0,6 331110,Onondaga Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,108282,6 331110,Onondaga Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,38250,6 331110,Onondaga Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,38176,6 331110,Onondaga Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,38176,6 331110,Onondaga Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 331110,Onondaga Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 331110,Onondaga Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,13250,6 331110,Onondaga Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,9442,6 331110,Onondaga Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,9442,6 331110,Onondaga Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,51500,6 331110,Onondaga Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,47618,6 331110,Onondaga Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 331110,Onondaga Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,47618,6 331110,Onondaga Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,28550,6 331110,Onondaga Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8148,6 331110,Onondaga Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8148,6 331110,Onondaga Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,28550,6 331110,Onondaga Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8148,6 331110,Onondaga Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8148,6 331110,Onondaga Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,12000,6 331110,Onondaga Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,10806,6 331110,Onondaga Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10806,6 331110,Onondaga Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,62000,6 331110,Onondaga Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,61588,6 331110,Onondaga Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,61588,6 331110,Onondaga Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,74000,6 331110,Onondaga Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,72394,6 331110,Onondaga Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,72394,6 331110,Onondaga Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,472825,6 331110,Onondaga Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,411559,6 331110,Onondaga Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 331110,Onondaga Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 331110,Onondaga Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,0,6 331110,Onondaga Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,0,6 331110,Onondaga Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,411559,6 331110,Onondaga Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-57373,6 331110,Onondaga Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9340,6 331110,Onondaga Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9340,6 331110,Onondaga Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,335061,6 331110,Onondaga Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,335061,6 331110,Onondaga Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,335061,6 331110,Onondaga Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,277688,6 331110,Onondaga Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,344401,6 331110,Onondaga Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331110,Onondaga Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,344401,6 331110,Onondaga Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,10806,6 331110,Onondaga Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10806,6 331110,Onondaga Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,239158,6 331110,Onondaga Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 331110,Onondaga Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 331110,Onondaga Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 331110,Onondaga Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 331110,Onondaga Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,239158,6 331110,Onondaga Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,239158,6 331110,Onondaga Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331110,Onondaga Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331110,Onondaga Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331110,Onondaga Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 331110,Onondaga Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,239158,6 331110,Onondaga Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9265,6 331110,Onondaga Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9265,6 331110,Onondaga Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,89749,6 331110,Onondaga Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,89749,6 331110,Onondaga Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,11479,6 331110,Onondaga Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,11479,6 331110,Onondaga Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,110493,6 331110,Onondaga Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,110493,6 331110,Onondaga Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,349651,6 331110,Onondaga Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 331110,Onondaga Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 331110,Onondaga Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 331110,Onondaga Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 331110,Onondaga Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,349651,6 331110,Onondaga Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,349651,6 331110,Onondaga Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331110,Onondaga Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331110,Onondaga Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331110,Onondaga Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331110,Onondaga Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,349651,6 331110,Onondaga Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5250,6 331110,Onondaga Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331110,Onondaga Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331110,Onondaga Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331110,Onondaga Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331110,Onondaga Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,5250,6 331110,Onondaga Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5250,6 331110,Onondaga Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331110,Onondaga Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331110,Onondaga Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331110,Onondaga Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 331110,Onondaga Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,5250,6 331110,Onondaga Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,63818,6 331110,Onondaga Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,63818,6 331110,Onondaga Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,280583,6 331110,Onondaga Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331110,Onondaga Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331110,Onondaga Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331110,Onondaga Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 331110,Onondaga Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,280583,6 331110,Onondaga Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,344401,6 331110,Onondaga Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331110,Onondaga Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331110,Onondaga Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331110,Onondaga Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331110,Onondaga Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,344401,6 331110,Onondaga Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,349651,6 331110,Onondaga Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331110,Onondaga Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331110,Onondaga Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331110,Onondaga Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331110,Onondaga Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,349651,6 331110,Onondaga Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,759949,6 331110,Onondaga Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,317956,6 331110,Onondaga Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,38176,6 331110,Onondaga Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 331110,Onondaga Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 331110,Onondaga Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 331110,Onondaga Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 331110,Onondaga Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,35,6 331110,Onondaga Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 331110,Onondaga Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,6 331110,Onondaga Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,140279,6 331110,Onondaga Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 331110,Onondaga Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331110,Onondaga Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331110,Onondaga Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 331110,Onondaga Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 331110,Onondaga Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,359947,6 331110,Onondaga Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,41991,6 331110,Onondaga Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,317956,6 331110,Onondaga Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,218347,6 331110,Onondaga Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,32554,6 331110,Onondaga Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,185793,6 331110,Onondaga Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,141600,6 331110,Onondaga Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,9437,6 331110,Onondaga Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,132163,6 331110,Onondaga Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,359947,6 331110,Onondaga Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,41991,6 331110,Onondaga Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,317956,6 331110,Onondaga Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,19597,6 331120,Stockbridge Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,282513,3 331120,Stockbridge Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,345064,3 331120,Stockbridge Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,345064,3 331120,Stockbridge Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,282513,3 331120,Stockbridge Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,345064,3 331120,Stockbridge Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 331120,Stockbridge Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,345064,3 331120,Stockbridge Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,24330,3 331120,Stockbridge Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,36334,3 331120,Stockbridge Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,36334,3 331120,Stockbridge Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,24330,3 331120,Stockbridge Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,36334,3 331120,Stockbridge Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,36334,3 331120,Stockbridge Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,212654,3 331120,Stockbridge Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,228131,3 331120,Stockbridge Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,228131,3 331120,Stockbridge Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3933,3 331120,Stockbridge Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3631,3 331120,Stockbridge Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3631,3 331120,Stockbridge Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,216587,3 331120,Stockbridge Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,231762,3 331120,Stockbridge Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,231762,3 331120,Stockbridge Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 331120,Stockbridge Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 331120,Stockbridge Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 331120,Stockbridge Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331120,Stockbridge Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331120,Stockbridge Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 331120,Stockbridge Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331120,Stockbridge Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331120,Stockbridge Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 331120,Stockbridge Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331120,Stockbridge Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331120,Stockbridge Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 331120,Stockbridge Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331120,Stockbridge Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331120,Stockbridge Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 331120,Stockbridge Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,8898,3 331120,Stockbridge Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7010,3 331120,Stockbridge Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7010,3 331120,Stockbridge Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,335,3 331120,Stockbridge Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,225,3 331120,Stockbridge Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,225,3 331120,Stockbridge Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,9233,3 331120,Stockbridge Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7235,3 331120,Stockbridge Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7235,3 331120,Stockbridge Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,8284,3 331120,Stockbridge Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,9964,3 331120,Stockbridge Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,9964,3 331120,Stockbridge Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8284,3 331120,Stockbridge Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9964,3 331120,Stockbridge Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9964,3 331120,Stockbridge Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,540947,3 331120,Stockbridge Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,630359,3 331120,Stockbridge Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 331120,Stockbridge Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 331120,Stockbridge Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 331120,Stockbridge Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,630359,3 331120,Stockbridge Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,47091,3 331120,Stockbridge Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,34223,3 331120,Stockbridge Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,34223,3 331120,Stockbridge Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19630,3 331120,Stockbridge Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19400,3 331120,Stockbridge Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19400,3 331120,Stockbridge Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,33978,3 331120,Stockbridge Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28373,3 331120,Stockbridge Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28373,3 331120,Stockbridge Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26482,3 331120,Stockbridge Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,25041,3 331120,Stockbridge Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,25041,3 331120,Stockbridge Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33999,3 331120,Stockbridge Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,35861,3 331120,Stockbridge Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,35861,3 331120,Stockbridge Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,17816,3 331120,Stockbridge Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,17799,3 331120,Stockbridge Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,17799,3 331120,Stockbridge Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,121223,3 331120,Stockbridge Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,85328,3 331120,Stockbridge Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,85328,3 331120,Stockbridge Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,2143,3 331120,Stockbridge Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,4316,3 331120,Stockbridge Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,4316,3 331120,Stockbridge Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,50836,3 331120,Stockbridge Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,44827,3 331120,Stockbridge Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,44827,3 331120,Stockbridge Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,353198,3 331120,Stockbridge Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,295168,3 331120,Stockbridge Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,295168,3 331120,Stockbridge Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331120,Stockbridge Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331120,Stockbridge Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331120,Stockbridge Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 331120,Stockbridge Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 331120,Stockbridge Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 331120,Stockbridge Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 331120,Stockbridge Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 331120,Stockbridge Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,43055,3 331120,Stockbridge Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,41008,3 331120,Stockbridge Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,41008,3 331120,Stockbridge Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,43055,3 331120,Stockbridge Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,41008,3 331120,Stockbridge Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 331120,Stockbridge Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,41008,3 331120,Stockbridge Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,219560,3 331120,Stockbridge Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,71700,3 331120,Stockbridge Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,71700,3 331120,Stockbridge Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 331120,Stockbridge Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 331120,Stockbridge Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,10026,3 331120,Stockbridge Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7950,3 331120,Stockbridge Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7950,3 331120,Stockbridge Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,229586,3 331120,Stockbridge Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,79650,3 331120,Stockbridge Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 331120,Stockbridge Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,79650,3 331120,Stockbridge Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3759,3 331120,Stockbridge Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2275,3 331120,Stockbridge Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2275,3 331120,Stockbridge Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3759,3 331120,Stockbridge Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2275,3 331120,Stockbridge Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2275,3 331120,Stockbridge Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,16450,3 331120,Stockbridge Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,9607,3 331120,Stockbridge Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,9607,3 331120,Stockbridge Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16450,3 331120,Stockbridge Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,9607,3 331120,Stockbridge Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,9607,3 331120,Stockbridge Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,12000,3 331120,Stockbridge Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,19900,3 331120,Stockbridge Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,19900,3 331120,Stockbridge Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12000,3 331120,Stockbridge Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19900,3 331120,Stockbridge Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,19900,3 331120,Stockbridge Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,658048,3 331120,Stockbridge Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,447608,3 331120,Stockbridge Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 331120,Stockbridge Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 331120,Stockbridge Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,447608,3 331120,Stockbridge Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-117101,3 331120,Stockbridge Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,182751,3 331120,Stockbridge Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,182751,3 331120,Stockbridge Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1442966,3 331120,Stockbridge Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1442966,3 331120,Stockbridge Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1442966,3 331120,Stockbridge Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1325865,3 331120,Stockbridge Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1625717,3 331120,Stockbridge Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331120,Stockbridge Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1625717,3 331120,Stockbridge Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,19900,3 331120,Stockbridge Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,19900,3 331120,Stockbridge Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1557563,3 331120,Stockbridge Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 331120,Stockbridge Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 331120,Stockbridge Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 331120,Stockbridge Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 331120,Stockbridge Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1557563,3 331120,Stockbridge Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1557563,3 331120,Stockbridge Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1557563,3 331120,Stockbridge Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6640,3 331120,Stockbridge Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,6640,3 331120,Stockbridge Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,38396,3 331120,Stockbridge Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,38396,3 331120,Stockbridge Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,29980,3 331120,Stockbridge Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,29980,3 331120,Stockbridge Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,75016,3 331120,Stockbridge Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,75016,3 331120,Stockbridge Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,12626,3 331120,Stockbridge Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,12626,3 331120,Stockbridge Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,12626,3 331120,Stockbridge Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,12626,3 331120,Stockbridge Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1645205,3 331120,Stockbridge Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1645205,3 331120,Stockbridge Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1645205,3 331120,Stockbridge Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1645205,3 331120,Stockbridge Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3342,3 331120,Stockbridge Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3342,3 331120,Stockbridge Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16146,3 331120,Stockbridge Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331120,Stockbridge Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331120,Stockbridge Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331120,Stockbridge Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331120,Stockbridge Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16146,3 331120,Stockbridge Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,19488,3 331120,Stockbridge Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,19488,3 331120,Stockbridge Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,12626,3 331120,Stockbridge Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,12626,3 331120,Stockbridge Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1613091,3 331120,Stockbridge Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331120,Stockbridge Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331120,Stockbridge Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331120,Stockbridge Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 331120,Stockbridge Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1613091,3 331120,Stockbridge Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1625717,3 331120,Stockbridge Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331120,Stockbridge Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1625717,3 331120,Stockbridge Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1645205,3 331120,Stockbridge Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331120,Stockbridge Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331120,Stockbridge Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331120,Stockbridge Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331120,Stockbridge Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1645205,3 331120,Stockbridge Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,228654,3 331120,Stockbridge Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 331120,Stockbridge Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,68459,3 331120,Stockbridge Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,3241,3 331120,Stockbridge Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,7000,3 331120,Stockbridge Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 331120,Stockbridge Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 331120,Stockbridge Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 331120,Stockbridge Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 331120,Stockbridge Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,129228,3 331120,Stockbridge Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 331120,Stockbridge Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331120,Stockbridge Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331120,Stockbridge Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 331120,Stockbridge Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 331120,Stockbridge Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 331120,Stockbridge Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6819,3 331120,Stockbridge Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 331120,Stockbridge Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 331130,Vevay Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,259758,3 331130,Vevay Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,270412,3 331130,Vevay Township,Township,2019,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,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36783,3 331130,Vevay Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,307195,3 331130,Vevay Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,259758,3 331130,Vevay Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,270412,3 331130,Vevay Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 331130,Vevay Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,36783,3 331130,Vevay Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,307195,3 331130,Vevay Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,31504,3 331130,Vevay Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,24441,3 331130,Vevay Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,24441,3 331130,Vevay Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,31504,3 331130,Vevay Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,24441,3 331130,Vevay Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,24441,3 331130,Vevay Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,305759,3 331130,Vevay Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,315322,3 331130,Vevay Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,315322,3 331130,Vevay Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,305759,3 331130,Vevay Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,315322,3 331130,Vevay Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,315322,3 331130,Vevay Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,24433,3 331130,Vevay Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,38891,3 331130,Vevay Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,11645,3 331130,Vevay Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 331130,Vevay Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 331130,Vevay Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,50536,3 331130,Vevay Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331130,Vevay Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331130,Vevay Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 331130,Vevay Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331130,Vevay Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331130,Vevay Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 331130,Vevay Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,12000,3 331130,Vevay Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,11069,3 331130,Vevay Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331130,Vevay Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331130,Vevay Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,11069,3 331130,Vevay Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,36433,3 331130,Vevay Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,49960,3 331130,Vevay Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,11645,3 331130,Vevay Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331130,Vevay Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331130,Vevay Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,61605,3 331130,Vevay Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,31690,3 331130,Vevay Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8179,3 331130,Vevay Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,6671,3 331130,Vevay Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,14850,3 331130,Vevay Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 331130,Vevay Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1750,3 331130,Vevay Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1750,3 331130,Vevay Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,33190,3 331130,Vevay Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9929,3 331130,Vevay Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,6671,3 331130,Vevay Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,16600,3 331130,Vevay Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,666644,3 331130,Vevay Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,670064,3 331130,Vevay Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,11645,3 331130,Vevay Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 331130,Vevay Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 331130,Vevay Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,43454,3 331130,Vevay Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,725163,3 331130,Vevay Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33388,3 331130,Vevay Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,33145,3 331130,Vevay Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,33145,3 331130,Vevay Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,35129,3 331130,Vevay Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,34709,3 331130,Vevay Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,34709,3 331130,Vevay Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,55279,3 331130,Vevay Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,54951,3 331130,Vevay Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,54951,3 331130,Vevay Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,68464,3 331130,Vevay Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,65441,3 331130,Vevay Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,65441,3 331130,Vevay Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33980,3 331130,Vevay Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33776,3 331130,Vevay Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33776,3 331130,Vevay Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,4611,3 331130,Vevay Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,4600,3 331130,Vevay Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,4600,3 331130,Vevay Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13650,3 331130,Vevay Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13320,3 331130,Vevay Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13320,3 331130,Vevay Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29140,3 331130,Vevay Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25520,3 331130,Vevay Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,25520,3 331130,Vevay Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,89990,3 331130,Vevay Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,83139,3 331130,Vevay Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,83139,3 331130,Vevay Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,363631,3 331130,Vevay Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,348601,3 331130,Vevay Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,348601,3 331130,Vevay Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331130,Vevay Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331130,Vevay Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331130,Vevay Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 331130,Vevay Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,101000,3 331130,Vevay Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,89976,3 331130,Vevay Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 331130,Vevay Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,89976,3 331130,Vevay Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,18178,3 331130,Vevay Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,8338,3 331130,Vevay Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,8338,3 331130,Vevay Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,119178,3 331130,Vevay Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,98314,3 331130,Vevay Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 331130,Vevay Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,98314,3 331130,Vevay Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,57050,3 331130,Vevay Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,57048,3 331130,Vevay Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,12810,3 331130,Vevay Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,69858,3 331130,Vevay Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,701,3 331130,Vevay Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,660,3 331130,Vevay Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,660,3 331130,Vevay Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 331130,Vevay Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 331130,Vevay Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16375,3 331130,Vevay Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7966,3 331130,Vevay Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7966,3 331130,Vevay Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,74126,3 331130,Vevay Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,65674,3 331130,Vevay Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,12810,3 331130,Vevay Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 331130,Vevay Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,78484,3 331130,Vevay Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,26278,3 331130,Vevay Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,24485,3 331130,Vevay Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,24485,3 331130,Vevay Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,25119,3 331130,Vevay Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,25119,3 331130,Vevay Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,26278,3 331130,Vevay Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24485,3 331130,Vevay Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25119,3 331130,Vevay Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,49604,3 331130,Vevay Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,62600,3 331130,Vevay Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,54250,3 331130,Vevay Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,54250,3 331130,Vevay Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,8111,3 331130,Vevay Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5106,3 331130,Vevay Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,5106,3 331130,Vevay Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,10325,3 331130,Vevay Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,10325,3 331130,Vevay Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,10325,3 331130,Vevay Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,81036,3 331130,Vevay Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,69681,3 331130,Vevay Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,69681,3 331130,Vevay Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,3000,3 331130,Vevay Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,3 331130,Vevay Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,0,3 331130,Vevay Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,3000,3 331130,Vevay Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,3 331130,Vevay Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,0,3 331130,Vevay Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,667249,3 331130,Vevay Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,606755,3 331130,Vevay Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,12810,3 331130,Vevay Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 331130,Vevay Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,25119,3 331130,Vevay Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,644684,3 331130,Vevay Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-605,3 331130,Vevay Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,63309,3 331130,Vevay Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1165,3 331130,Vevay Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331130,Vevay Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331130,Vevay Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18335,3 331130,Vevay Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,80479,3 331130,Vevay Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,422659,3 331130,Vevay Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,422659,3 331130,Vevay Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5539,3 331130,Vevay Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331130,Vevay Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331130,Vevay Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,573340,3 331130,Vevay Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1001538,3 331130,Vevay Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,422054,3 331130,Vevay Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,485968,3 331130,Vevay Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4374,3 331130,Vevay Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331130,Vevay Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331130,Vevay Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,591675,3 331130,Vevay Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1082017,3 331130,Vevay Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5106,3 331130,Vevay Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,5106,3 331130,Vevay Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,477180,3 331130,Vevay Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,5335,3 331130,Vevay Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 331130,Vevay Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 331130,Vevay Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,591675,3 331130,Vevay Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1074190,3 331130,Vevay Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,477180,3 331130,Vevay Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,5335,3 331130,Vevay Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331130,Vevay Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331130,Vevay Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,591675,3 331130,Vevay Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1074190,3 331130,Vevay Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4500,3 331130,Vevay Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,145,3 331130,Vevay Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,4645,3 331130,Vevay Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,14066,3 331130,Vevay Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,14066,3 331130,Vevay Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18566,3 331130,Vevay Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,145,3 331130,Vevay Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,18711,3 331130,Vevay Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,495746,3 331130,Vevay Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,5480,3 331130,Vevay Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 331130,Vevay Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 331130,Vevay Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,591675,3 331130,Vevay Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1092901,3 331130,Vevay Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,495746,3 331130,Vevay Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5480,3 331130,Vevay Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331130,Vevay Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331130,Vevay Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,591675,3 331130,Vevay Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1092901,3 331130,Vevay Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3189,3 331130,Vevay Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3189,3 331130,Vevay Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6589,3 331130,Vevay Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1106,3 331130,Vevay Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331130,Vevay Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331130,Vevay Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331130,Vevay Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,7695,3 331130,Vevay Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9778,3 331130,Vevay Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1106,3 331130,Vevay Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331130,Vevay Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331130,Vevay Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 331130,Vevay Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10884,3 331130,Vevay Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,4374,3 331130,Vevay Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,4374,3 331130,Vevay Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,485968,3 331130,Vevay Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331130,Vevay Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331130,Vevay Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331130,Vevay Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,591675,3 331130,Vevay Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1077643,3 331130,Vevay Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,485968,3 331130,Vevay Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4374,3 331130,Vevay Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331130,Vevay Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331130,Vevay Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,591675,3 331130,Vevay Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1082017,3 331130,Vevay Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,495746,3 331130,Vevay Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5480,3 331130,Vevay Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331130,Vevay Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331130,Vevay Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,591675,3 331130,Vevay Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1092901,3 331130,Vevay Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,203316,3 331130,Vevay Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,165200,3 331130,Vevay Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,89976,3 331130,Vevay Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 331130,Vevay Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 331130,Vevay Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 331130,Vevay Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,37,3 331130,Vevay Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,236230,3 331130,Vevay Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 331130,Vevay Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331130,Vevay Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331130,Vevay Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 331130,Vevay Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 331130,Vevay Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 331130,Vevay Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,318234,3 331130,Vevay Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 331130,Vevay Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,37763,3 331130,Vevay Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,22904,3 331130,Vevay Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,23092,3 331130,Vevay Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,368005,3 331130,Vevay Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,16535,3 331130,Vevay Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,55,3 331130,Vevay Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,8,3 331130,Vevay Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 331130,Vevay Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 331130,Vevay Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,175525,3 331130,Vevay Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,10325,3 331130,Vevay Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,165200,3 331130,Vevay Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,175525,3 331130,Vevay Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,10325,3 331130,Vevay Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,165200,3 331130,Vevay Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,175525,3 331130,Vevay Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,10325,3 331130,Vevay Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,165200,3 331130,Vevay Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,7328,3 331140,Wheatfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,78265,6 331140,Wheatfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82762.35,6 331140,Wheatfield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,82762.35,6 331140,Wheatfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,78265,6 331140,Wheatfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,82762.35,6 331140,Wheatfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 331140,Wheatfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,82762.35,6 331140,Wheatfield Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2500,6 331140,Wheatfield Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2618.18,6 331140,Wheatfield Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2618.18,6 331140,Wheatfield Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,850,6 331140,Wheatfield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,300,6 331140,Wheatfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,300,6 331140,Wheatfield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3350,6 331140,Wheatfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2918.18,6 331140,Wheatfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2918.18,6 331140,Wheatfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,125000,6 331140,Wheatfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,87926.44,6 331140,Wheatfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,87926.44,6 331140,Wheatfield Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4500,6 331140,Wheatfield Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4520.08,6 331140,Wheatfield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4520.08,6 331140,Wheatfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,129500,6 331140,Wheatfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,92446.52,6 331140,Wheatfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,92446.52,6 331140,Wheatfield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,450,6 331140,Wheatfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3863.89,6 331140,Wheatfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 331140,Wheatfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 331140,Wheatfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3863.89,6 331140,Wheatfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331140,Wheatfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 331140,Wheatfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 331140,Wheatfield Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,500,6 331140,Wheatfield Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1550,6 331140,Wheatfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331140,Wheatfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 331140,Wheatfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1550,6 331140,Wheatfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331140,Wheatfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 331140,Wheatfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 331140,Wheatfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,950,6 331140,Wheatfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5413.89,6 331140,Wheatfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331140,Wheatfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 331140,Wheatfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5413.89,6 331140,Wheatfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,6 331140,Wheatfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5239.71,6 331140,Wheatfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5239.71,6 331140,Wheatfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,6 331140,Wheatfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5239.71,6 331140,Wheatfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5239.71,6 331140,Wheatfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2500,6 331140,Wheatfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2150,6 331140,Wheatfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2150,6 331140,Wheatfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2500,6 331140,Wheatfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2150,6 331140,Wheatfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2150,6 331140,Wheatfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,215165,6 331140,Wheatfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,190930.65,6 331140,Wheatfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 331140,Wheatfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 331140,Wheatfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 331140,Wheatfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,190930.65,6 331140,Wheatfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,9450,6 331140,Wheatfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9031.44,6 331140,Wheatfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9031.44,6 331140,Wheatfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17520,6 331140,Wheatfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17494.06,6 331140,Wheatfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17494.06,6 331140,Wheatfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26944,6 331140,Wheatfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24618.43,6 331140,Wheatfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24618.43,6 331140,Wheatfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,29216,6 331140,Wheatfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28672.11,6 331140,Wheatfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28672.11,6 331140,Wheatfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20960,6 331140,Wheatfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20550.79,6 331140,Wheatfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20550.79,6 331140,Wheatfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8350,6 331140,Wheatfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6722.36,6 331140,Wheatfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6722.36,6 331140,Wheatfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11500,6 331140,Wheatfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11824.31,6 331140,Wheatfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11824.31,6 331140,Wheatfield Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,4000,6 331140,Wheatfield Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,769.5,6 331140,Wheatfield Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,769.5,6 331140,Wheatfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,39420,6 331140,Wheatfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,35157.13,6 331140,Wheatfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,35157.13,6 331140,Wheatfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,167360,6 331140,Wheatfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,154840.13,6 331140,Wheatfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,154840.13,6 331140,Wheatfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331140,Wheatfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331140,Wheatfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 331140,Wheatfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 331140,Wheatfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 331140,Wheatfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 331140,Wheatfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 331140,Wheatfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 331140,Wheatfield Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,250,6 331140,Wheatfield Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,250,6 331140,Wheatfield Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,250,6 331140,Wheatfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,250,6 331140,Wheatfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,250,6 331140,Wheatfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 331140,Wheatfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,250,6 331140,Wheatfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,85500,6 331140,Wheatfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,82521.31,6 331140,Wheatfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,82521.31,6 331140,Wheatfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 331140,Wheatfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 331140,Wheatfield Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,10000,6 331140,Wheatfield Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2728.68,6 331140,Wheatfield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2728.68,6 331140,Wheatfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,95500,6 331140,Wheatfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,85249.99,6 331140,Wheatfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 331140,Wheatfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,85249.99,6 331140,Wheatfield Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,500,6 331140,Wheatfield Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,500,6 331140,Wheatfield Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,500,6 331140,Wheatfield Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,500,6 331140,Wheatfield Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,500,6 331140,Wheatfield Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,500,6 331140,Wheatfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8320,6 331140,Wheatfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5725,6 331140,Wheatfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5725,6 331140,Wheatfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8320,6 331140,Wheatfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5725,6 331140,Wheatfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5725,6 331140,Wheatfield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,14500,6 331140,Wheatfield Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13350.43,6 331140,Wheatfield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13350.43,6 331140,Wheatfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,14500,6 331140,Wheatfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13350.43,6 331140,Wheatfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13350.43,6 331140,Wheatfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,286430,6 331140,Wheatfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,259915.55,6 331140,Wheatfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 331140,Wheatfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 331140,Wheatfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,259915.55,6 331140,Wheatfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-71265,6 331140,Wheatfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-68984.9,6 331140,Wheatfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-68984.9,6 331140,Wheatfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,263068,6 331140,Wheatfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,263068,6 331140,Wheatfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,263068,6 331140,Wheatfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,191803,6 331140,Wheatfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,194083.1,6 331140,Wheatfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 331140,Wheatfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,194083.1,6 331140,Wheatfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,197855.09,6 331140,Wheatfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 331140,Wheatfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 331140,Wheatfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 331140,Wheatfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 331140,Wheatfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,197855.09,6 331140,Wheatfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,197855.09,6 331140,Wheatfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,197855.09,6 331140,Wheatfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1521.36,6 331140,Wheatfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1521.36,6 331140,Wheatfield Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,723.99,6 331140,Wheatfield Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,723.99,6 331140,Wheatfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2245.35,6 331140,Wheatfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2245.35,6 331140,Wheatfield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4161.63,6 331140,Wheatfield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4161.63,6 331140,Wheatfield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4161.63,6 331140,Wheatfield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4161.63,6 331140,Wheatfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,204262.07,6 331140,Wheatfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,204262.07,6 331140,Wheatfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,204262.07,6 331140,Wheatfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,204262.07,6 331140,Wheatfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6894.13,6 331140,Wheatfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6894.13,6 331140,Wheatfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3284.84,6 331140,Wheatfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331140,Wheatfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331140,Wheatfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331140,Wheatfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 331140,Wheatfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3284.84,6 331140,Wheatfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10178.97,6 331140,Wheatfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10178.97,6 331140,Wheatfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,194083.1,6 331140,Wheatfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331140,Wheatfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331140,Wheatfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 331140,Wheatfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 331140,Wheatfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,194083.1,6 331140,Wheatfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,194083.1,6 331140,Wheatfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 331140,Wheatfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,194083.1,6 331140,Wheatfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,204262.07,6 331140,Wheatfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331140,Wheatfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331140,Wheatfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331140,Wheatfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 331140,Wheatfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,204262.07,6 331140,Wheatfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,260827,6 331140,Wheatfield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,85249.99,6 331140,Wheatfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 331140,Wheatfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 331140,Wheatfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 331140,Wheatfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,6 331140,Wheatfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,89118.95,6 331140,Wheatfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 331140,Wheatfield Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331140,Wheatfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 331140,Wheatfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 331140,Wheatfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 331150,White Oak Township,Township,2019,T1R8C2,Revenue,General Fund,Income Tax,438,Number,0,3 331150,White Oak Township,Township,2019,T1R8C3,Revenue,All Other Governmental Funds,Income Tax,438,Number,0,3 331150,White Oak Township,Township,2019,T1R8C7,Revenue,Total,Income Tax,438,Sum,0,3 331150,White Oak Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,109098.78,3 331150,White Oak Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,109098.78,3 331150,White Oak Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,109098.78,3 331150,White Oak Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 331150,White Oak Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,109098.78,3 331150,White Oak Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,10830,3 331150,White Oak Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,10830,3 331150,White Oak Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,10830,3 331150,White Oak Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,10830,3 331150,White Oak Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,102183.76,3 331150,White Oak Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,102183.76,3 331150,White Oak Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,102183.76,3 331150,White Oak Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,102183.76,3 331150,White Oak Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,0,3 331150,White Oak Township,Township,2019,T1R35C3,Revenue,All Other Governmental Funds,General Government,581-599,Number,0,3 331150,White Oak Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,0,3 331150,White Oak Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 331150,White Oak Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 331150,White Oak Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,0,3 331150,White Oak Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 331150,White Oak Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 331150,White Oak Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 331150,White Oak Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331150,White Oak Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331150,White Oak Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 331150,White Oak Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331150,White Oak Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331150,White Oak Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 331150,White Oak Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 331150,White Oak Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,0,3 331150,White Oak Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331150,White Oak Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331150,White Oak Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 331150,White Oak Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1701.7,3 331150,White Oak Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1701.7,3 331150,White Oak Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1701.7,3 331150,White Oak Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1701.7,3 331150,White Oak Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2032.95,3 331150,White Oak Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2032.95,3 331150,White Oak Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,75.1,3 331150,White Oak Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2770.37,3 331150,White Oak Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2845.47,3 331150,White Oak Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2108.05,3 331150,White Oak Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2770.37,3 331150,White Oak Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4878.42,3 331150,White Oak Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,225922.29,3 331150,White Oak Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2770.37,3 331150,White Oak Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 331150,White Oak Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 331150,White Oak Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,228692.66,3 331150,White Oak Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4740,3 331150,White Oak Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4740,3 331150,White Oak Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10710,3 331150,White Oak Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10710,3 331150,White Oak Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17731.55,3 331150,White Oak Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17731.55,3 331150,White Oak Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18888.51,3 331150,White Oak Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18888.51,3 331150,White Oak Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12334.23,3 331150,White Oak Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12334.23,3 331150,White Oak Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4545.08,3 331150,White Oak Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4545.08,3 331150,White Oak Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,36566.07,3 331150,White Oak Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,163.01,3 331150,White Oak Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,36729.08,3 331150,White Oak Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,444.2,3 331150,White Oak Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,444.2,3 331150,White Oak Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,7765.02,3 331150,White Oak Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7765.02,3 331150,White Oak Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113724.66,3 331150,White Oak Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,163.01,3 331150,White Oak Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113887.67,3 331150,White Oak Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331150,White Oak Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331150,White Oak Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 331150,White Oak Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 331150,White Oak Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 331150,White Oak Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 331150,White Oak Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 331150,White Oak Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,8956.5,3 331150,White Oak Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,8956.5,3 331150,White Oak Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 331150,White Oak Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,8956.5,3 331150,White Oak Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 331150,White Oak Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,8956.5,3 331150,White Oak Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,86394.53,3 331150,White Oak Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,86394.53,3 331150,White Oak Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 331150,White Oak Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 331150,White Oak Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,7300.93,3 331150,White Oak Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,7300.93,3 331150,White Oak Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,250,3 331150,White Oak Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,250,3 331150,White Oak Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,93945.46,3 331150,White Oak Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 331150,White Oak Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,93945.46,3 331150,White Oak Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,4755.15,3 331150,White Oak Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,4755.15,3 331150,White Oak Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,4755.15,3 331150,White Oak Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,4755.15,3 331150,White Oak Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 331150,White Oak Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,3 331150,White Oak Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,0,3 331150,White Oak Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,3 331150,White Oak Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 331150,White Oak Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,221381.77,3 331150,White Oak Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,163.01,3 331150,White Oak Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 331150,White Oak Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,221544.78,3 331150,White Oak Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,4540.52,3 331150,White Oak Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2607.36,3 331150,White Oak Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7147.88,3 331150,White Oak Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,221381.77,3 331150,White Oak Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,405253.55,3 331150,White Oak Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,106494.55,3 331150,White Oak Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,511748.1,3 331150,White Oak Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,221381.77,3 331150,White Oak Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,409794.07,3 331150,White Oak Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,109101.91,3 331150,White Oak Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331150,White Oak Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,518895.98,3 331150,White Oak Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,409794.07,3 331150,White Oak Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,109101.91,3 331150,White Oak Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 331150,White Oak Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 331150,White Oak Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 331150,White Oak Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,518895.98,3 331150,White Oak Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,409794.07,3 331150,White Oak Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,109101.91,3 331150,White Oak Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331150,White Oak Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331150,White Oak Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 331150,White Oak Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,518895.98,3 331150,White Oak Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 331150,White Oak Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 331150,White Oak Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,0,3 331150,White Oak Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,0,3 331150,White Oak Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,0,3 331150,White Oak Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,0,3 331150,White Oak Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T4R12C2,Position,All Other Governmental Funds,All Other Current Assets,111-129 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,3 331150,White Oak Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 331150,White Oak Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 331150,White Oak Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 331150,White Oak Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,409794.07,3 331150,White Oak Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,109101.91,3 331150,White Oak Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 331150,White Oak Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 331150,White Oak Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 331150,White Oak Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,518895.98,3 331150,White Oak Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,409794.07,3 331150,White Oak Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,109101.91,3 331150,White Oak Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331150,White Oak Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331150,White Oak Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331150,White Oak Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,518895.98,3 331150,White Oak Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331150,White Oak Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 331150,White Oak Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 331150,White Oak Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331150,White Oak Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331150,White Oak Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331150,White Oak Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 331150,White Oak Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 331150,White Oak Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,0,3 331150,White Oak Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,0,3 331150,White Oak Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 331150,White Oak Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,0,3 331150,White Oak Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,409794.07,3 331150,White Oak Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,109101.91,3 331150,White Oak Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331150,White Oak Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331150,White Oak Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 331150,White Oak Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,518895.98,3 331150,White Oak Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,409794.07,3 331150,White Oak Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,109101.91,3 331150,White Oak Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331150,White Oak Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331150,White Oak Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331150,White Oak Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,518895.98,3 331150,White Oak Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,409794.07,3 331150,White Oak Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,109101.91,3 331150,White Oak Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331150,White Oak Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331150,White Oak Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331150,White Oak Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,518895.98,3 331150,White Oak Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 331150,White Oak Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 331150,White Oak Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 331150,White Oak Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 331150,White Oak Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 331150,White Oak Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 331150,White Oak Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,59273.75,3 331150,White Oak Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 331150,White Oak Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 331160,Williamstown Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,160,3 331160,Williamstown Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,161,3 331160,Williamstown Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,161,3 331160,Williamstown Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,203950,3 331160,Williamstown Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,252607,3 331160,Williamstown Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,252607,3 331160,Williamstown Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,204110,3 331160,Williamstown Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,252768,3 331160,Williamstown Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 331160,Williamstown Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,252768,3 331160,Williamstown Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,5600,3 331160,Williamstown Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,6414,3 331160,Williamstown Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,211075,3 331160,Williamstown Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,217489,3 331160,Williamstown Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,5600,3 331160,Williamstown Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,6414,3 331160,Williamstown Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,211075,3 331160,Williamstown Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,217489,3 331160,Williamstown Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,26200,3 331160,Williamstown Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,29449,3 331160,Williamstown Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,1177,3 331160,Williamstown Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,30626,3 331160,Williamstown Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,25000,3 331160,Williamstown Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,31289,3 331160,Williamstown Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,31289,3 331160,Williamstown Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,51200,3 331160,Williamstown Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,60738,3 331160,Williamstown Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,1177,3 331160,Williamstown Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,61915,3 331160,Williamstown Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,351817,3 331160,Williamstown Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,422570,3 331160,Williamstown Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,422570,3 331160,Williamstown Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4900,3 331160,Williamstown Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6205,3 331160,Williamstown Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6205,3 331160,Williamstown Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,356717,3 331160,Williamstown Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,428775,3 331160,Williamstown Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,428775,3 331160,Williamstown Township,Township,2019,T1R35C3,Revenue,All Other Governmental Funds,General Government,581-599,Number,15000,3 331160,Williamstown Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,15000,3 331160,Williamstown Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,15000,3 331160,Williamstown Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,15000,3 331160,Williamstown Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 331160,Williamstown Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 331160,Williamstown Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 331160,Williamstown Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331160,Williamstown Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 331160,Williamstown Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 331160,Williamstown Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,9400,3 331160,Williamstown Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,8723,3 331160,Williamstown Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,47791,3 331160,Williamstown Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331160,Williamstown Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 331160,Williamstown Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,56514,3 331160,Williamstown Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331160,Williamstown Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 331160,Williamstown Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 331160,Williamstown Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9400,3 331160,Williamstown Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8723,3 331160,Williamstown Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,47791,3 331160,Williamstown Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331160,Williamstown Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 331160,Williamstown Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,56514,3 331160,Williamstown Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 331160,Williamstown Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,15136,3 331160,Williamstown Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5072,3 331160,Williamstown Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,20208,3 331160,Williamstown Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3000,3 331160,Williamstown Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,20017,3 331160,Williamstown Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,20017,3 331160,Williamstown Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 331160,Williamstown Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,35153,3 331160,Williamstown Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5072,3 331160,Williamstown Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,40225,3 331160,Williamstown Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,2000,3 331160,Williamstown Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3800,3 331160,Williamstown Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3800,3 331160,Williamstown Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,4250,3 331160,Williamstown Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2752,3 331160,Williamstown Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2752,3 331160,Williamstown Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6400,3 331160,Williamstown Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,17652,3 331160,Williamstown Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1411,3 331160,Williamstown Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,19063,3 331160,Williamstown Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,12650,3 331160,Williamstown Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,24204,3 331160,Williamstown Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1411,3 331160,Williamstown Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,25615,3 331160,Williamstown Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,26000,3 331160,Williamstown Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,26000,3 331160,Williamstown Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,26000,3 331160,Williamstown Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,26000,3 331160,Williamstown Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,643677,3 331160,Williamstown Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,816775,3 331160,Williamstown Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,307526,3 331160,Williamstown Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 331160,Williamstown Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 331160,Williamstown Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1124301,3 331160,Williamstown Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,87354,3 331160,Williamstown Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,64888,3 331160,Williamstown Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,64888,3 331160,Williamstown Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,43425,3 331160,Williamstown Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,38124,3 331160,Williamstown Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,38124,3 331160,Williamstown Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,55454,3 331160,Williamstown Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,52025,3 331160,Williamstown Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,52025,3 331160,Williamstown Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,48825,3 331160,Williamstown Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,43510,3 331160,Williamstown Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,43510,3 331160,Williamstown Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,56439,3 331160,Williamstown Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,47705,3 331160,Williamstown Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,47705,3 331160,Williamstown Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,28465,3 331160,Williamstown Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,25700,3 331160,Williamstown Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,25700,3 331160,Williamstown Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,71865,3 331160,Williamstown Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,60645,3 331160,Williamstown Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,60645,3 331160,Williamstown Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,56177,3 331160,Williamstown Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,42727,3 331160,Williamstown Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,73184,3 331160,Williamstown Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,115911,3 331160,Williamstown Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,448004,3 331160,Williamstown Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,375324,3 331160,Williamstown Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,73184,3 331160,Williamstown Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,448508,3 331160,Williamstown Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331160,Williamstown Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 331160,Williamstown Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,242954,3 331160,Williamstown Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,242954,3 331160,Williamstown Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 331160,Williamstown Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 331160,Williamstown Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 331160,Williamstown Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 331160,Williamstown Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,27125,3 331160,Williamstown Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,17983,3 331160,Williamstown Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,17983,3 331160,Williamstown Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,27125,3 331160,Williamstown Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,17983,3 331160,Williamstown Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,242954,3 331160,Williamstown Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,260937,3 331160,Williamstown Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,19721,3 331160,Williamstown Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,80360,3 331160,Williamstown Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,80360,3 331160,Williamstown Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 331160,Williamstown Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 331160,Williamstown Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,19721,3 331160,Williamstown Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,80360,3 331160,Williamstown Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 331160,Williamstown Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,80360,3 331160,Williamstown Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,68851,3 331160,Williamstown Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,33561,3 331160,Williamstown Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,33561,3 331160,Williamstown Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,68851,3 331160,Williamstown Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,33561,3 331160,Williamstown Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,33561,3 331160,Williamstown Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,49994,3 331160,Williamstown Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,38050,3 331160,Williamstown Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,38050,3 331160,Williamstown Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,3100,3 331160,Williamstown Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,716,3 331160,Williamstown Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,716,3 331160,Williamstown Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,53094,3 331160,Williamstown Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,38766,3 331160,Williamstown Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,38766,3 331160,Williamstown Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,33350,3 331160,Williamstown Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,16750,3 331160,Williamstown Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,16750,3 331160,Williamstown Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,27486,3 331160,Williamstown Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,1825,3 331160,Williamstown Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,29311,3 331160,Williamstown Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,33350,3 331160,Williamstown Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,44236,3 331160,Williamstown Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,1825,3 331160,Williamstown Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,46061,3 331160,Williamstown Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,26000,3 331160,Williamstown Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,26000,3 331160,Williamstown Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,26000,3 331160,Williamstown Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,26000,3 331160,Williamstown Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,650145,3 331160,Williamstown Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,616230,3 331160,Williamstown Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,317963,3 331160,Williamstown Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 331160,Williamstown Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,934193,3 331160,Williamstown Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6468,3 331160,Williamstown Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,200545,3 331160,Williamstown Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-10437,3 331160,Williamstown Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331160,Williamstown Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 331160,Williamstown Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,190108,3 331160,Williamstown Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1509424,3 331160,Williamstown Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1489243,3 331160,Williamstown Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,695987,3 331160,Williamstown Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331160,Williamstown Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331160,Williamstown Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 331160,Williamstown Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2185230,3 331160,Williamstown Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1502956,3 331160,Williamstown Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1689788,3 331160,Williamstown Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,685550,3 331160,Williamstown Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331160,Williamstown Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331160,Williamstown Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 331160,Williamstown Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2375338,3 331160,Williamstown Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,29311,3 331160,Williamstown Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,29311,3 331160,Williamstown Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1696334,3 331160,Williamstown Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,738197,3 331160,Williamstown Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 331160,Williamstown Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 331160,Williamstown Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 331160,Williamstown Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2434531,3 331160,Williamstown Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1696334,3 331160,Williamstown Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,738197,3 331160,Williamstown Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331160,Williamstown Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 331160,Williamstown Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 331160,Williamstown Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2434531,3 331160,Williamstown Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7854,3 331160,Williamstown Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6531,3 331160,Williamstown Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14385,3 331160,Williamstown Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,30,3 331160,Williamstown Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,791,3 331160,Williamstown Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,821,3 331160,Williamstown Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1410,3 331160,Williamstown Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,70,3 331160,Williamstown Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1480,3 331160,Williamstown Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,9294,3 331160,Williamstown Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,7392,3 331160,Williamstown Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,16686,3 331160,Williamstown Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2237,3 331160,Williamstown Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,1702,3 331160,Williamstown Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3939,3 331160,Williamstown Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2237,3 331160,Williamstown Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,1702,3 331160,Williamstown Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3939,3 331160,Williamstown Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1707865,3 331160,Williamstown Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,747291,3 331160,Williamstown Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 331160,Williamstown Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 331160,Williamstown Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 331160,Williamstown Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2455156,3 331160,Williamstown Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1707865,3 331160,Williamstown Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,747291,3 331160,Williamstown Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331160,Williamstown Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331160,Williamstown Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 331160,Williamstown Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2455156,3 331160,Williamstown Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,791,3 331160,Williamstown Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,30,3 331160,Williamstown Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,821,3 331160,Williamstown Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2367,3 331160,Williamstown Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,384,3 331160,Williamstown Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2751,3 331160,Williamstown Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14919,3 331160,Williamstown Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,61327,3 331160,Williamstown Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331160,Williamstown Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331160,Williamstown Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 331160,Williamstown Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,76246,3 331160,Williamstown Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,18077,3 331160,Williamstown Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,61741,3 331160,Williamstown Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331160,Williamstown Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 331160,Williamstown Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 331160,Williamstown Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,79818,3 331160,Williamstown Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2237,3 331160,Williamstown Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,1702,3 331160,Williamstown Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3939,3 331160,Williamstown Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,492606,3 331160,Williamstown Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,492606,3 331160,Williamstown Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,830652,3 331160,Williamstown Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,830652,3 331160,Williamstown Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,191242,3 331160,Williamstown Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,191242,3 331160,Williamstown Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,856899,3 331160,Williamstown Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331160,Williamstown Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331160,Williamstown Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 331160,Williamstown Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 331160,Williamstown Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,856899,3 331160,Williamstown Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1689788,3 331160,Williamstown Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,685550,3 331160,Williamstown Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331160,Williamstown Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331160,Williamstown Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 331160,Williamstown Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2375338,3 331160,Williamstown Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1707865,3 331160,Williamstown Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,747291,3 331160,Williamstown Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331160,Williamstown Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331160,Williamstown Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 331160,Williamstown Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2455156,3 331160,Williamstown Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1220931,3 331160,Williamstown Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1116,3 331160,Williamstown Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,242954,3 331160,Williamstown Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 331160,Williamstown Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 331160,Williamstown Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 331160,Williamstown Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 331160,Williamstown Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 331160,Williamstown Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 331160,Williamstown Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,40,3 331160,Williamstown Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,284219,3 331160,Williamstown Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 331160,Williamstown Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331160,Williamstown Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 331160,Williamstown Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 331160,Williamstown Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 331160,Williamstown Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 331160,Williamstown Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6892,3 331160,Williamstown Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,6892,3 331160,Williamstown Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341010,Berlin Township,Township,2019,T1R1C1,Revenue,General Fund Final Amended Budget,Tax Reverted Property,424,Number,600,3 341010,Berlin Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,688,3 341010,Berlin Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,688,3 341010,Berlin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,124200,3 341010,Berlin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,129621,3 341010,Berlin Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,129621,3 341010,Berlin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,124800,3 341010,Berlin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,130309,3 341010,Berlin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341010,Berlin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,130309,3 341010,Berlin Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,6000,3 341010,Berlin Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,800,3 341010,Berlin Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,800,3 341010,Berlin Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,235,3 341010,Berlin Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,235,3 341010,Berlin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,6000,3 341010,Berlin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1035,3 341010,Berlin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1035,3 341010,Berlin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,145000,3 341010,Berlin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,181269,3 341010,Berlin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,181269,3 341010,Berlin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,145000,3 341010,Berlin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,181269,3 341010,Berlin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,181269,3 341010,Berlin Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,500,3 341010,Berlin Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6427,3 341010,Berlin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,74965,3 341010,Berlin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341010,Berlin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,81392,3 341010,Berlin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341010,Berlin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341010,Berlin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341010,Berlin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341010,Berlin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341010,Berlin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 341010,Berlin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341010,Berlin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341010,Berlin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 341010,Berlin Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,500,3 341010,Berlin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6427,3 341010,Berlin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,74965,3 341010,Berlin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341010,Berlin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,81392,3 341010,Berlin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5500,3 341010,Berlin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3995,3 341010,Berlin Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,9506,3 341010,Berlin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13501,3 341010,Berlin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5500,3 341010,Berlin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3995,3 341010,Berlin Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,9506,3 341010,Berlin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13501,3 341010,Berlin Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3500,3 341010,Berlin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,9188,3 341010,Berlin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,9188,3 341010,Berlin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3500,3 341010,Berlin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9188,3 341010,Berlin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9188,3 341010,Berlin Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,5035,3 341010,Berlin Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,5035,3 341010,Berlin Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,5035,3 341010,Berlin Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,5035,3 341010,Berlin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,285300,3 341010,Berlin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,337258,3 341010,Berlin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341010,Berlin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,84471,3 341010,Berlin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341010,Berlin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,421729,3 341010,Berlin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11919,3 341010,Berlin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,10551,3 341010,Berlin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,10551,3 341010,Berlin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16744,3 341010,Berlin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16791,3 341010,Berlin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16791,3 341010,Berlin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23644,3 341010,Berlin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23702,3 341010,Berlin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23702,3 341010,Berlin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18995,3 341010,Berlin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,18624,3 341010,Berlin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,18624,3 341010,Berlin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22080,3 341010,Berlin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21583,3 341010,Berlin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21583,3 341010,Berlin Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5300,3 341010,Berlin Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5300,3 341010,Berlin Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5300,3 341010,Berlin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6219,3 341010,Berlin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6219,3 341010,Berlin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6219,3 341010,Berlin Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,3000,3 341010,Berlin Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,620,3 341010,Berlin Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,620,3 341010,Berlin Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3000,3 341010,Berlin Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2900,3 341010,Berlin Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2900,3 341010,Berlin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,110901,3 341010,Berlin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,106290,3 341010,Berlin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,106290,3 341010,Berlin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341010,Berlin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341010,Berlin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341010,Berlin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341010,Berlin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,75489,3 341010,Berlin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,75293,3 341010,Berlin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341010,Berlin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,75293,3 341010,Berlin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,75489,3 341010,Berlin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,75293,3 341010,Berlin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341010,Berlin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,75293,3 341010,Berlin Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,82086,3 341010,Berlin Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,77979,3 341010,Berlin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,77979,3 341010,Berlin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,170638,3 341010,Berlin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,170638,3 341010,Berlin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,82086,3 341010,Berlin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,77979,3 341010,Berlin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,170638,3 341010,Berlin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,248617,3 341010,Berlin Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,11004,3 341010,Berlin Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,11004,3 341010,Berlin Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11004,3 341010,Berlin Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,11004,3 341010,Berlin Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,11004,3 341010,Berlin Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,11004,3 341010,Berlin Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13832,3 341010,Berlin Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13470,3 341010,Berlin Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13470,3 341010,Berlin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,13832,3 341010,Berlin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13470,3 341010,Berlin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13470,3 341010,Berlin Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,4879,3 341010,Berlin Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,4879,3 341010,Berlin Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,4879,3 341010,Berlin Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,4879,3 341010,Berlin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,293312,3 341010,Berlin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,284036,3 341010,Berlin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341010,Berlin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,175517,3 341010,Berlin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,459553,3 341010,Berlin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8012,3 341010,Berlin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,53222,3 341010,Berlin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341010,Berlin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-91046,3 341010,Berlin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341010,Berlin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-37824,3 341010,Berlin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,536410,3 341010,Berlin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,536410,3 341010,Berlin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341010,Berlin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1520404,3 341010,Berlin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341010,Berlin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341010,Berlin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2056814,3 341010,Berlin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,528398,3 341010,Berlin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,589632,3 341010,Berlin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341010,Berlin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1429358,3 341010,Berlin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341010,Berlin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341010,Berlin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2018990,3 341010,Berlin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,554505,3 341010,Berlin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341010,Berlin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,871554,3 341010,Berlin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341010,Berlin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341010,Berlin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1426059,3 341010,Berlin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,554505,3 341010,Berlin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341010,Berlin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,871554,3 341010,Berlin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341010,Berlin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341010,Berlin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1426059,3 341010,Berlin Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6145,3 341010,Berlin Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,18548,3 341010,Berlin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,24693,3 341010,Berlin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,28982,3 341010,Berlin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,28982,3 341010,Berlin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,35127,3 341010,Berlin Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,18548,3 341010,Berlin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,53675,3 341010,Berlin Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,564264,3 341010,Berlin Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,564264,3 341010,Berlin Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,564264,3 341010,Berlin Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,564264,3 341010,Berlin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,589632,3 341010,Berlin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341010,Berlin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1454366,3 341010,Berlin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341010,Berlin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341010,Berlin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2043998,3 341010,Berlin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,589632,3 341010,Berlin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341010,Berlin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1454366,3 341010,Berlin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341010,Berlin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341010,Berlin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2043998,3 341010,Berlin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341010,Berlin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341010,Berlin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,25008,3 341010,Berlin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341010,Berlin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341010,Berlin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,25008,3 341010,Berlin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 341010,Berlin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341010,Berlin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,25008,3 341010,Berlin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341010,Berlin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341010,Berlin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,25008,3 341010,Berlin Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,564264,3 341010,Berlin Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,564264,3 341010,Berlin Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,12491,3 341010,Berlin Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,12491,3 341010,Berlin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,577141,3 341010,Berlin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341010,Berlin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,865094,3 341010,Berlin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341010,Berlin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341010,Berlin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1442235,3 341010,Berlin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,589632,3 341010,Berlin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341010,Berlin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1429358,3 341010,Berlin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341010,Berlin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341010,Berlin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2018990,3 341010,Berlin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,589632,3 341010,Berlin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341010,Berlin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1454366,3 341010,Berlin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341010,Berlin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341010,Berlin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2043998,3 341010,Berlin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341010,Berlin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341010,Berlin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341010,Berlin Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341010,Berlin Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 341010,Berlin Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 341010,Berlin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 341010,Berlin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,57059,3 341010,Berlin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341010,Berlin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341010,Berlin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341010,Berlin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341010,Berlin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341020,Boston Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,210677,3 341020,Boston Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,164164,3 341020,Boston Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,374841,3 341020,Boston Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,196000,3 341020,Boston Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,210677,3 341020,Boston Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,164164,3 341020,Boston Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,374841,3 341020,Boston Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,17987,3 341020,Boston Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,17987,3 341020,Boston Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,17987,3 341020,Boston Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,17987,3 341020,Boston Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,7500,3 341020,Boston Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,8827,3 341020,Boston Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,8827,3 341020,Boston Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,7500,3 341020,Boston Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,8827,3 341020,Boston Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8827,3 341020,Boston Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,335000,3 341020,Boston Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,372147,3 341020,Boston Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,372147,3 341020,Boston Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,10676,3 341020,Boston Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,10676,3 341020,Boston Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,342000,3 341020,Boston Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,382823,3 341020,Boston Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,382823,3 341020,Boston Township,Township,2019,T1R45C3,Revenue,All Other Governmental Funds,All Other,580-599,Number,38491,3 341020,Boston Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,38491,3 341020,Boston Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,38491,3 341020,Boston Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,38491,3 341020,Boston Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,8030,3 341020,Boston Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,12000,3 341020,Boston Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,0,3 341020,Boston Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341020,Boston Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341020,Boston Township,Township,2019,T1R47C6,Revenue,Component Units,All Other Services Rendered Charges,626-637,Number,0,3 341020,Boston Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,12000,3 341020,Boston Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341020,Boston Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341020,Boston Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341020,Boston Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,10000,3 341020,Boston Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,12068,3 341020,Boston Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341020,Boston Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341020,Boston Township,Township,2019,T1R49C6,Revenue,Component Units,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341020,Boston Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,12068,3 341020,Boston Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,2750,3 341020,Boston Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1650,3 341020,Boston Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341020,Boston Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341020,Boston Township,Township,2019,T1R50C6,Revenue,Component Units,All Other Statutory Fees,600-625 Except Above,Number,0,3 341020,Boston Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1650,3 341020,Boston Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20780,3 341020,Boston Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,25718,3 341020,Boston Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341020,Boston Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341020,Boston Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341020,Boston Township,Township,2019,T1R51C6,Revenue,Component Units,TOTAL CHARGES FOR SERVICES,,Total,0,3 341020,Boston Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,25718,3 341020,Boston Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,500,3 341020,Boston Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1486,3 341020,Boston Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1486,3 341020,Boston Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,500,3 341020,Boston Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1486,3 341020,Boston Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1486,3 341020,Boston Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,7700,3 341020,Boston Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,15177,3 341020,Boston Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,8870,3 341020,Boston Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,24047,3 341020,Boston Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2500,3 341020,Boston Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2900,3 341020,Boston Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2900,3 341020,Boston Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10200,3 341020,Boston Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,18077,3 341020,Boston Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,8870,3 341020,Boston Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,26947,3 341020,Boston Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,5500,3 341020,Boston Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1485,3 341020,Boston Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1485,3 341020,Boston Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,150,3 341020,Boston Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,50,3 341020,Boston Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,50,3 341020,Boston Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5650,3 341020,Boston Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1535,3 341020,Boston Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1535,3 341020,Boston Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,6011,3 341020,Boston Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,6011,3 341020,Boston Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,6011,3 341020,Boston Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,6011,3 341020,Boston Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,582630,3 341020,Boston Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,655154,3 341020,Boston Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,229512,3 341020,Boston Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341020,Boston Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341020,Boston Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,0,3 341020,Boston Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,884666,3 341020,Boston Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19585,3 341020,Boston Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19260,3 341020,Boston Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19260,3 341020,Boston Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,22550,3 341020,Boston Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22026,3 341020,Boston Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22026,3 341020,Boston Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,33060,3 341020,Boston Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,31647,3 341020,Boston Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,31647,3 341020,Boston Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23410,3 341020,Boston Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22793,3 341020,Boston Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22793,3 341020,Boston Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,47350,3 341020,Boston Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,45973,3 341020,Boston Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,45973,3 341020,Boston Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,23285,3 341020,Boston Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,22619,3 341020,Boston Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,22619,3 341020,Boston Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,82000,3 341020,Boston Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,24341,3 341020,Boston Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24341,3 341020,Boston Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,12600,3 341020,Boston Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,12597,3 341020,Boston Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,12597,3 341020,Boston Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,263840,3 341020,Boston Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,201256,3 341020,Boston Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,201256,3 341020,Boston Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341020,Boston Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341020,Boston Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341020,Boston Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341020,Boston Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 341020,Boston Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 341020,Boston Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,131259,3 341020,Boston Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,131259,3 341020,Boston Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,73500,3 341020,Boston Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,66588,3 341020,Boston Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,66588,3 341020,Boston Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,73500,3 341020,Boston Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,66588,3 341020,Boston Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,131259,3 341020,Boston Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,197847,3 341020,Boston Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,101500,3 341020,Boston Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,101091,3 341020,Boston Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,101091,3 341020,Boston Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341020,Boston Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341020,Boston Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,76950,3 341020,Boston Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,70498,3 341020,Boston Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,13669,3 341020,Boston Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,84167,3 341020,Boston Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,178450,3 341020,Boston Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,171589,3 341020,Boston Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,13669,3 341020,Boston Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341020,Boston Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,185258,3 341020,Boston Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,23000,3 341020,Boston Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,22794,3 341020,Boston Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,22794,3 341020,Boston Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,23000,3 341020,Boston Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,22794,3 341020,Boston Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,22794,3 341020,Boston Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20300,3 341020,Boston Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,19762,3 341020,Boston Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,19762,3 341020,Boston Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,25301,3 341020,Boston Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,25301,3 341020,Boston Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,20300,3 341020,Boston Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19762,3 341020,Boston Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,25301,3 341020,Boston Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,45063,3 341020,Boston Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,6011,3 341020,Boston Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,6011,3 341020,Boston Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,6011,3 341020,Boston Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,6011,3 341020,Boston Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,559090,3 341020,Boston Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,481989,3 341020,Boston Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,176240,3 341020,Boston Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341020,Boston Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,658229,3 341020,Boston Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,23540,3 341020,Boston Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,173165,3 341020,Boston Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,53272,3 341020,Boston Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,226437,3 341020,Boston Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1898227,3 341020,Boston Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1898227,3 341020,Boston Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,596461,3 341020,Boston Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2494688,3 341020,Boston Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1921767,3 341020,Boston Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2071392,3 341020,Boston Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,649733,3 341020,Boston Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341020,Boston Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2721125,3 341020,Boston Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11835,3 341020,Boston Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,11835,3 341020,Boston Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2083080,3 341020,Boston Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,641380,3 341020,Boston Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341020,Boston Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341020,Boston Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341020,Boston Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2724460,3 341020,Boston Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2083080,3 341020,Boston Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,641380,3 341020,Boston Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341020,Boston Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341020,Boston Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341020,Boston Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2724460,3 341020,Boston Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9975,3 341020,Boston Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,8353,3 341020,Boston Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 341020,Boston Township,Township,2019,T4R4C4,Position,Internal Service Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 341020,Boston Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 341020,Boston Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,18328,3 341020,Boston Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,9975,3 341020,Boston Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8353,3 341020,Boston Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,0,3 341020,Boston Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,0,3 341020,Boston Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,0,3 341020,Boston Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,18328,3 341020,Boston Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2093055,3 341020,Boston Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,649733,3 341020,Boston Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341020,Boston Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341020,Boston Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341020,Boston Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2742788,3 341020,Boston Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2093055,3 341020,Boston Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,649733,3 341020,Boston Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341020,Boston Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341020,Boston Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341020,Boston Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2742788,3 341020,Boston Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,21663,3 341020,Boston Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341020,Boston Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341020,Boston Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341020,Boston Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341020,Boston Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,21663,3 341020,Boston Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,21663,3 341020,Boston Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341020,Boston Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341020,Boston Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341020,Boston Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341020,Boston Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,21663,3 341020,Boston Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,649733,3 341020,Boston Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,649733,3 341020,Boston Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2071392,3 341020,Boston Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341020,Boston Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341020,Boston Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341020,Boston Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341020,Boston Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2071392,3 341020,Boston Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2071392,3 341020,Boston Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,649733,3 341020,Boston Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341020,Boston Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341020,Boston Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341020,Boston Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2721125,3 341020,Boston Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2093055,3 341020,Boston Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,649733,3 341020,Boston Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341020,Boston Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341020,Boston Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341020,Boston Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2742788,3 341020,Boston Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,83062,3 341020,Boston Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 341020,Boston Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,67556,3 341020,Boston Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,66588,3 341020,Boston Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,131259,3 341020,Boston Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,960,3 341020,Boston Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341020,Boston Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341020,Boston Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341020,Boston Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341020,Boston Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 341020,Boston Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 341020,Boston Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 341020,Boston Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,93249,3 341020,Boston Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341020,Boston Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341020,Boston Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341020,Boston Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341020,Boston Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341020,Boston Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341020,Boston Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11801,3 341020,Boston Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341020,Boston Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341020,Boston Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,25000,3 341020,Boston Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,25000,3 341020,Boston Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 341020,Boston Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,25000,3 341020,Boston Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,25000,3 341020,Boston Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 341020,Boston Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,25000,3 341020,Boston Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,25000,3 341020,Boston Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 341020,Boston Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,316,3 341030,Campbell Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82893,3 341030,Campbell Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,93665,3 341030,Campbell Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,93665,3 341030,Campbell Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,82893,3 341030,Campbell Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,93665,3 341030,Campbell Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341030,Campbell Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,93665,3 341030,Campbell Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,243447,3 341030,Campbell Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,243447,3 341030,Campbell Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,243447,3 341030,Campbell Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,243447,3 341030,Campbell Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,164937,3 341030,Campbell Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,170568,3 341030,Campbell Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,170568,3 341030,Campbell Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,164937,3 341030,Campbell Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,170568,3 341030,Campbell Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,170568,3 341030,Campbell Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3550,3 341030,Campbell Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5525,3 341030,Campbell Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,4750,3 341030,Campbell Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341030,Campbell Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341030,Campbell Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,10275,3 341030,Campbell Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341030,Campbell Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341030,Campbell Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341030,Campbell Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,550,3 341030,Campbell Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,925,3 341030,Campbell Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341030,Campbell Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341030,Campbell Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,925,3 341030,Campbell Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4164,3 341030,Campbell Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4695,3 341030,Campbell Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341030,Campbell Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341030,Campbell Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4695,3 341030,Campbell Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8264,3 341030,Campbell Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11145,3 341030,Campbell Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,4750,3 341030,Campbell Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341030,Campbell Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341030,Campbell Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15895,3 341030,Campbell Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1650,3 341030,Campbell Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1369,3 341030,Campbell Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,930,3 341030,Campbell Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2299,3 341030,Campbell Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1650,3 341030,Campbell Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1369,3 341030,Campbell Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,930,3 341030,Campbell Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2299,3 341030,Campbell Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,2000,3 341030,Campbell Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,8302,3 341030,Campbell Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,3141,3 341030,Campbell Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,11443,3 341030,Campbell Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,34,3 341030,Campbell Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,318,3 341030,Campbell Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,18500,3 341030,Campbell Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,18818,3 341030,Campbell Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2034,3 341030,Campbell Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8620,3 341030,Campbell Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,21641,3 341030,Campbell Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30261,3 341030,Campbell Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,259778,3 341030,Campbell Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,285367,3 341030,Campbell Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,270768,3 341030,Campbell Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341030,Campbell Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341030,Campbell Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,556135,3 341030,Campbell Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,27829,3 341030,Campbell Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,28127,3 341030,Campbell Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,28127,3 341030,Campbell Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13600,3 341030,Campbell Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13600,3 341030,Campbell Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13600,3 341030,Campbell Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26017,3 341030,Campbell Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24707,3 341030,Campbell Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24707,3 341030,Campbell Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21617,3 341030,Campbell Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20859,3 341030,Campbell Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20859,3 341030,Campbell Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24390,3 341030,Campbell Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22947,3 341030,Campbell Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22947,3 341030,Campbell Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5287,3 341030,Campbell Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5787,3 341030,Campbell Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5787,3 341030,Campbell Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,26288,3 341030,Campbell Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23467,3 341030,Campbell Township,Township,2019,T2R8C3,Expenditure,All Other Governmental Funds,Building and Grounds,265,Number,10496,3 341030,Campbell Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,33963,3 341030,Campbell Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,13450,3 341030,Campbell Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,9163,3 341030,Campbell Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,9163,3 341030,Campbell Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10354,3 341030,Campbell Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4082,3 341030,Campbell Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4082,3 341030,Campbell Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,168832,3 341030,Campbell Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,152739,3 341030,Campbell Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,10496,3 341030,Campbell Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,163235,3 341030,Campbell Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341030,Campbell Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341030,Campbell Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341030,Campbell Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341030,Campbell Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 341030,Campbell Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 341030,Campbell Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,60979,3 341030,Campbell Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,60979,3 341030,Campbell Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,34861,3 341030,Campbell Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,34861,3 341030,Campbell Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 341030,Campbell Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 341030,Campbell Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,95840,3 341030,Campbell Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,95840,3 341030,Campbell Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,186470,3 341030,Campbell Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,185586,3 341030,Campbell Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,185586,3 341030,Campbell Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341030,Campbell Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341030,Campbell Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3555,3 341030,Campbell Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3555,3 341030,Campbell Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3555,3 341030,Campbell Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,190025,3 341030,Campbell Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,189141,3 341030,Campbell Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341030,Campbell Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,189141,3 341030,Campbell Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,12744,3 341030,Campbell Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,12744,3 341030,Campbell Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,12776,3 341030,Campbell Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,11173,3 341030,Campbell Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,11173,3 341030,Campbell Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,12776,3 341030,Campbell Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,11173,3 341030,Campbell Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,12744,3 341030,Campbell Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,23917,3 341030,Campbell Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10651,3 341030,Campbell Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10450,3 341030,Campbell Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,10450,3 341030,Campbell Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10651,3 341030,Campbell Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10450,3 341030,Campbell Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10450,3 341030,Campbell Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,71130,3 341030,Campbell Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,71130,3 341030,Campbell Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,71130,3 341030,Campbell Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,71130,3 341030,Campbell Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,382284,3 341030,Campbell Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,363503,3 341030,Campbell Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,190210,3 341030,Campbell Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341030,Campbell Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,553713,3 341030,Campbell Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-122506,3 341030,Campbell Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-78136,3 341030,Campbell Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,80558,3 341030,Campbell Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341030,Campbell Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341030,Campbell Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2422,3 341030,Campbell Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,379515,3 341030,Campbell Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,379515,3 341030,Campbell Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,331852,3 341030,Campbell Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341030,Campbell Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341030,Campbell Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341030,Campbell Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,711367,3 341030,Campbell Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,257009,3 341030,Campbell Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,301379,3 341030,Campbell Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,412410,3 341030,Campbell Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341030,Campbell Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341030,Campbell Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341030,Campbell Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,713789,3 341030,Campbell Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,14227,3 341030,Campbell Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,386950,3 341030,Campbell Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,401177,3 341030,Campbell Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,178531,3 341030,Campbell Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,170559,3 341030,Campbell Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341030,Campbell Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341030,Campbell Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341030,Campbell Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,349090,3 341030,Campbell Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,178531,3 341030,Campbell Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,170559,3 341030,Campbell Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341030,Campbell Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341030,Campbell Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341030,Campbell Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,349090,3 341030,Campbell Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5340,3 341030,Campbell Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15171,3 341030,Campbell Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,20511,3 341030,Campbell Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,84933,3 341030,Campbell Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,228089,3 341030,Campbell Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,313022,3 341030,Campbell Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,39781,3 341030,Campbell Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,2500,3 341030,Campbell Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,42281,3 341030,Campbell Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,130054,3 341030,Campbell Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,245760,3 341030,Campbell Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,375814,3 341030,Campbell Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,308585,3 341030,Campbell Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,416319,3 341030,Campbell Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341030,Campbell Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341030,Campbell Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341030,Campbell Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,724904,3 341030,Campbell Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,308585,3 341030,Campbell Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,416319,3 341030,Campbell Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341030,Campbell Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341030,Campbell Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341030,Campbell Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,724904,3 341030,Campbell Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2775,3 341030,Campbell Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,1432,3 341030,Campbell Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4207,3 341030,Campbell Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4431,3 341030,Campbell Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2477,3 341030,Campbell Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341030,Campbell Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341030,Campbell Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341030,Campbell Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,6908,3 341030,Campbell Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7206,3 341030,Campbell Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,3909,3 341030,Campbell Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341030,Campbell Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341030,Campbell Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341030,Campbell Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11115,3 341030,Campbell Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,24331,3 341030,Campbell Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,132909,3 341030,Campbell Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,157240,3 341030,Campbell Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,277048,3 341030,Campbell Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,279501,3 341030,Campbell Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341030,Campbell Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341030,Campbell Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341030,Campbell Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,556549,3 341030,Campbell Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,301379,3 341030,Campbell Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,412410,3 341030,Campbell Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341030,Campbell Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341030,Campbell Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341030,Campbell Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,713789,3 341030,Campbell Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,308585,3 341030,Campbell Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,416319,3 341030,Campbell Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341030,Campbell Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341030,Campbell Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341030,Campbell Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,724904,3 341030,Campbell Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341030,Campbell Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341030,Campbell Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341030,Campbell Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341030,Campbell Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 341030,Campbell Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 341030,Campbell Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,89438,3 341030,Campbell Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341030,Campbell Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341030,Campbell Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341030,Campbell Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341030,Campbell Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341030,Campbell Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,270000,3 341030,Campbell Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,65383,3 341030,Campbell Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,204617,3 341030,Campbell Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,270000,3 341030,Campbell Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,65383,3 341030,Campbell Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,204617,3 341030,Campbell Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,270000,3 341030,Campbell Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,65383,3 341030,Campbell Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,204617,3 341030,Campbell Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,5747,3 341040,Danby Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,96000,3 341040,Danby Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,104406,3 341040,Danby Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,74787,3 341040,Danby Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,179193,3 341040,Danby Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,96000,3 341040,Danby Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,104406,3 341040,Danby Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,74787,3 341040,Danby Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,179193,3 341040,Danby Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,6900,3 341040,Danby Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,7280,3 341040,Danby Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,2608,3 341040,Danby Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,9888,3 341040,Danby Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,6900,3 341040,Danby Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,7280,3 341040,Danby Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,2608,3 341040,Danby Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,9888,3 341040,Danby Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1500,3 341040,Danby Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1465,3 341040,Danby Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1465,3 341040,Danby Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1500,3 341040,Danby Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1465,3 341040,Danby Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1465,3 341040,Danby Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,230000,3 341040,Danby Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,253645,3 341040,Danby Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,253645,3 341040,Danby Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5216,3 341040,Danby Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5216,3 341040,Danby Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,230000,3 341040,Danby Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,258861,3 341040,Danby Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,258861,3 341040,Danby Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6800,3 341040,Danby Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7424,3 341040,Danby Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341040,Danby Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341040,Danby Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7424,3 341040,Danby Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341040,Danby Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341040,Danby Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341040,Danby Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341040,Danby Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341040,Danby Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 341040,Danby Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341040,Danby Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341040,Danby Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 341040,Danby Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6800,3 341040,Danby Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7424,3 341040,Danby Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341040,Danby Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341040,Danby Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7424,3 341040,Danby Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,84,3 341040,Danby Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2719,3 341040,Danby Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2803,3 341040,Danby Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1400,3 341040,Danby Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2324,3 341040,Danby Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2324,3 341040,Danby Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1400,3 341040,Danby Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2408,3 341040,Danby Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2719,3 341040,Danby Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5127,3 341040,Danby Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,2000,3 341040,Danby Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,3486,3 341040,Danby Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,3486,3 341040,Danby Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 341040,Danby Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3400,3 341040,Danby Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3400,3 341040,Danby Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 341040,Danby Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6886,3 341040,Danby Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6886,3 341040,Danby Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,98270,3 341040,Danby Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,98270,3 341040,Danby Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,98270,3 341040,Danby Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,98270,3 341040,Danby Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,348600,3 341040,Danby Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,487000,3 341040,Danby Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,80114,3 341040,Danby Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341040,Danby Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341040,Danby Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,567114,3 341040,Danby Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,54800,3 341040,Danby Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,33829,3 341040,Danby Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,33829,3 341040,Danby Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16615,3 341040,Danby Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14945,3 341040,Danby Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14945,3 341040,Danby Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29160,3 341040,Danby Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27919,3 341040,Danby Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27919,3 341040,Danby Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25260,3 341040,Danby Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22657,3 341040,Danby Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22657,3 341040,Danby Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33000,3 341040,Danby Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30353,3 341040,Danby Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30353,3 341040,Danby Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15900,3 341040,Danby Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9029,3 341040,Danby Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9029,3 341040,Danby Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,21300,3 341040,Danby Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5267,3 341040,Danby Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5267,3 341040,Danby Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,67500,3 341040,Danby Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,50075,3 341040,Danby Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,50075,3 341040,Danby Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,263535,3 341040,Danby Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,194074,3 341040,Danby Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,194074,3 341040,Danby Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341040,Danby Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341040,Danby Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341040,Danby Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341040,Danby Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 341040,Danby Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 341040,Danby Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,69587,3 341040,Danby Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,69587,3 341040,Danby Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 341040,Danby Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 341040,Danby Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 341040,Danby Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 341040,Danby Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,69588,3 341040,Danby Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,69588,3 341040,Danby Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,213024,3 341040,Danby Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,195585,3 341040,Danby Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,195585,3 341040,Danby Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6900,3 341040,Danby Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4760,3 341040,Danby Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,4760,3 341040,Danby Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341040,Danby Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341040,Danby Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,2273,3 341040,Danby Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2273,3 341040,Danby Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,219924,3 341040,Danby Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,200345,3 341040,Danby Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,2273,3 341040,Danby Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341040,Danby Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,202618,3 341040,Danby Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,21200,3 341040,Danby Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,17686,3 341040,Danby Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,17686,3 341040,Danby Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,21200,3 341040,Danby Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,17686,3 341040,Danby Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,17686,3 341040,Danby Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,28400,3 341040,Danby Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,24246,3 341040,Danby Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,24246,3 341040,Danby Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,28400,3 341040,Danby Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24246,3 341040,Danby Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,24246,3 341040,Danby Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,98270,3 341040,Danby Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,98270,3 341040,Danby Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,98270,3 341040,Danby Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,98270,3 341040,Danby Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,533059,3 341040,Danby Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,436351,3 341040,Danby Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,170131,3 341040,Danby Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341040,Danby Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,606482,3 341040,Danby Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-184459,3 341040,Danby Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,50649,3 341040,Danby Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-90017,3 341040,Danby Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39368,3 341040,Danby Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,184459,3 341040,Danby Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,211229,3 341040,Danby Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,534737,3 341040,Danby Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,745966,3 341040,Danby Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,261878,3 341040,Danby Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,444720,3 341040,Danby Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341040,Danby Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,706598,3 341040,Danby Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,248988,3 341040,Danby Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,442420,3 341040,Danby Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341040,Danby Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341040,Danby Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341040,Danby Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,691408,3 341040,Danby Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,248988,3 341040,Danby Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,442420,3 341040,Danby Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341040,Danby Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341040,Danby Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341040,Danby Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,691408,3 341040,Danby Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3442,3 341040,Danby Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2300,3 341040,Danby Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5742,3 341040,Danby Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1727,3 341040,Danby Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1727,3 341040,Danby Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5169,3 341040,Danby Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2300,3 341040,Danby Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,7469,3 341040,Danby Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8072,3 341040,Danby Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8072,3 341040,Danby Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8072,3 341040,Danby Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8072,3 341040,Danby Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,262229,3 341040,Danby Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,444720,3 341040,Danby Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341040,Danby Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341040,Danby Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341040,Danby Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,706949,3 341040,Danby Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,262229,3 341040,Danby Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,444720,3 341040,Danby Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341040,Danby Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341040,Danby Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341040,Danby Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,706949,3 341040,Danby Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,351,3 341040,Danby Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341040,Danby Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341040,Danby Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341040,Danby Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341040,Danby Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,351,3 341040,Danby Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,351,3 341040,Danby Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341040,Danby Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341040,Danby Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341040,Danby Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341040,Danby Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,351,3 341040,Danby Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,8072,3 341040,Danby Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,8072,3 341040,Danby Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,76508,3 341040,Danby Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,76508,3 341040,Danby Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,368212,3 341040,Danby Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,368212,3 341040,Danby Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,253806,3 341040,Danby Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341040,Danby Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341040,Danby Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341040,Danby Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341040,Danby Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,253806,3 341040,Danby Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,261878,3 341040,Danby Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,444720,3 341040,Danby Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341040,Danby Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341040,Danby Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341040,Danby Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,706598,3 341040,Danby Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,262229,3 341040,Danby Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,444720,3 341040,Danby Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341040,Danby Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341040,Danby Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341040,Danby Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,706949,3 341040,Danby Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,159326,3 341040,Danby Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 341040,Danby Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,1587678,3 341040,Danby Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,69588,3 341040,Danby Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341040,Danby Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341040,Danby Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341040,Danby Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 341040,Danby Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 341040,Danby Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 341040,Danby Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,81372,3 341040,Danby Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341040,Danby Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341040,Danby Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341040,Danby Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341040,Danby Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341040,Danby Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341040,Danby Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,11902,3 341040,Danby Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341040,Danby Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341050,Easton Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,65900,3 341050,Easton Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80443,3 341050,Easton Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,80443,3 341050,Easton Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,65900,3 341050,Easton Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,80443,3 341050,Easton Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341050,Easton Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,80443,3 341050,Easton Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,300000,3 341050,Easton Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,265490,3 341050,Easton Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,265490,3 341050,Easton Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,300000,3 341050,Easton Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,265490,3 341050,Easton Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,265490,3 341050,Easton Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,200000,3 341050,Easton Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,250574,3 341050,Easton Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,250574,3 341050,Easton Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,200000,3 341050,Easton Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,250574,3 341050,Easton Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,250574,3 341050,Easton Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,200,3 341050,Easton Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,300,3 341050,Easton Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,4303,3 341050,Easton Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341050,Easton Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4603,3 341050,Easton Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341050,Easton Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341050,Easton Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341050,Easton Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4000,3 341050,Easton Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,8325,3 341050,Easton Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341050,Easton Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341050,Easton Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,8325,3 341050,Easton Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,9000,3 341050,Easton Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,21276,3 341050,Easton Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341050,Easton Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341050,Easton Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,21276,3 341050,Easton Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,13200,3 341050,Easton Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,29901,3 341050,Easton Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,4303,3 341050,Easton Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341050,Easton Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,34204,3 341050,Easton Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,300,3 341050,Easton Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1143,3 341050,Easton Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1143,3 341050,Easton Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,300,3 341050,Easton Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1143,3 341050,Easton Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1143,3 341050,Easton Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4500,3 341050,Easton Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,21192,3 341050,Easton Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,3296,3 341050,Easton Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,24488,3 341050,Easton Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 341050,Easton Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1000,3 341050,Easton Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1000,3 341050,Easton Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,3 341050,Easton Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,22192,3 341050,Easton Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,3296,3 341050,Easton Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,25488,3 341050,Easton Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 341050,Easton Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,3549,3 341050,Easton Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,3549,3 341050,Easton Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 341050,Easton Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3549,3 341050,Easton Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3549,3 341050,Easton Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,584400,3 341050,Easton Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,653292,3 341050,Easton Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341050,Easton Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,7599,3 341050,Easton Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341050,Easton Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,660891,3 341050,Easton Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11000,3 341050,Easton Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7587,3 341050,Easton Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7587,3 341050,Easton Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25980,3 341050,Easton Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,25090,3 341050,Easton Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,25090,3 341050,Easton Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,40026,3 341050,Easton Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,32182,3 341050,Easton Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,32182,3 341050,Easton Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,30420,3 341050,Easton Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,28000,3 341050,Easton Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,28000,3 341050,Easton Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41950,3 341050,Easton Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33988,3 341050,Easton Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33988,3 341050,Easton Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15000,3 341050,Easton Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,18433,3 341050,Easton Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,18433,3 341050,Easton Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12800,3 341050,Easton Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,8189,3 341050,Easton Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,8189,3 341050,Easton Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10600,3 341050,Easton Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5239,3 341050,Easton Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5239,3 341050,Easton Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25520,3 341050,Easton Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,22861,3 341050,Easton Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,22861,3 341050,Easton Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,213296,3 341050,Easton Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,181569,3 341050,Easton Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,181569,3 341050,Easton Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341050,Easton Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341050,Easton Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341050,Easton Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341050,Easton Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 341050,Easton Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 341050,Easton Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341050,Easton Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 341050,Easton Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,122000,3 341050,Easton Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,71798,3 341050,Easton Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,71798,3 341050,Easton Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,122000,3 341050,Easton Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,71798,3 341050,Easton Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341050,Easton Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,71798,3 341050,Easton Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,399000,3 341050,Easton Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,302766,3 341050,Easton Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,302766,3 341050,Easton Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,10353,3 341050,Easton Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,10353,3 341050,Easton Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,24000,3 341050,Easton Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,13009,3 341050,Easton Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,13009,3 341050,Easton Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,423000,3 341050,Easton Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,315775,3 341050,Easton Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,10353,3 341050,Easton Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,326128,3 341050,Easton Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,25000,3 341050,Easton Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,22550,3 341050,Easton Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,22550,3 341050,Easton Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,40300,3 341050,Easton Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,36420,3 341050,Easton Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,36420,3 341050,Easton Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,65300,3 341050,Easton Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,58970,3 341050,Easton Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,58970,3 341050,Easton Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,1500,3 341050,Easton Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,0,3 341050,Easton Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,0,3 341050,Easton Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,26150,3 341050,Easton Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,29295,3 341050,Easton Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,29295,3 341050,Easton Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,27650,3 341050,Easton Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,29295,3 341050,Easton Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,29295,3 341050,Easton Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5000,3 341050,Easton Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 341050,Easton Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,3 341050,Easton Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5000,3 341050,Easton Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,3 341050,Easton Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,3 341050,Easton Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,856246,3 341050,Easton Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,657407,3 341050,Easton Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341050,Easton Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,10353,3 341050,Easton Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,667760,3 341050,Easton Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-271846,3 341050,Easton Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4115,3 341050,Easton Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341050,Easton Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2754,3 341050,Easton Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341050,Easton Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6869,3 341050,Easton Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1286607,3 341050,Easton Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1286607,3 341050,Easton Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341050,Easton Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,553907,3 341050,Easton Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341050,Easton Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341050,Easton Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1840514,3 341050,Easton Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1014761,3 341050,Easton Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1282492,3 341050,Easton Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341050,Easton Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,551153,3 341050,Easton Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341050,Easton Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341050,Easton Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1833645,3 341050,Easton Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3254,3 341050,Easton Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3254,3 341050,Easton Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1101697,3 341050,Easton Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341050,Easton Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,418697,3 341050,Easton Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341050,Easton Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341050,Easton Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1520394,3 341050,Easton Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1101697,3 341050,Easton Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341050,Easton Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,418697,3 341050,Easton Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341050,Easton Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341050,Easton Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1520394,3 341050,Easton Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,116367,3 341050,Easton Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,116367,3 341050,Easton Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,83254,3 341050,Easton Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,44,3 341050,Easton Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,83298,3 341050,Easton Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,3024,3 341050,Easton Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,3024,3 341050,Easton Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,199621,3 341050,Easton Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,3068,3 341050,Easton Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,202689,3 341050,Easton Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,166224,3 341050,Easton Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,166224,3 341050,Easton Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,166224,3 341050,Easton Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,166224,3 341050,Easton Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1301318,3 341050,Easton Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341050,Easton Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,587989,3 341050,Easton Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341050,Easton Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341050,Easton Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1889307,3 341050,Easton Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1301318,3 341050,Easton Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341050,Easton Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,587989,3 341050,Easton Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341050,Easton Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341050,Easton Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1889307,3 341050,Easton Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,8887,3 341050,Easton Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,3568,3 341050,Easton Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,12455,3 341050,Easton Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2274,3 341050,Easton Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2274,3 341050,Easton Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7665,3 341050,Easton Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341050,Easton Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10005,3 341050,Easton Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341050,Easton Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341050,Easton Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,17670,3 341050,Easton Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,18826,3 341050,Easton Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341050,Easton Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,13573,3 341050,Easton Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341050,Easton Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341050,Easton Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,32399,3 341050,Easton Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,23263,3 341050,Easton Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,23263,3 341050,Easton Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,23263,3 341050,Easton Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,23263,3 341050,Easton Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,145985,3 341050,Easton Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,145985,3 341050,Easton Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,405168,3 341050,Easton Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,405168,3 341050,Easton Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,50000,3 341050,Easton Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,50000,3 341050,Easton Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1232492,3 341050,Easton Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341050,Easton Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341050,Easton Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341050,Easton Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341050,Easton Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1232492,3 341050,Easton Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1282492,3 341050,Easton Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341050,Easton Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,551153,3 341050,Easton Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341050,Easton Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341050,Easton Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1833645,3 341050,Easton Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1301318,3 341050,Easton Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341050,Easton Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,587989,3 341050,Easton Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341050,Easton Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341050,Easton Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1889307,3 341050,Easton Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341050,Easton Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341050,Easton Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341050,Easton Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341050,Easton Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 341050,Easton Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 341050,Easton Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 341050,Easton Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,84450,3 341050,Easton Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341050,Easton Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 341050,Easton Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341050,Easton Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341050,Easton Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341050,Easton Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341050,Easton Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341050,Easton Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,16210,3 341050,Easton Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341050,Easton Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341060,Ionia Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1000,3 341060,Ionia Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1138,3 341060,Ionia Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1138,3 341060,Ionia Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,110140,3 341060,Ionia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,120691,3 341060,Ionia Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,120691,3 341060,Ionia Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,111140,3 341060,Ionia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,121829,3 341060,Ionia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341060,Ionia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,121829,3 341060,Ionia Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,250000,3 341060,Ionia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,316291,3 341060,Ionia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,316291,3 341060,Ionia Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,250000,3 341060,Ionia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,316291,3 341060,Ionia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,316291,3 341060,Ionia Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,29000,3 341060,Ionia Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,30581,3 341060,Ionia Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,30581,3 341060,Ionia Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,29000,3 341060,Ionia Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,30581,3 341060,Ionia Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,30581,3 341060,Ionia Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5200,3 341060,Ionia Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3863,3 341060,Ionia Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,195,3 341060,Ionia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,6364,3 341060,Ionia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341060,Ionia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,10422,3 341060,Ionia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341060,Ionia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341060,Ionia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341060,Ionia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341060,Ionia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341060,Ionia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 341060,Ionia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341060,Ionia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341060,Ionia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 341060,Ionia Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5200,3 341060,Ionia Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3863,3 341060,Ionia Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,195,3 341060,Ionia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,6364,3 341060,Ionia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341060,Ionia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,10422,3 341060,Ionia Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 341060,Ionia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4276,3 341060,Ionia Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,26,3 341060,Ionia Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,1885,3 341060,Ionia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,6187,3 341060,Ionia Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2500,3 341060,Ionia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4276,3 341060,Ionia Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,26,3 341060,Ionia Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,1885,3 341060,Ionia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6187,3 341060,Ionia Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2000,3 341060,Ionia Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1268,3 341060,Ionia Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1268,3 341060,Ionia Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 341060,Ionia Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 341060,Ionia Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1268,3 341060,Ionia Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1268,3 341060,Ionia Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,1125,3 341060,Ionia Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1125,3 341060,Ionia Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,1125,3 341060,Ionia Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1125,3 341060,Ionia Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,403840,3 341060,Ionia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,478108,3 341060,Ionia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,221,3 341060,Ionia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,9374,3 341060,Ionia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341060,Ionia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,487703,3 341060,Ionia Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8400,3 341060,Ionia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8350,3 341060,Ionia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8350,3 341060,Ionia Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14810,3 341060,Ionia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14310,3 341060,Ionia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14310,3 341060,Ionia Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25300,3 341060,Ionia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26612,3 341060,Ionia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26612,3 341060,Ionia Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22800,3 341060,Ionia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23218,3 341060,Ionia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23218,3 341060,Ionia Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28200,3 341060,Ionia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27021,3 341060,Ionia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27021,3 341060,Ionia Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,6000,3 341060,Ionia Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,6900,3 341060,Ionia Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,6900,3 341060,Ionia Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2000,3 341060,Ionia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6897,3 341060,Ionia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6897,3 341060,Ionia Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,472652,3 341060,Ionia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,28711,3 341060,Ionia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,28711,3 341060,Ionia Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,16000,3 341060,Ionia Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,11056,3 341060,Ionia Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,11056,3 341060,Ionia Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,40000,3 341060,Ionia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,31895,3 341060,Ionia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,31895,3 341060,Ionia Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,636162,3 341060,Ionia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,184970,3 341060,Ionia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,184970,3 341060,Ionia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,46000,3 341060,Ionia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,50625,3 341060,Ionia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341060,Ionia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,50625,3 341060,Ionia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,20000,3 341060,Ionia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,20000,3 341060,Ionia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341060,Ionia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,20000,3 341060,Ionia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,66000,3 341060,Ionia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,70625,3 341060,Ionia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341060,Ionia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,70625,3 341060,Ionia Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,275000,3 341060,Ionia Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,117411,3 341060,Ionia Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,117411,3 341060,Ionia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341060,Ionia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341060,Ionia Township,Township,2019,T2R39C4,Expenditure,Enterprise Funds,Other Public Works Enterprise-Activities,"567-570, 597",Number,15448,3 341060,Ionia Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,15448,3 341060,Ionia Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,13500,3 341060,Ionia Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5069,3 341060,Ionia Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5069,3 341060,Ionia Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,288500,3 341060,Ionia Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,122480,3 341060,Ionia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,15448,3 341060,Ionia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,137928,3 341060,Ionia Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,20000,3 341060,Ionia Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,19653,3 341060,Ionia Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,19653,3 341060,Ionia Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,20000,3 341060,Ionia Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,19653,3 341060,Ionia Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,19653,3 341060,Ionia Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,46500,3 341060,Ionia Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,32175,3 341060,Ionia Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,32175,3 341060,Ionia Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,46500,3 341060,Ionia Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,32175,3 341060,Ionia Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,32175,3 341060,Ionia Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1125,3 341060,Ionia Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1125,3 341060,Ionia Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1125,3 341060,Ionia Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1125,3 341060,Ionia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1057162,3 341060,Ionia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,431028,3 341060,Ionia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341060,Ionia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,15448,3 341060,Ionia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,446476,3 341060,Ionia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-653322,3 341060,Ionia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47080,3 341060,Ionia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,221,3 341060,Ionia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6074,3 341060,Ionia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341060,Ionia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,41227,3 341060,Ionia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,867600,3 341060,Ionia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,867600,3 341060,Ionia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,26826,3 341060,Ionia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,499453,3 341060,Ionia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341060,Ionia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341060,Ionia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1393879,3 341060,Ionia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,214278,3 341060,Ionia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,914680,3 341060,Ionia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,27047,3 341060,Ionia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,493379,3 341060,Ionia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341060,Ionia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341060,Ionia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1435106,3 341060,Ionia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,633107,3 341060,Ionia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,27047,3 341060,Ionia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,257577,3 341060,Ionia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341060,Ionia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341060,Ionia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,917731,3 341060,Ionia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,633107,3 341060,Ionia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,27047,3 341060,Ionia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,257577,3 341060,Ionia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341060,Ionia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341060,Ionia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,917731,3 341060,Ionia Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7429,3 341060,Ionia Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3950,3 341060,Ionia Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11379,3 341060,Ionia Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,7062,3 341060,Ionia Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,7062,3 341060,Ionia Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,290991,3 341060,Ionia Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,290991,3 341060,Ionia Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,305482,3 341060,Ionia Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,3950,3 341060,Ionia Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,309432,3 341060,Ionia Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,231852,3 341060,Ionia Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,231852,3 341060,Ionia Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,231852,3 341060,Ionia Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,231852,3 341060,Ionia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,938589,3 341060,Ionia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,27047,3 341060,Ionia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,493379,3 341060,Ionia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341060,Ionia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341060,Ionia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1459015,3 341060,Ionia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,938589,3 341060,Ionia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,27047,3 341060,Ionia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,493379,3 341060,Ionia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341060,Ionia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341060,Ionia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1459015,3 341060,Ionia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,23909,3 341060,Ionia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341060,Ionia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341060,Ionia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341060,Ionia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341060,Ionia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,23909,3 341060,Ionia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,23909,3 341060,Ionia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341060,Ionia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341060,Ionia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341060,Ionia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341060,Ionia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,23909,3 341060,Ionia Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,231852,3 341060,Ionia Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,231852,3 341060,Ionia Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,27047,3 341060,Ionia Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,261527,3 341060,Ionia Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,288574,3 341060,Ionia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,914680,3 341060,Ionia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341060,Ionia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341060,Ionia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341060,Ionia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341060,Ionia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,914680,3 341060,Ionia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,914680,3 341060,Ionia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,27047,3 341060,Ionia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,493379,3 341060,Ionia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341060,Ionia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341060,Ionia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1435106,3 341060,Ionia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,938589,3 341060,Ionia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,27047,3 341060,Ionia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,493379,3 341060,Ionia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341060,Ionia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341060,Ionia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1459015,3 341060,Ionia Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,292597,3 341060,Ionia Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 341060,Ionia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341060,Ionia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341060,Ionia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341060,Ionia Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 341060,Ionia Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 341060,Ionia Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 341060,Ionia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 341060,Ionia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,111249,3 341060,Ionia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341060,Ionia Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341060,Ionia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341060,Ionia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341060,Ionia Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341060,Ionia Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341060,Ionia Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8047,3 341060,Ionia Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341060,Ionia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341070,Keene Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,88000,3 341070,Keene Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,95975,3 341070,Keene Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,95975,3 341070,Keene Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,88000,3 341070,Keene Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,95975,3 341070,Keene Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341070,Keene Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,95975,3 341070,Keene Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,151500,3 341070,Keene Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,155429,3 341070,Keene Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,155429,3 341070,Keene Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,151500,3 341070,Keene Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,155429,3 341070,Keene Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,155429,3 341070,Keene Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,200,3 341070,Keene Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,650,3 341070,Keene Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341070,Keene Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341070,Keene Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,650,3 341070,Keene Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341070,Keene Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341070,Keene Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341070,Keene Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,250,3 341070,Keene Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1450,3 341070,Keene Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341070,Keene Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341070,Keene Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1450,3 341070,Keene Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,3840,3 341070,Keene Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4852,3 341070,Keene Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341070,Keene Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341070,Keene Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4852,3 341070,Keene Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4290,3 341070,Keene Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6952,3 341070,Keene Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341070,Keene Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341070,Keene Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,6952,3 341070,Keene Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,572,3 341070,Keene Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,995,3 341070,Keene Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,995,3 341070,Keene Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,572,3 341070,Keene Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,995,3 341070,Keene Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,995,3 341070,Keene Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1000,3 341070,Keene Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,269,3 341070,Keene Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,269,3 341070,Keene Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 341070,Keene Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,106,3 341070,Keene Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,106,3 341070,Keene Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,3 341070,Keene Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,375,3 341070,Keene Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,375,3 341070,Keene Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,245362,3 341070,Keene Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,259726,3 341070,Keene Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341070,Keene Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341070,Keene Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341070,Keene Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,259726,3 341070,Keene Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11400,3 341070,Keene Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15121,3 341070,Keene Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15121,3 341070,Keene Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9234,3 341070,Keene Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9063,3 341070,Keene Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9063,3 341070,Keene Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,11740,3 341070,Keene Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11785,3 341070,Keene Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11785,3 341070,Keene Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12500,3 341070,Keene Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12959,3 341070,Keene Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12959,3 341070,Keene Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14210,3 341070,Keene Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14317,3 341070,Keene Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14317,3 341070,Keene Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11900,3 341070,Keene Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12392,3 341070,Keene Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12392,3 341070,Keene Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11540,3 341070,Keene Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6787,3 341070,Keene Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6787,3 341070,Keene Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7120,3 341070,Keene Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8779,3 341070,Keene Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8779,3 341070,Keene Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,89644,3 341070,Keene Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,91203,3 341070,Keene Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,91203,3 341070,Keene Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341070,Keene Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341070,Keene Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341070,Keene Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341070,Keene Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 341070,Keene Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 341070,Keene Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341070,Keene Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 341070,Keene Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,30500,3 341070,Keene Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,30468,3 341070,Keene Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,30468,3 341070,Keene Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,30500,3 341070,Keene Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,30468,3 341070,Keene Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341070,Keene Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,30468,3 341070,Keene Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,88900,3 341070,Keene Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,88927,3 341070,Keene Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,88927,3 341070,Keene Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341070,Keene Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341070,Keene Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4000,3 341070,Keene Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3386,3 341070,Keene Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3386,3 341070,Keene Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,92900,3 341070,Keene Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,92313,3 341070,Keene Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341070,Keene Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,92313,3 341070,Keene Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,9600,3 341070,Keene Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,9522,3 341070,Keene Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,9522,3 341070,Keene Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,9400,3 341070,Keene Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,8770,3 341070,Keene Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,8770,3 341070,Keene Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,19000,3 341070,Keene Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,18292,3 341070,Keene Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,18292,3 341070,Keene Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,10660,3 341070,Keene Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,10172,3 341070,Keene Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,10172,3 341070,Keene Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10660,3 341070,Keene Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10172,3 341070,Keene Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,10172,3 341070,Keene Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,242704,3 341070,Keene Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,242448,3 341070,Keene Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341070,Keene Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341070,Keene Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,242448,3 341070,Keene Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2658,3 341070,Keene Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17278,3 341070,Keene Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17278,3 341070,Keene Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,253995,3 341070,Keene Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,253995,3 341070,Keene Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,253995,3 341070,Keene Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,256653,3 341070,Keene Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,271273,3 341070,Keene Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341070,Keene Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,271273,3 341070,Keene Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3779,3 341070,Keene Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3779,3 341070,Keene Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,177263,3 341070,Keene Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341070,Keene Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341070,Keene Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341070,Keene Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341070,Keene Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,177263,3 341070,Keene Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,177263,3 341070,Keene Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341070,Keene Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341070,Keene Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341070,Keene Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341070,Keene Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,177263,3 341070,Keene Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,4634,3 341070,Keene Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,4634,3 341070,Keene Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,110550,3 341070,Keene Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,110550,3 341070,Keene Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,115184,3 341070,Keene Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,115184,3 341070,Keene Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,292447,3 341070,Keene Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341070,Keene Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341070,Keene Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341070,Keene Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341070,Keene Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,292447,3 341070,Keene Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,292447,3 341070,Keene Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341070,Keene Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341070,Keene Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341070,Keene Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341070,Keene Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,292447,3 341070,Keene Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,309,3 341070,Keene Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,309,3 341070,Keene Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20865,3 341070,Keene Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341070,Keene Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341070,Keene Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341070,Keene Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341070,Keene Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,20865,3 341070,Keene Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,21174,3 341070,Keene Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341070,Keene Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341070,Keene Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341070,Keene Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341070,Keene Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,21174,3 341070,Keene Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,15016,3 341070,Keene Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,15016,3 341070,Keene Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,256257,3 341070,Keene Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341070,Keene Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341070,Keene Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341070,Keene Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341070,Keene Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,256257,3 341070,Keene Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,271273,3 341070,Keene Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341070,Keene Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341070,Keene Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341070,Keene Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341070,Keene Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,271273,3 341070,Keene Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,292447,3 341070,Keene Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341070,Keene Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341070,Keene Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341070,Keene Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341070,Keene Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,292447,3 341070,Keene Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341070,Keene Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341070,Keene Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341070,Keene Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341070,Keene Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 341070,Keene Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,6,3 341070,Keene Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,45466,3 341070,Keene Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341070,Keene Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341070,Keene Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341070,Keene Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341070,Keene Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341070,Keene Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341070,Keene Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,7703.9,3 341070,Keene Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341070,Keene Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341080,Lyons Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,216000,3 341080,Lyons Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,216012,3 341080,Lyons Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,216012,3 341080,Lyons Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,216000,3 341080,Lyons Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,216012,3 341080,Lyons Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341080,Lyons Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,216012,3 341080,Lyons Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,100,3 341080,Lyons Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,0,3 341080,Lyons Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,0,3 341080,Lyons Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,100,3 341080,Lyons Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,0,3 341080,Lyons Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,0,3 341080,Lyons Township,Township,2019,T1R17C1,Revenue,General Fund Final Amended Budget,Public Safety,505,Number,0,3 341080,Lyons Township,Township,2019,T1R17C2,Revenue,General Fund,Public Safety,505,Number,96429,3 341080,Lyons Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,96429,3 341080,Lyons Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,0,3 341080,Lyons Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,96429,3 341080,Lyons Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,96429,3 341080,Lyons Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,137000,3 341080,Lyons Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,140574,3 341080,Lyons Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,140574,3 341080,Lyons Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,137000,3 341080,Lyons Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,140574,3 341080,Lyons Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,140574,3 341080,Lyons Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,28000,3 341080,Lyons Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,42526,3 341080,Lyons Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341080,Lyons Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341080,Lyons Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,42526,3 341080,Lyons Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341080,Lyons Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341080,Lyons Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341080,Lyons Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1575,3 341080,Lyons Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2125,3 341080,Lyons Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341080,Lyons Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341080,Lyons Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2125,3 341080,Lyons Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,11362,3 341080,Lyons Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,7588,3 341080,Lyons Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,29090,3 341080,Lyons Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341080,Lyons Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,36678,3 341080,Lyons Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,40937,3 341080,Lyons Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,52239,3 341080,Lyons Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,29090,3 341080,Lyons Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341080,Lyons Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,81329,3 341080,Lyons Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 341080,Lyons Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2326,3 341080,Lyons Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2326,3 341080,Lyons Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 341080,Lyons Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2326,3 341080,Lyons Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2326,3 341080,Lyons Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 341080,Lyons Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3317,3 341080,Lyons Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3317,3 341080,Lyons Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1000,3 341080,Lyons Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3317,3 341080,Lyons Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3317,3 341080,Lyons Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,19605,3 341080,Lyons Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,19605,3 341080,Lyons Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,19605,3 341080,Lyons Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,19605,3 341080,Lyons Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,19605,3 341080,Lyons Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,19605,3 341080,Lyons Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,415642,3 341080,Lyons Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,530502,3 341080,Lyons Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341080,Lyons Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,29090,3 341080,Lyons Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341080,Lyons Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,559592,3 341080,Lyons Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,28240,3 341080,Lyons Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,23505,3 341080,Lyons Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,23505,3 341080,Lyons Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13353,3 341080,Lyons Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12142,3 341080,Lyons Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12142,3 341080,Lyons Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,21953,3 341080,Lyons Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18063,3 341080,Lyons Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18063,3 341080,Lyons Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16713,3 341080,Lyons Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16501,3 341080,Lyons Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16501,3 341080,Lyons Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,30619,3 341080,Lyons Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27236,3 341080,Lyons Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27236,3 341080,Lyons Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,16852,3 341080,Lyons Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11202,3 341080,Lyons Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11202,3 341080,Lyons Township,Township,2019,T2R8C4,Expenditure,Enterprise Funds,Building and Grounds,265,Number,13038,3 341080,Lyons Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13038,3 341080,Lyons Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,18735,3 341080,Lyons Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12497,3 341080,Lyons Township,Township,2019,T2R10C4,Expenditure,Enterprise Funds,All Other General Government,100-279 Except Above,Number,17800,3 341080,Lyons Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,30297,3 341080,Lyons Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,146465,3 341080,Lyons Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,121146,3 341080,Lyons Township,Township,2019,T2R11C4,Expenditure,Enterprise Funds,TOTAL GENERAL GOVERNMENT,,Total,30838,3 341080,Lyons Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,151984,3 341080,Lyons Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341080,Lyons Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341080,Lyons Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341080,Lyons Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341080,Lyons Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,166151,3 341080,Lyons Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,160647,3 341080,Lyons Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341080,Lyons Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,160647,3 341080,Lyons Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,166151,3 341080,Lyons Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,160647,3 341080,Lyons Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341080,Lyons Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,160647,3 341080,Lyons Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,70059,3 341080,Lyons Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,69809,3 341080,Lyons Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,69809,3 341080,Lyons Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341080,Lyons Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341080,Lyons Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,70059,3 341080,Lyons Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,69809,3 341080,Lyons Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341080,Lyons Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,69809,3 341080,Lyons Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,12401,3 341080,Lyons Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,12161,3 341080,Lyons Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,12161,3 341080,Lyons Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,27211,3 341080,Lyons Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,26359,3 341080,Lyons Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,26359,3 341080,Lyons Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,39612,3 341080,Lyons Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,38520,3 341080,Lyons Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,38520,3 341080,Lyons Township,Township,2019,T2R58C4,Expenditure,Enterprise Funds,All Other Community Development,700-749 Except Above,Number,500,3 341080,Lyons Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,500,3 341080,Lyons Township,Township,2019,T2R59C4,Expenditure,Enterprise Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,500,3 341080,Lyons Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,500,3 341080,Lyons Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,68786,3 341080,Lyons Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,68786,3 341080,Lyons Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,68786,3 341080,Lyons Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,68786,3 341080,Lyons Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,68786,3 341080,Lyons Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,68786,3 341080,Lyons Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,491073,3 341080,Lyons Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,458908,3 341080,Lyons Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341080,Lyons Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,31338,3 341080,Lyons Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,490246,3 341080,Lyons Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-75431,3 341080,Lyons Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,71594,3 341080,Lyons Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341080,Lyons Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2248,3 341080,Lyons Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341080,Lyons Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,69346,3 341080,Lyons Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,341055,3 341080,Lyons Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,341055,3 341080,Lyons Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341080,Lyons Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,142527,3 341080,Lyons Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341080,Lyons Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341080,Lyons Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483582,3 341080,Lyons Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,265624,3 341080,Lyons Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,412649,3 341080,Lyons Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341080,Lyons Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,140279,3 341080,Lyons Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341080,Lyons Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341080,Lyons Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,552928,3 341080,Lyons Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11981,3 341080,Lyons Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,146678,3 341080,Lyons Township,Township,2019,T3R19C1,Capital,"Land, Equipment and Buildings",Housing & Redevelopment,,Number,11700,3 341080,Lyons Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,170359,3 341080,Lyons Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,408137,3 341080,Lyons Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341080,Lyons Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,60549,3 341080,Lyons Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341080,Lyons Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341080,Lyons Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,468686,3 341080,Lyons Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,408137,3 341080,Lyons Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341080,Lyons Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,60549,3 341080,Lyons Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341080,Lyons Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341080,Lyons Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,468686,3 341080,Lyons Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,15448,3 341080,Lyons Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15448,3 341080,Lyons Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,5862,3 341080,Lyons Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5862,3 341080,Lyons Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,21310,3 341080,Lyons Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,21310,3 341080,Lyons Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,1045,3 341080,Lyons Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1045,3 341080,Lyons Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,1045,3 341080,Lyons Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1045,3 341080,Lyons Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,87166,3 341080,Lyons Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,87166,3 341080,Lyons Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,87166,3 341080,Lyons Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,87166,3 341080,Lyons Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,429447,3 341080,Lyons Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341080,Lyons Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,148760,3 341080,Lyons Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341080,Lyons Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341080,Lyons Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,578207,3 341080,Lyons Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,429447,3 341080,Lyons Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341080,Lyons Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,148760,3 341080,Lyons Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341080,Lyons Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341080,Lyons Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,578207,3 341080,Lyons Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2792,3 341080,Lyons Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2792,3 341080,Lyons Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14006,3 341080,Lyons Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341080,Lyons Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8481,3 341080,Lyons Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341080,Lyons Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341080,Lyons Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,22487,3 341080,Lyons Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,16798,3 341080,Lyons Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341080,Lyons Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,8481,3 341080,Lyons Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341080,Lyons Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341080,Lyons Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,25279,3 341080,Lyons Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,87166,3 341080,Lyons Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,87166,3 341080,Lyons Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,37772,3 341080,Lyons Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,37772,3 341080,Lyons Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,374877,3 341080,Lyons Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341080,Lyons Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,53113,3 341080,Lyons Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341080,Lyons Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341080,Lyons Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,427990,3 341080,Lyons Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,412649,3 341080,Lyons Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341080,Lyons Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,140279,3 341080,Lyons Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341080,Lyons Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341080,Lyons Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,552928,3 341080,Lyons Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,429447,3 341080,Lyons Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341080,Lyons Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,148760,3 341080,Lyons Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341080,Lyons Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341080,Lyons Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,578207,3 341080,Lyons Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341080,Lyons Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341080,Lyons Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341080,Lyons Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341080,Lyons Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,40,3 341080,Lyons Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 341080,Lyons Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,88993.56,3 341080,Lyons Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341080,Lyons Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341080,Lyons Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341080,Lyons Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341080,Lyons Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341080,Lyons Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341080,Lyons Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,18200,3 341080,Lyons Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341080,Lyons Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341080,Lyons Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,139396,3 341080,Lyons Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,68786,3 341080,Lyons Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,70610,3 341080,Lyons Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,139396,3 341080,Lyons Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,68786,3 341080,Lyons Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,70610,3 341080,Lyons Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,3694,3 341090,North Plains Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,37378,3 341090,North Plains Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,40098,3 341090,North Plains Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,40098,3 341090,North Plains Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,37378,3 341090,North Plains Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,40098,3 341090,North Plains Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341090,North Plains Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,40098,3 341090,North Plains Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,70000,3 341090,North Plains Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,78775,3 341090,North Plains Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,78775,3 341090,North Plains Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,70000,3 341090,North Plains Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,78775,3 341090,North Plains Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,78775,3 341090,North Plains Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341090,North Plains Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341090,North Plains Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 341090,North Plains Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341090,North Plains Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341090,North Plains Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341090,North Plains Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341090,North Plains Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341090,North Plains Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 341090,North Plains Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341090,North Plains Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341090,North Plains Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 341090,North Plains Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341090,North Plains Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341090,North Plains Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 341090,North Plains Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 341090,North Plains Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1849,3 341090,North Plains Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1849,3 341090,North Plains Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2500,3 341090,North Plains Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1849,3 341090,North Plains Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1849,3 341090,North Plains Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,37122,3 341090,North Plains Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,16375,3 341090,North Plains Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,16375,3 341090,North Plains Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,37122,3 341090,North Plains Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,16375,3 341090,North Plains Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,16375,3 341090,North Plains Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,147000,3 341090,North Plains Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,137097,3 341090,North Plains Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341090,North Plains Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341090,North Plains Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341090,North Plains Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,137097,3 341090,North Plains Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22000,3 341090,North Plains Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,29289,3 341090,North Plains Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,29289,3 341090,North Plains Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13000,3 341090,North Plains Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12294,3 341090,North Plains Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12294,3 341090,North Plains Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,6500,3 341090,North Plains Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,6308,3 341090,North Plains Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,6308,3 341090,North Plains Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,6500,3 341090,North Plains Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,6324,3 341090,North Plains Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,6324,3 341090,North Plains Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,1500,3 341090,North Plains Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,549,3 341090,North Plains Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,549,3 341090,North Plains Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,3 341090,North Plains Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6353,3 341090,North Plains Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6353,3 341090,North Plains Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,56500,3 341090,North Plains Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,61117,3 341090,North Plains Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,61117,3 341090,North Plains Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341090,North Plains Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341090,North Plains Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341090,North Plains Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,13500,3 341090,North Plains Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,15500,3 341090,North Plains Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341090,North Plains Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,15500,3 341090,North Plains Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,13500,3 341090,North Plains Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,15500,3 341090,North Plains Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341090,North Plains Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,15500,3 341090,North Plains Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,69500,3 341090,North Plains Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,51888,3 341090,North Plains Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,51888,3 341090,North Plains Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341090,North Plains Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341090,North Plains Township,Township,2019,T2R39C1,Expenditure,General Fund Final Amended Budget,Other Public Works Enterprise-Activities,"567-570, 597",Number,7500,3 341090,North Plains Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,6652,3 341090,North Plains Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,6652,3 341090,North Plains Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,77000,3 341090,North Plains Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,58540,3 341090,North Plains Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341090,North Plains Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,58540,3 341090,North Plains Township,Township,2019,T2R71C2,Expenditure,General Fund,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,1940,3 341090,North Plains Township,Township,2019,T2R71C7,Expenditure,Total,EXTRAORDINARY/SPECIAL ITEMS,998-999,Sum - Total,1940,3 341090,North Plains Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1940,3 341090,North Plains Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1940,3 341090,North Plains Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,147000,3 341090,North Plains Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,137097,3 341090,North Plains Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341090,North Plains Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341090,North Plains Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,137097,3 341090,North Plains Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341090,North Plains Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,0,3 341090,North Plains Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341090,North Plains Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341090,North Plains Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341090,North Plains Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341090,North Plains Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,0,3 341090,North Plains Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,0,3 341090,North Plains Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341090,North Plains Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341090,North Plains Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341090,North Plains Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341090,North Plains Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,0,3 341090,North Plains Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,0,3 341090,North Plains Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341090,North Plains Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341090,North Plains Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341090,North Plains Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341090,North Plains Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,0,3 341090,North Plains Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341090,North Plains Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341090,North Plains Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341090,North Plains Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341090,North Plains Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341090,North Plains Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341090,North Plains Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341090,North Plains Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341090,North Plains Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341090,North Plains Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341090,North Plains Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341090,North Plains Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 341090,North Plains Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 341090,North Plains Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341090,North Plains Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341090,North Plains Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341090,North Plains Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341090,North Plains Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 341090,North Plains Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,0,3 341090,North Plains Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341090,North Plains Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341090,North Plains Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341090,North Plains Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341090,North Plains Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,0,3 341090,North Plains Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341090,North Plains Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341090,North Plains Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341090,North Plains Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341090,North Plains Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341090,North Plains Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341090,North Plains Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341090,North Plains Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341090,North Plains Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341090,North Plains Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341090,North Plains Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341090,North Plains Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341090,North Plains Township,Township,2019,T5R1C1,Other,Amounts Paid to Other Governments,Corrections,,Number,0,3 341090,North Plains Township,Township,2019,T5R2C1,Other,Amounts Paid to Other Governments,Local Schools,,Number,0,3 341090,North Plains Township,Township,2019,T5R3C1,Other,Amounts Paid to Other Governments,Financial Administration,,Number,0,3 341090,North Plains Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,0,3 341090,North Plains Township,Township,2019,T5R5C1,Other,Amounts Paid to Other Governments,Hospitals,,Number,0,3 341090,North Plains Township,Township,2019,T5R6C1,Other,Amounts Paid to Other Governments,Housing and Urban Renewal,,Number,0,3 341090,North Plains Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,0,3 341090,North Plains Township,Township,2019,T5R8C1,Other,Amounts Paid to Other Governments,Transit Subsidies,,Number,0,3 341090,North Plains Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,0,3 341090,North Plains Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,0,3 341090,North Plains Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,0,3 341090,North Plains Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,0,3 341090,North Plains Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,0,3 341090,North Plains Township,Township,2019,T5R13C1,Other,Amounts Paid to State,Corrections,,Number,0,3 341090,North Plains Township,Township,2019,T5R14C1,Other,Amounts Paid to State,Local Schools,,Number,0,3 341090,North Plains Township,Township,2019,T5R15C1,Other,Amounts Paid to State,Financial Administration,,Number,0,3 341090,North Plains Township,Township,2019,T5R16C1,Other,Amounts Paid to State,Health,,Number,0,3 341090,North Plains Township,Township,2019,T5R17C1,Other,Amounts Paid to State,Hospitals,,Number,0,3 341090,North Plains Township,Township,2019,T5R18C1,Other,Amounts Paid to State,Housing and Urban Renewal,,Number,0,3 341090,North Plains Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,0,3 341090,North Plains Township,Township,2019,T5R20C1,Other,Amounts Paid to State,Transit Subsidies,,Number,0,3 341090,North Plains Township,Township,2019,T5R21C1,Other,Amounts Paid to State,Police,,Number,0,3 341090,North Plains Township,Township,2019,T5R22C1,Other,Amounts Paid to State,Sewerage,,Number,0,3 341090,North Plains Township,Township,2019,T5R23C1,Other,Amounts Paid to State,Sanitation,,Number,0,3 341090,North Plains Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,0,3 341090,North Plains Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341090,North Plains Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341090,North Plains Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341090,North Plains Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341090,North Plains Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,2,3 341090,North Plains Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 341090,North Plains Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,0,3 341090,North Plains Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,0,3 341090,North Plains Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341090,North Plains Township,Township,2019,T5R34C1,Other,Investment Information,Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?,,Y/N,,3 341090,North Plains Township,Township,2019,T5R35C1,Other,Investment Information,Does the investment policy allow mutual funds with net asset values other than $1?,,Y/N,,3 341090,North Plains Township,Township,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341090,North Plains Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341090,North Plains Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341090,North Plains Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341090,North Plains Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 341090,North Plains Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341090,North Plains Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,0,3 341090,North Plains Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2852,3 341090,North Plains Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341090,North Plains Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 341090,North Plains Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,175,3 341090,North Plains Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,0,3 341090,North Plains Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,2852,3 341090,North Plains Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,0,3 341090,North Plains Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,0,3 341090,North Plains Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,10,3 341090,North Plains Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,1.4,3 341090,North Plains Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 341090,North Plains Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341100,Odessa Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,138025,3 341100,Odessa Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,145825,3 341100,Odessa Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,233531,3 341100,Odessa Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,379356,3 341100,Odessa Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,138025,3 341100,Odessa Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,145825,3 341100,Odessa Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,233531,3 341100,Odessa Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,379356,3 341100,Odessa Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,6598,3 341100,Odessa Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,6598,3 341100,Odessa Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,6598,3 341100,Odessa Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,6598,3 341100,Odessa Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1500,3 341100,Odessa Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1639,3 341100,Odessa Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1639,3 341100,Odessa Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1500,3 341100,Odessa Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1639,3 341100,Odessa Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1639,3 341100,Odessa Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,128000,3 341100,Odessa Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,149402,3 341100,Odessa Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,149402,3 341100,Odessa Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8650,3 341100,Odessa Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,12502,3 341100,Odessa Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,12502,3 341100,Odessa Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,136650,3 341100,Odessa Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,161904,3 341100,Odessa Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,161904,3 341100,Odessa Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341100,Odessa Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341100,Odessa Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 341100,Odessa Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341100,Odessa Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341100,Odessa Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341100,Odessa Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,22200,3 341100,Odessa Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,24138,3 341100,Odessa Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341100,Odessa Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341100,Odessa Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,24138,3 341100,Odessa Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341100,Odessa Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341100,Odessa Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 341100,Odessa Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,22200,3 341100,Odessa Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,24138,3 341100,Odessa Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341100,Odessa Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341100,Odessa Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,24138,3 341100,Odessa Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,830,3 341100,Odessa Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1744,3 341100,Odessa Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2317,3 341100,Odessa Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4061,3 341100,Odessa Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3000,3 341100,Odessa Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,4300,3 341100,Odessa Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,4300,3 341100,Odessa Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3830,3 341100,Odessa Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6044,3 341100,Odessa Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2317,3 341100,Odessa Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8361,3 341100,Odessa Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,525,3 341100,Odessa Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,704,3 341100,Odessa Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,704,3 341100,Odessa Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,4600,3 341100,Odessa Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,4801,3 341100,Odessa Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,4801,3 341100,Odessa Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,600,3 341100,Odessa Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1100,3 341100,Odessa Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,292,3 341100,Odessa Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1392,3 341100,Odessa Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5725,3 341100,Odessa Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6605,3 341100,Odessa Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,292,3 341100,Odessa Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6897,3 341100,Odessa Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,307930,3 341100,Odessa Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,346155,3 341100,Odessa Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,242738,3 341100,Odessa Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341100,Odessa Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341100,Odessa Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,588893,3 341100,Odessa Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2925,3 341100,Odessa Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2907,3 341100,Odessa Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2907,3 341100,Odessa Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20502,3 341100,Odessa Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19889,3 341100,Odessa Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19889,3 341100,Odessa Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29695,3 341100,Odessa Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,29228,3 341100,Odessa Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,29228,3 341100,Odessa Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,22575,3 341100,Odessa Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22362,3 341100,Odessa Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22362,3 341100,Odessa Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,33480,3 341100,Odessa Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,33394,3 341100,Odessa Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,33394,3 341100,Odessa Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5500,3 341100,Odessa Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5440,3 341100,Odessa Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5440,3 341100,Odessa Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5291,3 341100,Odessa Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4769,3 341100,Odessa Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4769,3 341100,Odessa Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,16121,3 341100,Odessa Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15519,3 341100,Odessa Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15519,3 341100,Odessa Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,13600,3 341100,Odessa Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,13512,3 341100,Odessa Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,13512,3 341100,Odessa Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,58000,3 341100,Odessa Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,54598,3 341100,Odessa Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,54598,3 341100,Odessa Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,207689,3 341100,Odessa Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,201618,3 341100,Odessa Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,201618,3 341100,Odessa Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341100,Odessa Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341100,Odessa Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341100,Odessa Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341100,Odessa Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 341100,Odessa Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 341100,Odessa Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341100,Odessa Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 341100,Odessa Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,161463,3 341100,Odessa Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,161463,3 341100,Odessa Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 341100,Odessa Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 341100,Odessa Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,161463,3 341100,Odessa Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,161463,3 341100,Odessa Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,63100,3 341100,Odessa Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,63021,3 341100,Odessa Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,2214,3 341100,Odessa Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,65235,3 341100,Odessa Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341100,Odessa Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341100,Odessa Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8500,3 341100,Odessa Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,8323,3 341100,Odessa Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,8323,3 341100,Odessa Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,71600,3 341100,Odessa Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,71344,3 341100,Odessa Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,2214,3 341100,Odessa Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341100,Odessa Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,73558,3 341100,Odessa Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,650,3 341100,Odessa Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,605,3 341100,Odessa Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,605,3 341100,Odessa Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,650,3 341100,Odessa Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,605,3 341100,Odessa Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,605,3 341100,Odessa Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,15400,3 341100,Odessa Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,15274,3 341100,Odessa Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,15274,3 341100,Odessa Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,11883,3 341100,Odessa Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,11840,3 341100,Odessa Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,31303,3 341100,Odessa Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,43143,3 341100,Odessa Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,27283,3 341100,Odessa Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,27114,3 341100,Odessa Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,31303,3 341100,Odessa Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,58417,3 341100,Odessa Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,307222,3 341100,Odessa Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,300681,3 341100,Odessa Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,194980,3 341100,Odessa Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341100,Odessa Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,495661,3 341100,Odessa Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,708,3 341100,Odessa Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45474,3 341100,Odessa Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47758,3 341100,Odessa Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341100,Odessa Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341100,Odessa Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,93232,3 341100,Odessa Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,458203,3 341100,Odessa Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,458203,3 341100,Odessa Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,581018,3 341100,Odessa Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341100,Odessa Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341100,Odessa Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341100,Odessa Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1039221,3 341100,Odessa Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,458911,3 341100,Odessa Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,503677,3 341100,Odessa Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,628776,3 341100,Odessa Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341100,Odessa Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341100,Odessa Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341100,Odessa Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1132453,3 341100,Odessa Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11840,3 341100,Odessa Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,31303,3 341100,Odessa Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,43143,3 341100,Odessa Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,487490,3 341100,Odessa Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,620154,3 341100,Odessa Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341100,Odessa Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341100,Odessa Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341100,Odessa Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1107644,3 341100,Odessa Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,487490,3 341100,Odessa Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,620154,3 341100,Odessa Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341100,Odessa Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341100,Odessa Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341100,Odessa Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1107644,3 341100,Odessa Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4893,3 341100,Odessa Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,107595,3 341100,Odessa Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,112488,3 341100,Odessa Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,23263,3 341100,Odessa Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,23263,3 341100,Odessa Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,28156,3 341100,Odessa Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,107595,3 341100,Odessa Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,135751,3 341100,Odessa Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,515646,3 341100,Odessa Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,727749,3 341100,Odessa Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341100,Odessa Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341100,Odessa Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341100,Odessa Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1243395,3 341100,Odessa Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,515646,3 341100,Odessa Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,727749,3 341100,Odessa Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341100,Odessa Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341100,Odessa Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341100,Odessa Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1243395,3 341100,Odessa Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,11969,3 341100,Odessa Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,11969,3 341100,Odessa Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341100,Odessa Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341100,Odessa Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341100,Odessa Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341100,Odessa Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341100,Odessa Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 341100,Odessa Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11969,3 341100,Odessa Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341100,Odessa Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341100,Odessa Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341100,Odessa Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341100,Odessa Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11969,3 341100,Odessa Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,98973,3 341100,Odessa Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,98973,3 341100,Odessa Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,628776,3 341100,Odessa Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,628776,3 341100,Odessa Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,133617,3 341100,Odessa Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,133617,3 341100,Odessa Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,370060,3 341100,Odessa Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341100,Odessa Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341100,Odessa Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341100,Odessa Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341100,Odessa Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,370060,3 341100,Odessa Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,503677,3 341100,Odessa Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,628776,3 341100,Odessa Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341100,Odessa Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341100,Odessa Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341100,Odessa Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1132453,3 341100,Odessa Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,515646,3 341100,Odessa Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,727749,3 341100,Odessa Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341100,Odessa Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341100,Odessa Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341100,Odessa Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1243395,3 341100,Odessa Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,453023,3 341100,Odessa Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 341100,Odessa Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,39963,3 341100,Odessa Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,605,3 341100,Odessa Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341100,Odessa Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341100,Odessa Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341100,Odessa Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,23,3 341100,Odessa Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,32,3 341100,Odessa Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,197245,3 341100,Odessa Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341100,Odessa Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341100,Odessa Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341100,Odessa Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341100,Odessa Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 341100,Odessa Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341100,Odessa Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8712,3 341100,Odessa Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341100,Odessa Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341110,Orange Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,118178,3 341110,Orange Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,125754,3 341110,Orange Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,125754,3 341110,Orange Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,118178,3 341110,Orange Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,125754,3 341110,Orange Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341110,Orange Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,125754,3 341110,Orange Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,80903,3 341110,Orange Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,83784,3 341110,Orange Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,83784,3 341110,Orange Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,80903,3 341110,Orange Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,83784,3 341110,Orange Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,83784,3 341110,Orange Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,350,3 341110,Orange Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1196,3 341110,Orange Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341110,Orange Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341110,Orange Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1196,3 341110,Orange Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341110,Orange Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341110,Orange Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341110,Orange Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341110,Orange Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341110,Orange Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 341110,Orange Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4000,3 341110,Orange Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4103,3 341110,Orange Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341110,Orange Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341110,Orange Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4103,3 341110,Orange Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4350,3 341110,Orange Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5299,3 341110,Orange Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341110,Orange Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341110,Orange Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5299,3 341110,Orange Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 341110,Orange Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2107,3 341110,Orange Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2107,3 341110,Orange Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,3 341110,Orange Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2107,3 341110,Orange Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2107,3 341110,Orange Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,600,3 341110,Orange Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1395,3 341110,Orange Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1395,3 341110,Orange Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1600,3 341110,Orange Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,5981,3 341110,Orange Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,5981,3 341110,Orange Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 341110,Orange Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,330,3 341110,Orange Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,330,3 341110,Orange Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2300,3 341110,Orange Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7706,3 341110,Orange Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7706,3 341110,Orange Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,205831,3 341110,Orange Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,224650,3 341110,Orange Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341110,Orange Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341110,Orange Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341110,Orange Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,224650,3 341110,Orange Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5920,3 341110,Orange Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4094,3 341110,Orange Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4094,3 341110,Orange Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10975,3 341110,Orange Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10515,3 341110,Orange Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10515,3 341110,Orange Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16950,3 341110,Orange Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13644,3 341110,Orange Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13644,3 341110,Orange Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17600,3 341110,Orange Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14240,3 341110,Orange Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14240,3 341110,Orange Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9340,3 341110,Orange Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8890,3 341110,Orange Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8890,3 341110,Orange Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9100,3 341110,Orange Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7292,3 341110,Orange Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7292,3 341110,Orange Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,9100,3 341110,Orange Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2320,3 341110,Orange Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2320,3 341110,Orange Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7000,3 341110,Orange Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5911,3 341110,Orange Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5911,3 341110,Orange Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,85985,3 341110,Orange Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,66906,3 341110,Orange Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,66906,3 341110,Orange Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341110,Orange Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341110,Orange Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341110,Orange Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341110,Orange Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 341110,Orange Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 341110,Orange Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341110,Orange Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 341110,Orange Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,56000,3 341110,Orange Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,51617,3 341110,Orange Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,51617,3 341110,Orange Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,56000,3 341110,Orange Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,51617,3 341110,Orange Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341110,Orange Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,51617,3 341110,Orange Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,37000,3 341110,Orange Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,33904,3 341110,Orange Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,33904,3 341110,Orange Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341110,Orange Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341110,Orange Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8000,3 341110,Orange Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4117,3 341110,Orange Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4117,3 341110,Orange Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,45000,3 341110,Orange Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,38021,3 341110,Orange Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341110,Orange Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,38021,3 341110,Orange Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,6000,3 341110,Orange Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,5498,3 341110,Orange Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,5498,3 341110,Orange Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,4000,3 341110,Orange Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,2485,3 341110,Orange Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,2485,3 341110,Orange Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,10000,3 341110,Orange Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,7983,3 341110,Orange Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,7983,3 341110,Orange Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8800,3 341110,Orange Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7174,3 341110,Orange Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7174,3 341110,Orange Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8800,3 341110,Orange Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7174,3 341110,Orange Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7174,3 341110,Orange Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,205785,3 341110,Orange Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,171701,3 341110,Orange Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341110,Orange Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341110,Orange Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,171701,3 341110,Orange Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46,3 341110,Orange Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,52949,3 341110,Orange Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,52949,3 341110,Orange Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,508914,3 341110,Orange Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,508914,3 341110,Orange Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,508914,3 341110,Orange Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,508960,3 341110,Orange Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,561863,3 341110,Orange Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341110,Orange Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,561863,3 341110,Orange Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1627,3 341110,Orange Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1627,3 341110,Orange Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,562797,3 341110,Orange Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341110,Orange Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341110,Orange Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341110,Orange Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341110,Orange Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,562797,3 341110,Orange Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,562797,3 341110,Orange Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341110,Orange Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341110,Orange Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341110,Orange Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341110,Orange Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,562797,3 341110,Orange Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5395,3 341110,Orange Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5395,3 341110,Orange Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,8310,3 341110,Orange Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,8310,3 341110,Orange Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13705,3 341110,Orange Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,13705,3 341110,Orange Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,576502,3 341110,Orange Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341110,Orange Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341110,Orange Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341110,Orange Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341110,Orange Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,576502,3 341110,Orange Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,576502,3 341110,Orange Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341110,Orange Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341110,Orange Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341110,Orange Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341110,Orange Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,576502,3 341110,Orange Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4895,3 341110,Orange Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4895,3 341110,Orange Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9744,3 341110,Orange Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341110,Orange Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341110,Orange Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341110,Orange Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341110,Orange Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9744,3 341110,Orange Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,14639,3 341110,Orange Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341110,Orange Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341110,Orange Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341110,Orange Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341110,Orange Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,14639,3 341110,Orange Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,30813,3 341110,Orange Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,30813,3 341110,Orange Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,9909,3 341110,Orange Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,9909,3 341110,Orange Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,521141,3 341110,Orange Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341110,Orange Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341110,Orange Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341110,Orange Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341110,Orange Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,521141,3 341110,Orange Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,561863,3 341110,Orange Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341110,Orange Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341110,Orange Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341110,Orange Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341110,Orange Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,561863,3 341110,Orange Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,576502,3 341110,Orange Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341110,Orange Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341110,Orange Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341110,Orange Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341110,Orange Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,576502,3 341110,Orange Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341110,Orange Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341110,Orange Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341110,Orange Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341110,Orange Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 341110,Orange Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 341110,Orange Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 341110,Orange Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,30557,3 341110,Orange Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341110,Orange Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341110,Orange Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341110,Orange Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341110,Orange Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341120,Orleans Township,Township,2019,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 341120,Orleans Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,99310,3 341120,Orleans Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,99310,3 341120,Orleans Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,117000,3 341120,Orleans Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,99310,3 341120,Orleans Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341120,Orleans Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,99310,3 341120,Orleans Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,217000,3 341120,Orleans Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,232847,3 341120,Orleans Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,232847,3 341120,Orleans Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,217000,3 341120,Orleans Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,232847,3 341120,Orleans Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,232847,3 341120,Orleans Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,700,3 341120,Orleans Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,571,3 341120,Orleans Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,0,3 341120,Orleans Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,96565,3 341120,Orleans Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341120,Orleans Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,97136,3 341120,Orleans Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341120,Orleans Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341120,Orleans Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341120,Orleans Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1980,3 341120,Orleans Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1475,3 341120,Orleans Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,72667,3 341120,Orleans Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341120,Orleans Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,74142,3 341120,Orleans Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,64100,3 341120,Orleans Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,61456,3 341120,Orleans Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,2646,3 341120,Orleans Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341120,Orleans Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,64102,3 341120,Orleans Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,66780,3 341120,Orleans Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,63502,3 341120,Orleans Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341120,Orleans Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,171878,3 341120,Orleans Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341120,Orleans Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,235380,3 341120,Orleans Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,1500,3 341120,Orleans Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1437,3 341120,Orleans Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1437,3 341120,Orleans Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,1500,3 341120,Orleans Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1437,3 341120,Orleans Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1437,3 341120,Orleans Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3100,3 341120,Orleans Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2196,3 341120,Orleans Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,7994,3 341120,Orleans Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10190,3 341120,Orleans Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3100,3 341120,Orleans Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2196,3 341120,Orleans Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,7994,3 341120,Orleans Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10190,3 341120,Orleans Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1000,3 341120,Orleans Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1096,3 341120,Orleans Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1096,3 341120,Orleans Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,1000,3 341120,Orleans Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,0,3 341120,Orleans Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,0,3 341120,Orleans Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7800,3 341120,Orleans Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2708,3 341120,Orleans Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2708,3 341120,Orleans Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,9800,3 341120,Orleans Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3804,3 341120,Orleans Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3804,3 341120,Orleans Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,415180,3 341120,Orleans Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,403096,3 341120,Orleans Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341120,Orleans Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,179872,3 341120,Orleans Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341120,Orleans Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,582968,3 341120,Orleans Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,20158,3 341120,Orleans Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11475,3 341120,Orleans Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11475,3 341120,Orleans Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13230,3 341120,Orleans Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10277,3 341120,Orleans Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10277,3 341120,Orleans Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27375,3 341120,Orleans Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23740,3 341120,Orleans Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23740,3 341120,Orleans Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23410,3 341120,Orleans Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19226,3 341120,Orleans Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19226,3 341120,Orleans Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,42400,3 341120,Orleans Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,40623,3 341120,Orleans Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,40623,3 341120,Orleans Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6061,3 341120,Orleans Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7150,3 341120,Orleans Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7150,3 341120,Orleans Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,16748,3 341120,Orleans Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,14200,3 341120,Orleans Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,14200,3 341120,Orleans Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,47723,3 341120,Orleans Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,44814,3 341120,Orleans Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,44814,3 341120,Orleans Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,197105,3 341120,Orleans Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,171505,3 341120,Orleans Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,171505,3 341120,Orleans Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341120,Orleans Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341120,Orleans Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341120,Orleans Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341120,Orleans Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,87838,3 341120,Orleans Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,55506,3 341120,Orleans Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341120,Orleans Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,55506,3 341120,Orleans Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,35000,3 341120,Orleans Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,32951,3 341120,Orleans Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,32951,3 341120,Orleans Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,122838,3 341120,Orleans Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,88457,3 341120,Orleans Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341120,Orleans Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,88457,3 341120,Orleans Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,76944,3 341120,Orleans Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,76944,3 341120,Orleans Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,76944,3 341120,Orleans Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341120,Orleans Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341120,Orleans Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,13500,3 341120,Orleans Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,10722,3 341120,Orleans Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,10722,3 341120,Orleans Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,90444,3 341120,Orleans Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,87666,3 341120,Orleans Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341120,Orleans Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,87666,3 341120,Orleans Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,14500,3 341120,Orleans Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,14265,3 341120,Orleans Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,14265,3 341120,Orleans Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,35220,3 341120,Orleans Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,33390,3 341120,Orleans Township,Township,2019,T2R53C4,Expenditure,Enterprise Funds,All Other Health & Welfare,600-699 Except Above,Number,108714,3 341120,Orleans Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,142104,3 341120,Orleans Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,49720,3 341120,Orleans Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,47655,3 341120,Orleans Township,Township,2019,T2R54C4,Expenditure,Enterprise Funds,TOTAL HEALTH AND WELFARE,,Total,108714,3 341120,Orleans Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,156369,3 341120,Orleans Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,450,3 341120,Orleans Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 341120,Orleans Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,0,3 341120,Orleans Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,450,3 341120,Orleans Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 341120,Orleans Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,0,3 341120,Orleans Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1000,3 341120,Orleans Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,700,3 341120,Orleans Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,700,3 341120,Orleans Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,6300,3 341120,Orleans Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,4118,3 341120,Orleans Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,4118,3 341120,Orleans Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,0,3 341120,Orleans Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,2332,3 341120,Orleans Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,2332,3 341120,Orleans Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,7300,3 341120,Orleans Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,7150,3 341120,Orleans Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,7150,3 341120,Orleans Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,29755,3 341120,Orleans Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,29755,3 341120,Orleans Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,101813,3 341120,Orleans Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,101813,3 341120,Orleans Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,131568,3 341120,Orleans Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,131568,3 341120,Orleans Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,467857,3 341120,Orleans Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,402433,3 341120,Orleans Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341120,Orleans Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,240282,3 341120,Orleans Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,642715,3 341120,Orleans Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-52677,3 341120,Orleans Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,663,3 341120,Orleans Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341120,Orleans Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-60410,3 341120,Orleans Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341120,Orleans Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-59747,3 341120,Orleans Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273040,3 341120,Orleans Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,273040,3 341120,Orleans Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341120,Orleans Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3261262,3 341120,Orleans Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341120,Orleans Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341120,Orleans Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3534302,3 341120,Orleans Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,220363,3 341120,Orleans Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,273703,3 341120,Orleans Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341120,Orleans Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3200852,3 341120,Orleans Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341120,Orleans Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341120,Orleans Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3474555,3 341120,Orleans Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5927,3 341120,Orleans Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,4458,3 341120,Orleans Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10385,3 341120,Orleans Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,277784,3 341120,Orleans Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341120,Orleans Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,618726,3 341120,Orleans Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341120,Orleans Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341120,Orleans Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,896510,3 341120,Orleans Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,277784,3 341120,Orleans Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341120,Orleans Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,618726,3 341120,Orleans Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341120,Orleans Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341120,Orleans Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,896510,3 341120,Orleans Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,9633,3 341120,Orleans Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9598,3 341120,Orleans Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,19231,3 341120,Orleans Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,6589,3 341120,Orleans Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,6589,3 341120,Orleans Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,37230,3 341120,Orleans Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,37230,3 341120,Orleans Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,16222,3 341120,Orleans Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,46828,3 341120,Orleans Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,63050,3 341120,Orleans Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,2452,3 341120,Orleans Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2452,3 341120,Orleans Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,2452,3 341120,Orleans Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2452,3 341120,Orleans Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,3202116,3 341120,Orleans Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,3202116,3 341120,Orleans Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,3202116,3 341120,Orleans Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,3202116,3 341120,Orleans Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,980771,3 341120,Orleans Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,980771,3 341120,Orleans Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,980771,3 341120,Orleans Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,980771,3 341120,Orleans Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,294006,3 341120,Orleans Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341120,Orleans Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,4850893,3 341120,Orleans Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341120,Orleans Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341120,Orleans Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5144899,3 341120,Orleans Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,294006,3 341120,Orleans Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341120,Orleans Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4850893,3 341120,Orleans Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341120,Orleans Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341120,Orleans Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5144899,3 341120,Orleans Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6933,3 341120,Orleans Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,6933,3 341120,Orleans Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13370,3 341120,Orleans Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341120,Orleans Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,47240,3 341120,Orleans Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341120,Orleans Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341120,Orleans Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,60610,3 341120,Orleans Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,20303,3 341120,Orleans Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341120,Orleans Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,47240,3 341120,Orleans Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341120,Orleans Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341120,Orleans Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,67543,3 341120,Orleans Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,1018001,3 341120,Orleans Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,1018001,3 341120,Orleans Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,584800,3 341120,Orleans Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,584800,3 341120,Orleans Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1602801,3 341120,Orleans Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1602801,3 341120,Orleans Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2586716,3 341120,Orleans Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2586716,3 341120,Orleans Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,59105,3 341120,Orleans Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,59105,3 341120,Orleans Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,5403,3 341120,Orleans Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,5403,3 341120,Orleans Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,268300,3 341120,Orleans Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341120,Orleans Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,555031,3 341120,Orleans Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341120,Orleans Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341120,Orleans Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,823331,3 341120,Orleans Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,273703,3 341120,Orleans Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341120,Orleans Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3200852,3 341120,Orleans Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341120,Orleans Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341120,Orleans Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,3474555,3 341120,Orleans Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,294006,3 341120,Orleans Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341120,Orleans Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4850893,3 341120,Orleans Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341120,Orleans Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341120,Orleans Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5144899,3 341120,Orleans Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341120,Orleans Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341120,Orleans Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341120,Orleans Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 341120,Orleans Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,3 341120,Orleans Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 341120,Orleans Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 341120,Orleans Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,103208.27,3 341120,Orleans Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341120,Orleans Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341120,Orleans Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341120,Orleans Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341120,Orleans Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341120,Orleans Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341120,Orleans Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5289,3 341120,Orleans Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341120,Orleans Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341120,Orleans Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,732400,3 341120,Orleans Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,117000,3 341120,Orleans Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,615400,3 341120,Orleans Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,732400,3 341120,Orleans Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,117000,3 341120,Orleans Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,615400,3 341120,Orleans Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,732400,3 341120,Orleans Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,117000,3 341120,Orleans Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,615400,3 341130,Otisco Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,113307,3 341130,Otisco Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,103286,3 341130,Otisco Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,264586,3 341130,Otisco Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,367872,3 341130,Otisco Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,113307,3 341130,Otisco Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,103286,3 341130,Otisco Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,264586,3 341130,Otisco Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,367872,3 341130,Otisco Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,187053,3 341130,Otisco Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,195589,3 341130,Otisco Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,195589,3 341130,Otisco Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,187053,3 341130,Otisco Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,195589,3 341130,Otisco Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,195589,3 341130,Otisco Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3000,3 341130,Otisco Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1950,3 341130,Otisco Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341130,Otisco Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341130,Otisco Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1950,3 341130,Otisco Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341130,Otisco Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341130,Otisco Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341130,Otisco Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1030,3 341130,Otisco Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1500,3 341130,Otisco Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341130,Otisco Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341130,Otisco Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1500,3 341130,Otisco Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,8520,3 341130,Otisco Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,9161,3 341130,Otisco Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341130,Otisco Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341130,Otisco Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,9161,3 341130,Otisco Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,12550,3 341130,Otisco Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,12611,3 341130,Otisco Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341130,Otisco Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341130,Otisco Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,12611,3 341130,Otisco Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,0,3 341130,Otisco Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,706,3 341130,Otisco Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,706,3 341130,Otisco Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,0,3 341130,Otisco Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,706,3 341130,Otisco Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,706,3 341130,Otisco Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,900,3 341130,Otisco Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3247,3 341130,Otisco Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1059,3 341130,Otisco Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,4306,3 341130,Otisco Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,900,3 341130,Otisco Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3247,3 341130,Otisco Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1059,3 341130,Otisco Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4306,3 341130,Otisco Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 341130,Otisco Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2267,3 341130,Otisco Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2267,3 341130,Otisco Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 341130,Otisco Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4403,3 341130,Otisco Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4403,3 341130,Otisco Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 341130,Otisco Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6670,3 341130,Otisco Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6670,3 341130,Otisco Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,47375,3 341130,Otisco Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,47375,3 341130,Otisco Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,47375,3 341130,Otisco Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,47375,3 341130,Otisco Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,313810,3 341130,Otisco Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,322109,3 341130,Otisco Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,313020,3 341130,Otisco Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341130,Otisco Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341130,Otisco Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,635129,3 341130,Otisco Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22540,3 341130,Otisco Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14441,3 341130,Otisco Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14441,3 341130,Otisco Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,24100,3 341130,Otisco Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17311,3 341130,Otisco Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17311,3 341130,Otisco Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29320,3 341130,Otisco Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26758,3 341130,Otisco Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26758,3 341130,Otisco Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26020,3 341130,Otisco Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22139,3 341130,Otisco Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22139,3 341130,Otisco Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26550,3 341130,Otisco Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23712,3 341130,Otisco Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23712,3 341130,Otisco Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,20400,3 341130,Otisco Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,22638,3 341130,Otisco Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,22638,3 341130,Otisco Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15230,3 341130,Otisco Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9501,3 341130,Otisco Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9501,3 341130,Otisco Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,25700,3 341130,Otisco Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,16820,3 341130,Otisco Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,16820,3 341130,Otisco Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,56850,3 341130,Otisco Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,51340,3 341130,Otisco Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,51340,3 341130,Otisco Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,246710,3 341130,Otisco Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,204660,3 341130,Otisco Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,204660,3 341130,Otisco Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341130,Otisco Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341130,Otisco Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,39507,3 341130,Otisco Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,39507,3 341130,Otisco Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 341130,Otisco Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 341130,Otisco Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,85933,3 341130,Otisco Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,85933,3 341130,Otisco Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 341130,Otisco Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 341130,Otisco Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,125440,3 341130,Otisco Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,125440,3 341130,Otisco Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,4600,3 341130,Otisco Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3178,3 341130,Otisco Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,3178,3 341130,Otisco Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,10000,3 341130,Otisco Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,2234,3 341130,Otisco Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,260466,3 341130,Otisco Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,262700,3 341130,Otisco Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341130,Otisco Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341130,Otisco Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,14600,3 341130,Otisco Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,5412,3 341130,Otisco Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,260466,3 341130,Otisco Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341130,Otisco Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,265878,3 341130,Otisco Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,12000,3 341130,Otisco Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,11868,3 341130,Otisco Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,11868,3 341130,Otisco Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,12000,3 341130,Otisco Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,11868,3 341130,Otisco Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,11868,3 341130,Otisco Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,37080,3 341130,Otisco Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,24950,3 341130,Otisco Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,24950,3 341130,Otisco Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,37080,3 341130,Otisco Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,24950,3 341130,Otisco Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,24950,3 341130,Otisco Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2000,3 341130,Otisco Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,35190,3 341130,Otisco Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,35190,3 341130,Otisco Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2000,3 341130,Otisco Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,35190,3 341130,Otisco Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,35190,3 341130,Otisco Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,3 341130,Otisco Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,47375,3 341130,Otisco Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,47375,3 341130,Otisco Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,3 341130,Otisco Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,47375,3 341130,Otisco Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,47375,3 341130,Otisco Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,312390,3 341130,Otisco Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,329455,3 341130,Otisco Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,385906,3 341130,Otisco Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341130,Otisco Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,715361,3 341130,Otisco Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1420,3 341130,Otisco Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7346,3 341130,Otisco Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-72886,3 341130,Otisco Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341130,Otisco Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341130,Otisco Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-80232,3 341130,Otisco Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,930395,3 341130,Otisco Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,930395,3 341130,Otisco Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,629172,3 341130,Otisco Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341130,Otisco Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341130,Otisco Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341130,Otisco Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1559567,3 341130,Otisco Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,931815,3 341130,Otisco Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,923049,3 341130,Otisco Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,556286,3 341130,Otisco Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341130,Otisco Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341130,Otisco Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341130,Otisco Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1479335,3 341130,Otisco Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,35190,3 341130,Otisco Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,35190,3 341130,Otisco Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,915312,3 341130,Otisco Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,536177,3 341130,Otisco Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341130,Otisco Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341130,Otisco Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341130,Otisco Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1451489,3 341130,Otisco Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,915312,3 341130,Otisco Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,536177,3 341130,Otisco Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341130,Otisco Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341130,Otisco Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341130,Otisco Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1451489,3 341130,Otisco Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5150,3 341130,Otisco Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15112,3 341130,Otisco Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,20262,3 341130,Otisco Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,38511,3 341130,Otisco Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,38511,3 341130,Otisco Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1584,3 341130,Otisco Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,21168,3 341130,Otisco Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,22752,3 341130,Otisco Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,45245,3 341130,Otisco Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,36280,3 341130,Otisco Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,81525,3 341130,Otisco Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,960557,3 341130,Otisco Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,572457,3 341130,Otisco Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341130,Otisco Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341130,Otisco Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341130,Otisco Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1533014,3 341130,Otisco Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,960557,3 341130,Otisco Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,572457,3 341130,Otisco Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341130,Otisco Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341130,Otisco Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341130,Otisco Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1533014,3 341130,Otisco Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,21168,3 341130,Otisco Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,21168,3 341130,Otisco Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,11260,3 341130,Otisco Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,11260,3 341130,Otisco Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5080,3 341130,Otisco Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16171,3 341130,Otisco Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341130,Otisco Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341130,Otisco Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341130,Otisco Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,21251,3 341130,Otisco Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,37508,3 341130,Otisco Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,16171,3 341130,Otisco Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341130,Otisco Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341130,Otisco Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341130,Otisco Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,53679,3 341130,Otisco Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,556286,3 341130,Otisco Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,556286,3 341130,Otisco Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,923049,3 341130,Otisco Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341130,Otisco Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341130,Otisco Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341130,Otisco Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341130,Otisco Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,923049,3 341130,Otisco Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,923049,3 341130,Otisco Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,556286,3 341130,Otisco Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341130,Otisco Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341130,Otisco Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341130,Otisco Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1479335,3 341130,Otisco Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,960557,3 341130,Otisco Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,572457,3 341130,Otisco Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341130,Otisco Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341130,Otisco Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341130,Otisco Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1533014,3 341130,Otisco Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,39507,3 341130,Otisco Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,85933,3 341130,Otisco Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341130,Otisco Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341130,Otisco Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341130,Otisco Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 341130,Otisco Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,98458,3 341130,Otisco Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341130,Otisco Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341130,Otisco Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341130,Otisco Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341130,Otisco Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341130,Otisco Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341130,Otisco Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6019,3 341130,Otisco Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341130,Otisco Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341140,Portland Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,194200,3 341140,Portland Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,206335,3 341140,Portland Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,206335,3 341140,Portland Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,194200,3 341140,Portland Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,206335,3 341140,Portland Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341140,Portland Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,206335,3 341140,Portland Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3200,3 341140,Portland Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3995,3 341140,Portland Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3995,3 341140,Portland Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3200,3 341140,Portland Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3995,3 341140,Portland Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3995,3 341140,Portland Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,280000,3 341140,Portland Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,336527,3 341140,Portland Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,336527,3 341140,Portland Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,280000,3 341140,Portland Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,336527,3 341140,Portland Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,336527,3 341140,Portland Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,28800,3 341140,Portland Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,37985,3 341140,Portland Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341140,Portland Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341140,Portland Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,37985,3 341140,Portland Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341140,Portland Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341140,Portland Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341140,Portland Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341140,Portland Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341140,Portland Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 341140,Portland Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341140,Portland Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341140,Portland Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 341140,Portland Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,28800,3 341140,Portland Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,37985,3 341140,Portland Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341140,Portland Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341140,Portland Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,37985,3 341140,Portland Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 341140,Portland Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,10726,3 341140,Portland Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,10726,3 341140,Portland Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 341140,Portland Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,10726,3 341140,Portland Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10726,3 341140,Portland Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,600,3 341140,Portland Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,460,3 341140,Portland Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,460,3 341140,Portland Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,600,3 341140,Portland Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,460,3 341140,Portland Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,460,3 341140,Portland Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,507300,3 341140,Portland Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,596028,3 341140,Portland Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341140,Portland Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341140,Portland Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341140,Portland Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,596028,3 341140,Portland Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,25800,3 341140,Portland Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16588,3 341140,Portland Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16588,3 341140,Portland Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15900,3 341140,Portland Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15500,3 341140,Portland Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15500,3 341140,Portland Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31800,3 341140,Portland Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28203,3 341140,Portland Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28203,3 341140,Portland Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23900,3 341140,Portland Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21306,3 341140,Portland Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21306,3 341140,Portland Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,31000,3 341140,Portland Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,26231,3 341140,Portland Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,26231,3 341140,Portland Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 341140,Portland Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7095,3 341140,Portland Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7095,3 341140,Portland Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12300,3 341140,Portland Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5881,3 341140,Portland Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5881,3 341140,Portland Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,34100,3 341140,Portland Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,5359,3 341140,Portland Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,5359,3 341140,Portland Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,19000,3 341140,Portland Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,20818,3 341140,Portland Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,20818,3 341140,Portland Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,197800,3 341140,Portland Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,146981,3 341140,Portland Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,146981,3 341140,Portland Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341140,Portland Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341140,Portland Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341140,Portland Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341140,Portland Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,105000,3 341140,Portland Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,99664,3 341140,Portland Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341140,Portland Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,99664,3 341140,Portland Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1200,3 341140,Portland Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1155,3 341140,Portland Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1155,3 341140,Portland Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,106200,3 341140,Portland Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,100819,3 341140,Portland Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341140,Portland Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,100819,3 341140,Portland Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,200000,3 341140,Portland Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,167632,3 341140,Portland Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,167632,3 341140,Portland Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341140,Portland Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341140,Portland Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,1000,3 341140,Portland Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,1448,3 341140,Portland Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1448,3 341140,Portland Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,201000,3 341140,Portland Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,169080,3 341140,Portland Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341140,Portland Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,169080,3 341140,Portland Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,22000,3 341140,Portland Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,19573,3 341140,Portland Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,19573,3 341140,Portland Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,2500,3 341140,Portland Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,2500,3 341140,Portland Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,2500,3 341140,Portland Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,24500,3 341140,Portland Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,22073,3 341140,Portland Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,22073,3 341140,Portland Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,28700,3 341140,Portland Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,24950,3 341140,Portland Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,24950,3 341140,Portland Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,25000,3 341140,Portland Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,23219,3 341140,Portland Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,23219,3 341140,Portland Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,53700,3 341140,Portland Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,48169,3 341140,Portland Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,48169,3 341140,Portland Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,8000,3 341140,Portland Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,8000,3 341140,Portland Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,8000,3 341140,Portland Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,8000,3 341140,Portland Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8000,3 341140,Portland Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8000,3 341140,Portland Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,1627,3 341140,Portland Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1627,3 341140,Portland Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1627,3 341140,Portland Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1627,3 341140,Portland Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,591200,3 341140,Portland Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,496749,3 341140,Portland Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341140,Portland Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341140,Portland Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,496749,3 341140,Portland Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-83900,3 341140,Portland Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,99279,3 341140,Portland Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,99279,3 341140,Portland Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1297701,3 341140,Portland Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1297701,3 341140,Portland Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1297701,3 341140,Portland Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1213801,3 341140,Portland Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1396980,3 341140,Portland Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341140,Portland Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1396980,3 341140,Portland Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1627,3 341140,Portland Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1627,3 341140,Portland Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1375135,3 341140,Portland Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341140,Portland Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341140,Portland Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341140,Portland Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341140,Portland Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1375135,3 341140,Portland Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1375135,3 341140,Portland Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341140,Portland Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341140,Portland Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341140,Portland Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341140,Portland Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1375135,3 341140,Portland Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10149,3 341140,Portland Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10149,3 341140,Portland Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,868,3 341140,Portland Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,868,3 341140,Portland Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,23714,3 341140,Portland Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,23714,3 341140,Portland Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,34731,3 341140,Portland Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,34731,3 341140,Portland Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1409866,3 341140,Portland Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341140,Portland Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341140,Portland Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341140,Portland Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341140,Portland Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1409866,3 341140,Portland Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1409866,3 341140,Portland Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341140,Portland Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341140,Portland Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341140,Portland Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341140,Portland Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1409866,3 341140,Portland Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12886,3 341140,Portland Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341140,Portland Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341140,Portland Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341140,Portland Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341140,Portland Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12886,3 341140,Portland Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12886,3 341140,Portland Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341140,Portland Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341140,Portland Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341140,Portland Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341140,Portland Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,12886,3 341140,Portland Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1396980,3 341140,Portland Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341140,Portland Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341140,Portland Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341140,Portland Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341140,Portland Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1396980,3 341140,Portland Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1396980,3 341140,Portland Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341140,Portland Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341140,Portland Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341140,Portland Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341140,Portland Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1396980,3 341140,Portland Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1409866,3 341140,Portland Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341140,Portland Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341140,Portland Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341140,Portland Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341140,Portland Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1409866,3 341140,Portland Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,26746,3 341140,Portland Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 341140,Portland Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,167632,3 341140,Portland Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,99664,3 341140,Portland Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,1448,3 341140,Portland Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341140,Portland Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341140,Portland Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341140,Portland Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,0,3 341140,Portland Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341140,Portland Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341140,Portland Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341140,Portland Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341140,Portland Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 341140,Portland Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341140,Portland Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8064,3 341140,Portland Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341140,Portland Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341140,Portland Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 341140,Portland Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 341140,Portland Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 341140,Portland Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 341140,Portland Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 341140,Portland Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 341140,Portland Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 341140,Portland Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 341140,Portland Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 341140,Portland Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 341140,Portland Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 341140,Portland Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 341140,Portland Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 341140,Portland Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 341140,Portland Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 341140,Portland Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 341140,Portland Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 341140,Portland Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 341140,Portland Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 341140,Portland Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 341150,Ronald Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,120,3 341150,Ronald Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,459,3 341150,Ronald Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,459,3 341150,Ronald Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,35884,3 341150,Ronald Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,35884,3 341150,Ronald Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,36120,3 341150,Ronald Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,36343,3 341150,Ronald Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341150,Ronald Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,36343,3 341150,Ronald Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,1250,3 341150,Ronald Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,1184,3 341150,Ronald Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1184,3 341150,Ronald Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,1250,3 341150,Ronald Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,1184,3 341150,Ronald Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1184,3 341150,Ronald Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1800,3 341150,Ronald Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1855,3 341150,Ronald Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1855,3 341150,Ronald Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,4030,3 341150,Ronald Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,4430,3 341150,Ronald Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,4430,3 341150,Ronald Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,5830,3 341150,Ronald Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,6285,3 341150,Ronald Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,6285,3 341150,Ronald Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,153200,3 341150,Ronald Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,158656,3 341150,Ronald Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,158656,3 341150,Ronald Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,153200,3 341150,Ronald Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,158656,3 341150,Ronald Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,158656,3 341150,Ronald Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,13500,3 341150,Ronald Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15907,3 341150,Ronald Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341150,Ronald Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341150,Ronald Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,15907,3 341150,Ronald Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341150,Ronald Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341150,Ronald Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341150,Ronald Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341150,Ronald Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341150,Ronald Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 341150,Ronald Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 341150,Ronald Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,13500,3 341150,Ronald Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,15907,3 341150,Ronald Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341150,Ronald Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341150,Ronald Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,15907,3 341150,Ronald Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 341150,Ronald Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1537,3 341150,Ronald Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1537,3 341150,Ronald Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 341150,Ronald Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,100,3 341150,Ronald Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 341150,Ronald Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1637,3 341150,Ronald Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1637,3 341150,Ronald Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,209900,3 341150,Ronald Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,220012,3 341150,Ronald Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 341150,Ronald Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341150,Ronald Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341150,Ronald Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,220012,3 341150,Ronald Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22000,3 341150,Ronald Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,21710,3 341150,Ronald Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,21710,3 341150,Ronald Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,14000,3 341150,Ronald Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12558,3 341150,Ronald Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12558,3 341150,Ronald Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20000,3 341150,Ronald Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18544,3 341150,Ronald Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18544,3 341150,Ronald Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18000,3 341150,Ronald Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17860,3 341150,Ronald Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17860,3 341150,Ronald Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18000,3 341150,Ronald Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17690,3 341150,Ronald Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17690,3 341150,Ronald Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4000,3 341150,Ronald Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3074,3 341150,Ronald Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3074,3 341150,Ronald Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,16000,3 341150,Ronald Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11363,3 341150,Ronald Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11363,3 341150,Ronald Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,1000,3 341150,Ronald Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,0,3 341150,Ronald Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,0,3 341150,Ronald Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,13500,3 341150,Ronald Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,12314,3 341150,Ronald Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,12314,3 341150,Ronald Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,126500,3 341150,Ronald Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,115113,3 341150,Ronald Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,115113,3 341150,Ronald Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341150,Ronald Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341150,Ronald Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341150,Ronald Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341150,Ronald Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,60000,3 341150,Ronald Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,58367,3 341150,Ronald Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341150,Ronald Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,58367,3 341150,Ronald Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,60000,3 341150,Ronald Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,58367,3 341150,Ronald Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341150,Ronald Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,58367,3 341150,Ronald Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,53847,3 341150,Ronald Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,39118,3 341150,Ronald Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,39118,3 341150,Ronald Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,0,3 341150,Ronald Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,0,3 341150,Ronald Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,0,3 341150,Ronald Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341150,Ronald Township,Township,2019,T2R36C5,Expenditure,Internal Service Funds,Water and/or Sewer Systems,536-566,Number,0,3 341150,Ronald Township,Township,2019,T2R36C6,Expenditure,Component Units,Water and/or Sewer Systems,536-566,Number,0,3 341150,Ronald Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341150,Ronald Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3200,3 341150,Ronald Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2048,3 341150,Ronald Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2048,3 341150,Ronald Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,57047,3 341150,Ronald Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,41166,3 341150,Ronald Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,0,3 341150,Ronald Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341150,Ronald Township,Township,2019,T2R41C5,Expenditure,Internal Service Funds,TOTAL PUBLIC WORKS,,Total,0,3 341150,Ronald Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,0,3 341150,Ronald Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,41166,3 341150,Ronald Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,9800,3 341150,Ronald Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,9720,3 341150,Ronald Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,9720,3 341150,Ronald Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,9800,3 341150,Ronald Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,9720,3 341150,Ronald Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,9720,3 341150,Ronald Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 341150,Ronald Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 341150,Ronald Township,Township,2019,T2R55C3,Expenditure,All Other Governmental Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 341150,Ronald Township,Township,2019,T2R55C4,Expenditure,Enterprise Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 341150,Ronald Township,Township,2019,T2R55C5,Expenditure,Internal Service Funds,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 341150,Ronald Township,Township,2019,T2R55C6,Expenditure,Component Units,Community Planning and Zoning,"701-703, 710, 712,713",Number,0,3 341150,Ronald Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,0,3 341150,Ronald Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,0,3 341150,Ronald Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,0,3 341150,Ronald Township,Township,2019,T2R56C3,Expenditure,All Other Governmental Funds,Economic Development,"728, 730-732",Number,0,3 341150,Ronald Township,Township,2019,T2R56C4,Expenditure,Enterprise Funds,Economic Development,"728, 730-732",Number,0,3 341150,Ronald Township,Township,2019,T2R56C5,Expenditure,Internal Service Funds,Economic Development,"728, 730-732",Number,0,3 341150,Ronald Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,0,3 341150,Ronald Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,0,3 341150,Ronald Township,Township,2019,T2R57C1,Expenditure,General Fund Final Amended Budget,Register of Deeds,711,Number,0,3 341150,Ronald Township,Township,2019,T2R57C2,Expenditure,General Fund,Register of Deeds,711,Number,0,3 341150,Ronald Township,Township,2019,T2R57C3,Expenditure,All Other Governmental Funds,Register of Deeds,711,Number,0,3 341150,Ronald Township,Township,2019,T2R57C4,Expenditure,Enterprise Funds,Register of Deeds,711,Number,0,3 341150,Ronald Township,Township,2019,T2R57C5,Expenditure,Internal Service Funds,Register of Deeds,711,Number,0,3 341150,Ronald Township,Township,2019,T2R57C6,Expenditure,Component Units,Register of Deeds,711,Number,0,3 341150,Ronald Township,Township,2019,T2R57C7,Expenditure,Total,Register of Deeds,711,Sum,0,3 341150,Ronald Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R58C3,Expenditure,All Other Governmental Funds,All Other Community Development,700-749 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R58C4,Expenditure,Enterprise Funds,All Other Community Development,700-749 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R58C5,Expenditure,Internal Service Funds,All Other Community Development,700-749 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R58C6,Expenditure,Component Units,All Other Community Development,700-749 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,0,3 341150,Ronald Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 341150,Ronald Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 341150,Ronald Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 341150,Ronald Township,Township,2019,T2R59C4,Expenditure,Enterprise Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 341150,Ronald Township,Township,2019,T2R59C5,Expenditure,Internal Service Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 341150,Ronald Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,0,3 341150,Ronald Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,0,3 341150,Ronald Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 341150,Ronald Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 341150,Ronald Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 341150,Ronald Township,Township,2019,T2R60C4,Expenditure,Enterprise Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 341150,Ronald Township,Township,2019,T2R60C5,Expenditure,Internal Service Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 341150,Ronald Township,Township,2019,T2R60C6,Expenditure,Component Units,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 341150,Ronald Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,3 341150,Ronald Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,0,3 341150,Ronald Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,0,3 341150,Ronald Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,0,3 341150,Ronald Township,Township,2019,T2R61C4,Expenditure,Enterprise Funds,Library,790-791,Number,0,3 341150,Ronald Township,Township,2019,T2R61C5,Expenditure,Internal Service Funds,Library,790-791,Number,0,3 341150,Ronald Township,Township,2019,T2R61C6,Expenditure,Component Units,Library,790-791,Number,0,3 341150,Ronald Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,0,3 341150,Ronald Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,0,3 341150,Ronald Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,0,3 341150,Ronald Township,Township,2019,T2R62C3,Expenditure,All Other Governmental Funds,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,0,3 341150,Ronald Township,Township,2019,T2R62C4,Expenditure,Enterprise Funds,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,0,3 341150,Ronald Township,Township,2019,T2R62C5,Expenditure,Internal Service Funds,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,0,3 341150,Ronald Township,Township,2019,T2R62C6,Expenditure,Component Units,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,0,3 341150,Ronald Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,0,3 341150,Ronald Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R63C4,Expenditure,Enterprise Funds,All Other Recreation and Culture,750-849 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R63C5,Expenditure,Internal Service Funds,All Other Recreation and Culture,750-849 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R63C6,Expenditure,Component Units,All Other Recreation and Culture,750-849 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,0,3 341150,Ronald Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,0,3 341150,Ronald Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,3 341150,Ronald Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,0,3 341150,Ronald Township,Township,2019,T2R64C4,Expenditure,Enterprise Funds,TOTAL RECREATION AND CULTURE,,Total,0,3 341150,Ronald Township,Township,2019,T2R64C5,Expenditure,Internal Service Funds,TOTAL RECREATION AND CULTURE,,Total,0,3 341150,Ronald Township,Township,2019,T2R64C6,Expenditure,Component Units,TOTAL RECREATION AND CULTURE,,Total,0,3 341150,Ronald Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,3 341150,Ronald Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,0,3 341150,Ronald Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,0,3 341150,Ronald Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,0,3 341150,Ronald Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,0,3 341150,Ronald Township,Township,2019,T2R65C5,Expenditure,Internal Service Funds,Miscellaneous,955,Number,0,3 341150,Ronald Township,Township,2019,T2R65C6,Expenditure,Component Units,Miscellaneous,955,Number,0,3 341150,Ronald Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,0,3 341150,Ronald Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,0,3 341150,Ronald Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,3 341150,Ronald Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,0,3 341150,Ronald Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,0,3 341150,Ronald Township,Township,2019,T2R69C5,Expenditure,Internal Service Funds,TOTAL OTHER,,Total,0,3 341150,Ronald Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,0,3 341150,Ronald Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,0,3 341150,Ronald Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,15000,3 341150,Ronald Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,3 341150,Ronald Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,0,3 341150,Ronald Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,0,3 341150,Ronald Township,Township,2019,T2R70C5,Expenditure,Internal Service Funds,Transfers (Out),995,Number,0,3 341150,Ronald Township,Township,2019,T2R70C6,Expenditure,Component Units,Transfers (Out),995,Number,0,3 341150,Ronald Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,0,3 341150,Ronald Township,Township,2019,T2R71C1,Expenditure,General Fund Final Amended Budget,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,3 341150,Ronald Township,Township,2019,T2R71C2,Expenditure,General Fund,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,3 341150,Ronald Township,Township,2019,T2R71C3,Expenditure,All Other Governmental Funds,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,3 341150,Ronald Township,Township,2019,T2R71C4,Expenditure,Enterprise Funds,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,3 341150,Ronald Township,Township,2019,T2R71C5,Expenditure,Internal Service Funds,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,3 341150,Ronald Township,Township,2019,T2R71C6,Expenditure,Component Units,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,0,3 341150,Ronald Township,Township,2019,T2R71C7,Expenditure,Total,EXTRAORDINARY/SPECIAL ITEMS,998-999,Sum - Total,0,3 341150,Ronald Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,15000,3 341150,Ronald Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,3 341150,Ronald Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,0,3 341150,Ronald Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,0,3 341150,Ronald Township,Township,2019,T2R72C5,Expenditure,Internal Service Funds,TOTAL OTHER FINANCING USES,,Total,0,3 341150,Ronald Township,Township,2019,T2R72C6,Expenditure,Component Units,TOTAL OTHER FINANCING USES,,Total,0,3 341150,Ronald Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,0,3 341150,Ronald Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,268347,3 341150,Ronald Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,224366,3 341150,Ronald Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341150,Ronald Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341150,Ronald Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,0,3 341150,Ronald Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,0,3 341150,Ronald Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,224366,3 341150,Ronald Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-58447,3 341150,Ronald Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4354,3 341150,Ronald Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-4354,3 341150,Ronald Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,58447,3 341150,Ronald Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,54093,3 341150,Ronald Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,54093,3 341150,Ronald Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R76C5,Expenditure,Internal Service Funds,Prior period adjustment,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R76C6,Expenditure,Component Units,Prior period adjustment,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,49739,3 341150,Ronald Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341150,Ronald Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,49739,3 341150,Ronald Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,0,3 341150,Ronald Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 341150,Ronald Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341150,Ronald Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341150,Ronald Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341150,Ronald Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,0,3 341150,Ronald Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,0,3 341150,Ronald Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,0,3 341150,Ronald Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,0,3 341150,Ronald Township,Township,2019,T4R2C4,Position,Internal Service Funds,Investment in Securities,017,Number,0,3 341150,Ronald Township,Township,2019,T4R2C5,Position,Component Units,Investment in Securities,017,Number,0,3 341150,Ronald Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,0,3 341150,Ronald Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,0,3 341150,Ronald Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341150,Ronald Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341150,Ronald Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341150,Ronald Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341150,Ronald Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,0,3 341150,Ronald Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 341150,Ronald Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 341150,Ronald Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 341150,Ronald Township,Township,2019,T4R4C4,Position,Internal Service Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 341150,Ronald Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,0,3 341150,Ronald Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,0,3 341150,Ronald Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,0,3 341150,Ronald Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,0,3 341150,Ronald Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,0,3 341150,Ronald Township,Township,2019,T4R5C4,Position,Internal Service Funds,Due from Other Governments & Units,071-081,Number,0,3 341150,Ronald Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,0,3 341150,Ronald Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,0,3 341150,Ronald Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,0,3 341150,Ronald Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,0,3 341150,Ronald Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,0,3 341150,Ronald Township,Township,2019,T4R6C4,Position,Internal Service Funds,Due from Other Funds,084,Number,0,3 341150,Ronald Township,Township,2019,T4R6C5,Position,Component Units,Due from Other Funds,084,Number,0,3 341150,Ronald Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,0,3 341150,Ronald Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R7C4,Position,Internal Service Funds,All Other Receivables,18-100 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,0,3 341150,Ronald Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,0,3 341150,Ronald Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,0,3 341150,Ronald Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,0,3 341150,Ronald Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,0,3 341150,Ronald Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,0,3 341150,Ronald Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,0,3 341150,Ronald Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,0,3 341150,Ronald Township,Township,2019,T4R9C2,Position,All Other Governmental Funds,Inventory,101-110,Number,0,3 341150,Ronald Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,0,3 341150,Ronald Township,Township,2019,T4R9C4,Position,Internal Service Funds,Inventory,101-110,Number,0,3 341150,Ronald Township,Township,2019,T4R9C5,Position,Component Units,Inventory,101-110,Number,0,3 341150,Ronald Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,0,3 341150,Ronald Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,0,3 341150,Ronald Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,0,3 341150,Ronald Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,0,3 341150,Ronald Township,Township,2019,T4R10C4,Position,Internal Service Funds,Prepaids,123,Number,0,3 341150,Ronald Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,0,3 341150,Ronald Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,0,3 341150,Ronald Township,Township,2019,T4R11C1,Position,General Fund,Assets Held for Sale,128,Number,0,3 341150,Ronald Township,Township,2019,T4R11C2,Position,All Other Governmental Funds,Assets Held for Sale,128,Number,0,3 341150,Ronald Township,Township,2019,T4R11C3,Position,Enterprise Funds,Assets Held for Sale,128,Number,0,3 341150,Ronald Township,Township,2019,T4R11C4,Position,Internal Service Funds,Assets Held for Sale,128,Number,0,3 341150,Ronald Township,Township,2019,T4R11C5,Position,Component Units,Assets Held for Sale,128,Number,0,3 341150,Ronald Township,Township,2019,T4R11C6,Position,Total,Assets Held for Sale,128,Total,0,3 341150,Ronald Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R12C2,Position,All Other Governmental Funds,All Other Current Assets,111-129 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R12C4,Position,Internal Service Funds,All Other Current Assets,111-129 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R12C5,Position,Component Units,All Other Current Assets,111-129 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,0,3 341150,Ronald Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R13C4,Position,Internal Service Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,0,3 341150,Ronald Township,Township,2019,T4R14C4,Position,Internal Service Funds,Land & Improvements,130-135,Number,0,3 341150,Ronald Township,Township,2019,T4R14C5,Position,Component Units,Land & Improvements,130-135,Number,0,3 341150,Ronald Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,0,3 341150,Ronald Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,0,3 341150,Ronald Township,Township,2019,T4R15C4,Position,Internal Service Funds,Buildings & Equipment,136-147,Number,0,3 341150,Ronald Township,Township,2019,T4R15C5,Position,Component Units,Buildings & Equipment,136-147,Number,0,3 341150,Ronald Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,0,3 341150,Ronald Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,0,3 341150,Ronald Township,Township,2019,T4R16C4,Position,Internal Service Funds,Vehicles,148-149,Number,0,3 341150,Ronald Township,Township,2019,T4R16C5,Position,Component Units,Vehicles,148-149,Number,0,3 341150,Ronald Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,0,3 341150,Ronald Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,0,3 341150,Ronald Township,Township,2019,T4R17C4,Position,Internal Service Funds,Water System,152-153,Number,0,3 341150,Ronald Township,Township,2019,T4R17C5,Position,Component Units,Water System,152-153,Number,0,3 341150,Ronald Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,0,3 341150,Ronald Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,0,3 341150,Ronald Township,Township,2019,T4R18C4,Position,Internal Service Funds,Sewer System,154-155,Number,0,3 341150,Ronald Township,Township,2019,T4R18C5,Position,Component Units,Sewer System,154-155,Number,0,3 341150,Ronald Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,0,3 341150,Ronald Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,0,3 341150,Ronald Township,Township,2019,T4R19C4,Position,Internal Service Funds,All Other Capital Assets,"150-151, 156-179",Number,0,3 341150,Ronald Township,Township,2019,T4R19C5,Position,Component Units,All Other Capital Assets,"150-151, 156-179",Number,0,3 341150,Ronald Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,0,3 341150,Ronald Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,0,3 341150,Ronald Township,Township,2019,T4R20C4,Position,Internal Service Funds,TOTAL CAPITAL ASSETS (NET),,Total,0,3 341150,Ronald Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,0,3 341150,Ronald Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,0,3 341150,Ronald Township,Township,2019,T4R21C3,Position,Enterprise Funds,Net Pension Asset,190,Number,0,3 341150,Ronald Township,Township,2019,T4R21C4,Position,Internal Service Funds,Net Pension Asset,190,Number,0,3 341150,Ronald Township,Township,2019,T4R21C5,Position,Component Units,Net Pension Asset,190,Number,0,3 341150,Ronald Township,Township,2019,T4R21C6,Position,Total,Net Pension Asset,190,Total,0,3 341150,Ronald Township,Township,2019,T4R22C3,Position,Enterprise Funds,Net OPEB Asset,191,Number,0,3 341150,Ronald Township,Township,2019,T4R22C4,Position,Internal Service Funds,Net OPEB Asset,191,Number,0,3 341150,Ronald Township,Township,2019,T4R22C5,Position,Component Units,Net OPEB Asset,191,Number,0,3 341150,Ronald Township,Township,2019,T4R22C6,Position,Total,Net OPEB Asset,191,Total,0,3 341150,Ronald Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,0,3 341150,Ronald Township,Township,2019,T4R23C2,Position,All Other Governmental Funds,Advances to Other Funds,193,Number,0,3 341150,Ronald Township,Township,2019,T4R23C3,Position,Enterprise Funds,Advances to Other Funds,193,Number,0,3 341150,Ronald Township,Township,2019,T4R23C4,Position,Internal Service Funds,Advances to Other Funds,193,Number,0,3 341150,Ronald Township,Township,2019,T4R23C5,Position,Component Units,Advances to Other Funds,193,Number,0,3 341150,Ronald Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,0,3 341150,Ronald Township,Township,2019,T4R24C1,Position,General Fund,Advances to Other Units of Government,194,Number,0,3 341150,Ronald Township,Township,2019,T4R24C2,Position,All Other Governmental Funds,Advances to Other Units of Government,194,Number,0,3 341150,Ronald Township,Township,2019,T4R24C3,Position,Enterprise Funds,Advances to Other Units of Government,194,Number,0,3 341150,Ronald Township,Township,2019,T4R24C4,Position,Internal Service Funds,Advances to Other Units of Government,194,Number,0,3 341150,Ronald Township,Township,2019,T4R24C5,Position,Component Units,Advances to Other Units of Government,194,Number,0,3 341150,Ronald Township,Township,2019,T4R24C6,Position,Total,Advances to Other Units of Government,194,Total,0,3 341150,Ronald Township,Township,2019,T4R25C1,Position,General Fund,Other Investments,180-194 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R25C2,Position,All Other Governmental Funds,Other Investments,180-194 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R25C4,Position,Internal Service Funds,Other Investments,180-194 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R25C5,Position,Component Units,Other Investments,180-194 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,0,3 341150,Ronald Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R26C2,Position,All Other Governmental Funds,TOTAL OTHER LONG TERM ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R26C4,Position,Internal Service Funds,TOTAL OTHER LONG TERM ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R26C5,Position,Component Units,TOTAL OTHER LONG TERM ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,0,3 341150,Ronald Township,Township,2019,T4R28C1,Position,General Fund,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,49739,3 341150,Ronald Township,Township,2019,T4R28C2,Position,All Other Governmental Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 341150,Ronald Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 341150,Ronald Township,Township,2019,T4R28C4,Position,Internal Service Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 341150,Ronald Township,Township,2019,T4R28C5,Position,Component Units,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,0,3 341150,Ronald Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,49739,3 341150,Ronald Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,49739,3 341150,Ronald Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341150,Ronald Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341150,Ronald Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341150,Ronald Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341150,Ronald Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,49739,3 341150,Ronald Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,0,3 341150,Ronald Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,0,3 341150,Ronald Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,0,3 341150,Ronald Township,Township,2019,T4R30C4,Position,Internal Service Funds,Due to Other Funds,214,Number,0,3 341150,Ronald Township,Township,2019,T4R30C5,Position,Component Units,Due to Other Funds,214,Number,0,3 341150,Ronald Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,0,3 341150,Ronald Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,0,3 341150,Ronald Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,0,3 341150,Ronald Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,0,3 341150,Ronald Township,Township,2019,T4R31C4,Position,Internal Service Funds,Accrued Wages & Benefits,257-261,Number,0,3 341150,Ronald Township,Township,2019,T4R31C5,Position,Component Units,Accrued Wages & Benefits,257-261,Number,0,3 341150,Ronald Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,0,3 341150,Ronald Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 341150,Ronald Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,0,3 341150,Ronald Township,Township,2019,T4R34C4,Position,Internal Service Funds,Long-Term Debt,300-307,Number,0,3 341150,Ronald Township,Township,2019,T4R34C5,Position,Component Units,Long-Term Debt,300-307,Number,0,3 341150,Ronald Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,0,3 341150,Ronald Township,Township,2019,T4R35C1,Position,General Fund,Advances from Other Funds,314,Number,0,3 341150,Ronald Township,Township,2019,T4R35C2,Position,All Other Governmental Funds,Advances from Other Funds,314,Number,0,3 341150,Ronald Township,Township,2019,T4R35C3,Position,Enterprise Funds,Advances from Other Funds,314,Number,0,3 341150,Ronald Township,Township,2019,T4R35C4,Position,Internal Service Funds,Advances from Other Funds,314,Number,0,3 341150,Ronald Township,Township,2019,T4R35C5,Position,Component Units,Advances from Other Funds,314,Number,0,3 341150,Ronald Township,Township,2019,T4R35C6,Position,Total,Advances from Other Funds,314,Total,0,3 341150,Ronald Township,Township,2019,T4R36C1,Position,General Fund,Other Advances,"328-330, 333",Number,0,3 341150,Ronald Township,Township,2019,T4R36C2,Position,All Other Governmental Funds,Other Advances,"328-330, 333",Number,0,3 341150,Ronald Township,Township,2019,T4R36C3,Position,Enterprise Funds,Other Advances,"328-330, 333",Number,0,3 341150,Ronald Township,Township,2019,T4R36C4,Position,Internal Service Funds,Other Advances,"328-330, 333",Number,0,3 341150,Ronald Township,Township,2019,T4R36C5,Position,Component Units,Other Advances,"328-330, 333",Number,0,3 341150,Ronald Township,Township,2019,T4R36C6,Position,Total,Other Advances,"328-330, 333",Total,0,3 341150,Ronald Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,0,3 341150,Ronald Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,0,3 341150,Ronald Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,0,3 341150,Ronald Township,Township,2019,T4R37C4,Position,Internal Service Funds,Unearned Revenues,339,Number,0,3 341150,Ronald Township,Township,2019,T4R37C5,Position,Component Units,Unearned Revenues,339,Number,0,3 341150,Ronald Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,0,3 341150,Ronald Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,0,3 341150,Ronald Township,Township,2019,T4R38C4,Position,Internal Service Funds,Net Pension Liability,334,Number,0,3 341150,Ronald Township,Township,2019,T4R38C5,Position,Component Units,Net Pension Liability,334,Number,0,3 341150,Ronald Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,0,3 341150,Ronald Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,0,3 341150,Ronald Township,Township,2019,T4R39C4,Position,Internal Service Funds,OPEB Obligation,335,Number,0,3 341150,Ronald Township,Township,2019,T4R39C5,Position,Component Units,OPEB Obligation,335,Number,0,3 341150,Ronald Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,0,3 341150,Ronald Township,Township,2019,T4R40C1,Position,General Fund,Accrued Benefits & Compensation,343,Number,0,3 341150,Ronald Township,Township,2019,T4R40C2,Position,All Other Governmental Funds,Accrued Benefits & Compensation,343,Number,0,3 341150,Ronald Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,0,3 341150,Ronald Township,Township,2019,T4R40C4,Position,Internal Service Funds,Accrued Benefits & Compensation,343,Number,0,3 341150,Ronald Township,Township,2019,T4R40C5,Position,Component Units,Accrued Benefits & Compensation,343,Number,0,3 341150,Ronald Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,0,3 341150,Ronald Township,Township,2019,T4R41C1,Position,General Fund,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R41C2,Position,All Other Governmental Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R41C3,Position,Enterprise Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R41C4,Position,Internal Service Funds,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R41C5,Position,Component Units,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 341150,Ronald Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,0,3 341150,Ronald Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R42C4,Position,Internal Service Funds,TOTAL LONG-TERM LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,0,3 341150,Ronald Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 341150,Ronald Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 341150,Ronald Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 341150,Ronald Township,Township,2019,T4R43C4,Position,Internal Service Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 341150,Ronald Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 341150,Ronald Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,0,3 341150,Ronald Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,0,3 341150,Ronald Township,Township,2019,T4R44C4,Position,Internal Service Funds,(Net) Investment in Capital Assets,391,Number,0,3 341150,Ronald Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,0,3 341150,Ronald Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,0,3 341150,Ronald Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,0,3 341150,Ronald Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,0,3 341150,Ronald Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,0,3 341150,Ronald Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,0,3 341150,Ronald Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,0,3 341150,Ronald Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,0,3 341150,Ronald Township,Township,2019,T4R46C4,Position,Internal Service Funds,Restricted,"375-379, 392-398",Number,0,3 341150,Ronald Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,0,3 341150,Ronald Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,0,3 341150,Ronald Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,0,3 341150,Ronald Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,0,3 341150,Ronald Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,0,3 341150,Ronald Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,0,3 341150,Ronald Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,0,3 341150,Ronald Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,0,3 341150,Ronald Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,49739,3 341150,Ronald Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341150,Ronald Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341150,Ronald Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341150,Ronald Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341150,Ronald Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,49739,3 341150,Ronald Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,49739,3 341150,Ronald Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341150,Ronald Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341150,Ronald Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341150,Ronald Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341150,Ronald Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,49739,3 341150,Ronald Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,49739,3 341150,Ronald Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341150,Ronald Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341150,Ronald Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341150,Ronald Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341150,Ronald Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,49739,3 341150,Ronald Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,0,3 341150,Ronald Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 341150,Ronald Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,39118,3 341150,Ronald Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341150,Ronald Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341150,Ronald Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341150,Ronald Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 341150,Ronald Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 341150,Ronald Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,66574,3 341150,Ronald Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341150,Ronald Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341150,Ronald Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341150,Ronald Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341150,Ronald Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 341150,Ronald Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 341150,Ronald Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8175,3 341150,Ronald Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 341150,Ronald Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 341160,Sebewa Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130850,3 341160,Sebewa Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130850,3 341160,Sebewa Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,130850,3 341160,Sebewa Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,130850,3 341160,Sebewa Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,130850,3 341160,Sebewa Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 341160,Sebewa Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,130850,3 341160,Sebewa Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,60979,3 341160,Sebewa Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,60979,3 341160,Sebewa Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,60979,3 341160,Sebewa Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,60979,3 341160,Sebewa Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,60979,3 341160,Sebewa Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,60979,3 341160,Sebewa Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,90000,3 341160,Sebewa Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,99403,3 341160,Sebewa Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,99403,3 341160,Sebewa Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,90000,3 341160,Sebewa Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,99403,3 341160,Sebewa Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,99403,3 341160,Sebewa Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,400,3 341160,Sebewa Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,355,3 341160,Sebewa Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 341160,Sebewa Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 341160,Sebewa Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,355,3 341160,Sebewa Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341160,Sebewa Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 341160,Sebewa Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 341160,Sebewa Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341160,Sebewa Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 341160,Sebewa Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 341160,Sebewa Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341160,Sebewa Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 341160,Sebewa Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 341160,Sebewa Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,400,3 341160,Sebewa Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,355,3 341160,Sebewa Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341160,Sebewa Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 341160,Sebewa Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,355,3 341160,Sebewa Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 341160,Sebewa Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,240,3 341160,Sebewa Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,504,3 341160,Sebewa Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,744,3 341160,Sebewa Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,300,3 341160,Sebewa Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,240,3 341160,Sebewa Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,504,3 341160,Sebewa Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,744,3 341160,Sebewa Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,4141,3 341160,Sebewa Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,4141,3 341160,Sebewa Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 341160,Sebewa Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6067,3 341160,Sebewa Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6067,3 341160,Sebewa Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,500,3 341160,Sebewa Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10208,3 341160,Sebewa Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10208,3 341160,Sebewa Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,283029,3 341160,Sebewa Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,302035,3 341160,Sebewa Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,504,3 341160,Sebewa Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 341160,Sebewa Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 341160,Sebewa Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,302539,3 341160,Sebewa Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23100,3 341160,Sebewa Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13834,3 341160,Sebewa Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13834,3 341160,Sebewa Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6500,3 341160,Sebewa Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6500,3 341160,Sebewa Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6500,3 341160,Sebewa Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12000,3 341160,Sebewa Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11500,3 341160,Sebewa Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11500,3 341160,Sebewa Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12000,3 341160,Sebewa Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11500,3 341160,Sebewa Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11500,3 341160,Sebewa Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11000,3 341160,Sebewa Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,8421,3 341160,Sebewa Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,8421,3 341160,Sebewa Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3000,3 341160,Sebewa Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4971,3 341160,Sebewa Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4971,3 341160,Sebewa Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,5000,3 341160,Sebewa Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,30575,3 341160,Sebewa Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16518,3 341160,Sebewa Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16518,3 341160,Sebewa Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,103175,3 341160,Sebewa Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,73244,3 341160,Sebewa Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,73244,3 341160,Sebewa Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341160,Sebewa Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341160,Sebewa Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 341160,Sebewa Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 341160,Sebewa Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,59999,3 341160,Sebewa Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,60978,3 341160,Sebewa Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 341160,Sebewa Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,60978,3 341160,Sebewa Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,3 341160,Sebewa Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 341160,Sebewa Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 341160,Sebewa Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,60000,3 341160,Sebewa Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,60979,3 341160,Sebewa Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 341160,Sebewa Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,60979,3 341160,Sebewa Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,100000,3 341160,Sebewa Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,102577,3 341160,Sebewa Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,102577,3 341160,Sebewa Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,16000,3 341160,Sebewa Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,9203,3 341160,Sebewa Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,9203,3 341160,Sebewa Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 341160,Sebewa Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 341160,Sebewa Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,116000,3 341160,Sebewa Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,111780,3 341160,Sebewa Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 341160,Sebewa Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,111780,3 341160,Sebewa Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,8000,3 341160,Sebewa Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,13467,3 341160,Sebewa Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,13467,3 341160,Sebewa Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,8000,3 341160,Sebewa Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,13467,3 341160,Sebewa Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,13467,3 341160,Sebewa Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,600,3 341160,Sebewa Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,350,3 341160,Sebewa Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,350,3 341160,Sebewa Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,600,3 341160,Sebewa Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,350,3 341160,Sebewa Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,350,3 341160,Sebewa Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,12000,3 341160,Sebewa Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7480,3 341160,Sebewa Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7480,3 341160,Sebewa Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,12000,3 341160,Sebewa Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7480,3 341160,Sebewa Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7480,3 341160,Sebewa Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,299775,3 341160,Sebewa Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,267300,3 341160,Sebewa Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 341160,Sebewa Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 341160,Sebewa Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,267300,3 341160,Sebewa Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16746,3 341160,Sebewa Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,34735,3 341160,Sebewa Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,504,3 341160,Sebewa Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,35239,3 341160,Sebewa Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,309524,3 341160,Sebewa Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,147068,3 341160,Sebewa Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,456592,3 341160,Sebewa Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-16746,3 341160,Sebewa Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,344259,3 341160,Sebewa Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,147572,3 341160,Sebewa Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 341160,Sebewa Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,491831,3 341160,Sebewa Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,319217,3 341160,Sebewa Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,147572,3 341160,Sebewa Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 341160,Sebewa Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 341160,Sebewa Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 341160,Sebewa Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,466789,3 341160,Sebewa Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,319217,3 341160,Sebewa Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,147572,3 341160,Sebewa Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341160,Sebewa Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 341160,Sebewa Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 341160,Sebewa Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,466789,3 341160,Sebewa Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12836,3 341160,Sebewa Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,12836,3 341160,Sebewa Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,12050,3 341160,Sebewa Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,12050,3 341160,Sebewa Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,24886,3 341160,Sebewa Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,24886,3 341160,Sebewa Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2759,3 341160,Sebewa Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2759,3 341160,Sebewa Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2759,3 341160,Sebewa Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2759,3 341160,Sebewa Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,346862,3 341160,Sebewa Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,147572,3 341160,Sebewa Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 341160,Sebewa Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 341160,Sebewa Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 341160,Sebewa Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,494434,3 341160,Sebewa Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,346862,3 341160,Sebewa Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,147572,3 341160,Sebewa Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341160,Sebewa Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341160,Sebewa Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 341160,Sebewa Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,494434,3 341160,Sebewa Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2603,3 341160,Sebewa Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341160,Sebewa Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341160,Sebewa Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341160,Sebewa Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 341160,Sebewa Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2603,3 341160,Sebewa Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2603,3 341160,Sebewa Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341160,Sebewa Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341160,Sebewa Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 341160,Sebewa Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 341160,Sebewa Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2603,3 341160,Sebewa Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2759,3 341160,Sebewa Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2759,3 341160,Sebewa Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,147572,3 341160,Sebewa Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,147572,3 341160,Sebewa Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,341500,3 341160,Sebewa Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341160,Sebewa Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341160,Sebewa Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 341160,Sebewa Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 341160,Sebewa Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,341500,3 341160,Sebewa Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,344259,3 341160,Sebewa Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,147572,3 341160,Sebewa Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341160,Sebewa Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341160,Sebewa Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 341160,Sebewa Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,491831,3 341160,Sebewa Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,346862,3 341160,Sebewa Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,147572,3 341160,Sebewa Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341160,Sebewa Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341160,Sebewa Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 341160,Sebewa Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,494434,3 341160,Sebewa Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,111570,3 341160,Sebewa Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 341160,Sebewa Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,74997,3 341160,Sebewa Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,9203,3 341160,Sebewa Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 341160,Sebewa Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 341160,Sebewa Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 341160,Sebewa Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 341160,Sebewa Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 341160,Sebewa Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,3 341160,Sebewa Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,55321,3 341160,Sebewa Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 341160,Sebewa Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341160,Sebewa Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 341160,Sebewa Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 341160,Sebewa Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 351010,Alabaster Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59656,3 351010,Alabaster Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,62363,3 351010,Alabaster Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,237872,3 351010,Alabaster Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,300235,3 351010,Alabaster Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,59656,3 351010,Alabaster Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,62363,3 351010,Alabaster Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,237872,3 351010,Alabaster Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,300235,3 351010,Alabaster Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1000,3 351010,Alabaster Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2162,3 351010,Alabaster Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2162,3 351010,Alabaster Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1000,3 351010,Alabaster Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2162,3 351010,Alabaster Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2162,3 351010,Alabaster Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,41141,3 351010,Alabaster Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,41486,3 351010,Alabaster Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,41486,3 351010,Alabaster Township,Township,2019,T1R27C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Act 51),546,Number,0,3 351010,Alabaster Township,Township,2019,T1R27C2,Revenue,General Fund,Streets and Highways (Act 51),546,Number,1557,3 351010,Alabaster Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,1557,3 351010,Alabaster Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,16200,3 351010,Alabaster Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,585,3 351010,Alabaster Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,585,3 351010,Alabaster Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,57341,3 351010,Alabaster Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,43628,3 351010,Alabaster Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,43628,3 351010,Alabaster Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 351010,Alabaster Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 351010,Alabaster Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 351010,Alabaster Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351010,Alabaster Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351010,Alabaster Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 351010,Alabaster Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1600,3 351010,Alabaster Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,535,3 351010,Alabaster Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1514,3 351010,Alabaster Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351010,Alabaster Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2049,3 351010,Alabaster Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351010,Alabaster Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351010,Alabaster Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 351010,Alabaster Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1600,3 351010,Alabaster Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,535,3 351010,Alabaster Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1514,3 351010,Alabaster Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351010,Alabaster Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2049,3 351010,Alabaster Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 351010,Alabaster Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,175,3 351010,Alabaster Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2189,3 351010,Alabaster Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,76,3 351010,Alabaster Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2440,3 351010,Alabaster Township,Township,2019,T1R56C4,Revenue,Enterprise Funds,Other,664-670 Except Above,Number,1338,3 351010,Alabaster Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,1338,3 351010,Alabaster Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,3 351010,Alabaster Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,175,3 351010,Alabaster Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2189,3 351010,Alabaster Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,1414,3 351010,Alabaster Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3778,3 351010,Alabaster Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 351010,Alabaster Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,2000,3 351010,Alabaster Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2000,3 351010,Alabaster Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6000,3 351010,Alabaster Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3186,3 351010,Alabaster Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3186,3 351010,Alabaster Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 351010,Alabaster Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5186,3 351010,Alabaster Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5186,3 351010,Alabaster Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,125697,3 351010,Alabaster Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,114049,3 351010,Alabaster Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,240061,3 351010,Alabaster Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2928,3 351010,Alabaster Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 351010,Alabaster Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,357038,3 351010,Alabaster Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6834,3 351010,Alabaster Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6672,3 351010,Alabaster Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6672,3 351010,Alabaster Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10693,3 351010,Alabaster Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10637,3 351010,Alabaster Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10637,3 351010,Alabaster Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12740,3 351010,Alabaster Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12435,3 351010,Alabaster Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12435,3 351010,Alabaster Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13740,3 351010,Alabaster Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13645,3 351010,Alabaster Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13645,3 351010,Alabaster Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12570,3 351010,Alabaster Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11627,3 351010,Alabaster Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11627,3 351010,Alabaster Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3100,3 351010,Alabaster Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2274,3 351010,Alabaster Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2274,3 351010,Alabaster Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12200,3 351010,Alabaster Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7628,3 351010,Alabaster Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7628,3 351010,Alabaster Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,38849,3 351010,Alabaster Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17271,3 351010,Alabaster Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17271,3 351010,Alabaster Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,110726,3 351010,Alabaster Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,82189,3 351010,Alabaster Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,82189,3 351010,Alabaster Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351010,Alabaster Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351010,Alabaster Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351010,Alabaster Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 351010,Alabaster Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 351010,Alabaster Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 351010,Alabaster Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,48030,3 351010,Alabaster Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,48030,3 351010,Alabaster Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 351010,Alabaster Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 351010,Alabaster Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,48030,3 351010,Alabaster Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,48030,3 351010,Alabaster Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,70513,3 351010,Alabaster Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,70513,3 351010,Alabaster Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,78216,3 351010,Alabaster Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,78216,3 351010,Alabaster Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1836,3 351010,Alabaster Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1836,3 351010,Alabaster Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,8000,3 351010,Alabaster Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7621,3 351010,Alabaster Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,33000,3 351010,Alabaster Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,40621,3 351010,Alabaster Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8000,3 351010,Alabaster Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7621,3 351010,Alabaster Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,181729,3 351010,Alabaster Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1836,3 351010,Alabaster Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,191186,3 351010,Alabaster Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,6971,3 351010,Alabaster Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,6174,3 351010,Alabaster Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,6174,3 351010,Alabaster Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6971,3 351010,Alabaster Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,6174,3 351010,Alabaster Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,6174,3 351010,Alabaster Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,0,3 351010,Alabaster Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4785,3 351010,Alabaster Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4785,3 351010,Alabaster Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,3720,3 351010,Alabaster Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,3720,3 351010,Alabaster Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,10017,3 351010,Alabaster Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,10017,3 351010,Alabaster Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,0,3 351010,Alabaster Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4785,3 351010,Alabaster Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,13737,3 351010,Alabaster Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,18522,3 351010,Alabaster Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,125697,3 351010,Alabaster Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,100769,3 351010,Alabaster Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,229759,3 351010,Alabaster Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,15573,3 351010,Alabaster Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,346101,3 351010,Alabaster Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351010,Alabaster Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13280,3 351010,Alabaster Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10302,3 351010,Alabaster Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-12645,3 351010,Alabaster Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351010,Alabaster Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10937,3 351010,Alabaster Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,132577,3 351010,Alabaster Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,175501,3 351010,Alabaster Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,761830,3 351010,Alabaster Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,350228,3 351010,Alabaster Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351010,Alabaster Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351010,Alabaster Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1287559,3 351010,Alabaster Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,132577,3 351010,Alabaster Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,188781,3 351010,Alabaster Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,772132,3 351010,Alabaster Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,337583,3 351010,Alabaster Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351010,Alabaster Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351010,Alabaster Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1298496,3 351010,Alabaster Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,4785,3 351010,Alabaster Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,4785,3 351010,Alabaster Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,60282,3 351010,Alabaster Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,677555,3 351010,Alabaster Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,49290,3 351010,Alabaster Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 351010,Alabaster Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 351010,Alabaster Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,787127,3 351010,Alabaster Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,105592,3 351010,Alabaster Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,102677,3 351010,Alabaster Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,208269,3 351010,Alabaster Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,165874,3 351010,Alabaster Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,780232,3 351010,Alabaster Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,49290,3 351010,Alabaster Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351010,Alabaster Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 351010,Alabaster Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,995396,3 351010,Alabaster Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2231,3 351010,Alabaster Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2231,3 351010,Alabaster Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26921,3 351010,Alabaster Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,391,3 351010,Alabaster Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,27312,3 351010,Alabaster Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1215,3 351010,Alabaster Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,3792,3 351010,Alabaster Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,618,3 351010,Alabaster Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,5625,3 351010,Alabaster Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,68,3 351010,Alabaster Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,68,3 351010,Alabaster Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,28136,3 351010,Alabaster Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3792,3 351010,Alabaster Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,3308,3 351010,Alabaster Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,35236,3 351010,Alabaster Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,314985,3 351010,Alabaster Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,314985,3 351010,Alabaster Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,314985,3 351010,Alabaster Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,314985,3 351010,Alabaster Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,194010,3 351010,Alabaster Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,784024,3 351010,Alabaster Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,367583,3 351010,Alabaster Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 351010,Alabaster Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 351010,Alabaster Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1345617,3 351010,Alabaster Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,194010,3 351010,Alabaster Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,784024,3 351010,Alabaster Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,367583,3 351010,Alabaster Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351010,Alabaster Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351010,Alabaster Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1345617,3 351010,Alabaster Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,618,3 351010,Alabaster Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,5007,3 351010,Alabaster Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,5625,3 351010,Alabaster Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4102,3 351010,Alabaster Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4102,3 351010,Alabaster Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,509,3 351010,Alabaster Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351010,Alabaster Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351010,Alabaster Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351010,Alabaster Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351010,Alabaster Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,509,3 351010,Alabaster Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,5229,3 351010,Alabaster Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5007,3 351010,Alabaster Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351010,Alabaster Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351010,Alabaster Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 351010,Alabaster Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10236,3 351010,Alabaster Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,30000,3 351010,Alabaster Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,30000,3 351010,Alabaster Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,6885,3 351010,Alabaster Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,6885,3 351010,Alabaster Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,6885,3 351010,Alabaster Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,30000,3 351010,Alabaster Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,36885,3 351010,Alabaster Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,284984,3 351010,Alabaster Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,284984,3 351010,Alabaster Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,772132,3 351010,Alabaster Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,772132,3 351010,Alabaster Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,188781,3 351010,Alabaster Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351010,Alabaster Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,52599,3 351010,Alabaster Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351010,Alabaster Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 351010,Alabaster Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,241380,3 351010,Alabaster Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,188781,3 351010,Alabaster Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,772132,3 351010,Alabaster Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,337583,3 351010,Alabaster Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351010,Alabaster Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351010,Alabaster Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1298496,3 351010,Alabaster Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,194010,3 351010,Alabaster Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,784024,3 351010,Alabaster Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,367583,3 351010,Alabaster Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351010,Alabaster Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351010,Alabaster Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1345617,3 351010,Alabaster Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1229856,3 351010,Alabaster Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,48030,3 351010,Alabaster Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 351010,Alabaster Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 351010,Alabaster Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 351010,Alabaster Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 351010,Alabaster Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,42878,3 351010,Alabaster Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 351010,Alabaster Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351010,Alabaster Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351010,Alabaster Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 351010,Alabaster Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 351010,Alabaster Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 351010,Alabaster Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2348,3 351010,Alabaster Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2828,3 351010,Alabaster Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 351010,Alabaster Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,60000,3 351010,Alabaster Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,30000,3 351010,Alabaster Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,30000,3 351010,Alabaster Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,60000,3 351010,Alabaster Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,30000,3 351010,Alabaster Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,30000,3 351010,Alabaster Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,60000,3 351010,Alabaster Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,30000,3 351010,Alabaster Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,30000,3 351010,Alabaster Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,3720,3 351020,AuSable Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,481365,12 351020,AuSable Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,485745,12 351020,AuSable Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,208716,12 351020,AuSable Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,694461,12 351020,AuSable Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,481365,12 351020,AuSable Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,485745,12 351020,AuSable Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,208716,12 351020,AuSable Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,694461,12 351020,AuSable Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,5000,12 351020,AuSable Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,5000,12 351020,AuSable Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,2400,12 351020,AuSable Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,4201,12 351020,AuSable Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,4201,12 351020,AuSable Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2400,12 351020,AuSable Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,9201,12 351020,AuSable Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,9201,12 351020,AuSable Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,187485,12 351020,AuSable Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,204320,12 351020,AuSable Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,204320,12 351020,AuSable Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,2400,12 351020,AuSable Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,2475,12 351020,AuSable Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2475,12 351020,AuSable Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2500,12 351020,AuSable Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,111678,12 351020,AuSable Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,111678,12 351020,AuSable Charter Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,190000,12 351020,AuSable Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,190000,12 351020,AuSable Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,2494,12 351020,AuSable Charter Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,166070,12 351020,AuSable Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,168564,12 351020,AuSable Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,192385,12 351020,AuSable Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,508473,12 351020,AuSable Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2494,12 351020,AuSable Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,166070,12 351020,AuSable Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,677037,12 351020,AuSable Charter Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,119200,12 351020,AuSable Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,119200,12 351020,AuSable Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,12 351020,AuSable Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,119200,12 351020,AuSable Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,119200,12 351020,AuSable Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,19000,12 351020,AuSable Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,11564,12 351020,AuSable Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,11564,12 351020,AuSable Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 351020,AuSable Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,899382,12 351020,AuSable Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 351020,AuSable Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,899382,12 351020,AuSable Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 351020,AuSable Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,19000,12 351020,AuSable Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11564,12 351020,AuSable Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,899382,12 351020,AuSable Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 351020,AuSable Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,910946,12 351020,AuSable Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,100,12 351020,AuSable Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,100,12 351020,AuSable Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,0,12 351020,AuSable Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,100,12 351020,AuSable Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,100,12 351020,AuSable Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2265,12 351020,AuSable Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7211,12 351020,AuSable Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3767,12 351020,AuSable Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,14544,12 351020,AuSable Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,25522,12 351020,AuSable Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2265,12 351020,AuSable Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,7211,12 351020,AuSable Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3767,12 351020,AuSable Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,14544,12 351020,AuSable Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,25522,12 351020,AuSable Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,33240,12 351020,AuSable Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,-109327,12 351020,AuSable Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,-76087,12 351020,AuSable Charter Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,427,12 351020,AuSable Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,427,12 351020,AuSable Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,12 351020,AuSable Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,731,12 351020,AuSable Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,731,12 351020,AuSable Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,12 351020,AuSable Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,34398,12 351020,AuSable Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,-109327,12 351020,AuSable Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,-74929,12 351020,AuSable Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,36064,12 351020,AuSable Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,36064,12 351020,AuSable Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,36064,12 351020,AuSable Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,36064,12 351020,AuSable Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,697415,12 351020,AuSable Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1175892,12 351020,AuSable Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,251041,12 351020,AuSable Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,970669,12 351020,AuSable Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 351020,AuSable Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2397602,12 351020,AuSable Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,31674,12 351020,AuSable Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,31452,12 351020,AuSable Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,31452,12 351020,AuSable Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,42932,12 351020,AuSable Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,43160,12 351020,AuSable Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,43160,12 351020,AuSable Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,68353,12 351020,AuSable Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,67185,12 351020,AuSable Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,67185,12 351020,AuSable Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,53796,12 351020,AuSable Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,52380,12 351020,AuSable Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,52380,12 351020,AuSable Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41160,12 351020,AuSable Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,39635,12 351020,AuSable Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,39635,12 351020,AuSable Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4340,12 351020,AuSable Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2787,12 351020,AuSable Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2787,12 351020,AuSable Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,27435,12 351020,AuSable Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,26566,12 351020,AuSable Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,26566,12 351020,AuSable Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,43325,12 351020,AuSable Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,42176,12 351020,AuSable Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,42176,12 351020,AuSable Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,313015,12 351020,AuSable Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,305341,12 351020,AuSable Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,305341,12 351020,AuSable Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,219856,12 351020,AuSable Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,219721,12 351020,AuSable Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,113452,12 351020,AuSable Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,333173,12 351020,AuSable Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 351020,AuSable Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 351020,AuSable Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,101776,12 351020,AuSable Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,101776,12 351020,AuSable Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,219856,12 351020,AuSable Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,219721,12 351020,AuSable Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,215228,12 351020,AuSable Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,434949,12 351020,AuSable Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,2000,12 351020,AuSable Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,2387,12 351020,AuSable Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2387,12 351020,AuSable Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,844938,12 351020,AuSable Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,844938,12 351020,AuSable Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,60000,12 351020,AuSable Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,24921,12 351020,AuSable Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,24921,12 351020,AuSable Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,62000,12 351020,AuSable Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,27308,12 351020,AuSable Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,844938,12 351020,AuSable Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,872246,12 351020,AuSable Charter Township,Township,2019,T2R50C1,Expenditure,General Fund Final Amended Budget,Area Agency on Aging,672,Number,10000,12 351020,AuSable Charter Township,Township,2019,T2R50C2,Expenditure,General Fund,Area Agency on Aging,672,Number,8101,12 351020,AuSable Charter Township,Township,2019,T2R50C7,Expenditure,Total,Area Agency on Aging,672,Sum,8101,12 351020,AuSable Charter Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,10000,12 351020,AuSable Charter Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,8101,12 351020,AuSable Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,8101,12 351020,AuSable Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,20909,12 351020,AuSable Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,16866,12 351020,AuSable Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,16866,12 351020,AuSable Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,21000,12 351020,AuSable Charter Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,8640,12 351020,AuSable Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,8640,12 351020,AuSable Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,41909,12 351020,AuSable Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,25506,12 351020,AuSable Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,25506,12 351020,AuSable Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13575,12 351020,AuSable Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10891,12 351020,AuSable Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,10891,12 351020,AuSable Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,13575,12 351020,AuSable Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10891,12 351020,AuSable Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10891,12 351020,AuSable Charter Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,45,12 351020,AuSable Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,45,12 351020,AuSable Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,152379,12 351020,AuSable Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,445798,12 351020,AuSable Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,445798,12 351020,AuSable Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,35492,12 351020,AuSable Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,35492,12 351020,AuSable Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,132447,12 351020,AuSable Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,132447,12 351020,AuSable Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,152379,12 351020,AuSable Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,445798,12 351020,AuSable Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,35537,12 351020,AuSable Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,132447,12 351020,AuSable Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,613782,12 351020,AuSable Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,16613,12 351020,AuSable Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,16950,12 351020,AuSable Charter Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,19114,12 351020,AuSable Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,36064,12 351020,AuSable Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,16613,12 351020,AuSable Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,16950,12 351020,AuSable Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,19114,12 351020,AuSable Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,36064,12 351020,AuSable Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,829347,12 351020,AuSable Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1059616,12 351020,AuSable Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,250765,12 351020,AuSable Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,996499,12 351020,AuSable Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2306880,12 351020,AuSable Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-131932,12 351020,AuSable Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,116276,12 351020,AuSable Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,276,12 351020,AuSable Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25830,12 351020,AuSable Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 351020,AuSable Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90722,12 351020,AuSable Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,686124,12 351020,AuSable Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,686124,12 351020,AuSable Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,499197,12 351020,AuSable Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5293744,12 351020,AuSable Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 351020,AuSable Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 351020,AuSable Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6479065,12 351020,AuSable Charter Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,-14139,12 351020,AuSable Charter Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-14139,12 351020,AuSable Charter Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,-3223,12 351020,AuSable Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-17362,12 351020,AuSable Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,540053,12 351020,AuSable Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,788261,12 351020,AuSable Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,496250,12 351020,AuSable Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5267914,12 351020,AuSable Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 351020,AuSable Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 351020,AuSable Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6552425,12 351020,AuSable Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,132856,12 351020,AuSable Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,312942,12 351020,AuSable Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,445798,12 351020,AuSable Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,488275,12 351020,AuSable Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,496081,12 351020,AuSable Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,793213,12 351020,AuSable Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 351020,AuSable Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 351020,AuSable Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1777569,12 351020,AuSable Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,291287,12 351020,AuSable Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,291287,12 351020,AuSable Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,488275,12 351020,AuSable Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,496081,12 351020,AuSable Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1084500,12 351020,AuSable Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2068856,12 351020,AuSable Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,467420,12 351020,AuSable Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,212722,12 351020,AuSable Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,680142,12 351020,AuSable Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,210424,12 351020,AuSable Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,27821,12 351020,AuSable Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,238245,12 351020,AuSable Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,17490,12 351020,AuSable Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,4150,12 351020,AuSable Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,21640,12 351020,AuSable Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1087,12 351020,AuSable Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,98175,12 351020,AuSable Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,99262,12 351020,AuSable Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,696421,12 351020,AuSable Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,212722,12 351020,AuSable Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,130146,12 351020,AuSable Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1039289,12 351020,AuSable Charter Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,116566,12 351020,AuSable Charter Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,83039,12 351020,AuSable Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,199605,12 351020,AuSable Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4328,12 351020,AuSable Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,7160,12 351020,AuSable Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,11488,12 351020,AuSable Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,120894,12 351020,AuSable Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,90199,12 351020,AuSable Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,211093,12 351020,AuSable Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,14514,12 351020,AuSable Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,14514,12 351020,AuSable Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,105575,12 351020,AuSable Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,105575,12 351020,AuSable Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1690082,12 351020,AuSable Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1690082,12 351020,AuSable Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,704110,12 351020,AuSable Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,704110,12 351020,AuSable Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2514281,12 351020,AuSable Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2514281,12 351020,AuSable Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,1540443,12 351020,AuSable Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,1540443,12 351020,AuSable Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,1540443,12 351020,AuSable Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,1540443,12 351020,AuSable Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1305590,12 351020,AuSable Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,708803,12 351020,AuSable Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,5359569,12 351020,AuSable Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,7373962,12 351020,AuSable Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1305590,12 351020,AuSable Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,708803,12 351020,AuSable Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5359569,12 351020,AuSable Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7373962,12 351020,AuSable Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,21640,12 351020,AuSable Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,21640,12 351020,AuSable Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5366,12 351020,AuSable Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,11744,12 351020,AuSable Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,17110,12 351020,AuSable Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,47114,12 351020,AuSable Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1,12 351020,AuSable Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,50317,12 351020,AuSable Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 351020,AuSable Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 351020,AuSable Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,97432,12 351020,AuSable Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,52480,12 351020,AuSable Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1,12 351020,AuSable Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,83701,12 351020,AuSable Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,136182,12 351020,AuSable Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,7954,12 351020,AuSable Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,7954,12 351020,AuSable Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,7954,12 351020,AuSable Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,7954,12 351020,AuSable Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,464849,12 351020,AuSable Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,212552,12 351020,AuSable Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,677401,12 351020,AuSable Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2514281,12 351020,AuSable Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2514281,12 351020,AuSable Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,120894,12 351020,AuSable Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,120894,12 351020,AuSable Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,496250,12 351020,AuSable Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,18042,12 351020,AuSable Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,514292,12 351020,AuSable Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,667367,12 351020,AuSable Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 351020,AuSable Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2735591,12 351020,AuSable Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 351020,AuSable Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 351020,AuSable Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,3402958,12 351020,AuSable Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,788261,12 351020,AuSable Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,496250,12 351020,AuSable Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5267914,12 351020,AuSable Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,6552425,12 351020,AuSable Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1305590,12 351020,AuSable Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,708803,12 351020,AuSable Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5359569,12 351020,AuSable Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 351020,AuSable Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7373962,12 351020,AuSable Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1383753,12 351020,AuSable Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,500000,12 351020,AuSable Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,216855,12 351020,AuSable Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,138898,12 351020,AuSable Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,233480,12 351020,AuSable Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 351020,AuSable Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 351020,AuSable Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 351020,AuSable Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 351020,AuSable Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,12 351020,AuSable Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,12 351020,AuSable Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,324544,12 351020,AuSable Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 351020,AuSable Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 351020,AuSable Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 351020,AuSable Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 351020,AuSable Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 351020,AuSable Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 351020,AuSable Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,19501,12 351020,AuSable Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 351020,AuSable Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 351020,AuSable Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,520000,12 351020,AuSable Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,20000,12 351020,AuSable Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,500000,12 351020,AuSable Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,520000,12 351020,AuSable Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,20000,12 351020,AuSable Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,500000,12 351020,AuSable Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,520000,12 351020,AuSable Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,20000,12 351020,AuSable Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,500000,12 351020,AuSable Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,15294,12 351030,Baldwin Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,117101,3 351030,Baldwin Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,123525,3 351030,Baldwin Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,322433,3 351030,Baldwin Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,62436,3 351030,Baldwin Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,508394,3 351030,Baldwin Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,117101,3 351030,Baldwin Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,123525,3 351030,Baldwin Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,322433,3 351030,Baldwin Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,62436,3 351030,Baldwin Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,508394,3 351030,Baldwin Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1500,3 351030,Baldwin Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,12830,3 351030,Baldwin Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,12830,3 351030,Baldwin Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1500,3 351030,Baldwin Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,12830,3 351030,Baldwin Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,12830,3 351030,Baldwin Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,130000,3 351030,Baldwin Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,148464,3 351030,Baldwin Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,12347,3 351030,Baldwin Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,160811,3 351030,Baldwin Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3800,3 351030,Baldwin Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3820,3 351030,Baldwin Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3820,3 351030,Baldwin Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,133800,3 351030,Baldwin Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,152284,3 351030,Baldwin Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,12347,3 351030,Baldwin Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,164631,3 351030,Baldwin Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,7866,3 351030,Baldwin Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,7866,3 351030,Baldwin Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,7866,3 351030,Baldwin Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,7866,3 351030,Baldwin Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 351030,Baldwin Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 351030,Baldwin Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 351030,Baldwin Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351030,Baldwin Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351030,Baldwin Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 351030,Baldwin Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,45725,3 351030,Baldwin Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,24122,3 351030,Baldwin Township,Township,2019,T1R49C3,Revenue,All Other Governmental Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1151,3 351030,Baldwin Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,310335,3 351030,Baldwin Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351030,Baldwin Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,335608,3 351030,Baldwin Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351030,Baldwin Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351030,Baldwin Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 351030,Baldwin Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,45725,3 351030,Baldwin Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,24122,3 351030,Baldwin Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1151,3 351030,Baldwin Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,310335,3 351030,Baldwin Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351030,Baldwin Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,335608,3 351030,Baldwin Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6225,3 351030,Baldwin Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6886,3 351030,Baldwin Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,944,3 351030,Baldwin Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,10567,3 351030,Baldwin Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,1493,3 351030,Baldwin Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,19890,3 351030,Baldwin Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6225,3 351030,Baldwin Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6886,3 351030,Baldwin Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,944,3 351030,Baldwin Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,10567,3 351030,Baldwin Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,1493,3 351030,Baldwin Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19890,3 351030,Baldwin Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,102407,3 351030,Baldwin Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,102407,3 351030,Baldwin Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,650,3 351030,Baldwin Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,195,3 351030,Baldwin Township,Township,2019,T1R61C4,Revenue,Enterprise Funds,Refunds & Rebates,687,Number,793,3 351030,Baldwin Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,988,3 351030,Baldwin Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,50,3 351030,Baldwin Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,37,3 351030,Baldwin Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5530,3 351030,Baldwin Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5567,3 351030,Baldwin Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,700,3 351030,Baldwin Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,232,3 351030,Baldwin Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,108730,3 351030,Baldwin Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,108962,3 351030,Baldwin Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,30000,3 351030,Baldwin Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,30000,3 351030,Baldwin Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,30000,3 351030,Baldwin Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,30000,3 351030,Baldwin Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,305051,3 351030,Baldwin Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,319879,3 351030,Baldwin Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,374741,3 351030,Baldwin Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,429632,3 351030,Baldwin Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 351030,Baldwin Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,63929,3 351030,Baldwin Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1188181,3 351030,Baldwin Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23672,3 351030,Baldwin Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,27157,3 351030,Baldwin Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,27157,3 351030,Baldwin Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,37387,3 351030,Baldwin Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,32950,3 351030,Baldwin Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,32950,3 351030,Baldwin Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,45062,3 351030,Baldwin Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,38474,3 351030,Baldwin Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,38474,3 351030,Baldwin Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,91646,3 351030,Baldwin Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,39214,3 351030,Baldwin Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,39214,3 351030,Baldwin Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,43858,3 351030,Baldwin Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,37747,3 351030,Baldwin Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,37747,3 351030,Baldwin Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7113,3 351030,Baldwin Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6136,3 351030,Baldwin Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6136,3 351030,Baldwin Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28874,3 351030,Baldwin Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,24910,3 351030,Baldwin Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24910,3 351030,Baldwin Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,277612,3 351030,Baldwin Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,206588,3 351030,Baldwin Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,206588,3 351030,Baldwin Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351030,Baldwin Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351030,Baldwin Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351030,Baldwin Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 351030,Baldwin Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 351030,Baldwin Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 351030,Baldwin Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,114222,3 351030,Baldwin Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,114222,3 351030,Baldwin Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2400,3 351030,Baldwin Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,0,3 351030,Baldwin Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,0,3 351030,Baldwin Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2400,3 351030,Baldwin Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 351030,Baldwin Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,114222,3 351030,Baldwin Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,114222,3 351030,Baldwin Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,105524,3 351030,Baldwin Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,105524,3 351030,Baldwin Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,129579,3 351030,Baldwin Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,129579,3 351030,Baldwin Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,271313,3 351030,Baldwin Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,271313,3 351030,Baldwin Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,15200,3 351030,Baldwin Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,15097,3 351030,Baldwin Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,15097,3 351030,Baldwin Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,15200,3 351030,Baldwin Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15097,3 351030,Baldwin Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,235103,3 351030,Baldwin Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,271313,3 351030,Baldwin Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,521513,3 351030,Baldwin Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,21048,3 351030,Baldwin Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,17070,3 351030,Baldwin Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,17070,3 351030,Baldwin Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,1612,3 351030,Baldwin Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,1612,3 351030,Baldwin Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,21048,3 351030,Baldwin Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,17070,3 351030,Baldwin Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1612,3 351030,Baldwin Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,18682,3 351030,Baldwin Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,1100,3 351030,Baldwin Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,100,3 351030,Baldwin Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,100,3 351030,Baldwin Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1100,3 351030,Baldwin Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,100,3 351030,Baldwin Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,100,3 351030,Baldwin Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13403,3 351030,Baldwin Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5968,3 351030,Baldwin Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5968,3 351030,Baldwin Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,50000,3 351030,Baldwin Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,23980,3 351030,Baldwin Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,23980,3 351030,Baldwin Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,5727,3 351030,Baldwin Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,5727,3 351030,Baldwin Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,119486,3 351030,Baldwin Township,Township,2019,T2R68C6,Expenditure,Component Units,Depreciation,968,Number,17379,3 351030,Baldwin Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,136865,3 351030,Baldwin Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,63403,3 351030,Baldwin Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,29948,3 351030,Baldwin Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,125213,3 351030,Baldwin Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,17379,3 351030,Baldwin Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,172540,3 351030,Baldwin Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,40000,3 351030,Baldwin Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,30000,3 351030,Baldwin Township,Township,2019,T2R70C6,Expenditure,Component Units,Transfers (Out),995,Number,7866,3 351030,Baldwin Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,37866,3 351030,Baldwin Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,40000,3 351030,Baldwin Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,30000,3 351030,Baldwin Township,Township,2019,T2R72C6,Expenditure,Component Units,TOTAL OTHER FINANCING USES,,Total,7866,3 351030,Baldwin Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,37866,3 351030,Baldwin Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,420763,3 351030,Baldwin Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,298803,3 351030,Baldwin Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,349325,3 351030,Baldwin Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,396526,3 351030,Baldwin Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,26857,3 351030,Baldwin Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1071511,3 351030,Baldwin Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-115712,3 351030,Baldwin Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21076,3 351030,Baldwin Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25416,3 351030,Baldwin Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,33106,3 351030,Baldwin Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351030,Baldwin Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37072,3 351030,Baldwin Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,116670,3 351030,Baldwin Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,966637,3 351030,Baldwin Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,966637,3 351030,Baldwin Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,526745,3 351030,Baldwin Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5164573,3 351030,Baldwin Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351030,Baldwin Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,651677,3 351030,Baldwin Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7309632,3 351030,Baldwin Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,850925,3 351030,Baldwin Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,987713,3 351030,Baldwin Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,552161,3 351030,Baldwin Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5197679,3 351030,Baldwin Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351030,Baldwin Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,688749,3 351030,Baldwin Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7426302,3 351030,Baldwin Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,23980,3 351030,Baldwin Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,23980,3 351030,Baldwin Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,655949,3 351030,Baldwin Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,559212,3 351030,Baldwin Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,807554,3 351030,Baldwin Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 351030,Baldwin Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,229762,3 351030,Baldwin Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2252477,3 351030,Baldwin Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,315942,3 351030,Baldwin Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,668424,3 351030,Baldwin Township,Township,2019,T4R2C5,Position,Component Units,Investment in Securities,017,Number,212700,3 351030,Baldwin Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1197066,3 351030,Baldwin Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,971891,3 351030,Baldwin Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,559212,3 351030,Baldwin Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1475978,3 351030,Baldwin Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351030,Baldwin Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,442462,3 351030,Baldwin Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3449543,3 351030,Baldwin Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,52987,3 351030,Baldwin Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,52987,3 351030,Baldwin Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22396,3 351030,Baldwin Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,8867,3 351030,Baldwin Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,15947,3 351030,Baldwin Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,47210,3 351030,Baldwin Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2797,3 351030,Baldwin Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,6434,3 351030,Baldwin Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,3745,3 351030,Baldwin Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,12976,3 351030,Baldwin Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,21509,3 351030,Baldwin Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,21509,3 351030,Baldwin Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,25193,3 351030,Baldwin Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,15301,3 351030,Baldwin Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,78241,3 351030,Baldwin Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,15947,3 351030,Baldwin Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,134682,3 351030,Baldwin Township,Township,2019,T4R14C5,Position,Component Units,Land & Improvements,130-135,Number,112294,3 351030,Baldwin Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,112294,3 351030,Baldwin Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,157478,3 351030,Baldwin Township,Township,2019,T4R15C5,Position,Component Units,Buildings & Equipment,136-147,Number,33568,3 351030,Baldwin Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,191046,3 351030,Baldwin Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,7767,3 351030,Baldwin Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,7767,3 351030,Baldwin Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1903719,3 351030,Baldwin Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1903719,3 351030,Baldwin Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1240680,3 351030,Baldwin Township,Township,2019,T4R18C5,Position,Component Units,Sewer System,154-155,Number,93345,3 351030,Baldwin Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1334025,3 351030,Baldwin Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,3309644,3 351030,Baldwin Township,Township,2019,T4R20C5,Position,Component Units,TOTAL CAPITAL ASSETS (NET),,Total,239207,3 351030,Baldwin Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,3548851,3 351030,Baldwin Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,464075,3 351030,Baldwin Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,464075,3 351030,Baldwin Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,464075,3 351030,Baldwin Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,464075,3 351030,Baldwin Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,997084,3 351030,Baldwin Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,574513,3 351030,Baldwin Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,5327938,3 351030,Baldwin Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 351030,Baldwin Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,697616,3 351030,Baldwin Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,7597151,3 351030,Baldwin Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,997084,3 351030,Baldwin Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,574513,3 351030,Baldwin Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5327938,3 351030,Baldwin Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351030,Baldwin Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,697616,3 351030,Baldwin Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7597151,3 351030,Baldwin Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,3745,3 351030,Baldwin Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,9231,3 351030,Baldwin Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,12976,3 351030,Baldwin Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1100,3 351030,Baldwin Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,794,3 351030,Baldwin Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1894,3 351030,Baldwin Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4526,3 351030,Baldwin Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22352,3 351030,Baldwin Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20234,3 351030,Baldwin Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351030,Baldwin Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8867,3 351030,Baldwin Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,55979,3 351030,Baldwin Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9371,3 351030,Baldwin Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,22352,3 351030,Baldwin Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,30259,3 351030,Baldwin Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351030,Baldwin Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,8867,3 351030,Baldwin Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,70849,3 351030,Baldwin Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,100000,3 351030,Baldwin Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,100000,3 351030,Baldwin Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,100000,3 351030,Baldwin Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,100000,3 351030,Baldwin Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3209644,3 351030,Baldwin Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,239207,3 351030,Baldwin Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,3448851,3 351030,Baldwin Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,12375,3 351030,Baldwin Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,552161,3 351030,Baldwin Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,564536,3 351030,Baldwin Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,299307,3 351030,Baldwin Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,299307,3 351030,Baldwin Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,676031,3 351030,Baldwin Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351030,Baldwin Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1988035,3 351030,Baldwin Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351030,Baldwin Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,449542,3 351030,Baldwin Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,3113608,3 351030,Baldwin Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,987713,3 351030,Baldwin Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,552161,3 351030,Baldwin Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5197679,3 351030,Baldwin Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351030,Baldwin Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,688749,3 351030,Baldwin Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,7426302,3 351030,Baldwin Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,997084,3 351030,Baldwin Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,574513,3 351030,Baldwin Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5327938,3 351030,Baldwin Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351030,Baldwin Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,697616,3 351030,Baldwin Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7597151,3 351030,Baldwin Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,102441,3 351030,Baldwin Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,114222,3 351030,Baldwin Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 351030,Baldwin Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 351030,Baldwin Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 351030,Baldwin Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 351030,Baldwin Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 351030,Baldwin Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 351030,Baldwin Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 351030,Baldwin Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,193988,3 351030,Baldwin Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 351030,Baldwin Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351030,Baldwin Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351030,Baldwin Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 351030,Baldwin Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 351030,Baldwin Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 351030,Baldwin Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5742,3 351030,Baldwin Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,12498,3 351030,Baldwin Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 351030,Baldwin Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,120000,3 351030,Baldwin Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,20000,3 351030,Baldwin Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,100000,3 351030,Baldwin Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,120000,3 351030,Baldwin Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,20000,3 351030,Baldwin Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,100000,3 351030,Baldwin Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,120000,3 351030,Baldwin Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,20000,3 351030,Baldwin Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,100000,3 351030,Baldwin Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,5727,3 351040,Burleigh Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,25700,3 351040,Burleigh Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,28715.62,3 351040,Burleigh Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,54682.01,3 351040,Burleigh Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,83397.63,3 351040,Burleigh Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,25700,3 351040,Burleigh Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,28715.62,3 351040,Burleigh Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,54682.01,3 351040,Burleigh Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,83397.63,3 351040,Burleigh Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,200,3 351040,Burleigh Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,700,3 351040,Burleigh Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,700,3 351040,Burleigh Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,200,3 351040,Burleigh Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,700,3 351040,Burleigh Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,700,3 351040,Burleigh Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,55000,3 351040,Burleigh Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,66806,3 351040,Burleigh Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,66806,3 351040,Burleigh Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1100,3 351040,Burleigh Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6146.65,3 351040,Burleigh Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6146.65,3 351040,Burleigh Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,56100,3 351040,Burleigh Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,72952.65,3 351040,Burleigh Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,72952.65,3 351040,Burleigh Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 351040,Burleigh Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 351040,Burleigh Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 351040,Burleigh Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351040,Burleigh Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351040,Burleigh Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 351040,Burleigh Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351040,Burleigh Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351040,Burleigh Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 351040,Burleigh Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351040,Burleigh Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351040,Burleigh Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 351040,Burleigh Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351040,Burleigh Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351040,Burleigh Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 351040,Burleigh Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2120,3 351040,Burleigh Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1358.44,3 351040,Burleigh Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,15.76,3 351040,Burleigh Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1374.2,3 351040,Burleigh Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,300,3 351040,Burleigh Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,150,3 351040,Burleigh Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,150,3 351040,Burleigh Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2420,3 351040,Burleigh Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1508.44,3 351040,Burleigh Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,15.76,3 351040,Burleigh Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1524.2,3 351040,Burleigh Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,13509.06,3 351040,Burleigh Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,13509.06,3 351040,Burleigh Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6300,3 351040,Burleigh Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3692.24,3 351040,Burleigh Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3692.24,3 351040,Burleigh Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6300,3 351040,Burleigh Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3692.24,3 351040,Burleigh Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,13509.06,3 351040,Burleigh Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17201.3,3 351040,Burleigh Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,90720,3 351040,Burleigh Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,107568.95,3 351040,Burleigh Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,68206.83,3 351040,Burleigh Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 351040,Burleigh Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 351040,Burleigh Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,175775.78,3 351040,Burleigh Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4493.14,3 351040,Burleigh Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6333.57,3 351040,Burleigh Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6333.57,3 351040,Burleigh Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9516.03,3 351040,Burleigh Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9238.92,3 351040,Burleigh Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9238.92,3 351040,Burleigh Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12070.06,3 351040,Burleigh Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12040.9,3 351040,Burleigh Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12040.9,3 351040,Burleigh Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10521.68,3 351040,Burleigh Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10496.18,3 351040,Burleigh Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10496.18,3 351040,Burleigh Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,8000,3 351040,Burleigh Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12432.1,3 351040,Burleigh Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12432.1,3 351040,Burleigh Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,1200,3 351040,Burleigh Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4900,3 351040,Burleigh Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4080,3 351040,Burleigh Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4080,3 351040,Burleigh Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,300,3 351040,Burleigh Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,51000.91,3 351040,Burleigh Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,54621.67,3 351040,Burleigh Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,54621.67,3 351040,Burleigh Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351040,Burleigh Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351040,Burleigh Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351040,Burleigh Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 351040,Burleigh Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 351040,Burleigh Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 351040,Burleigh Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 351040,Burleigh Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 351040,Burleigh Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 351040,Burleigh Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 351040,Burleigh Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 351040,Burleigh Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,3 351040,Burleigh Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,51851.83,3 351040,Burleigh Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,51851.83,3 351040,Burleigh Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 351040,Burleigh Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 351040,Burleigh Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,51851.83,3 351040,Burleigh Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 351040,Burleigh Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,51851.83,3 351040,Burleigh Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3000,3 351040,Burleigh Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3577.74,3 351040,Burleigh Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3577.74,3 351040,Burleigh Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3000,3 351040,Burleigh Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3577.74,3 351040,Burleigh Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3577.74,3 351040,Burleigh Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,50,3 351040,Burleigh Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,50,3 351040,Burleigh Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,50,3 351040,Burleigh Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,50,3 351040,Burleigh Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,100,3 351040,Burleigh Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,50,3 351040,Burleigh Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,50,3 351040,Burleigh Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,30119.09,3 351040,Burleigh Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,26544.54,3 351040,Burleigh Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,26544.54,3 351040,Burleigh Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2000,3 351040,Burleigh Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,32119.09,3 351040,Burleigh Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26544.54,3 351040,Burleigh Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,26544.54,3 351040,Burleigh Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,4500,3 351040,Burleigh Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,4500,3 351040,Burleigh Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,90720,3 351040,Burleigh Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,84793.95,3 351040,Burleigh Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,51851.83,3 351040,Burleigh Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 351040,Burleigh Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,136645.78,3 351040,Burleigh Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22775,3 351040,Burleigh Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16355,3 351040,Burleigh Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39130,3 351040,Burleigh Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,90720,3 351040,Burleigh Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,282377,3 351040,Burleigh Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,45515,3 351040,Burleigh Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,327892,3 351040,Burleigh Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,90720,3 351040,Burleigh Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,305152,3 351040,Burleigh Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,61870,3 351040,Burleigh Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351040,Burleigh Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,367022,3 351040,Burleigh Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,305152,3 351040,Burleigh Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,61870,3 351040,Burleigh Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 351040,Burleigh Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 351040,Burleigh Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 351040,Burleigh Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,367022,3 351040,Burleigh Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,305152,3 351040,Burleigh Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,61870,3 351040,Burleigh Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351040,Burleigh Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351040,Burleigh Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 351040,Burleigh Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,367022,3 351040,Burleigh Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,305152,3 351040,Burleigh Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,61870,3 351040,Burleigh Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 351040,Burleigh Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 351040,Burleigh Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 351040,Burleigh Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,367022,3 351040,Burleigh Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,305152,3 351040,Burleigh Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,61870,3 351040,Burleigh Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,367022,3 351040,Burleigh Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351040,Burleigh Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351040,Burleigh Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351040,Burleigh Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351040,Burleigh Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351040,Burleigh Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 351040,Burleigh Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 351040,Burleigh Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,305152,3 351040,Burleigh Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,61870,3 351040,Burleigh Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351040,Burleigh Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351040,Burleigh Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 351040,Burleigh Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,367022,3 351040,Burleigh Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,305152,3 351040,Burleigh Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,61870,3 351040,Burleigh Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351040,Burleigh Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351040,Burleigh Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351040,Burleigh Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,367022,3 351040,Burleigh Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,305152,3 351040,Burleigh Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,61870,3 351040,Burleigh Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351040,Burleigh Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351040,Burleigh Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351040,Burleigh Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,367022,3 351040,Burleigh Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 351040,Burleigh Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 351040,Burleigh Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 351040,Burleigh Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,41015.56,3 351040,Burleigh Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 351040,Burleigh Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351040,Burleigh Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351040,Burleigh Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 351040,Burleigh Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 351040,Burleigh Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 351040,Burleigh Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2131.88,3 351040,Burleigh Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2131.88,3 351040,Burleigh Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 351050,Grant Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,79960,3 351050,Grant Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,82437,3 351050,Grant Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,353229,3 351050,Grant Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,435666,3 351050,Grant Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,79960,3 351050,Grant Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,82437,3 351050,Grant Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,353229,3 351050,Grant Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,435666,3 351050,Grant Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,21868,3 351050,Grant Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,21868,3 351050,Grant Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,21868,3 351050,Grant Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,21868,3 351050,Grant Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1500,3 351050,Grant Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1170,3 351050,Grant Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1170,3 351050,Grant Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1500,3 351050,Grant Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1170,3 351050,Grant Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1170,3 351050,Grant Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,130050,3 351050,Grant Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,131699,3 351050,Grant Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,131699,3 351050,Grant Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,8616,3 351050,Grant Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,8616,3 351050,Grant Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,130050,3 351050,Grant Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,131699,3 351050,Grant Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,8616,3 351050,Grant Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,140315,3 351050,Grant Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,0,3 351050,Grant Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,25,3 351050,Grant Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,37819,3 351050,Grant Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 351050,Grant Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 351050,Grant Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,37844,3 351050,Grant Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351050,Grant Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351050,Grant Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 351050,Grant Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1000,3 351050,Grant Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,525,3 351050,Grant Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351050,Grant Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351050,Grant Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,525,3 351050,Grant Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,22380,3 351050,Grant Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,28122,3 351050,Grant Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351050,Grant Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351050,Grant Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,28122,3 351050,Grant Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,23380,3 351050,Grant Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,28672,3 351050,Grant Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,37819,3 351050,Grant Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351050,Grant Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351050,Grant Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,66491,3 351050,Grant Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,4779,3 351050,Grant Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,10990,3 351050,Grant Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,15769,3 351050,Grant Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 351050,Grant Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,780,3 351050,Grant Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,780,3 351050,Grant Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 351050,Grant Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5559,3 351050,Grant Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,10990,3 351050,Grant Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,16549,3 351050,Grant Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,3 351050,Grant Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,4767,3 351050,Grant Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,238,3 351050,Grant Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,5005,3 351050,Grant Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,1225,3 351050,Grant Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1225,3 351050,Grant Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,0,3 351050,Grant Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2,3 351050,Grant Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2,3 351050,Grant Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 351050,Grant Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4769,3 351050,Grant Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,1463,3 351050,Grant Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6232,3 351050,Grant Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,235390,3 351050,Grant Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,254306,3 351050,Grant Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,433985,3 351050,Grant Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 351050,Grant Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 351050,Grant Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,688291,3 351050,Grant Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,61000,3 351050,Grant Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,57692,3 351050,Grant Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,57692,3 351050,Grant Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,22515,3 351050,Grant Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,21632,3 351050,Grant Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,21632,3 351050,Grant Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,30815,3 351050,Grant Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27003,3 351050,Grant Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27003,3 351050,Grant Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28388,3 351050,Grant Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,26681,3 351050,Grant Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,26681,3 351050,Grant Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,44331,3 351050,Grant Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,43210,3 351050,Grant Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,43210,3 351050,Grant Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6204,3 351050,Grant Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4750,3 351050,Grant Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4750,3 351050,Grant Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13500,3 351050,Grant Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10881,3 351050,Grant Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10881,3 351050,Grant Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7150,3 351050,Grant Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,213903,3 351050,Grant Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,191849,3 351050,Grant Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,191849,3 351050,Grant Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351050,Grant Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351050,Grant Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351050,Grant Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 351050,Grant Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 351050,Grant Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 351050,Grant Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,80820,3 351050,Grant Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,80820,3 351050,Grant Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,6444,3 351050,Grant Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,5664,3 351050,Grant Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,5664,3 351050,Grant Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6444,3 351050,Grant Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5664,3 351050,Grant Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,80820,3 351050,Grant Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,86484,3 351050,Grant Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,137297,3 351050,Grant Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,137297,3 351050,Grant Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,132246,3 351050,Grant Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,132246,3 351050,Grant Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 351050,Grant Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 351050,Grant Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,18000,3 351050,Grant Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,20399,3 351050,Grant Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,8350,3 351050,Grant Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,28749,3 351050,Grant Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,18000,3 351050,Grant Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,20399,3 351050,Grant Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,277893,3 351050,Grant Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 351050,Grant Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,298292,3 351050,Grant Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7214,3 351050,Grant Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5478,3 351050,Grant Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5478,3 351050,Grant Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7214,3 351050,Grant Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5478,3 351050,Grant Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5478,3 351050,Grant Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,42934,3 351050,Grant Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,42934,3 351050,Grant Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,24411,3 351050,Grant Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,67345,3 351050,Grant Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,42934,3 351050,Grant Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,42934,3 351050,Grant Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,24411,3 351050,Grant Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,67345,3 351050,Grant Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,288495,3 351050,Grant Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,266324,3 351050,Grant Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,383124,3 351050,Grant Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 351050,Grant Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,649448,3 351050,Grant Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-53105,3 351050,Grant Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-12018,3 351050,Grant Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,50861,3 351050,Grant Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351050,Grant Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351050,Grant Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38843,3 351050,Grant Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,614413,3 351050,Grant Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,614413,3 351050,Grant Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1321621,3 351050,Grant Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351050,Grant Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351050,Grant Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351050,Grant Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1936034,3 351050,Grant Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,561308,3 351050,Grant Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,602395,3 351050,Grant Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1372482,3 351050,Grant Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351050,Grant Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351050,Grant Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351050,Grant Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1974877,3 351050,Grant Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,42934,3 351050,Grant Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,24411,3 351050,Grant Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,67345,3 351050,Grant Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,572374,3 351050,Grant Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1357167,3 351050,Grant Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 351050,Grant Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 351050,Grant Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 351050,Grant Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1929541,3 351050,Grant Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,572374,3 351050,Grant Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1357167,3 351050,Grant Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351050,Grant Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351050,Grant Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 351050,Grant Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1929541,3 351050,Grant Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5907,3 351050,Grant Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,31645,3 351050,Grant Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,37552,3 351050,Grant Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22041,3 351050,Grant Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7284,3 351050,Grant Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,29325,3 351050,Grant Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,14950,3 351050,Grant Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,14950,3 351050,Grant Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,42898,3 351050,Grant Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,38929,3 351050,Grant Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,81827,3 351050,Grant Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,4770,3 351050,Grant Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4770,3 351050,Grant Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,4770,3 351050,Grant Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4770,3 351050,Grant Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,615272,3 351050,Grant Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1400866,3 351050,Grant Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 351050,Grant Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 351050,Grant Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 351050,Grant Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2016138,3 351050,Grant Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,615272,3 351050,Grant Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1400866,3 351050,Grant Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351050,Grant Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351050,Grant Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351050,Grant Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2016138,3 351050,Grant Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,14950,3 351050,Grant Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,14950,3 351050,Grant Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3616,3 351050,Grant Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3616,3 351050,Grant Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9261,3 351050,Grant Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2899,3 351050,Grant Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351050,Grant Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351050,Grant Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351050,Grant Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12160,3 351050,Grant Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12877,3 351050,Grant Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,17849,3 351050,Grant Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351050,Grant Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351050,Grant Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 351050,Grant Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,30726,3 351050,Grant Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,10535,3 351050,Grant Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,10535,3 351050,Grant Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,4770,3 351050,Grant Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4770,3 351050,Grant Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1367712,3 351050,Grant Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1367712,3 351050,Grant Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,602395,3 351050,Grant Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351050,Grant Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351050,Grant Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351050,Grant Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 351050,Grant Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,602395,3 351050,Grant Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,602395,3 351050,Grant Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1372482,3 351050,Grant Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351050,Grant Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351050,Grant Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351050,Grant Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1974877,3 351050,Grant Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,615272,3 351050,Grant Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1400866,3 351050,Grant Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351050,Grant Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351050,Grant Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351050,Grant Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2016138,3 351050,Grant Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,718061,3 351050,Grant Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 351050,Grant Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,104220,3 351050,Grant Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 351050,Grant Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 351050,Grant Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 351050,Grant Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 351050,Grant Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,17,3 351050,Grant Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,155733,3 351050,Grant Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 351050,Grant Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351050,Grant Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351050,Grant Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 351050,Grant Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 351060,Oscoda Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1473500,12 351060,Oscoda Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1512344,12 351060,Oscoda Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,686833,12 351060,Oscoda Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,198178,12 351060,Oscoda Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2397355,12 351060,Oscoda Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1473500,12 351060,Oscoda Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1512344,12 351060,Oscoda Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,686833,12 351060,Oscoda Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,198178,12 351060,Oscoda Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2397355,12 351060,Oscoda Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,70000,12 351060,Oscoda Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,23715,12 351060,Oscoda Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,3390,12 351060,Oscoda Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,27105,12 351060,Oscoda Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,70000,12 351060,Oscoda Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,23715,12 351060,Oscoda Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,3390,12 351060,Oscoda Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,27105,12 351060,Oscoda Charter Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,44700,12 351060,Oscoda Charter Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,44700,12 351060,Oscoda Charter Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,12274,12 351060,Oscoda Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,12274,12 351060,Oscoda Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,56974,12 351060,Oscoda Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,56974,12 351060,Oscoda Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,587500,12 351060,Oscoda Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,642003,12 351060,Oscoda Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,642003,12 351060,Oscoda Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,9582,12 351060,Oscoda Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,9582,12 351060,Oscoda Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,11000,12 351060,Oscoda Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,13582,12 351060,Oscoda Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,13582,12 351060,Oscoda Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,28422,12 351060,Oscoda Charter Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,152970,12 351060,Oscoda Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,181392,12 351060,Oscoda Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,598500,12 351060,Oscoda Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,684007,12 351060,Oscoda Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,9582,12 351060,Oscoda Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,152970,12 351060,Oscoda Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,846559,12 351060,Oscoda Charter Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,101354,12 351060,Oscoda Charter Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,101354,12 351060,Oscoda Charter Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,0,12 351060,Oscoda Charter Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,717784,12 351060,Oscoda Charter Township,Township,2019,T1R45C4,Revenue,Enterprise Funds,All Other,580-599,Number,43378,12 351060,Oscoda Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,761162,12 351060,Oscoda Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,12 351060,Oscoda Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,717784,12 351060,Oscoda Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,101354,12 351060,Oscoda Charter Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,43378,12 351060,Oscoda Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,862516,12 351060,Oscoda Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,442115,12 351060,Oscoda Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,432520,12 351060,Oscoda Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,65991,12 351060,Oscoda Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1814409,12 351060,Oscoda Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 351060,Oscoda Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2312920,12 351060,Oscoda Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 351060,Oscoda Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 351060,Oscoda Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 351060,Oscoda Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,143028,12 351060,Oscoda Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 351060,Oscoda Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,143028,12 351060,Oscoda Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,125788,12 351060,Oscoda Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,116241,12 351060,Oscoda Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,747804,12 351060,Oscoda Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 351060,Oscoda Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,864045,12 351060,Oscoda Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,567903,12 351060,Oscoda Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,548761,12 351060,Oscoda Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,65991,12 351060,Oscoda Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2705241,12 351060,Oscoda Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 351060,Oscoda Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3319993,12 351060,Oscoda Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,200,12 351060,Oscoda Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,500,12 351060,Oscoda Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,6099,12 351060,Oscoda Charter Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,29889,12 351060,Oscoda Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,36488,12 351060,Oscoda Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,200,12 351060,Oscoda Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,500,12 351060,Oscoda Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,6099,12 351060,Oscoda Charter Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,29889,12 351060,Oscoda Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,36488,12 351060,Oscoda Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,14000,12 351060,Oscoda Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,33831,12 351060,Oscoda Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,78319,12 351060,Oscoda Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,65990,12 351060,Oscoda Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,909,12 351060,Oscoda Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,179049,12 351060,Oscoda Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5000,12 351060,Oscoda Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6950,12 351060,Oscoda Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,381733,12 351060,Oscoda Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,36005,12 351060,Oscoda Charter Township,Township,2019,T1R55C6,Revenue,Component Units,Rents & Royalties,667-668,Number,1750,12 351060,Oscoda Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,426438,12 351060,Oscoda Charter Township,Township,2019,T1R56C6,Revenue,Component Units,Other,664-670 Except Above,Number,238,12 351060,Oscoda Charter Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,238,12 351060,Oscoda Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,19000,12 351060,Oscoda Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,40781,12 351060,Oscoda Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,460052,12 351060,Oscoda Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,101995,12 351060,Oscoda Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,2897,12 351060,Oscoda Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,605725,12 351060,Oscoda Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,14500,12 351060,Oscoda Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,14515,12 351060,Oscoda Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,181,12 351060,Oscoda Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,14696,12 351060,Oscoda Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,3000,12 351060,Oscoda Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,47715,12 351060,Oscoda Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,48429,12 351060,Oscoda Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,96144,12 351060,Oscoda Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,3300,12 351060,Oscoda Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,33305,12 351060,Oscoda Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,27920,12 351060,Oscoda Charter Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,400,12 351060,Oscoda Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,61625,12 351060,Oscoda Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2950,12 351060,Oscoda Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4838,12 351060,Oscoda Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1860,12 351060,Oscoda Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,11957,12 351060,Oscoda Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,18655,12 351060,Oscoda Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,23750,12 351060,Oscoda Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,100373,12 351060,Oscoda Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,78390,12 351060,Oscoda Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,12357,12 351060,Oscoda Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,191120,12 351060,Oscoda Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,259723,12 351060,Oscoda Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,656391,12 351060,Oscoda Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,1192055,12 351060,Oscoda Charter Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,95149,12 351060,Oscoda Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1943595,12 351060,Oscoda Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,259723,12 351060,Oscoda Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,656391,12 351060,Oscoda Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,1192055,12 351060,Oscoda Charter Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,95149,12 351060,Oscoda Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1943595,12 351060,Oscoda Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,3012576,12 351060,Oscoda Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,4284656,12 351060,Oscoda Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2660720,12 351060,Oscoda Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,3140979,12 351060,Oscoda Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 351060,Oscoda Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,201075,12 351060,Oscoda Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,10287430,12 351060,Oscoda Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23794,12 351060,Oscoda Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19637,12 351060,Oscoda Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19637,12 351060,Oscoda Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,189660,12 351060,Oscoda Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,183792,12 351060,Oscoda Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,183792,12 351060,Oscoda Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,149727,12 351060,Oscoda Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,142515,12 351060,Oscoda Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,142515,12 351060,Oscoda Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,139754,12 351060,Oscoda Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,137569,12 351060,Oscoda Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,137569,12 351060,Oscoda Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,194500,12 351060,Oscoda Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,168073,12 351060,Oscoda Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,168073,12 351060,Oscoda Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,22225,12 351060,Oscoda Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,16833,12 351060,Oscoda Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,16833,12 351060,Oscoda Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,218090,12 351060,Oscoda Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,192241,12 351060,Oscoda Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,192241,12 351060,Oscoda Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,52675,12 351060,Oscoda Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,49951,12 351060,Oscoda Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,49951,12 351060,Oscoda Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,213248,12 351060,Oscoda Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,174768,12 351060,Oscoda Charter Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,1950,12 351060,Oscoda Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,176718,12 351060,Oscoda Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1203673,12 351060,Oscoda Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1085379,12 351060,Oscoda Charter Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,1950,12 351060,Oscoda Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1087329,12 351060,Oscoda Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4843,12 351060,Oscoda Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4506,12 351060,Oscoda Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1317421,12 351060,Oscoda Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1321927,12 351060,Oscoda Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,155150,12 351060,Oscoda Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,115994,12 351060,Oscoda Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,5337,12 351060,Oscoda Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,121331,12 351060,Oscoda Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,9000,12 351060,Oscoda Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,4481,12 351060,Oscoda Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,4481,12 351060,Oscoda Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,168993,12 351060,Oscoda Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,124981,12 351060,Oscoda Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1322758,12 351060,Oscoda Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1447739,12 351060,Oscoda Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1984742,12 351060,Oscoda Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1984742,12 351060,Oscoda Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,116260,12 351060,Oscoda Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,116260,12 351060,Oscoda Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,21019,12 351060,Oscoda Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,137279,12 351060,Oscoda Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,116260,12 351060,Oscoda Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,116260,12 351060,Oscoda Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,21019,12 351060,Oscoda Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,1984742,12 351060,Oscoda Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2122021,12 351060,Oscoda Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,119421,12 351060,Oscoda Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,100492,12 351060,Oscoda Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,100492,12 351060,Oscoda Charter Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,82532,12 351060,Oscoda Charter Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,81085,12 351060,Oscoda Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,81085,12 351060,Oscoda Charter Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,21252,12 351060,Oscoda Charter Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,17886,12 351060,Oscoda Charter Township,Township,2019,T2R58C3,Expenditure,All Other Governmental Funds,All Other Community Development,700-749 Except Above,Number,302739,12 351060,Oscoda Charter Township,Township,2019,T2R58C6,Expenditure,Component Units,All Other Community Development,700-749 Except Above,Number,41193,12 351060,Oscoda Charter Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,361818,12 351060,Oscoda Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,223205,12 351060,Oscoda Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,199463,12 351060,Oscoda Charter Township,Township,2019,T2R59C3,Expenditure,All Other Governmental Funds,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,302739,12 351060,Oscoda Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,41193,12 351060,Oscoda Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,543395,12 351060,Oscoda Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,268984,12 351060,Oscoda Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,222878,12 351060,Oscoda Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,56030,12 351060,Oscoda Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,278908,12 351060,Oscoda Charter Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,240470,12 351060,Oscoda Charter Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,56720,12 351060,Oscoda Charter Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,113602,12 351060,Oscoda Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,170322,12 351060,Oscoda Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,509454,12 351060,Oscoda Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,279598,12 351060,Oscoda Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,169632,12 351060,Oscoda Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,449230,12 351060,Oscoda Charter Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,300914,12 351060,Oscoda Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,300914,12 351060,Oscoda Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,91245,12 351060,Oscoda Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,750367,12 351060,Oscoda Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,262235,12 351060,Oscoda Charter Township,Township,2019,T2R66C6,Expenditure,Component Units,Capital Outlay,901-904,Number,2131,12 351060,Oscoda Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1014733,12 351060,Oscoda Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,61493,12 351060,Oscoda Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,77982,12 351060,Oscoda Charter Township,Township,2019,T2R67C6,Expenditure,Component Units,Debt Service,906-929,Number,89797,12 351060,Oscoda Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,229272,12 351060,Oscoda Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,415910,12 351060,Oscoda Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,415910,12 351060,Oscoda Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,91245,12 351060,Oscoda Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,750367,12 351060,Oscoda Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,323728,12 351060,Oscoda Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,794806,12 351060,Oscoda Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,91928,12 351060,Oscoda Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1960829,12 351060,Oscoda Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,1172055,12 351060,Oscoda Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1172055,12 351060,Oscoda Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,147845,12 351060,Oscoda Charter Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,623695,12 351060,Oscoda Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1943595,12 351060,Oscoda Charter Township,Township,2019,T2R71C6,Expenditure,Component Units,EXTRAORDINARY/SPECIAL ITEMS,998-999,Number,49349,12 351060,Oscoda Charter Township,Township,2019,T2R71C7,Expenditure,Total,EXTRAORDINARY/SPECIAL ITEMS,998-999,Sum - Total,49349,12 351060,Oscoda Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,1172055,12 351060,Oscoda Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1172055,12 351060,Oscoda Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,147845,12 351060,Oscoda Charter Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,623695,12 351060,Oscoda Charter Township,Township,2019,T2R72C6,Expenditure,Component Units,TOTAL OTHER FINANCING USES,,Total,49349,12 351060,Oscoda Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1992944,12 351060,Oscoda Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,3484885,12 351060,Oscoda Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,3728103,12 351060,Oscoda Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,2289671,12 351060,Oscoda Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,3403243,12 351060,Oscoda Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,182470,12 351060,Oscoda Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,9603487,12 351060,Oscoda Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-472309,12 351060,Oscoda Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,556553,12 351060,Oscoda Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,371049,12 351060,Oscoda Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-262264,12 351060,Oscoda Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 351060,Oscoda Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18605,12 351060,Oscoda Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,683943,12 351060,Oscoda Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1740413,12 351060,Oscoda Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1740413,12 351060,Oscoda Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3665359,12 351060,Oscoda Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13771821,12 351060,Oscoda Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 351060,Oscoda Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,196557,12 351060,Oscoda Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,19374150,12 351060,Oscoda Charter Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,-7681,12 351060,Oscoda Charter Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,-7681,12 351060,Oscoda Charter Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,17774,12 351060,Oscoda Charter Township,Township,2019,T2R76C6,Expenditure,Component Units,Prior period adjustment,,Summary - Number,9750,12 351060,Oscoda Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,19843,12 351060,Oscoda Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1260423,12 351060,Oscoda Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2289285,12 351060,Oscoda Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4054182,12 351060,Oscoda Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,13509557,12 351060,Oscoda Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 351060,Oscoda Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,224912,12 351060,Oscoda Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,20077936,12 351060,Oscoda Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,47105,12 351060,Oscoda Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,138964,12 351060,Oscoda Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,64874,12 351060,Oscoda Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,53277,12 351060,Oscoda Charter Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,1120,12 351060,Oscoda Charter Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,682115,12 351060,Oscoda Charter Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,27278,12 351060,Oscoda Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1014733,12 351060,Oscoda Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,931773,12 351060,Oscoda Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1450902,12 351060,Oscoda Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1530621,12 351060,Oscoda Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 351060,Oscoda Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,274261,12 351060,Oscoda Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4187557,12 351060,Oscoda Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,865944,12 351060,Oscoda Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,2647144,12 351060,Oscoda Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,2187385,12 351060,Oscoda Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,5700473,12 351060,Oscoda Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1797717,12 351060,Oscoda Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4098046,12 351060,Oscoda Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,3718006,12 351060,Oscoda Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 351060,Oscoda Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,274261,12 351060,Oscoda Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,9888030,12 351060,Oscoda Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1520299,12 351060,Oscoda Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,713380,12 351060,Oscoda Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,172963,12 351060,Oscoda Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,125613,12 351060,Oscoda Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2532255,12 351060,Oscoda Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,167187,12 351060,Oscoda Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,41333,12 351060,Oscoda Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,9933,12 351060,Oscoda Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,218453,12 351060,Oscoda Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,396668,12 351060,Oscoda Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,17774,12 351060,Oscoda Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,3636,12 351060,Oscoda Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,418078,12 351060,Oscoda Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,22014,12 351060,Oscoda Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,3436,12 351060,Oscoda Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,25450,12 351060,Oscoda Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,2106168,12 351060,Oscoda Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,775923,12 351060,Oscoda Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,186532,12 351060,Oscoda Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,125613,12 351060,Oscoda Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3194236,12 351060,Oscoda Charter Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,104337,12 351060,Oscoda Charter Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,104337,12 351060,Oscoda Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,11272,12 351060,Oscoda Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,28080,12 351060,Oscoda Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,3623,12 351060,Oscoda Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,42975,12 351060,Oscoda Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,11272,12 351060,Oscoda Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,28080,12 351060,Oscoda Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,107960,12 351060,Oscoda Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,147312,12 351060,Oscoda Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,148435,12 351060,Oscoda Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,148435,12 351060,Oscoda Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,331189,12 351060,Oscoda Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,331189,12 351060,Oscoda Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,3475244,12 351060,Oscoda Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,3475244,12 351060,Oscoda Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,4032098,12 351060,Oscoda Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,4032098,12 351060,Oscoda Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,715823,12 351060,Oscoda Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,715823,12 351060,Oscoda Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,8702789,12 351060,Oscoda Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,8702789,12 351060,Oscoda Charter Township,Township,2019,T4R25C1,Position,General Fund,Other Investments,180-194 Except Above,Number,75801,12 351060,Oscoda Charter Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,4217932,12 351060,Oscoda Charter Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,4293733,12 351060,Oscoda Charter Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,75801,12 351060,Oscoda Charter Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,4217932,12 351060,Oscoda Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,4293733,12 351060,Oscoda Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3990958,12 351060,Oscoda Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,4902049,12 351060,Oscoda Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,16933219,12 351060,Oscoda Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 351060,Oscoda Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,399874,12 351060,Oscoda Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,26226100,12 351060,Oscoda Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,11512,12 351060,Oscoda Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,11512,12 351060,Oscoda Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3990958,12 351060,Oscoda Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4902049,12 351060,Oscoda Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,16944731,12 351060,Oscoda Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 351060,Oscoda Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,399874,12 351060,Oscoda Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,26237612,12 351060,Oscoda Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,21410,12 351060,Oscoda Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,7896,12 351060,Oscoda Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,388772,12 351060,Oscoda Charter Township,Township,2019,T4R30C5,Position,Component Units,Due to Other Funds,214,Number,49349,12 351060,Oscoda Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,467427,12 351060,Oscoda Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,42555,12 351060,Oscoda Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,69639,12 351060,Oscoda Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,9455,12 351060,Oscoda Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,121649,12 351060,Oscoda Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,129556,12 351060,Oscoda Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,45613,12 351060,Oscoda Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,94625,12 351060,Oscoda Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 351060,Oscoda Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 351060,Oscoda Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,269794,12 351060,Oscoda Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,193521,12 351060,Oscoda Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,123148,12 351060,Oscoda Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,492852,12 351060,Oscoda Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 351060,Oscoda Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,49349,12 351060,Oscoda Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,858870,12 351060,Oscoda Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2828183,12 351060,Oscoda Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2828183,12 351060,Oscoda Charter Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,101357,12 351060,Oscoda Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,101357,12 351060,Oscoda Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,12782,12 351060,Oscoda Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,12782,12 351060,Oscoda Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2942322,12 351060,Oscoda Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2942322,12 351060,Oscoda Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1508152,12 351060,Oscoda Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,724719,12 351060,Oscoda Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,125613,12 351060,Oscoda Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2358484,12 351060,Oscoda Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,5886118,12 351060,Oscoda Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5886118,12 351060,Oscoda Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,11272,12 351060,Oscoda Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,28080,12 351060,Oscoda Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,39352,12 351060,Oscoda Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,7896,12 351060,Oscoda Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,912258,12 351060,Oscoda Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,180634,12 351060,Oscoda Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,224912,12 351060,Oscoda Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1325700,12 351060,Oscoda Charter Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,3113844,12 351060,Oscoda Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,3113844,12 351060,Oscoda Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2270117,12 351060,Oscoda Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 351060,Oscoda Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,7442805,12 351060,Oscoda Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 351060,Oscoda Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 351060,Oscoda Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,9712922,12 351060,Oscoda Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2289285,12 351060,Oscoda Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4054182,12 351060,Oscoda Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,13509557,12 351060,Oscoda Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 351060,Oscoda Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,224912,12 351060,Oscoda Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,20077936,12 351060,Oscoda Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3990958,12 351060,Oscoda Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4902049,12 351060,Oscoda Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,16944731,12 351060,Oscoda Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 351060,Oscoda Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,399874,12 351060,Oscoda Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,26237612,12 351060,Oscoda Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,11213229,12 351060,Oscoda Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,103495,12 351060,Oscoda Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,438736,12 351060,Oscoda Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 351060,Oscoda Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 351060,Oscoda Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 351060,Oscoda Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,11,12 351060,Oscoda Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,12 351060,Oscoda Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 351060,Oscoda Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,94,12 351060,Oscoda Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1879790.52,12 351060,Oscoda Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 351060,Oscoda Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 351060,Oscoda Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 351060,Oscoda Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 351060,Oscoda Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 351060,Oscoda Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 351060,Oscoda Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 351060,Oscoda Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,1691867,12 351060,Oscoda Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,72553,12 351060,Oscoda Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 351060,Oscoda Charter Township,Township,2019,T6R9C2,Employee Benefits,Pension,Defined Benefit Plans - Police,,Checked/,,12 351060,Oscoda Charter Township,Township,2019,T6R10_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Pension Expense,,Number,307696,12 351060,Oscoda Charter Township,Township,2019,T6R10_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarially Determined Contribution,,Number,174801,12 351060,Oscoda Charter Township,Township,2019,T6R11_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Employer Contributions Made,,Number,174801,12 351060,Oscoda Charter Township,Township,2019,T6R11_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarial Value of Assets,,Number,2804455,12 351060,Oscoda Charter Township,Township,2019,T6R12_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Member Contributions Made,,Number,45060,12 351060,Oscoda Charter Township,Township,2019,T6R12_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Funded Percentage,,Number,62,12 351060,Oscoda Charter Township,Township,2019,T6R13_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Investment Rate of Return,,Number,7.75,12 351060,Oscoda Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 351060,Oscoda Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 351060,Oscoda Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3255682,12 351060,Oscoda Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,427499,12 351060,Oscoda Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2828183,12 351060,Oscoda Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,3107183,12 351060,Oscoda Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,279000,12 351060,Oscoda Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,2828183,12 351060,Oscoda Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,148499,12 351060,Oscoda Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,148499,12 351060,Oscoda Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,12 351060,Oscoda Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3255682,12 351060,Oscoda Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,427499,12 351060,Oscoda Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2828183,12 351060,Oscoda Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,77982,12 351070,Plainfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,225075,6 351070,Plainfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,228951,6 351070,Plainfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,457400,6 351070,Plainfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,686351,6 351070,Plainfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,225075,6 351070,Plainfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,228951,6 351070,Plainfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,457400,6 351070,Plainfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,686351,6 351070,Plainfield Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,1500,6 351070,Plainfield Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,1620,6 351070,Plainfield Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,332014,6 351070,Plainfield Township,Township,2019,T1R11C6,Revenue,Component Units,Special Assessments,450-474,Number,91000,6 351070,Plainfield Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,424634,6 351070,Plainfield Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,1500,6 351070,Plainfield Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,1620,6 351070,Plainfield Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,332014,6 351070,Plainfield Township,Township,2019,T1R12C6,Revenue,Component Units,TOTAL SPECIAL ASSESSMENTS,,Total,91000,6 351070,Plainfield Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,424634,6 351070,Plainfield Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,56285,6 351070,Plainfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,56285,6 351070,Plainfield Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,56285,6 351070,Plainfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,56285,6 351070,Plainfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,316000,6 351070,Plainfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,327979,6 351070,Plainfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,327979,6 351070,Plainfield Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,11168,6 351070,Plainfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,11168,6 351070,Plainfield Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,210000,6 351070,Plainfield Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,168140,6 351070,Plainfield Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,168140,6 351070,Plainfield Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3500,6 351070,Plainfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,529500,6 351070,Plainfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,496119,6 351070,Plainfield Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,11168,6 351070,Plainfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,507287,6 351070,Plainfield Township,Township,2019,T1R41C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,581-599,Number,40000,6 351070,Plainfield Township,Township,2019,T1R41C2,Revenue,General Fund,Culture and Recreation,581-599,Number,40000,6 351070,Plainfield Township,Township,2019,T1R41C3,Revenue,All Other Governmental Funds,Culture and Recreation,581-599,Number,54225,6 351070,Plainfield Township,Township,2019,T1R41C7,Revenue,Total,Culture and Recreation,581-599,Sum,94225,6 351070,Plainfield Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,40000,6 351070,Plainfield Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,40000,6 351070,Plainfield Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,54225,6 351070,Plainfield Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,94225,6 351070,Plainfield Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,27662,6 351070,Plainfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 351070,Plainfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 351070,Plainfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,27662,6 351070,Plainfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 351070,Plainfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 351070,Plainfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 351070,Plainfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,52505,6 351070,Plainfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 351070,Plainfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,52505,6 351070,Plainfield Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,41900,6 351070,Plainfield Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,62859,6 351070,Plainfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 351070,Plainfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 351070,Plainfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,62859,6 351070,Plainfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,41900,6 351070,Plainfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,62859,6 351070,Plainfield Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,27662,6 351070,Plainfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,52505,6 351070,Plainfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 351070,Plainfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,143026,6 351070,Plainfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4000,6 351070,Plainfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9095,6 351070,Plainfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,9239,6 351070,Plainfield Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,6749,6 351070,Plainfield Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,3,6 351070,Plainfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,25086,6 351070,Plainfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,38000,6 351070,Plainfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,39602,6 351070,Plainfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,39602,6 351070,Plainfield Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,14000,6 351070,Plainfield Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,15435,6 351070,Plainfield Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,15435,6 351070,Plainfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,56000,6 351070,Plainfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,64132,6 351070,Plainfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,9239,6 351070,Plainfield Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,6749,6 351070,Plainfield Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,3,6 351070,Plainfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,80123,6 351070,Plainfield Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,6 351070,Plainfield Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,453,6 351070,Plainfield Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,28909,6 351070,Plainfield Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,29362,6 351070,Plainfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,9200,6 351070,Plainfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4955,6 351070,Plainfield Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,28410,6 351070,Plainfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,33365,6 351070,Plainfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,9200,6 351070,Plainfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5408,6 351070,Plainfield Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,57319,6 351070,Plainfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,62727,6 351070,Plainfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,903175,6 351070,Plainfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,899089,6 351070,Plainfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1005312,6 351070,Plainfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,59254,6 351070,Plainfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 351070,Plainfield Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,91003,6 351070,Plainfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2054658,6 351070,Plainfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12900,6 351070,Plainfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11446,6 351070,Plainfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11446,6 351070,Plainfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,36075,6 351070,Plainfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,34220,6 351070,Plainfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,34220,6 351070,Plainfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,51200,6 351070,Plainfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,45208,6 351070,Plainfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,45208,6 351070,Plainfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,42850,6 351070,Plainfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,40340,6 351070,Plainfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,40340,6 351070,Plainfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,57750,6 351070,Plainfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,56023,6 351070,Plainfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,56023,6 351070,Plainfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13550,6 351070,Plainfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12121,6 351070,Plainfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12121,6 351070,Plainfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,126500,6 351070,Plainfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,113226,6 351070,Plainfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,113226,6 351070,Plainfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,61775,6 351070,Plainfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,52004,6 351070,Plainfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,52004,6 351070,Plainfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,402600,6 351070,Plainfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,364588,6 351070,Plainfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,364588,6 351070,Plainfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5500,6 351070,Plainfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,5319,6 351070,Plainfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 351070,Plainfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,5319,6 351070,Plainfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 351070,Plainfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 351070,Plainfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,183045,6 351070,Plainfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,183045,6 351070,Plainfield Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,41090,6 351070,Plainfield Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,41090,6 351070,Plainfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,5500,6 351070,Plainfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5319,6 351070,Plainfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,224135,6 351070,Plainfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,229454,6 351070,Plainfield Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,352943,6 351070,Plainfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,352943,6 351070,Plainfield Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,0,6 351070,Plainfield Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,0,6 351070,Plainfield Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,233288,6 351070,Plainfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,233288,6 351070,Plainfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,25643,6 351070,Plainfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,25643,6 351070,Plainfield Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,21500,6 351070,Plainfield Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3197,6 351070,Plainfield Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,52181,6 351070,Plainfield Township,Township,2019,T2R40C6,Expenditure,Component Units,All Other Public Works,440-599 Except Above,Number,88109,6 351070,Plainfield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,143487,6 351070,Plainfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,21500,6 351070,Plainfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,3197,6 351070,Plainfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,638412,6 351070,Plainfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,25643,6 351070,Plainfield Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,88109,6 351070,Plainfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,755361,6 351070,Plainfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,29600,6 351070,Plainfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,16457,6 351070,Plainfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,16457,6 351070,Plainfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,29600,6 351070,Plainfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16457,6 351070,Plainfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,16457,6 351070,Plainfield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15600,6 351070,Plainfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11816,6 351070,Plainfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,11816,6 351070,Plainfield Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,56559,6 351070,Plainfield Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,56559,6 351070,Plainfield Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,26978,6 351070,Plainfield Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,19149,6 351070,Plainfield Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,19149,6 351070,Plainfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,42578,6 351070,Plainfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,30965,6 351070,Plainfield Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,56559,6 351070,Plainfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,87524,6 351070,Plainfield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,103100,6 351070,Plainfield Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,91952,6 351070,Plainfield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,91952,6 351070,Plainfield Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,439627,6 351070,Plainfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,357338,6 351070,Plainfield Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,16870,6 351070,Plainfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,374208,6 351070,Plainfield Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,14390,6 351070,Plainfield Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,14390,6 351070,Plainfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,542727,6 351070,Plainfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,449290,6 351070,Plainfield Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,16870,6 351070,Plainfield Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,14390,6 351070,Plainfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,480550,6 351070,Plainfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1044505,6 351070,Plainfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,869816,6 351070,Plainfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,935976,6 351070,Plainfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,40033,6 351070,Plainfield Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,88109,6 351070,Plainfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1933934,6 351070,Plainfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-141330,6 351070,Plainfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29273,6 351070,Plainfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,69336,6 351070,Plainfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,19221,6 351070,Plainfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 351070,Plainfield Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2894,6 351070,Plainfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,120724,6 351070,Plainfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,776617,6 351070,Plainfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,776617,6 351070,Plainfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1063683,6 351070,Plainfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,605253,6 351070,Plainfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 351070,Plainfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,60444,6 351070,Plainfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2505997,6 351070,Plainfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,635287,6 351070,Plainfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,805890,6 351070,Plainfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1133019,6 351070,Plainfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,624474,6 351070,Plainfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 351070,Plainfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,63338,6 351070,Plainfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2626721,6 351070,Plainfield Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,83637,6 351070,Plainfield Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,16771,6 351070,Plainfield Township,Township,2019,T3R11C1,Capital,"Land, Equipment and Buildings",Sanitation/Solid Waste,,Number,99,6 351070,Plainfield Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,271881,6 351070,Plainfield Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,1820,6 351070,Plainfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,374208,6 351070,Plainfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,579599,6 351070,Plainfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1249414,6 351070,Plainfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,327433,6 351070,Plainfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 351070,Plainfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,73397,6 351070,Plainfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2229843,6 351070,Plainfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,579599,6 351070,Plainfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1249414,6 351070,Plainfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,327433,6 351070,Plainfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 351070,Plainfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,73397,6 351070,Plainfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2229843,6 351070,Plainfield Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,37996,6 351070,Plainfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,37996,6 351070,Plainfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,224944,6 351070,Plainfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,224944,6 351070,Plainfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,34681,6 351070,Plainfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,34681,6 351070,Plainfield Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,12278,6 351070,Plainfield Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,8852,6 351070,Plainfield Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,0,6 351070,Plainfield Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,21130,6 351070,Plainfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,271903,6 351070,Plainfield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,8852,6 351070,Plainfield Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,37996,6 351070,Plainfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,318751,6 351070,Plainfield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,16356,6 351070,Plainfield Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,100000,6 351070,Plainfield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,116356,6 351070,Plainfield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,16356,6 351070,Plainfield Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,100000,6 351070,Plainfield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,116356,6 351070,Plainfield Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,15000,6 351070,Plainfield Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,15000,6 351070,Plainfield Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,15993,6 351070,Plainfield Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,15993,6 351070,Plainfield Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,1934,6 351070,Plainfield Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,1934,6 351070,Plainfield Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,226709,6 351070,Plainfield Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,226709,6 351070,Plainfield Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,259636,6 351070,Plainfield Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,259636,6 351070,Plainfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,867858,6 351070,Plainfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1358266,6 351070,Plainfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,625065,6 351070,Plainfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 351070,Plainfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,73397,6 351070,Plainfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2924586,6 351070,Plainfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,867858,6 351070,Plainfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1358266,6 351070,Plainfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,625065,6 351070,Plainfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 351070,Plainfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,73397,6 351070,Plainfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2924586,6 351070,Plainfield Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,34531,6 351070,Plainfield Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,150,6 351070,Plainfield Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,34681,6 351070,Plainfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,178,6 351070,Plainfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,178,6 351070,Plainfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,61790,6 351070,Plainfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,190716,6 351070,Plainfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,441,6 351070,Plainfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 351070,Plainfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10059,6 351070,Plainfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,263006,6 351070,Plainfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,61968,6 351070,Plainfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,225247,6 351070,Plainfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,591,6 351070,Plainfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 351070,Plainfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,10059,6 351070,Plainfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,297865,6 351070,Plainfield Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,259636,6 351070,Plainfield Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,259636,6 351070,Plainfield Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,16356,6 351070,Plainfield Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,102000,6 351070,Plainfield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,118356,6 351070,Plainfield Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,4100,6 351070,Plainfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1031019,6 351070,Plainfield Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,63338,6 351070,Plainfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1098457,6 351070,Plainfield Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,50000,6 351070,Plainfield Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,50000,6 351070,Plainfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,735434,6 351070,Plainfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 351070,Plainfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,364838,6 351070,Plainfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 351070,Plainfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 351070,Plainfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1100272,6 351070,Plainfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,805890,6 351070,Plainfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1133019,6 351070,Plainfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,624474,6 351070,Plainfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 351070,Plainfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,63338,6 351070,Plainfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2626721,6 351070,Plainfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,867858,6 351070,Plainfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1358266,6 351070,Plainfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,625065,6 351070,Plainfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 351070,Plainfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,73397,6 351070,Plainfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2924586,6 351070,Plainfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,4213700,6 351070,Plainfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1211,6 351070,Plainfield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,258311,6 351070,Plainfield Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,23983,6 351070,Plainfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 351070,Plainfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 351070,Plainfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 351070,Plainfield Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,6 351070,Plainfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,25,6 351070,Plainfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,40,6 351070,Plainfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,334832,6 351070,Plainfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 351070,Plainfield Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 351070,Plainfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 351070,Plainfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 351070,Plainfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 351080,Reno Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39909,3 351080,Reno Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,39909,3 351080,Reno Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,30300,3 351080,Reno Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,39909,3 351080,Reno Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 351080,Reno Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,39909,3 351080,Reno Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1000,3 351080,Reno Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,102,3 351080,Reno Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,102,3 351080,Reno Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1000,3 351080,Reno Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,102,3 351080,Reno Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,102,3 351080,Reno Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,46000,3 351080,Reno Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,50085,3 351080,Reno Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,50085,3 351080,Reno Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2300,3 351080,Reno Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4264,3 351080,Reno Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4264,3 351080,Reno Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,48300,3 351080,Reno Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,54349,3 351080,Reno Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,54349,3 351080,Reno Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10500,3 351080,Reno Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,8579,3 351080,Reno Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 351080,Reno Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 351080,Reno Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,8579,3 351080,Reno Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351080,Reno Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351080,Reno Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 351080,Reno Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351080,Reno Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351080,Reno Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 351080,Reno Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351080,Reno Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351080,Reno Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 351080,Reno Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10500,3 351080,Reno Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,8579,3 351080,Reno Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351080,Reno Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351080,Reno Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8579,3 351080,Reno Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 351080,Reno Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2062,3 351080,Reno Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2062,3 351080,Reno Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 351080,Reno Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,399,3 351080,Reno Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,399,3 351080,Reno Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1100,3 351080,Reno Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2461,3 351080,Reno Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2461,3 351080,Reno Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1400,3 351080,Reno Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,184,3 351080,Reno Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,184,3 351080,Reno Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,50,3 351080,Reno Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1450,3 351080,Reno Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,184,3 351080,Reno Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,184,3 351080,Reno Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,92650,3 351080,Reno Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,105584,3 351080,Reno Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 351080,Reno Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 351080,Reno Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 351080,Reno Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,105584,3 351080,Reno Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23574,3 351080,Reno Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19941,3 351080,Reno Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19941,3 351080,Reno Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10030,3 351080,Reno Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9978,3 351080,Reno Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9978,3 351080,Reno Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13898,3 351080,Reno Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13770,3 351080,Reno Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13770,3 351080,Reno Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11080,3 351080,Reno Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10962,3 351080,Reno Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10962,3 351080,Reno Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,10695,3 351080,Reno Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10579,3 351080,Reno Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10579,3 351080,Reno Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2266,3 351080,Reno Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,1866,3 351080,Reno Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,1866,3 351080,Reno Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8400,3 351080,Reno Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6132,3 351080,Reno Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6132,3 351080,Reno Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,6078,3 351080,Reno Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,6078,3 351080,Reno Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,6078,3 351080,Reno Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,86021,3 351080,Reno Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,79306,3 351080,Reno Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,79306,3 351080,Reno Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351080,Reno Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351080,Reno Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351080,Reno Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 351080,Reno Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 351080,Reno Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 351080,Reno Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 351080,Reno Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 351080,Reno Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 351080,Reno Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 351080,Reno Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 351080,Reno Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,0,3 351080,Reno Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,20000,3 351080,Reno Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,18304,3 351080,Reno Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,18304,3 351080,Reno Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 351080,Reno Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 351080,Reno Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,20000,3 351080,Reno Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,18304,3 351080,Reno Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 351080,Reno Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,18304,3 351080,Reno Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,2840,3 351080,Reno Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1510,3 351080,Reno Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1510,3 351080,Reno Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2840,3 351080,Reno Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1510,3 351080,Reno Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1510,3 351080,Reno Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,108861,3 351080,Reno Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,99120,3 351080,Reno Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 351080,Reno Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 351080,Reno Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,99120,3 351080,Reno Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-16211,3 351080,Reno Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6464,3 351080,Reno Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6464,3 351080,Reno Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,16211,3 351080,Reno Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,229120,3 351080,Reno Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,229120,3 351080,Reno Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,235584,3 351080,Reno Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351080,Reno Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,235584,3 351080,Reno Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,229124,3 351080,Reno Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 351080,Reno Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 351080,Reno Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 351080,Reno Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 351080,Reno Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,229124,3 351080,Reno Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,229124,3 351080,Reno Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351080,Reno Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351080,Reno Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351080,Reno Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 351080,Reno Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,229124,3 351080,Reno Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3600,3 351080,Reno Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3600,3 351080,Reno Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2000,3 351080,Reno Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2000,3 351080,Reno Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,5600,3 351080,Reno Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,5600,3 351080,Reno Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1550,3 351080,Reno Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,1550,3 351080,Reno Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1550,3 351080,Reno Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1550,3 351080,Reno Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,236274,3 351080,Reno Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 351080,Reno Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 351080,Reno Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 351080,Reno Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 351080,Reno Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,236274,3 351080,Reno Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,236274,3 351080,Reno Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351080,Reno Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351080,Reno Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351080,Reno Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351080,Reno Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,236274,3 351080,Reno Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,370,3 351080,Reno Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,370,3 351080,Reno Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,320,3 351080,Reno Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351080,Reno Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351080,Reno Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351080,Reno Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351080,Reno Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,320,3 351080,Reno Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,690,3 351080,Reno Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351080,Reno Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351080,Reno Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351080,Reno Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 351080,Reno Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,690,3 351080,Reno Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1550,3 351080,Reno Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1550,3 351080,Reno Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,234034,3 351080,Reno Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351080,Reno Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351080,Reno Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351080,Reno Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 351080,Reno Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,234034,3 351080,Reno Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,235584,3 351080,Reno Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351080,Reno Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351080,Reno Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351080,Reno Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351080,Reno Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,235584,3 351080,Reno Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,236274,3 351080,Reno Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351080,Reno Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351080,Reno Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351080,Reno Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351080,Reno Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,236274,3 351080,Reno Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,32447,3 351080,Reno Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 351080,Reno Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,18304,3 351080,Reno Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 351080,Reno Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 351080,Reno Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 351080,Reno Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 351080,Reno Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,36678,3 351080,Reno Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 351080,Reno Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351080,Reno Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351080,Reno Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 351080,Reno Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 351080,Reno Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 351080,Reno Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2542,3 351080,Reno Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 351080,Reno Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 351100,Tawas Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,60325,3 351100,Tawas Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,59986,3 351100,Tawas Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,128288,3 351100,Tawas Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,188274,3 351100,Tawas Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,60325,3 351100,Tawas Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,59986,3 351100,Tawas Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,128288,3 351100,Tawas Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,188274,3 351100,Tawas Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1475,3 351100,Tawas Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1421,3 351100,Tawas Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1421,3 351100,Tawas Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1475,3 351100,Tawas Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1421,3 351100,Tawas Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1421,3 351100,Tawas Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,737,3 351100,Tawas Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,737,3 351100,Tawas Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,737,3 351100,Tawas Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,737,3 351100,Tawas Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,142954,3 351100,Tawas Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,148043,3 351100,Tawas Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,148043,3 351100,Tawas Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,2164,3 351100,Tawas Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,3658,3 351100,Tawas Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5822,3 351100,Tawas Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,142954,3 351100,Tawas Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,150207,3 351100,Tawas Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3658,3 351100,Tawas Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,153865,3 351100,Tawas Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5500,3 351100,Tawas Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4058,3 351100,Tawas Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,0,3 351100,Tawas Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 351100,Tawas Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 351100,Tawas Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4058,3 351100,Tawas Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351100,Tawas Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351100,Tawas Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 351100,Tawas Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351100,Tawas Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351100,Tawas Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 351100,Tawas Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,375,3 351100,Tawas Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351100,Tawas Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351100,Tawas Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 351100,Tawas Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5875,3 351100,Tawas Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4058,3 351100,Tawas Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351100,Tawas Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351100,Tawas Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351100,Tawas Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4058,3 351100,Tawas Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1365,3 351100,Tawas Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2961,3 351100,Tawas Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2794,3 351100,Tawas Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5755,3 351100,Tawas Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1365,3 351100,Tawas Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2961,3 351100,Tawas Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2794,3 351100,Tawas Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5755,3 351100,Tawas Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1375,3 351100,Tawas Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1542,3 351100,Tawas Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1542,3 351100,Tawas Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,75,3 351100,Tawas Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,56,3 351100,Tawas Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,500,3 351100,Tawas Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,556,3 351100,Tawas Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1450,3 351100,Tawas Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1598,3 351100,Tawas Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,500,3 351100,Tawas Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2098,3 351100,Tawas Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,48039,3 351100,Tawas Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,48039,3 351100,Tawas Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,48039,3 351100,Tawas Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,48039,3 351100,Tawas Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,213444,3 351100,Tawas Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,220231,3 351100,Tawas Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,184016,3 351100,Tawas Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 351100,Tawas Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 351100,Tawas Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,404247,3 351100,Tawas Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19256,3 351100,Tawas Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,16051,3 351100,Tawas Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,16051,3 351100,Tawas Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9784,3 351100,Tawas Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9701,3 351100,Tawas Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9701,3 351100,Tawas Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17195,3 351100,Tawas Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16070,3 351100,Tawas Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16070,3 351100,Tawas Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13946,3 351100,Tawas Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12736,3 351100,Tawas Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12736,3 351100,Tawas Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21898,3 351100,Tawas Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21418,3 351100,Tawas Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21418,3 351100,Tawas Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2850,3 351100,Tawas Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2520,3 351100,Tawas Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2520,3 351100,Tawas Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12732,3 351100,Tawas Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9017,3 351100,Tawas Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9017,3 351100,Tawas Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,676,3 351100,Tawas Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,98337,3 351100,Tawas Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,87513,3 351100,Tawas Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,87513,3 351100,Tawas Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351100,Tawas Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351100,Tawas Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351100,Tawas Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 351100,Tawas Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 351100,Tawas Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 351100,Tawas Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,75488,3 351100,Tawas Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,75488,3 351100,Tawas Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,960,3 351100,Tawas Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,940,3 351100,Tawas Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,940,3 351100,Tawas Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,960,3 351100,Tawas Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,940,3 351100,Tawas Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,75488,3 351100,Tawas Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,76428,3 351100,Tawas Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,13000,3 351100,Tawas Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,12174,3 351100,Tawas Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,68078,3 351100,Tawas Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,80252,3 351100,Tawas Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 351100,Tawas Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 351100,Tawas Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7207,3 351100,Tawas Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5457,3 351100,Tawas Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5457,3 351100,Tawas Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,20207,3 351100,Tawas Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,17631,3 351100,Tawas Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,68078,3 351100,Tawas Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 351100,Tawas Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,85709,3 351100,Tawas Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16550,3 351100,Tawas Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5094,3 351100,Tawas Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5094,3 351100,Tawas Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16550,3 351100,Tawas Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5094,3 351100,Tawas Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5094,3 351100,Tawas Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,9400,3 351100,Tawas Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7300,3 351100,Tawas Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7300,3 351100,Tawas Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,9400,3 351100,Tawas Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7300,3 351100,Tawas Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7300,3 351100,Tawas Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,67990,3 351100,Tawas Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,48039,3 351100,Tawas Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,48039,3 351100,Tawas Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,67990,3 351100,Tawas Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,48039,3 351100,Tawas Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,48039,3 351100,Tawas Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,213444,3 351100,Tawas Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,166517,3 351100,Tawas Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,143566,3 351100,Tawas Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 351100,Tawas Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,310083,3 351100,Tawas Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,53714,3 351100,Tawas Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40450,3 351100,Tawas Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,94164,3 351100,Tawas Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,777675,3 351100,Tawas Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,777675,3 351100,Tawas Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,314516,3 351100,Tawas Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1092191,3 351100,Tawas Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,777675,3 351100,Tawas Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,831389,3 351100,Tawas Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,354966,3 351100,Tawas Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351100,Tawas Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1186355,3 351100,Tawas Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,809307,3 351100,Tawas Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,354278,3 351100,Tawas Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 351100,Tawas Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 351100,Tawas Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 351100,Tawas Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1163585,3 351100,Tawas Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,809307,3 351100,Tawas Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,354278,3 351100,Tawas Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351100,Tawas Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351100,Tawas Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 351100,Tawas Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1163585,3 351100,Tawas Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22616,3 351100,Tawas Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,688,3 351100,Tawas Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,23304,3 351100,Tawas Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22616,3 351100,Tawas Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,688,3 351100,Tawas Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,23304,3 351100,Tawas Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,831923,3 351100,Tawas Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,354966,3 351100,Tawas Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 351100,Tawas Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 351100,Tawas Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 351100,Tawas Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1186889,3 351100,Tawas Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,831923,3 351100,Tawas Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,354966,3 351100,Tawas Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351100,Tawas Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351100,Tawas Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351100,Tawas Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1186889,3 351100,Tawas Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,534,3 351100,Tawas Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,534,3 351100,Tawas Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351100,Tawas Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351100,Tawas Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351100,Tawas Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351100,Tawas Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351100,Tawas Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 351100,Tawas Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,534,3 351100,Tawas Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351100,Tawas Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351100,Tawas Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351100,Tawas Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 351100,Tawas Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,534,3 351100,Tawas Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,354966,3 351100,Tawas Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,354966,3 351100,Tawas Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,831389,3 351100,Tawas Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351100,Tawas Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351100,Tawas Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351100,Tawas Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 351100,Tawas Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,831389,3 351100,Tawas Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,831389,3 351100,Tawas Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,354966,3 351100,Tawas Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351100,Tawas Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351100,Tawas Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351100,Tawas Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1186355,3 351100,Tawas Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,831923,3 351100,Tawas Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,354966,3 351100,Tawas Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351100,Tawas Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351100,Tawas Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351100,Tawas Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1186889,3 351100,Tawas Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,17943,3 351100,Tawas Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 351100,Tawas Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,68078,3 351100,Tawas Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,75488,3 351100,Tawas Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 351100,Tawas Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 351100,Tawas Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 351100,Tawas Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 351100,Tawas Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 351100,Tawas Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,60116,3 351100,Tawas Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 351100,Tawas Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351100,Tawas Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351100,Tawas Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 351100,Tawas Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 351100,Tawas Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 351100,Tawas Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4342,3 351100,Tawas Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 351100,Tawas Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 351110,Wilber Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43835.74,3 351110,Wilber Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,112835.76,3 351110,Wilber Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,156671.5,3 351110,Wilber Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,43835.74,3 351110,Wilber Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,112835.76,3 351110,Wilber Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,156671.5,3 351110,Wilber Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,3454.17,3 351110,Wilber Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,3454.17,3 351110,Wilber Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3454.17,3 351110,Wilber Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3454.17,3 351110,Wilber Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,61883,3 351110,Wilber Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,61883,3 351110,Wilber Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4647.31,3 351110,Wilber Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4647.31,3 351110,Wilber Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,66530.31,3 351110,Wilber Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,66530.31,3 351110,Wilber Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,590,3 351110,Wilber Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 351110,Wilber Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 351110,Wilber Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,590,3 351110,Wilber Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351110,Wilber Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 351110,Wilber Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 351110,Wilber Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351110,Wilber Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 351110,Wilber Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 351110,Wilber Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351110,Wilber Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 351110,Wilber Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 351110,Wilber Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,590,3 351110,Wilber Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351110,Wilber Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 351110,Wilber Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,590,3 351110,Wilber Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1079.03,3 351110,Wilber Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1079.03,3 351110,Wilber Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,14.94,3 351110,Wilber Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,14.94,3 351110,Wilber Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,51.8,3 351110,Wilber Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,51.8,3 351110,Wilber Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1145.77,3 351110,Wilber Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1145.77,3 351110,Wilber Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,25,3 351110,Wilber Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,25,3 351110,Wilber Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,25,3 351110,Wilber Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,25,3 351110,Wilber Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,115580.99,3 351110,Wilber Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,112835.76,3 351110,Wilber Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 351110,Wilber Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 351110,Wilber Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,228416.75,3 351110,Wilber Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,57408.6,3 351110,Wilber Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,57408.6,3 351110,Wilber Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7360.56,3 351110,Wilber Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7360.56,3 351110,Wilber Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16514.07,3 351110,Wilber Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16514.07,3 351110,Wilber Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19454.99,3 351110,Wilber Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19454.99,3 351110,Wilber Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17647.46,3 351110,Wilber Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17647.46,3 351110,Wilber Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5078.7,3 351110,Wilber Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5078.7,3 351110,Wilber Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,6336.41,3 351110,Wilber Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,6336.41,3 351110,Wilber Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8077.09,3 351110,Wilber Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8077.09,3 351110,Wilber Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,137877.88,3 351110,Wilber Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,137877.88,3 351110,Wilber Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351110,Wilber Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351110,Wilber Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 351110,Wilber Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 351110,Wilber Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 351110,Wilber Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 351110,Wilber Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,40797.99,3 351110,Wilber Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,40797.99,3 351110,Wilber Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1397.99,3 351110,Wilber Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1397.99,3 351110,Wilber Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 351110,Wilber Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1397.99,3 351110,Wilber Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,40797.99,3 351110,Wilber Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,42195.98,3 351110,Wilber Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,45146.7,3 351110,Wilber Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,45146.7,3 351110,Wilber Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 351110,Wilber Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 351110,Wilber Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,45146.7,3 351110,Wilber Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 351110,Wilber Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,45146.7,3 351110,Wilber Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14445.49,3 351110,Wilber Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14445.49,3 351110,Wilber Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14445.49,3 351110,Wilber Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14445.49,3 351110,Wilber Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 351110,Wilber Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,153721.36,3 351110,Wilber Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,85944.69,3 351110,Wilber Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 351110,Wilber Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,239666.05,3 351110,Wilber Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-38140.37,3 351110,Wilber Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,26891.07,3 351110,Wilber Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11249.3,3 351110,Wilber Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,553191.85,3 351110,Wilber Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,384235.4,3 351110,Wilber Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,937427.25,3 351110,Wilber Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,515051.48,3 351110,Wilber Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,411126.47,3 351110,Wilber Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 351110,Wilber Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,926177.95,3 351110,Wilber Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,202400.07,3 351110,Wilber Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,320898.64,3 351110,Wilber Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 351110,Wilber Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 351110,Wilber Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 351110,Wilber Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,523298.71,3 351110,Wilber Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,295230.41,3 351110,Wilber Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,74974.22,3 351110,Wilber Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,370204.63,3 351110,Wilber Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,497630.48,3 351110,Wilber Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,395872.86,3 351110,Wilber Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351110,Wilber Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 351110,Wilber Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 351110,Wilber Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,893503.34,3 351110,Wilber Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,16344,3 351110,Wilber Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,7.61,3 351110,Wilber Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,16351.61,3 351110,Wilber Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,16344,3 351110,Wilber Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,7.61,3 351110,Wilber Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,16351.61,3 351110,Wilber Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,1077,3 351110,Wilber Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,15246,3 351110,Wilber Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,16323,3 351110,Wilber Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1077,3 351110,Wilber Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,15246,3 351110,Wilber Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,16323,3 351110,Wilber Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,515051.48,3 351110,Wilber Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,411126.47,3 351110,Wilber Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 351110,Wilber Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 351110,Wilber Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 351110,Wilber Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,926177.95,3 351110,Wilber Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,515051.48,3 351110,Wilber Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,411126.47,3 351110,Wilber Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351110,Wilber Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351110,Wilber Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 351110,Wilber Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,926177.95,3 351110,Wilber Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351110,Wilber Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351110,Wilber Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351110,Wilber Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351110,Wilber Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 351110,Wilber Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 351110,Wilber Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 351110,Wilber Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351110,Wilber Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351110,Wilber Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 351110,Wilber Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 351110,Wilber Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 351110,Wilber Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1077,3 351110,Wilber Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,15246,3 351110,Wilber Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,16323,3 351110,Wilber Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,513974.48,3 351110,Wilber Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,395880.47,3 351110,Wilber Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351110,Wilber Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 351110,Wilber Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 351110,Wilber Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,909854.95,3 351110,Wilber Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,515051.48,3 351110,Wilber Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,411126.47,3 351110,Wilber Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351110,Wilber Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351110,Wilber Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 351110,Wilber Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,926177.95,3 351110,Wilber Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,515051.48,3 351110,Wilber Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,411126.47,3 351110,Wilber Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351110,Wilber Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351110,Wilber Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 351110,Wilber Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,926177.95,3 351110,Wilber Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,42686.7,3 351110,Wilber Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,1020.8,3 351110,Wilber Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,40797.99,3 351110,Wilber Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 351110,Wilber Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 351110,Wilber Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 351110,Wilber Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 351110,Wilber Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 351110,Wilber Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 351110,Wilber Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 351110,Wilber Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,81764.54,3 351110,Wilber Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 351110,Wilber Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351110,Wilber Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 351110,Wilber Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 351110,Wilber Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 351110,Wilber Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 351110,Wilber Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2371.8,3 351110,Wilber Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2571.56,3 351110,Wilber Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 351110,Wilber Township,Township,2019,T7R1C1,Indebtedness,Long Term Debt - Beginning Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 351110,Wilber Township,Township,2019,T7R1C2,Indebtedness,Long Term Debt - Additions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 351110,Wilber Township,Township,2019,T7R1C3,Indebtedness,Long Term Debt - Reductions,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 351110,Wilber Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,3 351110,Wilber Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 351110,Wilber Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 351110,Wilber Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 351110,Wilber Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 351110,Wilber Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R5C1,Indebtedness,Long Term Debt - Beginning Balance,Unlimited tax bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R5C2,Indebtedness,Long Term Debt - Additions,Unlimited tax bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R5C3,Indebtedness,Long Term Debt - Reductions,Unlimited tax bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R6C2,Indebtedness,Long Term Debt - Additions,Limited tax bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,0,3 351110,Wilber Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,0,3 351110,Wilber Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,3 351110,Wilber Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,0,3 351110,Wilber Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,3 351110,Wilber Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 351110,Wilber Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 351110,Wilber Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 351110,Wilber Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 351110,Wilber Township,Township,2019,T7R10C1,Indebtedness,Short Term Debt - Beginning Balance,Tax anticipation note,,Number,0,3 351110,Wilber Township,Township,2019,T7R10C2,Indebtedness,Short Term Debt - Additions,Tax anticipation note,,Number,0,3 351110,Wilber Township,Township,2019,T7R10C3,Indebtedness,Short Term Debt - Reductions,Tax anticipation note,,Number,0,3 351110,Wilber Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,3 351110,Wilber Township,Township,2019,T7R11C1,Indebtedness,Short Term Debt - Beginning Balance,Revenue anticipation note,,Number,0,3 351110,Wilber Township,Township,2019,T7R11C2,Indebtedness,Short Term Debt - Additions,Revenue anticipation note,,Number,0,3 351110,Wilber Township,Township,2019,T7R11C3,Indebtedness,Short Term Debt - Reductions,Revenue anticipation note,,Number,0,3 351110,Wilber Township,Township,2019,T7R11C4,Indebtedness,Short Term Debt - Ending Balance,Revenue anticipation note,,Number,0,3 351110,Wilber Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 351110,Wilber Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 351110,Wilber Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 351110,Wilber Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 351110,Wilber Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 351110,Wilber Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 361010,Bates Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,3000,3 361010,Bates Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,11284.44,3 361010,Bates Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,11284.44,3 361010,Bates Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,11000,3 361010,Bates Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1732.86,3 361010,Bates Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,8108.62,3 361010,Bates Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,9841.48,3 361010,Bates Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,182402.79,3 361010,Bates Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,150949.99,3 361010,Bates Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,333352.78,3 361010,Bates Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,184700,3 361010,Bates Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,195420.09,3 361010,Bates Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,159058.61,3 361010,Bates Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,354478.7,3 361010,Bates Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,57400,3 361010,Bates Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,78182,3 361010,Bates Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,78182,3 361010,Bates Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,57400,3 361010,Bates Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,78182,3 361010,Bates Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,78182,3 361010,Bates Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,13000,3 361010,Bates Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6283.95,3 361010,Bates Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,326912,3 361010,Bates Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 361010,Bates Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,333195.95,3 361010,Bates Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361010,Bates Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361010,Bates Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 361010,Bates Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3000,3 361010,Bates Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,8650,3 361010,Bates Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361010,Bates Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361010,Bates Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,8650,3 361010,Bates Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,7000,3 361010,Bates Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1835,3 361010,Bates Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,385,3 361010,Bates Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,600,3 361010,Bates Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361010,Bates Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2820,3 361010,Bates Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,23000,3 361010,Bates Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,16768.95,3 361010,Bates Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,385,3 361010,Bates Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,327512,3 361010,Bates Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 361010,Bates Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,344665.95,3 361010,Bates Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,5525.06,3 361010,Bates Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,5525.06,3 361010,Bates Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,5525.06,3 361010,Bates Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,5525.06,3 361010,Bates Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1100,3 361010,Bates Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,226.43,3 361010,Bates Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,424.1,3 361010,Bates Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,698.63,3 361010,Bates Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1349.16,3 361010,Bates Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,39150,3 361010,Bates Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,44528.79,3 361010,Bates Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,44528.79,3 361010,Bates Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,5550,3 361010,Bates Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,4991,3 361010,Bates Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,4991,3 361010,Bates Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,45800,3 361010,Bates Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,49746.22,3 361010,Bates Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,424.1,3 361010,Bates Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,698.63,3 361010,Bates Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,50868.95,3 361010,Bates Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,79200,3 361010,Bates Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6970.83,3 361010,Bates Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2209.56,3 361010,Bates Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,9180.39,3 361010,Bates Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,79200,3 361010,Bates Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6970.83,3 361010,Bates Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,2209.56,3 361010,Bates Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9180.39,3 361010,Bates Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,390100,3 361010,Bates Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,347088.09,3 361010,Bates Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,159867.71,3 361010,Bates Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,335945.25,3 361010,Bates Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 361010,Bates Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,842901.05,3 361010,Bates Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8235,3 361010,Bates Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7906.76,3 361010,Bates Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7906.76,3 361010,Bates Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,26500,3 361010,Bates Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,23212.5,3 361010,Bates Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,23212.5,3 361010,Bates Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22000,3 361010,Bates Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19643.08,3 361010,Bates Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19643.08,3 361010,Bates Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,32000,3 361010,Bates Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,31111.02,3 361010,Bates Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,31111.02,3 361010,Bates Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,34605,3 361010,Bates Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,34522.45,3 361010,Bates Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,34522.45,3 361010,Bates Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,43825,3 361010,Bates Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,31246.47,3 361010,Bates Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,31246.47,3 361010,Bates Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3300,3 361010,Bates Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3120.06,3 361010,Bates Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3120.06,3 361010,Bates Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,113760,3 361010,Bates Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,113122.15,3 361010,Bates Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,113122.15,3 361010,Bates Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,51225,3 361010,Bates Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,60294.01,3 361010,Bates Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,60294.01,3 361010,Bates Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,335450,3 361010,Bates Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,324178.5,3 361010,Bates Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,324178.5,3 361010,Bates Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361010,Bates Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361010,Bates Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361010,Bates Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 361010,Bates Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,19000,3 361010,Bates Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,19000,3 361010,Bates Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 361010,Bates Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,19000,3 361010,Bates Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,0,3 361010,Bates Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,0,3 361010,Bates Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,0,3 361010,Bates Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,0,3 361010,Bates Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,10850,3 361010,Bates Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,10420.16,3 361010,Bates Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,385,3 361010,Bates Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,10805.16,3 361010,Bates Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,29850,3 361010,Bates Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,29420.16,3 361010,Bates Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,385,3 361010,Bates Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,29805.16,3 361010,Bates Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,8000,3 361010,Bates Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7699.81,3 361010,Bates Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,12625.93,3 361010,Bates Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,20325.74,3 361010,Bates Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,141814.58,3 361010,Bates Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,141814.58,3 361010,Bates Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,8000,3 361010,Bates Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7699.81,3 361010,Bates Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,12625.93,3 361010,Bates Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,141814.58,3 361010,Bates Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,162140.32,3 361010,Bates Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16700,3 361010,Bates Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,18143.39,3 361010,Bates Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,18143.39,3 361010,Bates Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,16700,3 361010,Bates Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,18143.39,3 361010,Bates Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,18143.39,3 361010,Bates Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,100,3 361010,Bates Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,0,3 361010,Bates Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,0,3 361010,Bates Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,47894.37,3 361010,Bates Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,47894.37,3 361010,Bates Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,250067.63,3 361010,Bates Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,250067.63,3 361010,Bates Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,100,3 361010,Bates Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,0,3 361010,Bates Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,297962,3 361010,Bates Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,297962,3 361010,Bates Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,390100,3 361010,Bates Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,379441.86,3 361010,Bates Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,13010.93,3 361010,Bates Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,439776.58,3 361010,Bates Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,832229.37,3 361010,Bates Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361010,Bates Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-32353.77,3 361010,Bates Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,146856.78,3 361010,Bates Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-103831.33,3 361010,Bates Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361010,Bates Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10671.68,3 361010,Bates Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,249924.93,3 361010,Bates Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,249924.93,3 361010,Bates Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,185114.07,3 361010,Bates Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,939441.66,3 361010,Bates Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361010,Bates Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361010,Bates Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1374480.66,3 361010,Bates Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,249924.93,3 361010,Bates Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,217571.16,3 361010,Bates Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,331970.85,3 361010,Bates Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,835610.33,3 361010,Bates Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361010,Bates Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361010,Bates Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1385152.34,3 361010,Bates Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,61720,3 361010,Bates Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,7366.87,3 361010,Bates Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,61326.66,3 361010,Bates Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,130413.53,3 361010,Bates Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,179702.89,3 361010,Bates Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,337827.92,3 361010,Bates Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,426734.45,3 361010,Bates Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 361010,Bates Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 361010,Bates Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,944265.26,3 361010,Bates Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,179702.89,3 361010,Bates Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,337827.92,3 361010,Bates Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,426734.45,3 361010,Bates Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 361010,Bates Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 361010,Bates Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,944265.26,3 361010,Bates Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12230.45,3 361010,Bates Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10959.11,3 361010,Bates Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,41808.1,3 361010,Bates Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,64997.66,3 361010,Bates Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,30146.21,3 361010,Bates Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,1493.75,3 361010,Bates Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,31639.96,3 361010,Bates Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,42376.66,3 361010,Bates Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12452.86,3 361010,Bates Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,41808.1,3 361010,Bates Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,96637.62,3 361010,Bates Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2155669.15,3 361010,Bates Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2155669.15,3 361010,Bates Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,267887.34,3 361010,Bates Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,267887.34,3 361010,Bates Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2423556.49,3 361010,Bates Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2423556.49,3 361010,Bates Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,222079.55,3 361010,Bates Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,350280.78,3 361010,Bates Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2892099.04,3 361010,Bates Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 361010,Bates Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 361010,Bates Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,3464459.37,3 361010,Bates Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,222079.55,3 361010,Bates Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,350280.78,3 361010,Bates Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2892099.04,3 361010,Bates Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361010,Bates Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361010,Bates Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3464459.37,3 361010,Bates Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,642.6,3 361010,Bates Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,18309.93,3 361010,Bates Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,10475.33,3 361010,Bates Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,29427.86,3 361010,Bates Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3865.79,3 361010,Bates Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3865.79,3 361010,Bates Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361010,Bates Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361010,Bates Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361010,Bates Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361010,Bates Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361010,Bates Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 361010,Bates Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4508.39,3 361010,Bates Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,18309.93,3 361010,Bates Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,10475.33,3 361010,Bates Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361010,Bates Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 361010,Bates Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,33293.65,3 361010,Bates Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,2041202.48,3 361010,Bates Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,2041202.48,3 361010,Bates Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,4810.9,3 361010,Bates Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,4810.9,3 361010,Bates Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,2046013.38,3 361010,Bates Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,2046013.38,3 361010,Bates Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,382354.01,3 361010,Bates Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,382354.01,3 361010,Bates Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,453256.32,3 361010,Bates Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,453256.32,3 361010,Bates Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,217571.16,3 361010,Bates Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,331970.85,3 361010,Bates Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361010,Bates Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361010,Bates Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 361010,Bates Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,549542.01,3 361010,Bates Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,217571.16,3 361010,Bates Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,331970.85,3 361010,Bates Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,835610.33,3 361010,Bates Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361010,Bates Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361010,Bates Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1385152.34,3 361010,Bates Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,222079.55,3 361010,Bates Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,350280.78,3 361010,Bates Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2892099.04,3 361010,Bates Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361010,Bates Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361010,Bates Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3464459.37,3 361010,Bates Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,428184.75,3 361010,Bates Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 361010,Bates Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,19000,3 361010,Bates Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 361010,Bates Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 361010,Bates Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 361010,Bates Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 361010,Bates Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 361010,Bates Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,198406.52,3 361010,Bates Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 361010,Bates Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361010,Bates Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 361010,Bates Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 361010,Bates Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 361010,Bates Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,173444,3 361010,Bates Township,Township,2019,T6R9C3,Employee Benefits,Pension,Defined Benefit Plans - Other,,Checked/,,3 361010,Bates Township,Township,2019,T6R10_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Name,,Number,,3 361010,Bates Township,Township,2019,T6R10_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarially Determined Contribution,,Number,18036,3 361010,Bates Township,Township,2019,T6R11_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Pension Expense,,Number,12574,3 361010,Bates Township,Township,2019,T6R11_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Actuarial Value of Assets,,Number,119479,3 361010,Bates Township,Township,2019,T6R12_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Employer Contributions Made,,Number,12258,3 361010,Bates Township,Township,2019,T6R12_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Funded Percentage,,Number,41,3 361010,Bates Township,Township,2019,T6R13_5C1,Employee Benefits,Pension,Defined Benefit Plans - Other - Member Contributions Made,,Number,0,3 361010,Bates Township,Township,2019,T6R13_5C2,Employee Benefits,Pension,Defined Benefit Plans - Other - Investment Rate of Return,,Number,7.75,3 361010,Bates Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 361010,Bates Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 361010,Bates Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2133000,3 361010,Bates Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,91798,3 361010,Bates Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,2041202,3 361010,Bates Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,2018000,3 361010,Bates Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,37000,3 361010,Bates Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,1981000,3 361010,Bates Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,115000,3 361010,Bates Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,54798,3 361010,Bates Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,60202,3 361010,Bates Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2133000,3 361010,Bates Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,91798,3 361010,Bates Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,2041202,3 361020,Crystal Falls Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,53500,3 361020,Crystal Falls Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,55159,3 361020,Crystal Falls Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,55159,3 361020,Crystal Falls Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,30,3 361020,Crystal Falls Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,24,3 361020,Crystal Falls Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,24,3 361020,Crystal Falls Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,444000,3 361020,Crystal Falls Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,440875,3 361020,Crystal Falls Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,440875,3 361020,Crystal Falls Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,497530,3 361020,Crystal Falls Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,496058,3 361020,Crystal Falls Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 361020,Crystal Falls Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,496058,3 361020,Crystal Falls Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1300,3 361020,Crystal Falls Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,1490,3 361020,Crystal Falls Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,1490,3 361020,Crystal Falls Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1300,3 361020,Crystal Falls Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1490,3 361020,Crystal Falls Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1490,3 361020,Crystal Falls Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,145000,3 361020,Crystal Falls Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,147959,3 361020,Crystal Falls Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,147959,3 361020,Crystal Falls Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8000,3 361020,Crystal Falls Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,35208,3 361020,Crystal Falls Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,35208,3 361020,Crystal Falls Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,153000,3 361020,Crystal Falls Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,183167,3 361020,Crystal Falls Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,183167,3 361020,Crystal Falls Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,40000,3 361020,Crystal Falls Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,41903,3 361020,Crystal Falls Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,632704,3 361020,Crystal Falls Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 361020,Crystal Falls Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,674607,3 361020,Crystal Falls Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361020,Crystal Falls Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361020,Crystal Falls Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 361020,Crystal Falls Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361020,Crystal Falls Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361020,Crystal Falls Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 361020,Crystal Falls Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,8500,3 361020,Crystal Falls Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,8264,3 361020,Crystal Falls Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,3510,3 361020,Crystal Falls Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361020,Crystal Falls Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361020,Crystal Falls Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,11774,3 361020,Crystal Falls Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,48500,3 361020,Crystal Falls Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,50167,3 361020,Crystal Falls Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,3510,3 361020,Crystal Falls Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,632704,3 361020,Crystal Falls Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 361020,Crystal Falls Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,686381,3 361020,Crystal Falls Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,0,3 361020,Crystal Falls Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,50,3 361020,Crystal Falls Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,50,3 361020,Crystal Falls Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,0,3 361020,Crystal Falls Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,50,3 361020,Crystal Falls Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,50,3 361020,Crystal Falls Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3500,3 361020,Crystal Falls Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,7750,3 361020,Crystal Falls Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5433,3 361020,Crystal Falls Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2819,3 361020,Crystal Falls Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,118,3 361020,Crystal Falls Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,16120,3 361020,Crystal Falls Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 361020,Crystal Falls Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1050,3 361020,Crystal Falls Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,8000,3 361020,Crystal Falls Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,9050,3 361020,Crystal Falls Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5000,3 361020,Crystal Falls Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8800,3 361020,Crystal Falls Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5433,3 361020,Crystal Falls Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,10819,3 361020,Crystal Falls Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,118,3 361020,Crystal Falls Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,25170,3 361020,Crystal Falls Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,12700,3 361020,Crystal Falls Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,10231,3 361020,Crystal Falls Township,Township,2019,T1R58C4,Revenue,Enterprise Funds,Reimbursements,676,Number,3395,3 361020,Crystal Falls Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,13626,3 361020,Crystal Falls Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,2000,3 361020,Crystal Falls Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2000,3 361020,Crystal Falls Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,2,3 361020,Crystal Falls Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,2167,3 361020,Crystal Falls Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2169,3 361020,Crystal Falls Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,12700,3 361020,Crystal Falls Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10231,3 361020,Crystal Falls Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,2002,3 361020,Crystal Falls Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,3395,3 361020,Crystal Falls Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,2167,3 361020,Crystal Falls Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17795,3 361020,Crystal Falls Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,343365,3 361020,Crystal Falls Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,343365,3 361020,Crystal Falls Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,343365,3 361020,Crystal Falls Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,343365,3 361020,Crystal Falls Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,718030,3 361020,Crystal Falls Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,749963,3 361020,Crystal Falls Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,354310,3 361020,Crystal Falls Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,646918,3 361020,Crystal Falls Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 361020,Crystal Falls Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,2285,3 361020,Crystal Falls Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1753476,3 361020,Crystal Falls Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,36017,3 361020,Crystal Falls Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,32261,3 361020,Crystal Falls Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,32261,3 361020,Crystal Falls Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,4476,3 361020,Crystal Falls Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6975,3 361020,Crystal Falls Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6975,3 361020,Crystal Falls Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28700,3 361020,Crystal Falls Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19459,3 361020,Crystal Falls Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19459,3 361020,Crystal Falls Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28252,3 361020,Crystal Falls Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,37206,3 361020,Crystal Falls Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,37206,3 361020,Crystal Falls Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,37353,3 361020,Crystal Falls Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,38509,3 361020,Crystal Falls Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,38509,3 361020,Crystal Falls Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5822,3 361020,Crystal Falls Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4974,3 361020,Crystal Falls Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4974,3 361020,Crystal Falls Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,78172,3 361020,Crystal Falls Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,39962,3 361020,Crystal Falls Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,39962,3 361020,Crystal Falls Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,5000,3 361020,Crystal Falls Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,3948,3 361020,Crystal Falls Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,3948,3 361020,Crystal Falls Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,223792,3 361020,Crystal Falls Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,183294,3 361020,Crystal Falls Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,183294,3 361020,Crystal Falls Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361020,Crystal Falls Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361020,Crystal Falls Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 361020,Crystal Falls Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 361020,Crystal Falls Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,95000,3 361020,Crystal Falls Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,125996,3 361020,Crystal Falls Township,Township,2019,T2R26C6,Expenditure,Component Units,Fire,336-344,Number,5177,3 361020,Crystal Falls Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,226173,3 361020,Crystal Falls Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 361020,Crystal Falls Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,95000,3 361020,Crystal Falls Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,125996,3 361020,Crystal Falls Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,5177,3 361020,Crystal Falls Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,226173,3 361020,Crystal Falls Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,190298,3 361020,Crystal Falls Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,196314,3 361020,Crystal Falls Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,13440,3 361020,Crystal Falls Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,209754,3 361020,Crystal Falls Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,322671,3 361020,Crystal Falls Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,322671,3 361020,Crystal Falls Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,190298,3 361020,Crystal Falls Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,196314,3 361020,Crystal Falls Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,13440,3 361020,Crystal Falls Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,322671,3 361020,Crystal Falls Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,532425,3 361020,Crystal Falls Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,27949,3 361020,Crystal Falls Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,22042,3 361020,Crystal Falls Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,22042,3 361020,Crystal Falls Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,10050,3 361020,Crystal Falls Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,8265,3 361020,Crystal Falls Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,8265,3 361020,Crystal Falls Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,37999,3 361020,Crystal Falls Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,30307,3 361020,Crystal Falls Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,30307,3 361020,Crystal Falls Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,26329,3 361020,Crystal Falls Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13027,3 361020,Crystal Falls Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,13027,3 361020,Crystal Falls Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,26329,3 361020,Crystal Falls Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,13027,3 361020,Crystal Falls Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,13027,3 361020,Crystal Falls Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,58689,3 361020,Crystal Falls Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,58689,3 361020,Crystal Falls Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,143709,3 361020,Crystal Falls Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,143709,3 361020,Crystal Falls Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,169759,3 361020,Crystal Falls Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,169759,3 361020,Crystal Falls Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,58689,3 361020,Crystal Falls Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,313468,3 361020,Crystal Falls Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,372157,3 361020,Crystal Falls Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,245000,3 361020,Crystal Falls Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,150000,3 361020,Crystal Falls Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,32000,3 361020,Crystal Falls Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,182000,3 361020,Crystal Falls Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,245000,3 361020,Crystal Falls Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,150000,3 361020,Crystal Falls Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,32000,3 361020,Crystal Falls Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,182000,3 361020,Crystal Falls Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,723418,3 361020,Crystal Falls Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,667942,3 361020,Crystal Falls Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,230125,3 361020,Crystal Falls Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,636139,3 361020,Crystal Falls Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,5177,3 361020,Crystal Falls Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1539383,3 361020,Crystal Falls Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-5388,3 361020,Crystal Falls Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,82021,3 361020,Crystal Falls Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,124185,3 361020,Crystal Falls Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10779,3 361020,Crystal Falls Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361020,Crystal Falls Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2892,3 361020,Crystal Falls Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,214093,3 361020,Crystal Falls Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1338598,3 361020,Crystal Falls Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1338598,3 361020,Crystal Falls Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,130900,3 361020,Crystal Falls Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3190437,3 361020,Crystal Falls Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361020,Crystal Falls Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,36104,3 361020,Crystal Falls Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4696039,3 361020,Crystal Falls Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1333210,3 361020,Crystal Falls Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1420619,3 361020,Crystal Falls Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,255085,3 361020,Crystal Falls Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3201216,3 361020,Crystal Falls Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361020,Crystal Falls Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,33212,3 361020,Crystal Falls Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4910132,3 361020,Crystal Falls Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,58689,3 361020,Crystal Falls Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,58689,3 361020,Crystal Falls Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1421715,3 361020,Crystal Falls Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,265471,3 361020,Crystal Falls Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1074412,3 361020,Crystal Falls Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 361020,Crystal Falls Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,33212,3 361020,Crystal Falls Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2794810,3 361020,Crystal Falls Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1421715,3 361020,Crystal Falls Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,265471,3 361020,Crystal Falls Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1074412,3 361020,Crystal Falls Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 361020,Crystal Falls Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,33212,3 361020,Crystal Falls Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2794810,3 361020,Crystal Falls Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,22608,3 361020,Crystal Falls Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,5660,3 361020,Crystal Falls Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,28268,3 361020,Crystal Falls Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,9980,3 361020,Crystal Falls Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,2349,3 361020,Crystal Falls Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,186,3 361020,Crystal Falls Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,12515,3 361020,Crystal Falls Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,32588,3 361020,Crystal Falls Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2349,3 361020,Crystal Falls Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,5846,3 361020,Crystal Falls Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,40783,3 361020,Crystal Falls Township,Township,2019,T4R9C1,Position,General Fund,Inventory,101-110,Number,1023,3 361020,Crystal Falls Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,5930,3 361020,Crystal Falls Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,6953,3 361020,Crystal Falls Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,83000,3 361020,Crystal Falls Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,83000,3 361020,Crystal Falls Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1023,3 361020,Crystal Falls Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,88930,3 361020,Crystal Falls Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,89953,3 361020,Crystal Falls Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,30000,3 361020,Crystal Falls Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,30000,3 361020,Crystal Falls Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,559866,3 361020,Crystal Falls Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,559866,3 361020,Crystal Falls Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,6000550,3 361020,Crystal Falls Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,6000550,3 361020,Crystal Falls Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,95464,3 361020,Crystal Falls Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,95464,3 361020,Crystal Falls Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,26582,3 361020,Crystal Falls Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,26582,3 361020,Crystal Falls Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,6712462,3 361020,Crystal Falls Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,6712462,3 361020,Crystal Falls Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1455326,3 361020,Crystal Falls Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,267820,3 361020,Crystal Falls Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7881650,3 361020,Crystal Falls Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 361020,Crystal Falls Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,33212,3 361020,Crystal Falls Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,9638008,3 361020,Crystal Falls Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1455326,3 361020,Crystal Falls Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,267820,3 361020,Crystal Falls Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7881650,3 361020,Crystal Falls Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361020,Crystal Falls Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,33212,3 361020,Crystal Falls Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9638008,3 361020,Crystal Falls Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,19,3 361020,Crystal Falls Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2698,3 361020,Crystal Falls Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2717,3 361020,Crystal Falls Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,25394,3 361020,Crystal Falls Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,25394,3 361020,Crystal Falls Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9294,3 361020,Crystal Falls Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10037,3 361020,Crystal Falls Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,119434,3 361020,Crystal Falls Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,,3 361020,Crystal Falls Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361020,Crystal Falls Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,138765,3 361020,Crystal Falls Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,34707,3 361020,Crystal Falls Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,12735,3 361020,Crystal Falls Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,119434,3 361020,Crystal Falls Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361020,Crystal Falls Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 361020,Crystal Falls Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,166876,3 361020,Crystal Falls Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,4561000,3 361020,Crystal Falls Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,4561000,3 361020,Crystal Falls Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,4561000,3 361020,Crystal Falls Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,4561000,3 361020,Crystal Falls Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2124881,3 361020,Crystal Falls Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2124881,3 361020,Crystal Falls Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1023,3 361020,Crystal Falls Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1023,3 361020,Crystal Falls Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,1076335,3 361020,Crystal Falls Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1076335,3 361020,Crystal Falls Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,255085,3 361020,Crystal Falls Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,255085,3 361020,Crystal Falls Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1419596,3 361020,Crystal Falls Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361020,Crystal Falls Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361020,Crystal Falls Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361020,Crystal Falls Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,33212,3 361020,Crystal Falls Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1452808,3 361020,Crystal Falls Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1420619,3 361020,Crystal Falls Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,255085,3 361020,Crystal Falls Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3201216,3 361020,Crystal Falls Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361020,Crystal Falls Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,33212,3 361020,Crystal Falls Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4910132,3 361020,Crystal Falls Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1455326,3 361020,Crystal Falls Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,267820,3 361020,Crystal Falls Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7881650,3 361020,Crystal Falls Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361020,Crystal Falls Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,33212,3 361020,Crystal Falls Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9638008,3 361020,Crystal Falls Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,846635,3 361020,Crystal Falls Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 361020,Crystal Falls Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,54422,3 361020,Crystal Falls Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 361020,Crystal Falls Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 361020,Crystal Falls Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 361020,Crystal Falls Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 361020,Crystal Falls Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,49,3 361020,Crystal Falls Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,307399,3 361020,Crystal Falls Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 361020,Crystal Falls Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361020,Crystal Falls Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361020,Crystal Falls Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 361020,Crystal Falls Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 361020,Crystal Falls Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 361020,Crystal Falls Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,0,3 361020,Crystal Falls Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1716,3 361020,Crystal Falls Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 361020,Crystal Falls Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,4641000,3 361020,Crystal Falls Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,80000,3 361020,Crystal Falls Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,4561000,3 361020,Crystal Falls Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,4641000,3 361020,Crystal Falls Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,80000,3 361020,Crystal Falls Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,4561000,3 361020,Crystal Falls Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,4641000,3 361020,Crystal Falls Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,80000,3 361020,Crystal Falls Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,4561000,3 361020,Crystal Falls Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,143709,3 361030,Hematite Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,29586.27,3 361030,Hematite Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,29586.27,3 361030,Hematite Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,29586.27,3 361030,Hematite Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,118281.36,3 361030,Hematite Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,144463.18,3 361030,Hematite Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,4347.88,3 361030,Hematite Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,148811.06,3 361030,Hematite Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,147867.63,3 361030,Hematite Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,174049.45,3 361030,Hematite Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,4347.88,3 361030,Hematite Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,178397.33,3 361030,Hematite Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,40,3 361030,Hematite Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,40,3 361030,Hematite Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,40,3 361030,Hematite Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,40,3 361030,Hematite Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,40,3 361030,Hematite Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,40,3 361030,Hematite Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,136045.99,3 361030,Hematite Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,136045.99,3 361030,Hematite Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,852.5,3 361030,Hematite Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,136898.49,3 361030,Hematite Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,136045.99,3 361030,Hematite Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,136045.99,3 361030,Hematite Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,852.5,3 361030,Hematite Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,136898.49,3 361030,Hematite Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,70966.85,3 361030,Hematite Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 361030,Hematite Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,70966.85,3 361030,Hematite Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361030,Hematite Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361030,Hematite Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 361030,Hematite Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361030,Hematite Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361030,Hematite Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 361030,Hematite Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1125,3 361030,Hematite Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1125,3 361030,Hematite Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361030,Hematite Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361030,Hematite Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1125,3 361030,Hematite Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1125,3 361030,Hematite Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1125,3 361030,Hematite Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,70966.85,3 361030,Hematite Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 361030,Hematite Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,72091.85,3 361030,Hematite Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,2284.37,3 361030,Hematite Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2284.37,3 361030,Hematite Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,2284.37,3 361030,Hematite Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2284.37,3 361030,Hematite Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5531.45,3 361030,Hematite Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5543.6,3 361030,Hematite Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6.53,3 361030,Hematite Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,37.5,3 361030,Hematite Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5587.63,3 361030,Hematite Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,5531.45,3 361030,Hematite Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5543.6,3 361030,Hematite Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6.53,3 361030,Hematite Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,37.5,3 361030,Hematite Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5587.63,3 361030,Hematite Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 361030,Hematite Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3105,3 361030,Hematite Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3105,3 361030,Hematite Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,3 361030,Hematite Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3105,3 361030,Hematite Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3105,3 361030,Hematite Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,1200,3 361030,Hematite Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1200,3 361030,Hematite Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,1200,3 361030,Hematite Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,1200,3 361030,Hematite Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,290610.07,3 361030,Hematite Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,319909.04,3 361030,Hematite Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,6406.91,3 361030,Hematite Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,73288.72,3 361030,Hematite Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 361030,Hematite Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,399604.67,3 361030,Hematite Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,17361.49,3 361030,Hematite Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,17379.11,3 361030,Hematite Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,17379.11,3 361030,Hematite Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11110.28,3 361030,Hematite Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11110.28,3 361030,Hematite Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11110.28,3 361030,Hematite Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,14784.17,3 361030,Hematite Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14784.17,3 361030,Hematite Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14784.17,3 361030,Hematite Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15801.27,3 361030,Hematite Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15801.27,3 361030,Hematite Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15801.27,3 361030,Hematite Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,42014.1,3 361030,Hematite Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,42014.1,3 361030,Hematite Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,42014.1,3 361030,Hematite Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2299.94,3 361030,Hematite Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2299.94,3 361030,Hematite Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2299.94,3 361030,Hematite Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,39757.69,3 361030,Hematite Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,38681.69,3 361030,Hematite Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,38681.69,3 361030,Hematite Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,0,3 361030,Hematite Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,3096.07,3 361030,Hematite Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,3096.07,3 361030,Hematite Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,143128.94,3 361030,Hematite Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,145166.63,3 361030,Hematite Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,145166.63,3 361030,Hematite Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361030,Hematite Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361030,Hematite Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361030,Hematite Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 361030,Hematite Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,28153.93,3 361030,Hematite Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,28153.93,3 361030,Hematite Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 361030,Hematite Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,28153.93,3 361030,Hematite Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1132.01,3 361030,Hematite Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1132.01,3 361030,Hematite Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,28153.93,3 361030,Hematite Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,28153.93,3 361030,Hematite Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1132.01,3 361030,Hematite Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,29285.94,3 361030,Hematite Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10769.74,3 361030,Hematite Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10869.74,3 361030,Hematite Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,10869.74,3 361030,Hematite Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,60064.17,3 361030,Hematite Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,60064.17,3 361030,Hematite Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5076.75,3 361030,Hematite Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,5075.75,3 361030,Hematite Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,5075.75,3 361030,Hematite Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,15846.49,3 361030,Hematite Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15945.49,3 361030,Hematite Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,60064.17,3 361030,Hematite Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,76009.66,3 361030,Hematite Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8552.79,3 361030,Hematite Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8552.76,3 361030,Hematite Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,8552.76,3 361030,Hematite Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,4778.11,3 361030,Hematite Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,4778.11,3 361030,Hematite Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,8552.79,3 361030,Hematite Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8552.76,3 361030,Hematite Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,4778.11,3 361030,Hematite Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,13330.87,3 361030,Hematite Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,165531.07,3 361030,Hematite Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,165531.07,3 361030,Hematite Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,165531.07,3 361030,Hematite Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,14336.75,3 361030,Hematite Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,14336.75,3 361030,Hematite Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,42690.51,3 361030,Hematite Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,42690.51,3 361030,Hematite Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,165531.07,3 361030,Hematite Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,165531.07,3 361030,Hematite Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,57027.26,3 361030,Hematite Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,222558.33,3 361030,Hematite Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,0,3 361030,Hematite Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1200,3 361030,Hematite Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1200,3 361030,Hematite Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,0,3 361030,Hematite Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1200,3 361030,Hematite Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1200,3 361030,Hematite Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,361213.22,3 361030,Hematite Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,364549.88,3 361030,Hematite Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,5910.12,3 361030,Hematite Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,117091.43,3 361030,Hematite Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,487551.43,3 361030,Hematite Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-70603.15,3 361030,Hematite Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-44640.84,3 361030,Hematite Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,496.79,3 361030,Hematite Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-43802.71,3 361030,Hematite Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361030,Hematite Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-87946.76,3 361030,Hematite Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,477432.13,3 361030,Hematite Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,477432.13,3 361030,Hematite Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,28071,3 361030,Hematite Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2085978.85,3 361030,Hematite Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361030,Hematite Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361030,Hematite Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2591481.98,3 361030,Hematite Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,406828.98,3 361030,Hematite Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,432791.29,3 361030,Hematite Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,28567.79,3 361030,Hematite Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2042176.14,3 361030,Hematite Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361030,Hematite Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361030,Hematite Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2503535.22,3 361030,Hematite Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1071.62,3 361030,Hematite Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,3500,3 361030,Hematite Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,160959.45,3 361030,Hematite Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,165531.07,3 361030,Hematite Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,399223.18,3 361030,Hematite Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,27631.31,3 361030,Hematite Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,155906.68,3 361030,Hematite Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 361030,Hematite Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 361030,Hematite Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,582761.17,3 361030,Hematite Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,399223.18,3 361030,Hematite Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,27631.31,3 361030,Hematite Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,155906.68,3 361030,Hematite Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 361030,Hematite Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 361030,Hematite Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,582761.17,3 361030,Hematite Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11067.49,3 361030,Hematite Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9227.47,3 361030,Hematite Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,20294.96,3 361030,Hematite Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,28684.27,3 361030,Hematite Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,936.48,3 361030,Hematite Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,4822.21,3 361030,Hematite Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,34442.96,3 361030,Hematite Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,39751.76,3 361030,Hematite Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,936.48,3 361030,Hematite Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,14049.68,3 361030,Hematite Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,54737.92,3 361030,Hematite Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2263955.74,3 361030,Hematite Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2263955.74,3 361030,Hematite Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2263955.74,3 361030,Hematite Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2263955.74,3 361030,Hematite Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,438974.94,3 361030,Hematite Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,28567.79,3 361030,Hematite Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,2433912.1,3 361030,Hematite Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 361030,Hematite Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 361030,Hematite Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2901454.83,3 361030,Hematite Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,438974.94,3 361030,Hematite Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,28567.79,3 361030,Hematite Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2433912.1,3 361030,Hematite Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361030,Hematite Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361030,Hematite Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2901454.83,3 361030,Hematite Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,936.48,3 361030,Hematite Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,12659.15,3 361030,Hematite Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,13595.63,3 361030,Hematite Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2747.17,3 361030,Hematite Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361030,Hematite Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2076.81,3 361030,Hematite Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361030,Hematite Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361030,Hematite Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4823.98,3 361030,Hematite Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3683.65,3 361030,Hematite Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361030,Hematite Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,14735.96,3 361030,Hematite Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361030,Hematite Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 361030,Hematite Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,18419.61,3 361030,Hematite Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,377000,3 361030,Hematite Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,377000,3 361030,Hematite Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,2500,3 361030,Hematite Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,2500,3 361030,Hematite Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,2500,3 361030,Hematite Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,377000,3 361030,Hematite Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,379500,3 361030,Hematite Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,28567.79,3 361030,Hematite Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,28567.79,3 361030,Hematite Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,432791.29,3 361030,Hematite Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361030,Hematite Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2042176.14,3 361030,Hematite Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361030,Hematite Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 361030,Hematite Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2474967.43,3 361030,Hematite Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,432791.29,3 361030,Hematite Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,28567.79,3 361030,Hematite Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,2042176.14,3 361030,Hematite Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361030,Hematite Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361030,Hematite Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2503535.22,3 361030,Hematite Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,438974.94,3 361030,Hematite Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,28567.79,3 361030,Hematite Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2433912.1,3 361030,Hematite Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361030,Hematite Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361030,Hematite Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2901454.83,3 361030,Hematite Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,549295,3 361030,Hematite Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 361030,Hematite Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 361030,Hematite Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 361030,Hematite Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 361030,Hematite Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 361030,Hematite Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 361030,Hematite Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,86096.27,3 361030,Hematite Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 361030,Hematite Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361030,Hematite Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361030,Hematite Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 361030,Hematite Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 361030,Hematite Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,388000,3 361030,Hematite Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,11000,3 361030,Hematite Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,377000,3 361030,Hematite Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,388000,3 361030,Hematite Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,11000,3 361030,Hematite Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,377000,3 361030,Hematite Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,388000,3 361030,Hematite Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,11000,3 361030,Hematite Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,377000,3 361040,Iron River Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,1629,3 361040,Iron River Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,1628.85,3 361040,Iron River Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,1628.85,3 361040,Iron River Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1658,3 361040,Iron River Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1678.52,3 361040,Iron River Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,323.65,3 361040,Iron River Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,2002.17,3 361040,Iron River Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,168386,3 361040,Iron River Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,168743.76,3 361040,Iron River Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,57957.14,3 361040,Iron River Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,226700.9,3 361040,Iron River Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,171673,3 361040,Iron River Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,172051.13,3 361040,Iron River Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,58280.79,3 361040,Iron River Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,230331.92,3 361040,Iron River Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,970,3 361040,Iron River Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,620,3 361040,Iron River Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,620,3 361040,Iron River Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,970,3 361040,Iron River Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,620,3 361040,Iron River Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,620,3 361040,Iron River Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,22989.97,3 361040,Iron River Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,22989.97,3 361040,Iron River Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,22989.97,3 361040,Iron River Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,22989.97,3 361040,Iron River Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,87180,3 361040,Iron River Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,87180,3 361040,Iron River Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,87180,3 361040,Iron River Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,4949.32,3 361040,Iron River Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4949.32,3 361040,Iron River Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,87180,3 361040,Iron River Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,87180,3 361040,Iron River Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4949.32,3 361040,Iron River Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,92129.32,3 361040,Iron River Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,6578,3 361040,Iron River Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6250.05,3 361040,Iron River Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,22810,3 361040,Iron River Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,299897.08,3 361040,Iron River Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 361040,Iron River Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,328957.13,3 361040,Iron River Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361040,Iron River Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361040,Iron River Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 361040,Iron River Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361040,Iron River Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361040,Iron River Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 361040,Iron River Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,3215,3 361040,Iron River Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,8572.99,3 361040,Iron River Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361040,Iron River Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,11787.99,3 361040,Iron River Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6578,3 361040,Iron River Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6250.05,3 361040,Iron River Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,26025,3 361040,Iron River Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,308470.07,3 361040,Iron River Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 361040,Iron River Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,340745.12,3 361040,Iron River Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,10986,3 361040,Iron River Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,10986,3 361040,Iron River Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,10986,3 361040,Iron River Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,10986,3 361040,Iron River Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3731,3 361040,Iron River Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3753.38,3 361040,Iron River Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1353.7,3 361040,Iron River Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,2587.38,3 361040,Iron River Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7694.46,3 361040,Iron River Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,395,3 361040,Iron River Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,220,3 361040,Iron River Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,125,3 361040,Iron River Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,345,3 361040,Iron River Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4126,3 361040,Iron River Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3973.38,3 361040,Iron River Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1478.7,3 361040,Iron River Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,2587.38,3 361040,Iron River Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8039.46,3 361040,Iron River Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,150,3 361040,Iron River Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,145.07,3 361040,Iron River Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,4400,3 361040,Iron River Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4545.07,3 361040,Iron River Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,150,3 361040,Iron River Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,145.07,3 361040,Iron River Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,4400,3 361040,Iron River Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4545.07,3 361040,Iron River Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,270677,3 361040,Iron River Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,270219.63,3 361040,Iron River Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,118123.78,3 361040,Iron River Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,322043.45,3 361040,Iron River Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 361040,Iron River Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,710386.86,3 361040,Iron River Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,20628,3 361040,Iron River Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,21381.14,3 361040,Iron River Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,21381.14,3 361040,Iron River Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23039,3 361040,Iron River Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22939.36,3 361040,Iron River Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22939.36,3 361040,Iron River Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25285,3 361040,Iron River Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,25026.36,3 361040,Iron River Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,25026.36,3 361040,Iron River Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,24643,3 361040,Iron River Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,24113.35,3 361040,Iron River Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,24113.35,3 361040,Iron River Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,927,3 361040,Iron River Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,733.46,3 361040,Iron River Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,733.46,3 361040,Iron River Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3574,3 361040,Iron River Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3566,3 361040,Iron River Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3566,3 361040,Iron River Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9118,3 361040,Iron River Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7100.41,3 361040,Iron River Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7100.41,3 361040,Iron River Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,64136,3 361040,Iron River Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,62903.49,3 361040,Iron River Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,62903.49,3 361040,Iron River Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,171350,3 361040,Iron River Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,167763.57,3 361040,Iron River Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,167763.57,3 361040,Iron River Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361040,Iron River Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361040,Iron River Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 361040,Iron River Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,19000,3 361040,Iron River Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,19000,3 361040,Iron River Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 361040,Iron River Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,19000,3 361040,Iron River Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,4808,3 361040,Iron River Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,4662,3 361040,Iron River Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,4662,3 361040,Iron River Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,23808,3 361040,Iron River Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,23662,3 361040,Iron River Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 361040,Iron River Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,23662,3 361040,Iron River Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,33181,3 361040,Iron River Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,30717.21,3 361040,Iron River Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,30717.21,3 361040,Iron River Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,170922.51,3 361040,Iron River Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,170922.51,3 361040,Iron River Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,32927.6,3 361040,Iron River Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,32927.6,3 361040,Iron River Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,33181,3 361040,Iron River Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,30717.21,3 361040,Iron River Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,32927.6,3 361040,Iron River Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,170922.51,3 361040,Iron River Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,234567.32,3 361040,Iron River Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,5455,3 361040,Iron River Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,5454.44,3 361040,Iron River Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,10999.95,3 361040,Iron River Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,16454.39,3 361040,Iron River Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,28618.34,3 361040,Iron River Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,28618.34,3 361040,Iron River Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,154090.97,3 361040,Iron River Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,154090.97,3 361040,Iron River Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5455,3 361040,Iron River Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5454.44,3 361040,Iron River Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,10999.95,3 361040,Iron River Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,182709.31,3 361040,Iron River Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,199163.7,3 361040,Iron River Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,233794,3 361040,Iron River Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,227597.22,3 361040,Iron River Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,43927.55,3 361040,Iron River Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,353631.82,3 361040,Iron River Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,625156.59,3 361040,Iron River Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36883,3 361040,Iron River Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42622.41,3 361040,Iron River Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,74196.23,3 361040,Iron River Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-31588.37,3 361040,Iron River Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361040,Iron River Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,85230.27,3 361040,Iron River Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,470577.02,3 361040,Iron River Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,470557.02,3 361040,Iron River Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,256872.26,3 361040,Iron River Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5692493.92,3 361040,Iron River Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361040,Iron River Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361040,Iron River Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6419923.2,3 361040,Iron River Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,507460.02,3 361040,Iron River Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,513179.43,3 361040,Iron River Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,331068.49,3 361040,Iron River Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5660905.55,3 361040,Iron River Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361040,Iron River Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361040,Iron River Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6505153.47,3 361040,Iron River Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,16454.39,3 361040,Iron River Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,16454.39,3 361040,Iron River Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,505445.17,3 361040,Iron River Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,326045.27,3 361040,Iron River Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,644101.76,3 361040,Iron River Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 361040,Iron River Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 361040,Iron River Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1475592.2,3 361040,Iron River Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,505445.17,3 361040,Iron River Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,326045.27,3 361040,Iron River Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,644101.76,3 361040,Iron River Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 361040,Iron River Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 361040,Iron River Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1475592.2,3 361040,Iron River Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11470.44,3 361040,Iron River Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,4573.4,3 361040,Iron River Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,66026.21,3 361040,Iron River Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,82070.05,3 361040,Iron River Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,842.49,3 361040,Iron River Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,5049.82,3 361040,Iron River Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,850,3 361040,Iron River Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,6742.31,3 361040,Iron River Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,12312.93,3 361040,Iron River Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,9623.22,3 361040,Iron River Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,66876.21,3 361040,Iron River Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,88812.36,3 361040,Iron River Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,5045659.61,3 361040,Iron River Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,5045659.61,3 361040,Iron River Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1275392.97,3 361040,Iron River Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1275392.97,3 361040,Iron River Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,6321052.58,3 361040,Iron River Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,6321052.58,3 361040,Iron River Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,517758.1,3 361040,Iron River Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,335668.49,3 361040,Iron River Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,7032030.55,3 361040,Iron River Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 361040,Iron River Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 361040,Iron River Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,7885457.14,3 361040,Iron River Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,517758.1,3 361040,Iron River Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,335668.49,3 361040,Iron River Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7032030.55,3 361040,Iron River Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361040,Iron River Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361040,Iron River Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7885457.14,3 361040,Iron River Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,122.55,3 361040,Iron River Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,4600,3 361040,Iron River Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,850,3 361040,Iron River Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,5572.55,3 361040,Iron River Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1240.12,3 361040,Iron River Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1240.12,3 361040,Iron River Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3216,3 361040,Iron River Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361040,Iron River Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361040,Iron River Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361040,Iron River Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361040,Iron River Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,3216,3 361040,Iron River Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4578.67,3 361040,Iron River Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4600,3 361040,Iron River Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,850,3 361040,Iron River Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361040,Iron River Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 361040,Iron River Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10028.67,3 361040,Iron River Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1370275,3 361040,Iron River Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1370275,3 361040,Iron River Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1370275,3 361040,Iron River Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1370275,3 361040,Iron River Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,4950778,3 361040,Iron River Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,4950778,3 361040,Iron River Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,145846,3 361040,Iron River Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,145846,3 361040,Iron River Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,149602.49,3 361040,Iron River Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,710127.55,3 361040,Iron River Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,859730.04,3 361040,Iron River Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,35620,3 361040,Iron River Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,35620,3 361040,Iron River Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,513179.43,3 361040,Iron River Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361040,Iron River Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361040,Iron River Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361040,Iron River Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 361040,Iron River Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,513179.43,3 361040,Iron River Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,513179.43,3 361040,Iron River Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,331068.49,3 361040,Iron River Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5660905.55,3 361040,Iron River Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361040,Iron River Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361040,Iron River Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,6505153.47,3 361040,Iron River Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,517758.1,3 361040,Iron River Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,335668.49,3 361040,Iron River Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7032030.55,3 361040,Iron River Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361040,Iron River Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361040,Iron River Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7885457.14,3 361040,Iron River Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,126642,3 361040,Iron River Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 361040,Iron River Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,19000,3 361040,Iron River Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,45288,3 361040,Iron River Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 361040,Iron River Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 361040,Iron River Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 361040,Iron River Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 361040,Iron River Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,3 361040,Iron River Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,169294,3 361040,Iron River Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 361040,Iron River Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361040,Iron River Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361040,Iron River Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 361040,Iron River Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 361040,Iron River Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 361040,Iron River Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,7330,3 361040,Iron River Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 361040,Iron River Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 361040,Iron River Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1419275,3 361040,Iron River Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,49000,3 361040,Iron River Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1370275,3 361040,Iron River Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,1419275,3 361040,Iron River Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,49000,3 361040,Iron River Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,1370275,3 361040,Iron River Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1419275,3 361040,Iron River Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,49000,3 361040,Iron River Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1370275,3 361040,Iron River Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,28618.34,3 361050,Mansfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,96999,3 361050,Mansfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55912,3 361050,Mansfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,152911,3 361050,Mansfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,96999,3 361050,Mansfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,55912,3 361050,Mansfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,152911,3 361050,Mansfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,20458,3 361050,Mansfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,20458,3 361050,Mansfield Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,2264,3 361050,Mansfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2264,3 361050,Mansfield Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,385,3 361050,Mansfield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,385,3 361050,Mansfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,20458,3 361050,Mansfield Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2649,3 361050,Mansfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,23107,3 361050,Mansfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7466,3 361050,Mansfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 361050,Mansfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 361050,Mansfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7466,3 361050,Mansfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361050,Mansfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361050,Mansfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 361050,Mansfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361050,Mansfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361050,Mansfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 361050,Mansfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361050,Mansfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361050,Mansfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 361050,Mansfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7466,3 361050,Mansfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 361050,Mansfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 361050,Mansfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7466,3 361050,Mansfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1304,3 361050,Mansfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,275,3 361050,Mansfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1579,3 361050,Mansfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,500,3 361050,Mansfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,500,3 361050,Mansfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1804,3 361050,Mansfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,275,3 361050,Mansfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2079,3 361050,Mansfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,126727,3 361050,Mansfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,58836,3 361050,Mansfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 361050,Mansfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 361050,Mansfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,185563,3 361050,Mansfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,14385,3 361050,Mansfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,14385,3 361050,Mansfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,5169,3 361050,Mansfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,5169,3 361050,Mansfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,11184,3 361050,Mansfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,11184,3 361050,Mansfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11146,3 361050,Mansfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11146,3 361050,Mansfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,9994,3 361050,Mansfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,9994,3 361050,Mansfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5713,3 361050,Mansfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5713,3 361050,Mansfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7255,3 361050,Mansfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7255,3 361050,Mansfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,4242,3 361050,Mansfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,4242,3 361050,Mansfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,69088,3 361050,Mansfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,69088,3 361050,Mansfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361050,Mansfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361050,Mansfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,452,3 361050,Mansfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,452,3 361050,Mansfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 361050,Mansfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,5265,3 361050,Mansfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 361050,Mansfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,5265,3 361050,Mansfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 361050,Mansfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,5265,3 361050,Mansfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,452,3 361050,Mansfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,5717,3 361050,Mansfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,5096,3 361050,Mansfield Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,12881,3 361050,Mansfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,17977,3 361050,Mansfield Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11583,3 361050,Mansfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,11583,3 361050,Mansfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 361050,Mansfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 361050,Mansfield Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,0,3 361050,Mansfield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,0,3 361050,Mansfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,16679,3 361050,Mansfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,12881,3 361050,Mansfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 361050,Mansfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,29560,3 361050,Mansfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3154,3 361050,Mansfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3154,3 361050,Mansfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3154,3 361050,Mansfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3154,3 361050,Mansfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7128,3 361050,Mansfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,7128,3 361050,Mansfield Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,1064,3 361050,Mansfield Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,1064,3 361050,Mansfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,8192,3 361050,Mansfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,8192,3 361050,Mansfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,0,3 361050,Mansfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,102378,3 361050,Mansfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,13333,3 361050,Mansfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 361050,Mansfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,115711,3 361050,Mansfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24349,3 361050,Mansfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45503,3 361050,Mansfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,69852,3 361050,Mansfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,175281,3 361050,Mansfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,175281,3 361050,Mansfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,144348,3 361050,Mansfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,319629,3 361050,Mansfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,175281,3 361050,Mansfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,199630,3 361050,Mansfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,189851,3 361050,Mansfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361050,Mansfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,389481,3 361050,Mansfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,203983,3 361050,Mansfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,185796,3 361050,Mansfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 361050,Mansfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 361050,Mansfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 361050,Mansfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,389779,3 361050,Mansfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,203983,3 361050,Mansfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,185796,3 361050,Mansfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 361050,Mansfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 361050,Mansfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 361050,Mansfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,389779,3 361050,Mansfield Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,4055,3 361050,Mansfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4055,3 361050,Mansfield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,4055,3 361050,Mansfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4055,3 361050,Mansfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,203983,3 361050,Mansfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,189851,3 361050,Mansfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 361050,Mansfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 361050,Mansfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 361050,Mansfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,393834,3 361050,Mansfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,203983,3 361050,Mansfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,189851,3 361050,Mansfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361050,Mansfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361050,Mansfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361050,Mansfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,393834,3 361050,Mansfield Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,4055,3 361050,Mansfield Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,4055,3 361050,Mansfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,298,3 361050,Mansfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,298,3 361050,Mansfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361050,Mansfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361050,Mansfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361050,Mansfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361050,Mansfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361050,Mansfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 361050,Mansfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4353,3 361050,Mansfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361050,Mansfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361050,Mansfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361050,Mansfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 361050,Mansfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4353,3 361050,Mansfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,189851,3 361050,Mansfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,189851,3 361050,Mansfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,199630,3 361050,Mansfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361050,Mansfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361050,Mansfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361050,Mansfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 361050,Mansfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,199630,3 361050,Mansfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,199630,3 361050,Mansfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,189851,3 361050,Mansfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361050,Mansfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361050,Mansfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361050,Mansfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,389481,3 361050,Mansfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,203983,3 361050,Mansfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,189851,3 361050,Mansfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361050,Mansfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361050,Mansfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361050,Mansfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,393834,3 361050,Mansfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,66589,3 361050,Mansfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 361050,Mansfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 361050,Mansfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 361050,Mansfield Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 361050,Mansfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 361050,Mansfield Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 361050,Mansfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 361050,Mansfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,38413,3 361050,Mansfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 361050,Mansfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361050,Mansfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361050,Mansfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 361050,Mansfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 361060,Mastodon Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,42000,3 361060,Mastodon Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,44214,3 361060,Mastodon Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,44214,3 361060,Mastodon Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1800,3 361060,Mastodon Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,879,3 361060,Mastodon Township,Township,2019,T1R3C3,Revenue,All Other Governmental Funds,"Swamp Land Taxes, Forest Reserve","429, 430",Number,481,3 361060,Mastodon Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,1360,3 361060,Mastodon Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,195000,3 361060,Mastodon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,215752,3 361060,Mastodon Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,118067,3 361060,Mastodon Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,333819,3 361060,Mastodon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,238800,3 361060,Mastodon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,260845,3 361060,Mastodon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,118548,3 361060,Mastodon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,379393,3 361060,Mastodon Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1500,3 361060,Mastodon Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,1400,3 361060,Mastodon Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,1400,3 361060,Mastodon Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1500,3 361060,Mastodon Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,1400,3 361060,Mastodon Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,1400,3 361060,Mastodon Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,40000,3 361060,Mastodon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,43377,3 361060,Mastodon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,43377,3 361060,Mastodon Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,4440,3 361060,Mastodon Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4440,3 361060,Mastodon Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,40000,3 361060,Mastodon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,43377,3 361060,Mastodon Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,4440,3 361060,Mastodon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,47817,3 361060,Mastodon Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,30500,3 361060,Mastodon Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,36690,3 361060,Mastodon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,1622,3 361060,Mastodon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 361060,Mastodon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,38312,3 361060,Mastodon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361060,Mastodon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361060,Mastodon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 361060,Mastodon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361060,Mastodon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361060,Mastodon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 361060,Mastodon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361060,Mastodon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361060,Mastodon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 361060,Mastodon Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,30500,3 361060,Mastodon Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,36690,3 361060,Mastodon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,1622,3 361060,Mastodon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 361060,Mastodon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,38312,3 361060,Mastodon Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 361060,Mastodon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2074,3 361060,Mastodon Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,83,3 361060,Mastodon Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,52,3 361060,Mastodon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2209,3 361060,Mastodon Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 361060,Mastodon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2074,3 361060,Mastodon Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,83,3 361060,Mastodon Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,52,3 361060,Mastodon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2209,3 361060,Mastodon Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,336,3 361060,Mastodon Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,61,3 361060,Mastodon Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,397,3 361060,Mastodon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,336,3 361060,Mastodon Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,61,3 361060,Mastodon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,397,3 361060,Mastodon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,311300,3 361060,Mastodon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,344722,3 361060,Mastodon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,123132,3 361060,Mastodon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,1674,3 361060,Mastodon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 361060,Mastodon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,469528,3 361060,Mastodon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8700,3 361060,Mastodon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7105,3 361060,Mastodon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7105,3 361060,Mastodon Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19910,3 361060,Mastodon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19442,3 361060,Mastodon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19442,3 361060,Mastodon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25315,3 361060,Mastodon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23960,3 361060,Mastodon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23960,3 361060,Mastodon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23975,3 361060,Mastodon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22631,3 361060,Mastodon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22631,3 361060,Mastodon Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,29200,3 361060,Mastodon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,28034,3 361060,Mastodon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,28034,3 361060,Mastodon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11000,3 361060,Mastodon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10464,3 361060,Mastodon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10464,3 361060,Mastodon Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,136850,3 361060,Mastodon Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,38296,3 361060,Mastodon Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,38296,3 361060,Mastodon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,39300,3 361060,Mastodon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,35126,3 361060,Mastodon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,35126,3 361060,Mastodon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,294250,3 361060,Mastodon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,185058,3 361060,Mastodon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,185058,3 361060,Mastodon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361060,Mastodon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361060,Mastodon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361060,Mastodon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 361060,Mastodon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,64750,3 361060,Mastodon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,44946,3 361060,Mastodon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 361060,Mastodon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,44946,3 361060,Mastodon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,64750,3 361060,Mastodon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,44946,3 361060,Mastodon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 361060,Mastodon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,44946,3 361060,Mastodon Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,6500,3 361060,Mastodon Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,3734,3 361060,Mastodon Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,10038,3 361060,Mastodon Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,13772,3 361060,Mastodon Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,8300,3 361060,Mastodon Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,8297,3 361060,Mastodon Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,8297,3 361060,Mastodon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,229,3 361060,Mastodon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,229,3 361060,Mastodon Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3500,3 361060,Mastodon Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3345,3 361060,Mastodon Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3345,3 361060,Mastodon Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,18300,3 361060,Mastodon Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15376,3 361060,Mastodon Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,10038,3 361060,Mastodon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,229,3 361060,Mastodon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,25643,3 361060,Mastodon Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,3500,3 361060,Mastodon Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,3439,3 361060,Mastodon Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,3439,3 361060,Mastodon Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,3500,3 361060,Mastodon Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,3439,3 361060,Mastodon Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3439,3 361060,Mastodon Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16100,3 361060,Mastodon Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,11691,3 361060,Mastodon Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,11691,3 361060,Mastodon Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16100,3 361060,Mastodon Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11691,3 361060,Mastodon Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,11691,3 361060,Mastodon Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,32100,3 361060,Mastodon Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,21835,3 361060,Mastodon Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,21835,3 361060,Mastodon Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1000,3 361060,Mastodon Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,990,3 361060,Mastodon Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,990,3 361060,Mastodon Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,33100,3 361060,Mastodon Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,22825,3 361060,Mastodon Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,22825,3 361060,Mastodon Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,4000,3 361060,Mastodon Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,3665,3 361060,Mastodon Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,3665,3 361060,Mastodon Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,4000,3 361060,Mastodon Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,3665,3 361060,Mastodon Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,3665,3 361060,Mastodon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,434000,3 361060,Mastodon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,287000,3 361060,Mastodon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,10038,3 361060,Mastodon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,229,3 361060,Mastodon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,297267,3 361060,Mastodon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-122700,3 361060,Mastodon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,57722,3 361060,Mastodon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,113094,3 361060,Mastodon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1445,3 361060,Mastodon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361060,Mastodon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,172261,3 361060,Mastodon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,588069,3 361060,Mastodon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,588069,3 361060,Mastodon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13912,3 361060,Mastodon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4022,3 361060,Mastodon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361060,Mastodon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361060,Mastodon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,606003,3 361060,Mastodon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,465369,3 361060,Mastodon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,645791,3 361060,Mastodon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,127006,3 361060,Mastodon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5467,3 361060,Mastodon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361060,Mastodon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361060,Mastodon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,778264,3 361060,Mastodon Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3014,3 361060,Mastodon Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,9028,3 361060,Mastodon Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,12042,3 361060,Mastodon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,631088,3 361060,Mastodon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,120427,3 361060,Mastodon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,5768,3 361060,Mastodon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 361060,Mastodon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 361060,Mastodon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,757283,3 361060,Mastodon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,631088,3 361060,Mastodon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,120427,3 361060,Mastodon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,5768,3 361060,Mastodon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 361060,Mastodon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 361060,Mastodon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,757283,3 361060,Mastodon Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,13242,3 361060,Mastodon Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6579,3 361060,Mastodon Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,19821,3 361060,Mastodon Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,225,3 361060,Mastodon Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,225,3 361060,Mastodon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,13467,3 361060,Mastodon Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,6579,3 361060,Mastodon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,20046,3 361060,Mastodon Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2485,3 361060,Mastodon Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2485,3 361060,Mastodon Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2485,3 361060,Mastodon Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2485,3 361060,Mastodon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,647040,3 361060,Mastodon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,127006,3 361060,Mastodon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,5768,3 361060,Mastodon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 361060,Mastodon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 361060,Mastodon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,779814,3 361060,Mastodon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,647040,3 361060,Mastodon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,127006,3 361060,Mastodon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5768,3 361060,Mastodon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361060,Mastodon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361060,Mastodon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,779814,3 361060,Mastodon Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,225,3 361060,Mastodon Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,225,3 361060,Mastodon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1249,3 361060,Mastodon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361060,Mastodon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16,3 361060,Mastodon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361060,Mastodon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361060,Mastodon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1265,3 361060,Mastodon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1249,3 361060,Mastodon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361060,Mastodon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,241,3 361060,Mastodon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361060,Mastodon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 361060,Mastodon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1490,3 361060,Mastodon Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,60,3 361060,Mastodon Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,60,3 361060,Mastodon Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,60,3 361060,Mastodon Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,60,3 361060,Mastodon Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2485,3 361060,Mastodon Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2485,3 361060,Mastodon Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,127006,3 361060,Mastodon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,127006,3 361060,Mastodon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,643306,3 361060,Mastodon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361060,Mastodon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,5467,3 361060,Mastodon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361060,Mastodon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 361060,Mastodon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,648773,3 361060,Mastodon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,645791,3 361060,Mastodon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,127006,3 361060,Mastodon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,5467,3 361060,Mastodon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361060,Mastodon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361060,Mastodon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,778264,3 361060,Mastodon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,647040,3 361060,Mastodon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,127006,3 361060,Mastodon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5768,3 361060,Mastodon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361060,Mastodon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361060,Mastodon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,779814,3 361060,Mastodon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 361060,Mastodon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 361060,Mastodon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 361060,Mastodon Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 361060,Mastodon Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,3,3 361060,Mastodon Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 361060,Mastodon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,31,3 361060,Mastodon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,133558,3 361060,Mastodon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 361060,Mastodon Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361060,Mastodon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361060,Mastodon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 361060,Mastodon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 361070,Stambaugh Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,3500,3 361070,Stambaugh Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,3548,3 361070,Stambaugh Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,3548,3 361070,Stambaugh Township,Township,2019,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 361070,Stambaugh Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,151832,3 361070,Stambaugh Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,198190,3 361070,Stambaugh Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,350022,3 361070,Stambaugh Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53700,3 361070,Stambaugh Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,155380,3 361070,Stambaugh Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,198190,3 361070,Stambaugh Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,353570,3 361070,Stambaugh Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,3300,3 361070,Stambaugh Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2344,3 361070,Stambaugh Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2344,3 361070,Stambaugh Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,3300,3 361070,Stambaugh Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2344,3 361070,Stambaugh Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2344,3 361070,Stambaugh Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,96000,3 361070,Stambaugh Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,96773,3 361070,Stambaugh Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,96773,3 361070,Stambaugh Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,1733,3 361070,Stambaugh Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1733,3 361070,Stambaugh Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,96000,3 361070,Stambaugh Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,96773,3 361070,Stambaugh Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,1733,3 361070,Stambaugh Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,98506,3 361070,Stambaugh Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,206640,3 361070,Stambaugh Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 361070,Stambaugh Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,206640,3 361070,Stambaugh Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361070,Stambaugh Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 361070,Stambaugh Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 361070,Stambaugh Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361070,Stambaugh Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 361070,Stambaugh Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 361070,Stambaugh Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,5020,3 361070,Stambaugh Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361070,Stambaugh Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 361070,Stambaugh Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,5020,3 361070,Stambaugh Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,5020,3 361070,Stambaugh Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,206640,3 361070,Stambaugh Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 361070,Stambaugh Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,211660,3 361070,Stambaugh Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,5800,3 361070,Stambaugh Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,6617,3 361070,Stambaugh Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,1900,3 361070,Stambaugh Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8517,3 361070,Stambaugh Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,750,3 361070,Stambaugh Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,300,3 361070,Stambaugh Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,300,3 361070,Stambaugh Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,4200,3 361070,Stambaugh Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,10248,3 361070,Stambaugh Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,10248,3 361070,Stambaugh Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10750,3 361070,Stambaugh Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17165,3 361070,Stambaugh Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,1900,3 361070,Stambaugh Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,19065,3 361070,Stambaugh Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,163750,3 361070,Stambaugh Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,271662,3 361070,Stambaugh Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,204943,3 361070,Stambaugh Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,208540,3 361070,Stambaugh Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 361070,Stambaugh Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,685145,3 361070,Stambaugh Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,131915,3 361070,Stambaugh Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,50786,3 361070,Stambaugh Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,50786,3 361070,Stambaugh Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,16043,3 361070,Stambaugh Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14741,3 361070,Stambaugh Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14741,3 361070,Stambaugh Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37181,3 361070,Stambaugh Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,36440,3 361070,Stambaugh Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,36440,3 361070,Stambaugh Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25649,3 361070,Stambaugh Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23800,3 361070,Stambaugh Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23800,3 361070,Stambaugh Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,38850,3 361070,Stambaugh Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,36698,3 361070,Stambaugh Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,36698,3 361070,Stambaugh Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5000,3 361070,Stambaugh Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2400,3 361070,Stambaugh Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2400,3 361070,Stambaugh Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6800,3 361070,Stambaugh Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4058,3 361070,Stambaugh Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4058,3 361070,Stambaugh Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,159780,3 361070,Stambaugh Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,119930,3 361070,Stambaugh Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,119930,3 361070,Stambaugh Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,20000,3 361070,Stambaugh Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,831,3 361070,Stambaugh Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,831,3 361070,Stambaugh Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,20250,3 361070,Stambaugh Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19060,3 361070,Stambaugh Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19060,3 361070,Stambaugh Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,461468,3 361070,Stambaugh Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,308744,3 361070,Stambaugh Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,308744,3 361070,Stambaugh Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361070,Stambaugh Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361070,Stambaugh Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 361070,Stambaugh Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 361070,Stambaugh Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,25000,3 361070,Stambaugh Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,19000,3 361070,Stambaugh Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 361070,Stambaugh Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,19000,3 361070,Stambaugh Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,1463,3 361070,Stambaugh Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1463,3 361070,Stambaugh Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,25000,3 361070,Stambaugh Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,19000,3 361070,Stambaugh Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1463,3 361070,Stambaugh Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,20463,3 361070,Stambaugh Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,131980,3 361070,Stambaugh Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,131980,3 361070,Stambaugh Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3500,3 361070,Stambaugh Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2204,3 361070,Stambaugh Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2204,3 361070,Stambaugh Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,3500,3 361070,Stambaugh Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2204,3 361070,Stambaugh Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,131980,3 361070,Stambaugh Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,134184,3 361070,Stambaugh Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,8170,3 361070,Stambaugh Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,3532,3 361070,Stambaugh Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,3532,3 361070,Stambaugh Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8170,3 361070,Stambaugh Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3532,3 361070,Stambaugh Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,3532,3 361070,Stambaugh Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,15000,3 361070,Stambaugh Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,15192,3 361070,Stambaugh Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,15192,3 361070,Stambaugh Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,15000,3 361070,Stambaugh Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,15192,3 361070,Stambaugh Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,15192,3 361070,Stambaugh Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,513138,3 361070,Stambaugh Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,333480,3 361070,Stambaugh Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1463,3 361070,Stambaugh Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,147172,3 361070,Stambaugh Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,482115,3 361070,Stambaugh Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-349388,3 361070,Stambaugh Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-61818,3 361070,Stambaugh Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,203480,3 361070,Stambaugh Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61368,3 361070,Stambaugh Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 361070,Stambaugh Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,203030,3 361070,Stambaugh Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,670385,3 361070,Stambaugh Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,847318,3 361070,Stambaugh Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,236579,3 361070,Stambaugh Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,357983,3 361070,Stambaugh Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361070,Stambaugh Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 361070,Stambaugh Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1441880,3 361070,Stambaugh Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,320997,3 361070,Stambaugh Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,785500,3 361070,Stambaugh Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,440059,3 361070,Stambaugh Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,419351,3 361070,Stambaugh Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361070,Stambaugh Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 361070,Stambaugh Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1644910,3 361070,Stambaugh Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,85289,3 361070,Stambaugh Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,53294,3 361070,Stambaugh Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,138583,3 361070,Stambaugh Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,797287,3 361070,Stambaugh Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,377452,3 361070,Stambaugh Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,36544,3 361070,Stambaugh Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 361070,Stambaugh Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 361070,Stambaugh Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1211283,3 361070,Stambaugh Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,797287,3 361070,Stambaugh Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,377452,3 361070,Stambaugh Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,36544,3 361070,Stambaugh Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1211283,3 361070,Stambaugh Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7347,3 361070,Stambaugh Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9873,3 361070,Stambaugh Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,25056,3 361070,Stambaugh Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,42276,3 361070,Stambaugh Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,50432,3 361070,Stambaugh Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,52744,3 361070,Stambaugh Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,22650,3 361070,Stambaugh Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,125826,3 361070,Stambaugh Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,192,3 361070,Stambaugh Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1,3 361070,Stambaugh Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,193,3 361070,Stambaugh Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,57971,3 361070,Stambaugh Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,62618,3 361070,Stambaugh Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,47706,3 361070,Stambaugh Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,168295,3 361070,Stambaugh Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,653,3 361070,Stambaugh Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,653,3 361070,Stambaugh Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,12126,3 361070,Stambaugh Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,12126,3 361070,Stambaugh Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,391048,3 361070,Stambaugh Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,391048,3 361070,Stambaugh Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,403827,3 361070,Stambaugh Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,403827,3 361070,Stambaugh Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,855258,3 361070,Stambaugh Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,440070,3 361070,Stambaugh Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,488077,3 361070,Stambaugh Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1783405,3 361070,Stambaugh Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,855258,3 361070,Stambaugh Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,440070,3 361070,Stambaugh Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,488077,3 361070,Stambaugh Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1783405,3 361070,Stambaugh Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,63681,3 361070,Stambaugh Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,58799,3 361070,Stambaugh Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,122480,3 361070,Stambaugh Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6077,3 361070,Stambaugh Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,11,3 361070,Stambaugh Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,5790,3 361070,Stambaugh Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,11878,3 361070,Stambaugh Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361070,Stambaugh Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361070,Stambaugh Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361070,Stambaugh Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361070,Stambaugh Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 361070,Stambaugh Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 361070,Stambaugh Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,69758,3 361070,Stambaugh Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,11,3 361070,Stambaugh Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,64589,3 361070,Stambaugh Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,134358,3 361070,Stambaugh Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,4137,3 361070,Stambaugh Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,4137,3 361070,Stambaugh Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,4137,3 361070,Stambaugh Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,4137,3 361070,Stambaugh Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,403829,3 361070,Stambaugh Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,403829,3 361070,Stambaugh Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,440059,3 361070,Stambaugh Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,440059,3 361070,Stambaugh Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,785500,3 361070,Stambaugh Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361070,Stambaugh Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,15522,3 361070,Stambaugh Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 361070,Stambaugh Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 361070,Stambaugh Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,801022,3 361070,Stambaugh Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,785500,3 361070,Stambaugh Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,440059,3 361070,Stambaugh Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,419351,3 361070,Stambaugh Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 361070,Stambaugh Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1644910,3 361070,Stambaugh Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,855258,3 361070,Stambaugh Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,440070,3 361070,Stambaugh Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,488077,3 361070,Stambaugh Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361070,Stambaugh Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 361070,Stambaugh Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1783405,3 361070,Stambaugh Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,19000,3 361070,Stambaugh Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 361070,Stambaugh Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 361070,Stambaugh Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 361070,Stambaugh Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 361070,Stambaugh Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,129375.43,3 361070,Stambaugh Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 361070,Stambaugh Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361070,Stambaugh Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 361070,Stambaugh Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 361070,Stambaugh Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 361070,Stambaugh Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 361070,Stambaugh Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,73755,3 361070,Stambaugh Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 361070,Stambaugh Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,6566,3 361070,Stambaugh Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,6816,3 361070,Stambaugh Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,5523,3 361070,Stambaugh Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,101920,3 361070,Stambaugh Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,1871,3 361070,Stambaugh Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,58,3 361070,Stambaugh Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,8,3 361070,Stambaugh Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 361070,Stambaugh Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371010,Broomfield Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,600,3 371010,Broomfield Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,421,3 371010,Broomfield Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,421,3 371010,Broomfield Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,77752,3 371010,Broomfield Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,77752,3 371010,Broomfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,73600,3 371010,Broomfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,78173,3 371010,Broomfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371010,Broomfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,78173,3 371010,Broomfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,98000,3 371010,Broomfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,113749,3 371010,Broomfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,113749,3 371010,Broomfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,98000,3 371010,Broomfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,113749,3 371010,Broomfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,113749,3 371010,Broomfield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5600,3 371010,Broomfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,2540,3 371010,Broomfield Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2000,3 371010,Broomfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371010,Broomfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371010,Broomfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4540,3 371010,Broomfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371010,Broomfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371010,Broomfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371010,Broomfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371010,Broomfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371010,Broomfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371010,Broomfield Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4800,3 371010,Broomfield Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,2600,3 371010,Broomfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371010,Broomfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371010,Broomfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,2600,3 371010,Broomfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10400,3 371010,Broomfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2540,3 371010,Broomfield Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,4600,3 371010,Broomfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371010,Broomfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371010,Broomfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7140,3 371010,Broomfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,300,3 371010,Broomfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,282,3 371010,Broomfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,282,3 371010,Broomfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 371010,Broomfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1800,3 371010,Broomfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,282,3 371010,Broomfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,282,3 371010,Broomfield Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,900,3 371010,Broomfield Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,900,3 371010,Broomfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,900,3 371010,Broomfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,900,3 371010,Broomfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,183800,3 371010,Broomfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,195644,3 371010,Broomfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,4600,3 371010,Broomfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371010,Broomfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371010,Broomfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,200244,3 371010,Broomfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,23500,3 371010,Broomfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24080,3 371010,Broomfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24080,3 371010,Broomfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12000,3 371010,Broomfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9904,3 371010,Broomfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9904,3 371010,Broomfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18000,3 371010,Broomfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12057,3 371010,Broomfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12057,3 371010,Broomfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,15000,3 371010,Broomfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12057,3 371010,Broomfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12057,3 371010,Broomfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,25000,3 371010,Broomfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22022,3 371010,Broomfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22022,3 371010,Broomfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9000,3 371010,Broomfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6871,3 371010,Broomfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6871,3 371010,Broomfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11000,3 371010,Broomfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10340,3 371010,Broomfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10340,3 371010,Broomfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8000,3 371010,Broomfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5868,3 371010,Broomfield Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,2000,3 371010,Broomfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,7868,3 371010,Broomfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,121500,3 371010,Broomfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,103199,3 371010,Broomfield Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,2000,3 371010,Broomfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,105199,3 371010,Broomfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371010,Broomfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371010,Broomfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371010,Broomfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371010,Broomfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,31999,3 371010,Broomfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,14254,3 371010,Broomfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371010,Broomfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,14254,3 371010,Broomfield Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,1,3 371010,Broomfield Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,1,3 371010,Broomfield Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 371010,Broomfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,32000,3 371010,Broomfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,14255,3 371010,Broomfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371010,Broomfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,14255,3 371010,Broomfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,115000,3 371010,Broomfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,107878,3 371010,Broomfield Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,2600,3 371010,Broomfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,110478,3 371010,Broomfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371010,Broomfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371010,Broomfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,115000,3 371010,Broomfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,107878,3 371010,Broomfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,2600,3 371010,Broomfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371010,Broomfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,110478,3 371010,Broomfield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12000,3 371010,Broomfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4598,3 371010,Broomfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,4598,3 371010,Broomfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,12000,3 371010,Broomfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,4598,3 371010,Broomfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,4598,3 371010,Broomfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,280500,3 371010,Broomfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,229930,3 371010,Broomfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,4600,3 371010,Broomfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371010,Broomfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,234530,3 371010,Broomfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-96700,3 371010,Broomfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34286,3 371010,Broomfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34286,3 371010,Broomfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,140000,3 371010,Broomfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,629025,3 371010,Broomfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,54453,3 371010,Broomfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,683478,3 371010,Broomfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,43300,3 371010,Broomfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,594739,3 371010,Broomfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,54453,3 371010,Broomfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371010,Broomfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,649192,3 371010,Broomfield Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3874,3 371010,Broomfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3874,3 371010,Broomfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,594739,3 371010,Broomfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,54453,3 371010,Broomfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371010,Broomfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371010,Broomfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371010,Broomfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,649192,3 371010,Broomfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,594739,3 371010,Broomfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,54453,3 371010,Broomfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371010,Broomfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371010,Broomfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371010,Broomfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,649192,3 371010,Broomfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,594739,3 371010,Broomfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,54453,3 371010,Broomfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371010,Broomfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371010,Broomfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371010,Broomfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,649192,3 371010,Broomfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,594739,3 371010,Broomfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,54453,3 371010,Broomfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,649192,3 371010,Broomfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371010,Broomfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371010,Broomfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371010,Broomfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371010,Broomfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371010,Broomfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371010,Broomfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371010,Broomfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,594739,3 371010,Broomfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,54453,3 371010,Broomfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371010,Broomfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371010,Broomfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371010,Broomfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,649192,3 371010,Broomfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,594739,3 371010,Broomfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,54453,3 371010,Broomfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371010,Broomfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371010,Broomfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371010,Broomfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,649192,3 371010,Broomfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,594739,3 371010,Broomfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,54453,3 371010,Broomfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371010,Broomfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371010,Broomfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371010,Broomfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,649192,3 371010,Broomfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,58979,3 371010,Broomfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 371010,Broomfield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,107657,3 371010,Broomfield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,4731,3 371010,Broomfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371010,Broomfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371010,Broomfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371010,Broomfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371010,Broomfield Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 371010,Broomfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 371010,Broomfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,39692,3 371010,Broomfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371010,Broomfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371010,Broomfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371010,Broomfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371010,Broomfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371020,Chippewa Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,800,3 371020,Chippewa Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,635,3 371020,Chippewa Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,635,3 371020,Chippewa Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,104711,3 371020,Chippewa Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,104711,3 371020,Chippewa Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,98300,3 371020,Chippewa Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,105346,3 371020,Chippewa Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371020,Chippewa Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,105346,3 371020,Chippewa Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,2000,3 371020,Chippewa Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,470,3 371020,Chippewa Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,470,3 371020,Chippewa Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,2000,3 371020,Chippewa Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,470,3 371020,Chippewa Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,470,3 371020,Chippewa Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,400000,3 371020,Chippewa Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,395066,3 371020,Chippewa Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,395066,3 371020,Chippewa Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,400000,3 371020,Chippewa Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,395066,3 371020,Chippewa Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,395066,3 371020,Chippewa Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,30000,3 371020,Chippewa Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,31386,3 371020,Chippewa Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,31386,3 371020,Chippewa Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,30000,3 371020,Chippewa Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,31386,3 371020,Chippewa Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,31386,3 371020,Chippewa Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,16000,3 371020,Chippewa Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,26716,3 371020,Chippewa Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371020,Chippewa Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371020,Chippewa Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,26716,3 371020,Chippewa Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371020,Chippewa Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371020,Chippewa Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371020,Chippewa Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371020,Chippewa Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371020,Chippewa Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371020,Chippewa Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371020,Chippewa Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371020,Chippewa Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371020,Chippewa Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,16000,3 371020,Chippewa Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,26716,3 371020,Chippewa Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371020,Chippewa Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371020,Chippewa Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,26716,3 371020,Chippewa Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,50,3 371020,Chippewa Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,1968,3 371020,Chippewa Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,1968,3 371020,Chippewa Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,50,3 371020,Chippewa Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,1968,3 371020,Chippewa Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,1968,3 371020,Chippewa Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 371020,Chippewa Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,13428,3 371020,Chippewa Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13428,3 371020,Chippewa Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 371020,Chippewa Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2100,3 371020,Chippewa Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2100,3 371020,Chippewa Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 371020,Chippewa Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15528,3 371020,Chippewa Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15528,3 371020,Chippewa Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,8000,3 371020,Chippewa Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,5871,3 371020,Chippewa Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5871,3 371020,Chippewa Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,8000,3 371020,Chippewa Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5871,3 371020,Chippewa Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5871,3 371020,Chippewa Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,558350,3 371020,Chippewa Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,582351,3 371020,Chippewa Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 371020,Chippewa Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371020,Chippewa Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371020,Chippewa Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,582351,3 371020,Chippewa Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,20070,3 371020,Chippewa Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12604,3 371020,Chippewa Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12604,3 371020,Chippewa Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19700,3 371020,Chippewa Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18275,3 371020,Chippewa Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18275,3 371020,Chippewa Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28330,3 371020,Chippewa Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26987,3 371020,Chippewa Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26987,3 371020,Chippewa Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,25700,3 371020,Chippewa Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22840,3 371020,Chippewa Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22840,3 371020,Chippewa Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,62010,3 371020,Chippewa Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,39555,3 371020,Chippewa Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,39555,3 371020,Chippewa Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,16600,3 371020,Chippewa Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12052,3 371020,Chippewa Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12052,3 371020,Chippewa Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29200,3 371020,Chippewa Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22677,3 371020,Chippewa Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22677,3 371020,Chippewa Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,53700,3 371020,Chippewa Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,46522,3 371020,Chippewa Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,46522,3 371020,Chippewa Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,255310,3 371020,Chippewa Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,201512,3 371020,Chippewa Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,201512,3 371020,Chippewa Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371020,Chippewa Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371020,Chippewa Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371020,Chippewa Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371020,Chippewa Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,167000,3 371020,Chippewa Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,144097,3 371020,Chippewa Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371020,Chippewa Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,144097,3 371020,Chippewa Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,167000,3 371020,Chippewa Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,144097,3 371020,Chippewa Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371020,Chippewa Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,144097,3 371020,Chippewa Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,162300,3 371020,Chippewa Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,161044,3 371020,Chippewa Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,161044,3 371020,Chippewa Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371020,Chippewa Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371020,Chippewa Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16675,3 371020,Chippewa Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,14185,3 371020,Chippewa Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,14185,3 371020,Chippewa Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,178975,3 371020,Chippewa Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,175229,3 371020,Chippewa Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371020,Chippewa Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,175229,3 371020,Chippewa Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,80000,3 371020,Chippewa Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,79369,3 371020,Chippewa Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,79369,3 371020,Chippewa Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,80000,3 371020,Chippewa Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,79369,3 371020,Chippewa Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,79369,3 371020,Chippewa Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,31661,3 371020,Chippewa Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,19049,3 371020,Chippewa Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,19049,3 371020,Chippewa Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,31661,3 371020,Chippewa Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19049,3 371020,Chippewa Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,19049,3 371020,Chippewa Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,26700,3 371020,Chippewa Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,20166,3 371020,Chippewa Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,20166,3 371020,Chippewa Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,26700,3 371020,Chippewa Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,20166,3 371020,Chippewa Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,20166,3 371020,Chippewa Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,739646,3 371020,Chippewa Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,639422,3 371020,Chippewa Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 371020,Chippewa Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371020,Chippewa Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,639422,3 371020,Chippewa Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-181296,3 371020,Chippewa Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-57071,3 371020,Chippewa Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-57071,3 371020,Chippewa Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2374104,3 371020,Chippewa Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2374104,3 371020,Chippewa Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2374104,3 371020,Chippewa Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2192808,3 371020,Chippewa Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2317033,3 371020,Chippewa Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371020,Chippewa Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2317033,3 371020,Chippewa Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1747725,3 371020,Chippewa Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 371020,Chippewa Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371020,Chippewa Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371020,Chippewa Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371020,Chippewa Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1747725,3 371020,Chippewa Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,563035,3 371020,Chippewa Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,563035,3 371020,Chippewa Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,2310760,3 371020,Chippewa Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371020,Chippewa Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371020,Chippewa Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371020,Chippewa Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371020,Chippewa Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2310760,3 371020,Chippewa Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,19627,3 371020,Chippewa Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,19627,3 371020,Chippewa Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4994,3 371020,Chippewa Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4994,3 371020,Chippewa Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,24621,3 371020,Chippewa Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,24621,3 371020,Chippewa Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2335381,3 371020,Chippewa Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 371020,Chippewa Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371020,Chippewa Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371020,Chippewa Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371020,Chippewa Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2335381,3 371020,Chippewa Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2335381,3 371020,Chippewa Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371020,Chippewa Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371020,Chippewa Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371020,Chippewa Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371020,Chippewa Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2335381,3 371020,Chippewa Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,18348,3 371020,Chippewa Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371020,Chippewa Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371020,Chippewa Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371020,Chippewa Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371020,Chippewa Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,18348,3 371020,Chippewa Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,18348,3 371020,Chippewa Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371020,Chippewa Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371020,Chippewa Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371020,Chippewa Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371020,Chippewa Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,18348,3 371020,Chippewa Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,49585,3 371020,Chippewa Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,49585,3 371020,Chippewa Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2267448,3 371020,Chippewa Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371020,Chippewa Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371020,Chippewa Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371020,Chippewa Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371020,Chippewa Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2267448,3 371020,Chippewa Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2317033,3 371020,Chippewa Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371020,Chippewa Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371020,Chippewa Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371020,Chippewa Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371020,Chippewa Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2317033,3 371020,Chippewa Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2335381,3 371020,Chippewa Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371020,Chippewa Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371020,Chippewa Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371020,Chippewa Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371020,Chippewa Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2335381,3 371020,Chippewa Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,413928,3 371020,Chippewa Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 371020,Chippewa Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,144097,3 371020,Chippewa Township,Township,2019,T5R19C1,Other,Amounts Paid to State,Highways,,Number,161044,3 371020,Chippewa Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371020,Chippewa Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371020,Chippewa Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371020,Chippewa Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 371020,Chippewa Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 371020,Chippewa Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,110467,3 371020,Chippewa Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371020,Chippewa Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371020,Chippewa Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371020,Chippewa Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371020,Chippewa Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371020,Chippewa Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371020,Chippewa Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6675,3 371020,Chippewa Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,2225,3 371020,Chippewa Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371030,Coe Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,500,3 371030,Coe Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,108,3 371030,Coe Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,108,3 371030,Coe Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,110394,3 371030,Coe Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,110394,3 371030,Coe Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,100300,3 371030,Coe Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,110502,3 371030,Coe Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371030,Coe Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,110502,3 371030,Coe Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,88045,3 371030,Coe Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,88045,3 371030,Coe Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,88045,3 371030,Coe Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,88045,3 371030,Coe Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,130000,3 371030,Coe Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,132765,3 371030,Coe Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,132765,3 371030,Coe Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,130000,3 371030,Coe Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,132765,3 371030,Coe Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,132765,3 371030,Coe Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7100,3 371030,Coe Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,10800,3 371030,Coe Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371030,Coe Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371030,Coe Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,10800,3 371030,Coe Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371030,Coe Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371030,Coe Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371030,Coe Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3000,3 371030,Coe Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4050,3 371030,Coe Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371030,Coe Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371030,Coe Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,4050,3 371030,Coe Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,8400,3 371030,Coe Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,13375,3 371030,Coe Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371030,Coe Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371030,Coe Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,13375,3 371030,Coe Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,18500,3 371030,Coe Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,28225,3 371030,Coe Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371030,Coe Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371030,Coe Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,28225,3 371030,Coe Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 371030,Coe Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,183,3 371030,Coe Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,183,3 371030,Coe Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,250,3 371030,Coe Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,183,3 371030,Coe Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,183,3 371030,Coe Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2321,3 371030,Coe Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2321,3 371030,Coe Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,51808,3 371030,Coe Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,100,3 371030,Coe Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,10912,3 371030,Coe Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,10912,3 371030,Coe Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,900,3 371030,Coe Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,26661,3 371030,Coe Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,26661,3 371030,Coe Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,52808,3 371030,Coe Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,39894,3 371030,Coe Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,39894,3 371030,Coe Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,301858,3 371030,Coe Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,311569,3 371030,Coe Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,88045,3 371030,Coe Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371030,Coe Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371030,Coe Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,399614,3 371030,Coe Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,17000,3 371030,Coe Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15395,3 371030,Coe Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15395,3 371030,Coe Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8850,3 371030,Coe Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8138,3 371030,Coe Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8138,3 371030,Coe Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13350,3 371030,Coe Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9881,3 371030,Coe Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9881,3 371030,Coe Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13450,3 371030,Coe Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10031,3 371030,Coe Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10031,3 371030,Coe Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,24500,3 371030,Coe Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16578,3 371030,Coe Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16578,3 371030,Coe Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,500,3 371030,Coe Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10220,3 371030,Coe Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11336,3 371030,Coe Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11336,3 371030,Coe Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,18150,3 371030,Coe Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11282,3 371030,Coe Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11282,3 371030,Coe Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,22320,3 371030,Coe Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,23969,3 371030,Coe Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,23969,3 371030,Coe Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,128340,3 371030,Coe Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,106610,3 371030,Coe Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,106610,3 371030,Coe Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371030,Coe Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371030,Coe Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371030,Coe Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371030,Coe Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,62154,3 371030,Coe Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,82014,3 371030,Coe Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371030,Coe Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,82014,3 371030,Coe Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,62154,3 371030,Coe Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,82014,3 371030,Coe Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371030,Coe Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,82014,3 371030,Coe Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,102908,3 371030,Coe Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,35265,3 371030,Coe Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,35265,3 371030,Coe Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,80744,3 371030,Coe Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,80744,3 371030,Coe Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371030,Coe Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371030,Coe Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,55250,3 371030,Coe Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,38555,3 371030,Coe Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,38555,3 371030,Coe Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,158158,3 371030,Coe Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,73820,3 371030,Coe Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,80744,3 371030,Coe Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371030,Coe Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,154564,3 371030,Coe Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16300,3 371030,Coe Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7883,3 371030,Coe Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7883,3 371030,Coe Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16300,3 371030,Coe Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7883,3 371030,Coe Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7883,3 371030,Coe Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3800,3 371030,Coe Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1297,3 371030,Coe Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1297,3 371030,Coe Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,600,3 371030,Coe Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,231,3 371030,Coe Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,231,3 371030,Coe Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4400,3 371030,Coe Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1528,3 371030,Coe Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1528,3 371030,Coe Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,2000,3 371030,Coe Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2000,3 371030,Coe Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,371352,3 371030,Coe Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,271855,3 371030,Coe Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,80744,3 371030,Coe Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371030,Coe Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,352599,3 371030,Coe Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-69494,3 371030,Coe Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39714,3 371030,Coe Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7301,3 371030,Coe Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371030,Coe Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371030,Coe Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,47015,3 371030,Coe Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,288162,3 371030,Coe Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,288162,3 371030,Coe Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,75263,3 371030,Coe Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371030,Coe Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371030,Coe Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371030,Coe Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,363425,3 371030,Coe Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,218668,3 371030,Coe Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,327876,3 371030,Coe Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,82564,3 371030,Coe Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371030,Coe Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371030,Coe Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371030,Coe Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,410440,3 371030,Coe Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,327876,3 371030,Coe Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,82564,3 371030,Coe Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371030,Coe Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371030,Coe Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371030,Coe Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,410440,3 371030,Coe Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,327876,3 371030,Coe Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,82564,3 371030,Coe Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371030,Coe Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371030,Coe Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371030,Coe Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,410440,3 371030,Coe Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,327876,3 371030,Coe Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,82564,3 371030,Coe Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371030,Coe Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371030,Coe Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371030,Coe Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,410440,3 371030,Coe Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,327876,3 371030,Coe Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,82564,3 371030,Coe Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371030,Coe Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371030,Coe Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371030,Coe Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,410440,3 371030,Coe Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371030,Coe Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371030,Coe Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371030,Coe Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371030,Coe Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371030,Coe Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371030,Coe Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371030,Coe Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371030,Coe Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371030,Coe Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371030,Coe Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371030,Coe Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371030,Coe Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,82564,3 371030,Coe Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,82564,3 371030,Coe Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,327876,3 371030,Coe Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371030,Coe Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371030,Coe Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371030,Coe Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371030,Coe Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,327876,3 371030,Coe Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,327876,3 371030,Coe Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,82564,3 371030,Coe Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371030,Coe Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371030,Coe Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371030,Coe Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,410440,3 371030,Coe Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,327876,3 371030,Coe Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,82564,3 371030,Coe Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371030,Coe Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371030,Coe Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371030,Coe Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,410440,3 371030,Coe Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,195369,3 371030,Coe Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,81564,3 371030,Coe Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371030,Coe Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371030,Coe Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371030,Coe Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 371030,Coe Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371030,Coe Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 371030,Coe Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 371030,Coe Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,59176,3 371030,Coe Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371030,Coe Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371030,Coe Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371030,Coe Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371030,Coe Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371030,Coe Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371030,Coe Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,16924,3 371030,Coe Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 371030,Coe Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371040,Coldwater Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,51275.66,3 371040,Coldwater Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,51275.66,3 371040,Coldwater Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,48500,3 371040,Coldwater Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,51275.66,3 371040,Coldwater Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371040,Coldwater Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,51275.66,3 371040,Coldwater Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,63690,3 371040,Coldwater Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,69291.15,3 371040,Coldwater Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,69291.15,3 371040,Coldwater Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,63690,3 371040,Coldwater Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,69291.15,3 371040,Coldwater Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,69291.15,3 371040,Coldwater Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,7500,3 371040,Coldwater Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,11761.84,3 371040,Coldwater Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371040,Coldwater Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371040,Coldwater Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,11761.84,3 371040,Coldwater Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371040,Coldwater Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371040,Coldwater Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371040,Coldwater Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371040,Coldwater Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371040,Coldwater Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371040,Coldwater Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371040,Coldwater Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371040,Coldwater Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371040,Coldwater Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7500,3 371040,Coldwater Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11761.84,3 371040,Coldwater Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371040,Coldwater Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371040,Coldwater Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,11761.84,3 371040,Coldwater Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,50,3 371040,Coldwater Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,443.59,3 371040,Coldwater Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,443.59,3 371040,Coldwater Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,50,3 371040,Coldwater Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,443.59,3 371040,Coldwater Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,443.59,3 371040,Coldwater Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,150,3 371040,Coldwater Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,975.78,3 371040,Coldwater Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,975.78,3 371040,Coldwater Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,150,3 371040,Coldwater Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,975.78,3 371040,Coldwater Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,975.78,3 371040,Coldwater Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,119890,3 371040,Coldwater Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,133748.02,3 371040,Coldwater Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 371040,Coldwater Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371040,Coldwater Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371040,Coldwater Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,133748.02,3 371040,Coldwater Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,9941.2,3 371040,Coldwater Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,6720.04,3 371040,Coldwater Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,6720.04,3 371040,Coldwater Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9739.4,3 371040,Coldwater Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7814.4,3 371040,Coldwater Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7814.4,3 371040,Coldwater Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15370.36,3 371040,Coldwater Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14434.31,3 371040,Coldwater Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14434.31,3 371040,Coldwater Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12422.92,3 371040,Coldwater Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11005.19,3 371040,Coldwater Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11005.19,3 371040,Coldwater Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,23690,3 371040,Coldwater Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,23593.98,3 371040,Coldwater Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,23593.98,3 371040,Coldwater Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5800,3 371040,Coldwater Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4991.72,3 371040,Coldwater Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4991.72,3 371040,Coldwater Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7100,3 371040,Coldwater Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4886.75,3 371040,Coldwater Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4886.75,3 371040,Coldwater Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17450,3 371040,Coldwater Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,13517.85,3 371040,Coldwater Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,13517.85,3 371040,Coldwater Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,101513.88,3 371040,Coldwater Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,86964.24,3 371040,Coldwater Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,86964.24,3 371040,Coldwater Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371040,Coldwater Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371040,Coldwater Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371040,Coldwater Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371040,Coldwater Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,24500,3 371040,Coldwater Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,24262.62,3 371040,Coldwater Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371040,Coldwater Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,24262.62,3 371040,Coldwater Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,1800,3 371040,Coldwater Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,0,3 371040,Coldwater Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,0,3 371040,Coldwater Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,26300,3 371040,Coldwater Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,24262.62,3 371040,Coldwater Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371040,Coldwater Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,24262.62,3 371040,Coldwater Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,29945,3 371040,Coldwater Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,46222.36,3 371040,Coldwater Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,46222.36,3 371040,Coldwater Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371040,Coldwater Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371040,Coldwater Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,29945,3 371040,Coldwater Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,46222.36,3 371040,Coldwater Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371040,Coldwater Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,46222.36,3 371040,Coldwater Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,14800,3 371040,Coldwater Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,14800,3 371040,Coldwater Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,172558.88,3 371040,Coldwater Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,157449.22,3 371040,Coldwater Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 371040,Coldwater Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371040,Coldwater Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,157449.22,3 371040,Coldwater Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-52668.88,3 371040,Coldwater Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23701.2,3 371040,Coldwater Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-23701.2,3 371040,Coldwater Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,249089.086,3 371040,Coldwater Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,257096.98,3 371040,Coldwater Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,257096.98,3 371040,Coldwater Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,196420.21,3 371040,Coldwater Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,233395.78,3 371040,Coldwater Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371040,Coldwater Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,233395.78,3 371040,Coldwater Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,231531.34,3 371040,Coldwater Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 371040,Coldwater Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371040,Coldwater Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371040,Coldwater Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371040,Coldwater Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,231531.34,3 371040,Coldwater Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,231531.34,3 371040,Coldwater Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371040,Coldwater Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371040,Coldwater Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371040,Coldwater Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371040,Coldwater Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,231531.34,3 371040,Coldwater Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,11.14,3 371040,Coldwater Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,11.14,3 371040,Coldwater Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11.14,3 371040,Coldwater Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,11.14,3 371040,Coldwater Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3000,3 371040,Coldwater Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3000,3 371040,Coldwater Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3000,3 371040,Coldwater Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3000,3 371040,Coldwater Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,234542.48,3 371040,Coldwater Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 371040,Coldwater Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371040,Coldwater Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371040,Coldwater Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371040,Coldwater Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,234542.48,3 371040,Coldwater Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,234542.48,3 371040,Coldwater Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371040,Coldwater Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371040,Coldwater Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371040,Coldwater Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371040,Coldwater Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,234542.48,3 371040,Coldwater Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1146.7,3 371040,Coldwater Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371040,Coldwater Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371040,Coldwater Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371040,Coldwater Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371040,Coldwater Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1146.7,3 371040,Coldwater Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1146.7,3 371040,Coldwater Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371040,Coldwater Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371040,Coldwater Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371040,Coldwater Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371040,Coldwater Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1146.7,3 371040,Coldwater Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3000,3 371040,Coldwater Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3000,3 371040,Coldwater Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,230395.78,3 371040,Coldwater Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371040,Coldwater Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371040,Coldwater Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371040,Coldwater Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371040,Coldwater Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,230395.78,3 371040,Coldwater Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,233395.78,3 371040,Coldwater Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371040,Coldwater Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371040,Coldwater Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371040,Coldwater Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371040,Coldwater Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,233395.78,3 371040,Coldwater Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,234542.48,3 371040,Coldwater Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371040,Coldwater Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371040,Coldwater Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371040,Coldwater Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371040,Coldwater Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,234542.48,3 371040,Coldwater Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,136814.23,3 371040,Coldwater Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,46222.36,3 371040,Coldwater Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,24262.62,3 371040,Coldwater Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371040,Coldwater Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371040,Coldwater Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371040,Coldwater Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371040,Coldwater Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 371040,Coldwater Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,29978.88,3 371040,Coldwater Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371040,Coldwater Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371040,Coldwater Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371040,Coldwater Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371040,Coldwater Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371050,Deerfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,116100,3 371050,Deerfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,123715,3 371050,Deerfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,238656,3 371050,Deerfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,362371,3 371050,Deerfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,116100,3 371050,Deerfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,123715,3 371050,Deerfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,238656,3 371050,Deerfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,362371,3 371050,Deerfield Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,500,3 371050,Deerfield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,350,3 371050,Deerfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,350,3 371050,Deerfield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,500,3 371050,Deerfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,350,3 371050,Deerfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,350,3 371050,Deerfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,261000,3 371050,Deerfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,270621,3 371050,Deerfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,270621,3 371050,Deerfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,261000,3 371050,Deerfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,270621,3 371050,Deerfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,270621,3 371050,Deerfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,460,3 371050,Deerfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371050,Deerfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371050,Deerfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,460,3 371050,Deerfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371050,Deerfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371050,Deerfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371050,Deerfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371050,Deerfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371050,Deerfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371050,Deerfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371050,Deerfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371050,Deerfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371050,Deerfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,460,3 371050,Deerfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371050,Deerfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371050,Deerfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,460,3 371050,Deerfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 371050,Deerfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2501,3 371050,Deerfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1080,3 371050,Deerfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3581,3 371050,Deerfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9000,3 371050,Deerfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,7150,3 371050,Deerfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,7150,3 371050,Deerfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10000,3 371050,Deerfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9651,3 371050,Deerfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1080,3 371050,Deerfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,10731,3 371050,Deerfield Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,1000,3 371050,Deerfield Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,155000,3 371050,Deerfield Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,27500,3 371050,Deerfield Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,15310,3 371050,Deerfield Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,42810,3 371050,Deerfield Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,8663,3 371050,Deerfield Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,8663,3 371050,Deerfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2000,3 371050,Deerfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3550,3 371050,Deerfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3550,3 371050,Deerfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,158000,3 371050,Deerfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,39713,3 371050,Deerfield Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,15310,3 371050,Deerfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,55023,3 371050,Deerfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,545600,3 371050,Deerfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,444510,3 371050,Deerfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,255046,3 371050,Deerfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371050,Deerfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371050,Deerfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,699556,3 371050,Deerfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,13000,3 371050,Deerfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9765,3 371050,Deerfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9765,3 371050,Deerfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15150,3 371050,Deerfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12050,3 371050,Deerfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12050,3 371050,Deerfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19000,3 371050,Deerfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18308,3 371050,Deerfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18308,3 371050,Deerfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19000,3 371050,Deerfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19100,3 371050,Deerfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19100,3 371050,Deerfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,31250,3 371050,Deerfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27767,3 371050,Deerfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27767,3 371050,Deerfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,20600,3 371050,Deerfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,17511,3 371050,Deerfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,17511,3 371050,Deerfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,73750,3 371050,Deerfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,52626,3 371050,Deerfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,52626,3 371050,Deerfield Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,20000,3 371050,Deerfield Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,24275,3 371050,Deerfield Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,24275,3 371050,Deerfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,73650,3 371050,Deerfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,47676,3 371050,Deerfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,47676,3 371050,Deerfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,285400,3 371050,Deerfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,229078,3 371050,Deerfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,229078,3 371050,Deerfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371050,Deerfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371050,Deerfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371050,Deerfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371050,Deerfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 371050,Deerfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 371050,Deerfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,107734,3 371050,Deerfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,107734,3 371050,Deerfield Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 371050,Deerfield Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 371050,Deerfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 371050,Deerfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 371050,Deerfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,107735,3 371050,Deerfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,107735,3 371050,Deerfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,611000,3 371050,Deerfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,500250,3 371050,Deerfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,500250,3 371050,Deerfield Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4000,3 371050,Deerfield Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2709,3 371050,Deerfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,2709,3 371050,Deerfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371050,Deerfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371050,Deerfield Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,29000,3 371050,Deerfield Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,22204,3 371050,Deerfield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,22204,3 371050,Deerfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,644000,3 371050,Deerfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,525163,3 371050,Deerfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371050,Deerfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,525163,3 371050,Deerfield Township,Township,2019,T2R47C1,Expenditure,General Fund Final Amended Budget,Emergency Services (Ambulance),651,Number,12000,3 371050,Deerfield Township,Township,2019,T2R47C2,Expenditure,General Fund,Emergency Services (Ambulance),651,Number,5100,3 371050,Deerfield Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,5100,3 371050,Deerfield Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,12000,3 371050,Deerfield Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,5100,3 371050,Deerfield Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,5100,3 371050,Deerfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,16525,3 371050,Deerfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7360,3 371050,Deerfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7360,3 371050,Deerfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,16525,3 371050,Deerfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7360,3 371050,Deerfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7360,3 371050,Deerfield Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,35190,3 371050,Deerfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,35190,3 371050,Deerfield Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,35190,3 371050,Deerfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,35190,3 371050,Deerfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,957925,3 371050,Deerfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,766701,3 371050,Deerfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,142925,3 371050,Deerfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371050,Deerfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,909626,3 371050,Deerfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-412325,3 371050,Deerfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-322191,3 371050,Deerfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,112121,3 371050,Deerfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371050,Deerfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371050,Deerfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-210070,3 371050,Deerfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,445000,3 371050,Deerfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,517936,3 371050,Deerfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,325043,3 371050,Deerfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371050,Deerfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371050,Deerfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371050,Deerfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,842979,3 371050,Deerfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,32675,3 371050,Deerfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,195745,3 371050,Deerfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,437164,3 371050,Deerfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371050,Deerfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371050,Deerfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371050,Deerfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,632909,3 371050,Deerfield Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,35190,3 371050,Deerfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,35190,3 371050,Deerfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,188536,3 371050,Deerfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,427413,3 371050,Deerfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371050,Deerfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371050,Deerfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371050,Deerfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,615949,3 371050,Deerfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,188536,3 371050,Deerfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,427413,3 371050,Deerfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371050,Deerfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371050,Deerfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371050,Deerfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,615949,3 371050,Deerfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1564,3 371050,Deerfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1564,3 371050,Deerfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,1564,3 371050,Deerfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1564,3 371050,Deerfield Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5645,3 371050,Deerfield Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,9751,3 371050,Deerfield Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,15396,3 371050,Deerfield Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5645,3 371050,Deerfield Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,9751,3 371050,Deerfield Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,15396,3 371050,Deerfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,195745,3 371050,Deerfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,437164,3 371050,Deerfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371050,Deerfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371050,Deerfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371050,Deerfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,632909,3 371050,Deerfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,195745,3 371050,Deerfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,437164,3 371050,Deerfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,632909,3 371050,Deerfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371050,Deerfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371050,Deerfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371050,Deerfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371050,Deerfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371050,Deerfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371050,Deerfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371050,Deerfield Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,5645,3 371050,Deerfield Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,9751,3 371050,Deerfield Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,15396,3 371050,Deerfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,427413,3 371050,Deerfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,427413,3 371050,Deerfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,190100,3 371050,Deerfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371050,Deerfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371050,Deerfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371050,Deerfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371050,Deerfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,190100,3 371050,Deerfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,195745,3 371050,Deerfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,437164,3 371050,Deerfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371050,Deerfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371050,Deerfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371050,Deerfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,632909,3 371050,Deerfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,195745,3 371050,Deerfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,437164,3 371050,Deerfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371050,Deerfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371050,Deerfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371050,Deerfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,632909,3 371050,Deerfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1335936,3 371050,Deerfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 371050,Deerfield Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,500250,3 371050,Deerfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371050,Deerfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371050,Deerfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371050,Deerfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,17,3 371050,Deerfield Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,17,3 371050,Deerfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,34,3 371050,Deerfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,144750,3 371050,Deerfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371050,Deerfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371050,Deerfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371050,Deerfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371050,Deerfield Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371050,Deerfield Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371050,Deerfield Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,4740,3 371050,Deerfield Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 371050,Deerfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371060,Denver Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,2000,3 371060,Denver Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,4146,3 371060,Denver Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,4146,3 371060,Denver Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,36487,3 371060,Denver Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,36487,3 371060,Denver Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,35400,3 371060,Denver Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,40633,3 371060,Denver Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371060,Denver Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,40633,3 371060,Denver Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,96982,3 371060,Denver Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,97451,3 371060,Denver Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,97451,3 371060,Denver Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,96982,3 371060,Denver Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,97451,3 371060,Denver Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,97451,3 371060,Denver Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371060,Denver Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371060,Denver Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 371060,Denver Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371060,Denver Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371060,Denver Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371060,Denver Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371060,Denver Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371060,Denver Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371060,Denver Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371060,Denver Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371060,Denver Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371060,Denver Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371060,Denver Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371060,Denver Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 371060,Denver Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 371060,Denver Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,218,3 371060,Denver Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,218,3 371060,Denver Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,100,3 371060,Denver Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,218,3 371060,Denver Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,218,3 371060,Denver Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2000,3 371060,Denver Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,40000,3 371060,Denver Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,27500,3 371060,Denver Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,27500,3 371060,Denver Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5500,3 371060,Denver Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7748,3 371060,Denver Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,7748,3 371060,Denver Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,47500,3 371060,Denver Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,35248,3 371060,Denver Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,35248,3 371060,Denver Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,179982,3 371060,Denver Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,173550,3 371060,Denver Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 371060,Denver Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371060,Denver Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371060,Denver Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,173550,3 371060,Denver Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22200,3 371060,Denver Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,15633,3 371060,Denver Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,15633,3 371060,Denver Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13300,3 371060,Denver Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10268,3 371060,Denver Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10268,3 371060,Denver Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16350,3 371060,Denver Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12920,3 371060,Denver Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12920,3 371060,Denver Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17100,3 371060,Denver Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12030,3 371060,Denver Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12030,3 371060,Denver Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13700,3 371060,Denver Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12103,3 371060,Denver Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12103,3 371060,Denver Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,12500,3 371060,Denver Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8025,3 371060,Denver Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8025,3 371060,Denver Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,38300,3 371060,Denver Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9815,3 371060,Denver Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9815,3 371060,Denver Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,10000,3 371060,Denver Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2892,3 371060,Denver Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2892,3 371060,Denver Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,127740,3 371060,Denver Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17229,3 371060,Denver Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17229,3 371060,Denver Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,271190,3 371060,Denver Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,100915,3 371060,Denver Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,100915,3 371060,Denver Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371060,Denver Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371060,Denver Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371060,Denver Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371060,Denver Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,28000,3 371060,Denver Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,25905,3 371060,Denver Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371060,Denver Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,25905,3 371060,Denver Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,28000,3 371060,Denver Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,25905,3 371060,Denver Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371060,Denver Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,25905,3 371060,Denver Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,137000,3 371060,Denver Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,77216,3 371060,Denver Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,77216,3 371060,Denver Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371060,Denver Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371060,Denver Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4000,3 371060,Denver Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2618,3 371060,Denver Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2618,3 371060,Denver Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,141000,3 371060,Denver Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,79834,3 371060,Denver Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371060,Denver Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,79834,3 371060,Denver Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2500,3 371060,Denver Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,696,3 371060,Denver Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,696,3 371060,Denver Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2500,3 371060,Denver Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,696,3 371060,Denver Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,696,3 371060,Denver Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,50000,3 371060,Denver Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,13694,3 371060,Denver Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,13694,3 371060,Denver Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,50000,3 371060,Denver Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13694,3 371060,Denver Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13694,3 371060,Denver Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,492690,3 371060,Denver Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,221044,3 371060,Denver Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 371060,Denver Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371060,Denver Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,221044,3 371060,Denver Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-312708,3 371060,Denver Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47494,3 371060,Denver Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47494,3 371060,Denver Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,412330,3 371060,Denver Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,412330,3 371060,Denver Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,412330,3 371060,Denver Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,99622,3 371060,Denver Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,364836,3 371060,Denver Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371060,Denver Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,364836,3 371060,Denver Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,13694,3 371060,Denver Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,13694,3 371060,Denver Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,364836,3 371060,Denver Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 371060,Denver Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371060,Denver Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371060,Denver Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371060,Denver Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,364836,3 371060,Denver Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,364836,3 371060,Denver Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371060,Denver Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371060,Denver Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371060,Denver Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371060,Denver Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,364836,3 371060,Denver Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,364836,3 371060,Denver Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 371060,Denver Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371060,Denver Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371060,Denver Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371060,Denver Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,364836,3 371060,Denver Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,364836,3 371060,Denver Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371060,Denver Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371060,Denver Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371060,Denver Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371060,Denver Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,364836,3 371060,Denver Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371060,Denver Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371060,Denver Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371060,Denver Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371060,Denver Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371060,Denver Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371060,Denver Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371060,Denver Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371060,Denver Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371060,Denver Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371060,Denver Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371060,Denver Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371060,Denver Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,364836,3 371060,Denver Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371060,Denver Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371060,Denver Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371060,Denver Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371060,Denver Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,364836,3 371060,Denver Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,364836,3 371060,Denver Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371060,Denver Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371060,Denver Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371060,Denver Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371060,Denver Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,364836,3 371060,Denver Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,364836,3 371060,Denver Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371060,Denver Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371060,Denver Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371060,Denver Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371060,Denver Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,364836,3 371060,Denver Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,122173,3 371060,Denver Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371060,Denver Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371060,Denver Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371060,Denver Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 371060,Denver Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371060,Denver Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 371060,Denver Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 371060,Denver Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,39640,3 371060,Denver Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371060,Denver Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371060,Denver Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371060,Denver Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371060,Denver Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371060,Denver Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371060,Denver Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,7628,3 371060,Denver Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 371060,Denver Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371070,Fremont Township,Township,2019,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 371070,Fremont Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53741,3 371070,Fremont Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,70645,3 371070,Fremont Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,124386,3 371070,Fremont Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,52500,3 371070,Fremont Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,53741,3 371070,Fremont Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,70645,3 371070,Fremont Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,124386,3 371070,Fremont Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,101000,3 371070,Fremont Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,126122,3 371070,Fremont Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,126122,3 371070,Fremont Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,2611,3 371070,Fremont Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2611,3 371070,Fremont Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4500,3 371070,Fremont Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,15025,3 371070,Fremont Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,15025,3 371070,Fremont Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,105500,3 371070,Fremont Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,141147,3 371070,Fremont Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2611,3 371070,Fremont Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,143758,3 371070,Fremont Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,9650,3 371070,Fremont Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4628,3 371070,Fremont Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,6200,3 371070,Fremont Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371070,Fremont Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371070,Fremont Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,10828,3 371070,Fremont Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371070,Fremont Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371070,Fremont Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371070,Fremont Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371070,Fremont Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371070,Fremont Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371070,Fremont Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371070,Fremont Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371070,Fremont Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371070,Fremont Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,9650,3 371070,Fremont Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4628,3 371070,Fremont Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,6200,3 371070,Fremont Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371070,Fremont Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371070,Fremont Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,10828,3 371070,Fremont Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,150,3 371070,Fremont Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,933,3 371070,Fremont Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,29,3 371070,Fremont Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,962,3 371070,Fremont Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9600,3 371070,Fremont Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,8445,3 371070,Fremont Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,8445,3 371070,Fremont Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,9750,3 371070,Fremont Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9378,3 371070,Fremont Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,29,3 371070,Fremont Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,9407,3 371070,Fremont Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,2583,3 371070,Fremont Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2583,3 371070,Fremont Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,1000,3 371070,Fremont Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2029,3 371070,Fremont Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,2857,3 371070,Fremont Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,4886,3 371070,Fremont Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2200,3 371070,Fremont Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3027,3 371070,Fremont Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,25,3 371070,Fremont Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3052,3 371070,Fremont Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3200,3 371070,Fremont Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5056,3 371070,Fremont Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5465,3 371070,Fremont Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10521,3 371070,Fremont Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,2000,3 371070,Fremont Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,2000,3 371070,Fremont Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,2000,3 371070,Fremont Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,2000,3 371070,Fremont Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,180600,3 371070,Fremont Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,213950,3 371070,Fremont Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,86950,3 371070,Fremont Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371070,Fremont Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371070,Fremont Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,300900,3 371070,Fremont Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12000,3 371070,Fremont Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13161,3 371070,Fremont Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13161,3 371070,Fremont Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9600,3 371070,Fremont Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10384,3 371070,Fremont Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10384,3 371070,Fremont Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15000,3 371070,Fremont Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15527,3 371070,Fremont Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15527,3 371070,Fremont Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13810,3 371070,Fremont Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,12239,3 371070,Fremont Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,12239,3 371070,Fremont Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,12000,3 371070,Fremont Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13046,3 371070,Fremont Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13046,3 371070,Fremont Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5000,3 371070,Fremont Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9545,3 371070,Fremont Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9545,3 371070,Fremont Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,27000,3 371070,Fremont Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,32608,3 371070,Fremont Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,32608,3 371070,Fremont Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,35190,3 371070,Fremont Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,33416,3 371070,Fremont Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,33416,3 371070,Fremont Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,129600,3 371070,Fremont Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,139926,3 371070,Fremont Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,139926,3 371070,Fremont Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371070,Fremont Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371070,Fremont Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371070,Fremont Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371070,Fremont Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 371070,Fremont Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 371070,Fremont Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,65780,3 371070,Fremont Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,65780,3 371070,Fremont Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 371070,Fremont Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 371070,Fremont Township,Township,2019,T2R28C3,Expenditure,All Other Governmental Funds,Emergency 911 Dispatch Activities,325,Number,22843,3 371070,Fremont Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,22843,3 371070,Fremont Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,2232,3 371070,Fremont Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,2232,3 371070,Fremont Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 371070,Fremont Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 371070,Fremont Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,90856,3 371070,Fremont Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,90856,3 371070,Fremont Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,48000,3 371070,Fremont Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,46803,3 371070,Fremont Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,46803,3 371070,Fremont Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1800,3 371070,Fremont Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3973,3 371070,Fremont Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,3973,3 371070,Fremont Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371070,Fremont Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371070,Fremont Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5000,3 371070,Fremont Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,3689,3 371070,Fremont Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,3689,3 371070,Fremont Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,54800,3 371070,Fremont Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,54465,3 371070,Fremont Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371070,Fremont Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,54465,3 371070,Fremont Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5500,3 371070,Fremont Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1479,3 371070,Fremont Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,1479,3 371070,Fremont Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5500,3 371070,Fremont Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1479,3 371070,Fremont Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1479,3 371070,Fremont Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,995,3 371070,Fremont Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,995,3 371070,Fremont Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,3990,3 371070,Fremont Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,3990,3 371070,Fremont Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4985,3 371070,Fremont Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4985,3 371070,Fremont Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,4500,3 371070,Fremont Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,2000,3 371070,Fremont Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,2000,3 371070,Fremont Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,4500,3 371070,Fremont Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,2000,3 371070,Fremont Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,2000,3 371070,Fremont Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,194400,3 371070,Fremont Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,202855,3 371070,Fremont Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,90856,3 371070,Fremont Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371070,Fremont Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,293711,3 371070,Fremont Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-13800,3 371070,Fremont Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,11095,3 371070,Fremont Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3906,3 371070,Fremont Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,7189,3 371070,Fremont Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,201958,3 371070,Fremont Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,119471,3 371070,Fremont Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,321429,3 371070,Fremont Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-13800,3 371070,Fremont Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,213053,3 371070,Fremont Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,115565,3 371070,Fremont Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371070,Fremont Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,328618,3 371070,Fremont Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3990,3 371070,Fremont Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,3990,3 371070,Fremont Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,215128,3 371070,Fremont Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,115565,3 371070,Fremont Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371070,Fremont Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371070,Fremont Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371070,Fremont Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,330693,3 371070,Fremont Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,215128,3 371070,Fremont Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,115565,3 371070,Fremont Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371070,Fremont Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371070,Fremont Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371070,Fremont Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,330693,3 371070,Fremont Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,200,3 371070,Fremont Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,200,3 371070,Fremont Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,200,3 371070,Fremont Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,200,3 371070,Fremont Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,215328,3 371070,Fremont Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,115565,3 371070,Fremont Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371070,Fremont Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371070,Fremont Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371070,Fremont Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,330893,3 371070,Fremont Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,215328,3 371070,Fremont Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,115565,3 371070,Fremont Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371070,Fremont Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371070,Fremont Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371070,Fremont Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,330893,3 371070,Fremont Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2275,3 371070,Fremont Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371070,Fremont Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371070,Fremont Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371070,Fremont Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371070,Fremont Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2275,3 371070,Fremont Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2275,3 371070,Fremont Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371070,Fremont Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371070,Fremont Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371070,Fremont Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371070,Fremont Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,2275,3 371070,Fremont Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,115565,3 371070,Fremont Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,115565,3 371070,Fremont Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,213053,3 371070,Fremont Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371070,Fremont Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371070,Fremont Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371070,Fremont Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371070,Fremont Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,213053,3 371070,Fremont Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,213053,3 371070,Fremont Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,115565,3 371070,Fremont Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371070,Fremont Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371070,Fremont Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371070,Fremont Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,328618,3 371070,Fremont Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,215328,3 371070,Fremont Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,115565,3 371070,Fremont Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371070,Fremont Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371070,Fremont Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371070,Fremont Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,330893,3 371070,Fremont Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,223668,3 371070,Fremont Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 371070,Fremont Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,46803,3 371070,Fremont Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371070,Fremont Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371070,Fremont Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371070,Fremont Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371070,Fremont Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,1,3 371070,Fremont Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 371070,Fremont Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,56625,3 371070,Fremont Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371070,Fremont Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371070,Fremont Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371070,Fremont Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371070,Fremont Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371080,Gilmore Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,68357,3 371080,Gilmore Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,47839,3 371080,Gilmore Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,116196,3 371080,Gilmore Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,63600,3 371080,Gilmore Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,68357,3 371080,Gilmore Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,47839,3 371080,Gilmore Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,116196,3 371080,Gilmore Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,103740,3 371080,Gilmore Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,103740,3 371080,Gilmore Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,103740,3 371080,Gilmore Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,103740,3 371080,Gilmore Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,110000,3 371080,Gilmore Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,123852,3 371080,Gilmore Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,123852,3 371080,Gilmore Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4000,3 371080,Gilmore Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3659,3 371080,Gilmore Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3659,3 371080,Gilmore Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,114000,3 371080,Gilmore Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,127511,3 371080,Gilmore Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,127511,3 371080,Gilmore Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371080,Gilmore Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371080,Gilmore Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 371080,Gilmore Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371080,Gilmore Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371080,Gilmore Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371080,Gilmore Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371080,Gilmore Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371080,Gilmore Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371080,Gilmore Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371080,Gilmore Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371080,Gilmore Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371080,Gilmore Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371080,Gilmore Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371080,Gilmore Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 371080,Gilmore Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,150,3 371080,Gilmore Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,100,3 371080,Gilmore Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,100,3 371080,Gilmore Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,150,3 371080,Gilmore Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,100,3 371080,Gilmore Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,100,3 371080,Gilmore Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,100,3 371080,Gilmore Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,83,3 371080,Gilmore Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,83,3 371080,Gilmore Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4700,3 371080,Gilmore Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3250,3 371080,Gilmore Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3250,3 371080,Gilmore Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4800,3 371080,Gilmore Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3333,3 371080,Gilmore Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3333,3 371080,Gilmore Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,182550,3 371080,Gilmore Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,199301,3 371080,Gilmore Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,151579,3 371080,Gilmore Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371080,Gilmore Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371080,Gilmore Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,350880,3 371080,Gilmore Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5200,3 371080,Gilmore Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2956,3 371080,Gilmore Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2956,3 371080,Gilmore Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11575,3 371080,Gilmore Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7850,3 371080,Gilmore Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7850,3 371080,Gilmore Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,15900,3 371080,Gilmore Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,14227,3 371080,Gilmore Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,14227,3 371080,Gilmore Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11250,3 371080,Gilmore Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10242,3 371080,Gilmore Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10242,3 371080,Gilmore Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,85400,3 371080,Gilmore Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,78209,3 371080,Gilmore Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,78209,3 371080,Gilmore Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2500,3 371080,Gilmore Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1996,3 371080,Gilmore Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1996,3 371080,Gilmore Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6800,3 371080,Gilmore Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8294,3 371080,Gilmore Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8294,3 371080,Gilmore Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8950,3 371080,Gilmore Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,2336,3 371080,Gilmore Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,2336,3 371080,Gilmore Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,27200,3 371080,Gilmore Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16741,3 371080,Gilmore Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16741,3 371080,Gilmore Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,174775,3 371080,Gilmore Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,142851,3 371080,Gilmore Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,142851,3 371080,Gilmore Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371080,Gilmore Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371080,Gilmore Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371080,Gilmore Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371080,Gilmore Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 371080,Gilmore Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 371080,Gilmore Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,47839,3 371080,Gilmore Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,47839,3 371080,Gilmore Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 371080,Gilmore Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 371080,Gilmore Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,47839,3 371080,Gilmore Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,47839,3 371080,Gilmore Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,105018,3 371080,Gilmore Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,87604,3 371080,Gilmore Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,87604,3 371080,Gilmore Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,89402,3 371080,Gilmore Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,89402,3 371080,Gilmore Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371080,Gilmore Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371080,Gilmore Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,105018,3 371080,Gilmore Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,87604,3 371080,Gilmore Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,89402,3 371080,Gilmore Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371080,Gilmore Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,177006,3 371080,Gilmore Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,29000,3 371080,Gilmore Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,500,3 371080,Gilmore Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,500,3 371080,Gilmore Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,29000,3 371080,Gilmore Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,500,3 371080,Gilmore Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,500,3 371080,Gilmore Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1459,3 371080,Gilmore Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1459,3 371080,Gilmore Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1459,3 371080,Gilmore Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1459,3 371080,Gilmore Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1459,3 371080,Gilmore Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1459,3 371080,Gilmore Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,21000,3 371080,Gilmore Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11891,3 371080,Gilmore Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11891,3 371080,Gilmore Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,21000,3 371080,Gilmore Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,11891,3 371080,Gilmore Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,11891,3 371080,Gilmore Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,331252,3 371080,Gilmore Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,244305,3 371080,Gilmore Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,137241,3 371080,Gilmore Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371080,Gilmore Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,381546,3 371080,Gilmore Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-148702,3 371080,Gilmore Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-45004,3 371080,Gilmore Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,14338,3 371080,Gilmore Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371080,Gilmore Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371080,Gilmore Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30666,3 371080,Gilmore Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,521418,3 371080,Gilmore Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,521418,3 371080,Gilmore Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,223820,3 371080,Gilmore Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371080,Gilmore Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371080,Gilmore Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371080,Gilmore Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,745238,3 371080,Gilmore Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,372716,3 371080,Gilmore Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,476414,3 371080,Gilmore Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,238158,3 371080,Gilmore Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371080,Gilmore Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371080,Gilmore Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371080,Gilmore Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,714572,3 371080,Gilmore Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,476414,3 371080,Gilmore Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,238158,3 371080,Gilmore Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371080,Gilmore Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371080,Gilmore Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371080,Gilmore Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,714572,3 371080,Gilmore Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,476414,3 371080,Gilmore Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,238158,3 371080,Gilmore Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371080,Gilmore Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371080,Gilmore Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371080,Gilmore Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,714572,3 371080,Gilmore Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,476414,3 371080,Gilmore Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,238158,3 371080,Gilmore Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371080,Gilmore Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371080,Gilmore Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371080,Gilmore Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,714572,3 371080,Gilmore Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,476414,3 371080,Gilmore Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,238158,3 371080,Gilmore Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,714572,3 371080,Gilmore Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371080,Gilmore Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371080,Gilmore Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371080,Gilmore Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371080,Gilmore Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371080,Gilmore Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371080,Gilmore Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371080,Gilmore Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,238158,3 371080,Gilmore Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,238158,3 371080,Gilmore Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,476414,3 371080,Gilmore Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371080,Gilmore Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371080,Gilmore Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371080,Gilmore Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371080,Gilmore Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,476414,3 371080,Gilmore Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,476414,3 371080,Gilmore Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,238158,3 371080,Gilmore Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371080,Gilmore Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371080,Gilmore Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371080,Gilmore Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,714572,3 371080,Gilmore Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,476414,3 371080,Gilmore Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,238158,3 371080,Gilmore Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371080,Gilmore Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371080,Gilmore Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371080,Gilmore Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,714572,3 371080,Gilmore Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,20513,3 371080,Gilmore Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 371080,Gilmore Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,47839,3 371080,Gilmore Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371080,Gilmore Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371080,Gilmore Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371080,Gilmore Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 371080,Gilmore Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,33614,3 371080,Gilmore Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371080,Gilmore Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371080,Gilmore Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371080,Gilmore Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371080,Gilmore Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371090,Isabella Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,76199,3 371090,Isabella Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,76199,3 371090,Isabella Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,60500,3 371090,Isabella Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,76199,3 371090,Isabella Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371090,Isabella Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,76199,3 371090,Isabella Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,154512,3 371090,Isabella Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,160049,3 371090,Isabella Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,160049,3 371090,Isabella Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4841,3 371090,Isabella Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4841,3 371090,Isabella Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,154512,3 371090,Isabella Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,164890,3 371090,Isabella Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,164890,3 371090,Isabella Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,49190,3 371090,Isabella Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,49190,3 371090,Isabella Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,49190,3 371090,Isabella Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,49190,3 371090,Isabella Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5000,3 371090,Isabella Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371090,Isabella Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371090,Isabella Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 371090,Isabella Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371090,Isabella Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371090,Isabella Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371090,Isabella Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371090,Isabella Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371090,Isabella Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371090,Isabella Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371090,Isabella Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371090,Isabella Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371090,Isabella Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5000,3 371090,Isabella Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371090,Isabella Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371090,Isabella Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 371090,Isabella Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 371090,Isabella Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,385,3 371090,Isabella Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,385,3 371090,Isabella Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2500,3 371090,Isabella Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2030,3 371090,Isabella Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2030,3 371090,Isabella Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2600,3 371090,Isabella Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2415,3 371090,Isabella Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2415,3 371090,Isabella Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 371090,Isabella Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8488,3 371090,Isabella Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8488,3 371090,Isabella Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 371090,Isabella Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8488,3 371090,Isabella Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8488,3 371090,Isabella Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,226612,3 371090,Isabella Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,301182,3 371090,Isabella Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 371090,Isabella Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371090,Isabella Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371090,Isabella Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,301182,3 371090,Isabella Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,15000,3 371090,Isabella Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12024,3 371090,Isabella Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12024,3 371090,Isabella Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12500,3 371090,Isabella Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11306,3 371090,Isabella Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11306,3 371090,Isabella Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23100,3 371090,Isabella Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,18338,3 371090,Isabella Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,18338,3 371090,Isabella Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,16600,3 371090,Isabella Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15664,3 371090,Isabella Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15664,3 371090,Isabella Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17300,3 371090,Isabella Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,13022,3 371090,Isabella Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,13022,3 371090,Isabella Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13950,3 371090,Isabella Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9215,3 371090,Isabella Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9215,3 371090,Isabella Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,9400,3 371090,Isabella Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9309,3 371090,Isabella Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9309,3 371090,Isabella Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,11100,3 371090,Isabella Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,10540,3 371090,Isabella Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,10540,3 371090,Isabella Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,118950,3 371090,Isabella Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,99418,3 371090,Isabella Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,99418,3 371090,Isabella Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371090,Isabella Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371090,Isabella Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371090,Isabella Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371090,Isabella Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,47000,3 371090,Isabella Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,39931,3 371090,Isabella Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371090,Isabella Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,39931,3 371090,Isabella Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,47000,3 371090,Isabella Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,39931,3 371090,Isabella Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371090,Isabella Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,39931,3 371090,Isabella Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,244474,3 371090,Isabella Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,278905,3 371090,Isabella Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,278905,3 371090,Isabella Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371090,Isabella Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371090,Isabella Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3000,3 371090,Isabella Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2207,3 371090,Isabella Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2207,3 371090,Isabella Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,247474,3 371090,Isabella Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,281112,3 371090,Isabella Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371090,Isabella Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,281112,3 371090,Isabella Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,21500,3 371090,Isabella Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16709,3 371090,Isabella Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,16709,3 371090,Isabella Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,21500,3 371090,Isabella Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16709,3 371090,Isabella Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16709,3 371090,Isabella Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,47100,3 371090,Isabella Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,5172,3 371090,Isabella Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5172,3 371090,Isabella Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,50000,3 371090,Isabella Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,97100,3 371090,Isabella Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,5172,3 371090,Isabella Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,5172,3 371090,Isabella Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,532024,3 371090,Isabella Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,442342,3 371090,Isabella Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 371090,Isabella Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371090,Isabella Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,442342,3 371090,Isabella Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-305412,3 371090,Isabella Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-141160,3 371090,Isabella Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-141160,3 371090,Isabella Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,506507,3 371090,Isabella Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,506507,3 371090,Isabella Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,506507,3 371090,Isabella Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,201095,3 371090,Isabella Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,365347,3 371090,Isabella Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371090,Isabella Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,365347,3 371090,Isabella Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,365347,3 371090,Isabella Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 371090,Isabella Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371090,Isabella Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371090,Isabella Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371090,Isabella Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,365347,3 371090,Isabella Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,365347,3 371090,Isabella Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371090,Isabella Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371090,Isabella Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371090,Isabella Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371090,Isabella Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,365347,3 371090,Isabella Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,365347,3 371090,Isabella Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 371090,Isabella Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371090,Isabella Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371090,Isabella Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371090,Isabella Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,365347,3 371090,Isabella Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,365347,3 371090,Isabella Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371090,Isabella Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371090,Isabella Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371090,Isabella Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371090,Isabella Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,365347,3 371090,Isabella Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371090,Isabella Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371090,Isabella Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371090,Isabella Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371090,Isabella Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371090,Isabella Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371090,Isabella Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371090,Isabella Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371090,Isabella Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371090,Isabella Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371090,Isabella Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371090,Isabella Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371090,Isabella Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,365347,3 371090,Isabella Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371090,Isabella Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371090,Isabella Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371090,Isabella Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371090,Isabella Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,365347,3 371090,Isabella Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,365347,3 371090,Isabella Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371090,Isabella Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371090,Isabella Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371090,Isabella Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371090,Isabella Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,365347,3 371090,Isabella Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,365347,3 371090,Isabella Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371090,Isabella Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371090,Isabella Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371090,Isabella Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371090,Isabella Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,365347,3 371090,Isabella Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,123645,3 371090,Isabella Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 371090,Isabella Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,39931,3 371090,Isabella Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371090,Isabella Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371090,Isabella Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371090,Isabella Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 371090,Isabella Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,74165,3 371090,Isabella Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371090,Isabella Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371090,Isabella Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371090,Isabella Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371090,Isabella Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371090,Isabella Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371090,Isabella Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,170,3 371090,Isabella Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 371090,Isabella Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371100,Lincoln Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149191.46,3 371100,Lincoln Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,149191.46,3 371100,Lincoln Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,149191.46,3 371100,Lincoln Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,149191.46,3 371100,Lincoln Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,149191.46,3 371100,Lincoln Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371100,Lincoln Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,149191.46,3 371100,Lincoln Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,1879.72,3 371100,Lincoln Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,1879.72,3 371100,Lincoln Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1879.72,3 371100,Lincoln Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,1879.72,3 371100,Lincoln Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,1879.72,3 371100,Lincoln Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1879.72,3 371100,Lincoln Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,0,3 371100,Lincoln Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,0,3 371100,Lincoln Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,0,3 371100,Lincoln Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,0,3 371100,Lincoln Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,0,3 371100,Lincoln Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,0,3 371100,Lincoln Township,Township,2019,T1R23C1,Revenue,General Fund Final Amended Budget,All Other Federal Aid Grants,501-538 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T1R23C2,Revenue,General Fund,All Other Federal Aid Grants,501-538 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,0,3 371100,Lincoln Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,0,3 371100,Lincoln Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,0,3 371100,Lincoln Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,0,3 371100,Lincoln Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,179536,3 371100,Lincoln Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,179536,3 371100,Lincoln Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,179536,3 371100,Lincoln Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,5153.61,3 371100,Lincoln Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5153.61,3 371100,Lincoln Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5153.61,3 371100,Lincoln Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,184689.61,3 371100,Lincoln Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,184689.61,3 371100,Lincoln Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,184689.61,3 371100,Lincoln Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,0,3 371100,Lincoln Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,0,3 371100,Lincoln Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,0,3 371100,Lincoln Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 371100,Lincoln Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 371100,Lincoln Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,0,3 371100,Lincoln Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1200,3 371100,Lincoln Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,1200,3 371100,Lincoln Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371100,Lincoln Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371100,Lincoln Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1200,3 371100,Lincoln Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371100,Lincoln Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371100,Lincoln Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371100,Lincoln Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371100,Lincoln Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371100,Lincoln Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371100,Lincoln Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,4100,3 371100,Lincoln Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4100,3 371100,Lincoln Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4100,3 371100,Lincoln Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5300,3 371100,Lincoln Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5300,3 371100,Lincoln Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371100,Lincoln Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371100,Lincoln Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5300,3 371100,Lincoln Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,0,3 371100,Lincoln Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,0,3 371100,Lincoln Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,0,3 371100,Lincoln Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,0,3 371100,Lincoln Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,0,3 371100,Lincoln Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,0,3 371100,Lincoln Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,175.08,3 371100,Lincoln Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,175.08,3 371100,Lincoln Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,175.08,3 371100,Lincoln Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,175.08,3 371100,Lincoln Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,175.08,3 371100,Lincoln Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,175.08,3 371100,Lincoln Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3694,3 371100,Lincoln Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3694,3 371100,Lincoln Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3694,3 371100,Lincoln Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3694,3 371100,Lincoln Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3694,3 371100,Lincoln Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3694,3 371100,Lincoln Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,344929.87,3 371100,Lincoln Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,344929.87,3 371100,Lincoln Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 371100,Lincoln Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371100,Lincoln Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371100,Lincoln Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,344929.87,3 371100,Lincoln Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4075.88,3 371100,Lincoln Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5315.8,3 371100,Lincoln Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5315.8,3 371100,Lincoln Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,6999.96,3 371100,Lincoln Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,6999.96,3 371100,Lincoln Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,6999.96,3 371100,Lincoln Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,12196.45,3 371100,Lincoln Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,12196.45,3 371100,Lincoln Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,12196.45,3 371100,Lincoln Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,14979.65,3 371100,Lincoln Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,14979.65,3 371100,Lincoln Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,14979.65,3 371100,Lincoln Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14807.9,3 371100,Lincoln Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14807.9,3 371100,Lincoln Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14807.9,3 371100,Lincoln Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,0,3 371100,Lincoln Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3565.16,3 371100,Lincoln Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3565.16,3 371100,Lincoln Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3565.16,3 371100,Lincoln Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,46636.51,3 371100,Lincoln Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,46636.51,3 371100,Lincoln Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,46636.51,3 371100,Lincoln Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,0,3 371100,Lincoln Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,10735.79,3 371100,Lincoln Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9495.87,3 371100,Lincoln Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9495.87,3 371100,Lincoln Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,113997.3,3 371100,Lincoln Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113997.3,3 371100,Lincoln Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113997.3,3 371100,Lincoln Township,Township,2019,T2R23C1,Expenditure,General Fund Final Amended Budget,Other Judicial Activities,280-299 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T2R24C1,Expenditure,General Fund Final Amended Budget,TOTAL JUDICIAL,,Total,0,3 371100,Lincoln Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371100,Lincoln Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371100,Lincoln Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371100,Lincoln Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371100,Lincoln Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,86210.57,3 371100,Lincoln Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,86210.57,3 371100,Lincoln Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371100,Lincoln Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,86210.57,3 371100,Lincoln Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,86210.57,3 371100,Lincoln Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,86210.57,3 371100,Lincoln Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371100,Lincoln Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,86210.57,3 371100,Lincoln Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,139386.12,3 371100,Lincoln Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,139386.12,3 371100,Lincoln Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,139386.12,3 371100,Lincoln Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,13260,3 371100,Lincoln Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,13260,3 371100,Lincoln Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,13260,3 371100,Lincoln Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371100,Lincoln Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371100,Lincoln Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,152646.12,3 371100,Lincoln Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,152646.12,3 371100,Lincoln Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371100,Lincoln Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,152646.12,3 371100,Lincoln Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,0,3 371100,Lincoln Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,0,3 371100,Lincoln Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,0,3 371100,Lincoln Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,0,3 371100,Lincoln Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,1200,3 371100,Lincoln Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,1200,3 371100,Lincoln Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,1200,3 371100,Lincoln Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1200,3 371100,Lincoln Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1200,3 371100,Lincoln Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1200,3 371100,Lincoln Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,0,3 371100,Lincoln Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,0,3 371100,Lincoln Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,3 371100,Lincoln Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,3 371100,Lincoln Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,13489.48,3 371100,Lincoln Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,13492.48,3 371100,Lincoln Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,13492.48,3 371100,Lincoln Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,22832.67,3 371100,Lincoln Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,22832.67,3 371100,Lincoln Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,22832.67,3 371100,Lincoln Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,36322.15,3 371100,Lincoln Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,36325.15,3 371100,Lincoln Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,36325.15,3 371100,Lincoln Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,390376.14,3 371100,Lincoln Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,390379.14,3 371100,Lincoln Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 371100,Lincoln Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371100,Lincoln Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,390379.14,3 371100,Lincoln Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-45446.27,3 371100,Lincoln Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-45449.27,3 371100,Lincoln Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-45449.27,3 371100,Lincoln Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299365.25,3 371100,Lincoln Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299365.25,3 371100,Lincoln Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,299365.25,3 371100,Lincoln Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,253918.98,3 371100,Lincoln Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,253915.98,3 371100,Lincoln Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371100,Lincoln Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,253915.98,3 371100,Lincoln Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,253915.98,3 371100,Lincoln Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 371100,Lincoln Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371100,Lincoln Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371100,Lincoln Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371100,Lincoln Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,0,3 371100,Lincoln Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,0,3 371100,Lincoln Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371100,Lincoln Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371100,Lincoln Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371100,Lincoln Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371100,Lincoln Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 371100,Lincoln Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371100,Lincoln Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371100,Lincoln Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371100,Lincoln Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371100,Lincoln Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371100,Lincoln Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371100,Lincoln Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,253915.98,3 371100,Lincoln Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371100,Lincoln Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371100,Lincoln Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371100,Lincoln Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371100,Lincoln Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371100,Lincoln Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371100,Lincoln Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371100,Lincoln Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371100,Lincoln Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,253915.98,3 371100,Lincoln Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371100,Lincoln Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371100,Lincoln Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371100,Lincoln Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371100,Lincoln Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,253915.98,3 371100,Lincoln Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371100,Lincoln Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371100,Lincoln Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371100,Lincoln Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371100,Lincoln Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 371100,Lincoln Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,42519.8,3 371100,Lincoln Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371100,Lincoln Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371100,Lincoln Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371100,Lincoln Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371100,Lincoln Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371100,Lincoln Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371100,Lincoln Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,9650.48,3 371100,Lincoln Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,3407.95,3 371100,Lincoln Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371100,Lincoln Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,156319,3 371100,Lincoln Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,58283.56,3 371100,Lincoln Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,22832.67,3 371100,Lincoln Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,191769.89,3 371100,Lincoln Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,156319,3 371100,Lincoln Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,58283.56,3 371100,Lincoln Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,22832.67,3 371100,Lincoln Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,191769.89,3 371100,Lincoln Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,156319,3 371100,Lincoln Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,58283.56,3 371100,Lincoln Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,22832.67,3 371100,Lincoln Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,191769.89,3 371110,Nottawa Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,70100,3 371110,Nottawa Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,72705,3 371110,Nottawa Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,72705,3 371110,Nottawa Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,70100,3 371110,Nottawa Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,72705,3 371110,Nottawa Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371110,Nottawa Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,72705,3 371110,Nottawa Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,187000,3 371110,Nottawa Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,195489,3 371110,Nottawa Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,195489,3 371110,Nottawa Township,Township,2019,T1R29C4,Revenue,Enterprise Funds,Sanitation,552,Number,236295,3 371110,Nottawa Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,236295,3 371110,Nottawa Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,187000,3 371110,Nottawa Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,195489,3 371110,Nottawa Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,236295,3 371110,Nottawa Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,431784,3 371110,Nottawa Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1500,3 371110,Nottawa Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,650,3 371110,Nottawa Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371110,Nottawa Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371110,Nottawa Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,650,3 371110,Nottawa Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371110,Nottawa Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371110,Nottawa Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371110,Nottawa Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371110,Nottawa Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371110,Nottawa Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371110,Nottawa Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371110,Nottawa Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371110,Nottawa Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371110,Nottawa Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1500,3 371110,Nottawa Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,650,3 371110,Nottawa Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371110,Nottawa Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371110,Nottawa Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,650,3 371110,Nottawa Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 371110,Nottawa Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,446,3 371110,Nottawa Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,446,3 371110,Nottawa Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2000,3 371110,Nottawa Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1450,3 371110,Nottawa Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1450,3 371110,Nottawa Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3000,3 371110,Nottawa Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1896,3 371110,Nottawa Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1896,3 371110,Nottawa Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,30800,3 371110,Nottawa Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,40525,3 371110,Nottawa Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,56681,3 371110,Nottawa Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,97206,3 371110,Nottawa Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,9902,3 371110,Nottawa Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8536,3 371110,Nottawa Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8536,3 371110,Nottawa Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,40702,3 371110,Nottawa Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,49061,3 371110,Nottawa Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,56681,3 371110,Nottawa Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,105742,3 371110,Nottawa Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,302302,3 371110,Nottawa Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,319801,3 371110,Nottawa Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 371110,Nottawa Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,292976,3 371110,Nottawa Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371110,Nottawa Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,612777,3 371110,Nottawa Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,38008,3 371110,Nottawa Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19791,3 371110,Nottawa Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19791,3 371110,Nottawa Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12174,3 371110,Nottawa Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,12174,3 371110,Nottawa Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,12174,3 371110,Nottawa Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,17389,3 371110,Nottawa Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16811,3 371110,Nottawa Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16811,3 371110,Nottawa Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,13022,3 371110,Nottawa Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,13051,3 371110,Nottawa Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,13051,3 371110,Nottawa Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,21680,3 371110,Nottawa Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,21689,3 371110,Nottawa Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,21689,3 371110,Nottawa Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1400,3 371110,Nottawa Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1078,3 371110,Nottawa Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1078,3 371110,Nottawa Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7221,3 371110,Nottawa Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6879,3 371110,Nottawa Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6879,3 371110,Nottawa Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,4155,3 371110,Nottawa Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5260,3 371110,Nottawa Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5260,3 371110,Nottawa Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,61998,3 371110,Nottawa Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,10595,3 371110,Nottawa Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,10595,3 371110,Nottawa Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,177047,3 371110,Nottawa Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,107328,3 371110,Nottawa Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,107328,3 371110,Nottawa Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371110,Nottawa Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371110,Nottawa Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371110,Nottawa Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371110,Nottawa Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,54940,3 371110,Nottawa Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,52737,3 371110,Nottawa Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371110,Nottawa Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,52737,3 371110,Nottawa Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,54940,3 371110,Nottawa Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,52737,3 371110,Nottawa Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371110,Nottawa Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,52737,3 371110,Nottawa Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,45500,3 371110,Nottawa Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,42990,3 371110,Nottawa Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,42990,3 371110,Nottawa Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,14950,3 371110,Nottawa Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,14950,3 371110,Nottawa Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,21700,3 371110,Nottawa Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,16396,3 371110,Nottawa Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,16396,3 371110,Nottawa Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,67200,3 371110,Nottawa Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,59386,3 371110,Nottawa Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,14950,3 371110,Nottawa Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,74336,3 371110,Nottawa Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13000,3 371110,Nottawa Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,10600,3 371110,Nottawa Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,10600,3 371110,Nottawa Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,13000,3 371110,Nottawa Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,10600,3 371110,Nottawa Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,10600,3 371110,Nottawa Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,15925,3 371110,Nottawa Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,13025,3 371110,Nottawa Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,13025,3 371110,Nottawa Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,15925,3 371110,Nottawa Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,13025,3 371110,Nottawa Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,13025,3 371110,Nottawa Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,328112,3 371110,Nottawa Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,243076,3 371110,Nottawa Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 371110,Nottawa Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,14950,3 371110,Nottawa Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,258026,3 371110,Nottawa Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-25810,3 371110,Nottawa Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,76725,3 371110,Nottawa Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371110,Nottawa Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,278026,3 371110,Nottawa Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371110,Nottawa Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,354751,3 371110,Nottawa Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,346708,3 371110,Nottawa Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,346708,3 371110,Nottawa Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371110,Nottawa Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6909,3 371110,Nottawa Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371110,Nottawa Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371110,Nottawa Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,353617,3 371110,Nottawa Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,320898,3 371110,Nottawa Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,423433,3 371110,Nottawa Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371110,Nottawa Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,284935,3 371110,Nottawa Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371110,Nottawa Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371110,Nottawa Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,708368,3 371110,Nottawa Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,13025,3 371110,Nottawa Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,13025,3 371110,Nottawa Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,405472,3 371110,Nottawa Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 371110,Nottawa Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,290113,3 371110,Nottawa Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371110,Nottawa Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371110,Nottawa Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,695585,3 371110,Nottawa Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,1006606,3 371110,Nottawa Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1006606,3 371110,Nottawa Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,405472,3 371110,Nottawa Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371110,Nottawa Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1296719,3 371110,Nottawa Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371110,Nottawa Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371110,Nottawa Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1702191,3 371110,Nottawa Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,31256,3 371110,Nottawa Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,31256,3 371110,Nottawa Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,37,3 371110,Nottawa Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,37,3 371110,Nottawa Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,31293,3 371110,Nottawa Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,31293,3 371110,Nottawa Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,1314,3 371110,Nottawa Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,1314,3 371110,Nottawa Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,1314,3 371110,Nottawa Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,1314,3 371110,Nottawa Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,284935,3 371110,Nottawa Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,284935,3 371110,Nottawa Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,284935,3 371110,Nottawa Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,284935,3 371110,Nottawa Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,438079,3 371110,Nottawa Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 371110,Nottawa Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1581654,3 371110,Nottawa Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371110,Nottawa Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371110,Nottawa Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2019733,3 371110,Nottawa Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,438079,3 371110,Nottawa Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371110,Nottawa Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1581654,3 371110,Nottawa Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371110,Nottawa Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371110,Nottawa Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2019733,3 371110,Nottawa Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5728,3 371110,Nottawa Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5728,3 371110,Nottawa Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8918,3 371110,Nottawa Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371110,Nottawa Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,29781,3 371110,Nottawa Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371110,Nottawa Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371110,Nottawa Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,38699,3 371110,Nottawa Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,14646,3 371110,Nottawa Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371110,Nottawa Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,29781,3 371110,Nottawa Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371110,Nottawa Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371110,Nottawa Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,44427,3 371110,Nottawa Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,1266938,3 371110,Nottawa Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,1266938,3 371110,Nottawa Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,1266938,3 371110,Nottawa Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1266938,3 371110,Nottawa Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,284935,3 371110,Nottawa Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,284935,3 371110,Nottawa Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,1314,3 371110,Nottawa Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,1314,3 371110,Nottawa Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,422119,3 371110,Nottawa Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371110,Nottawa Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371110,Nottawa Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371110,Nottawa Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371110,Nottawa Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,422119,3 371110,Nottawa Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,423433,3 371110,Nottawa Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371110,Nottawa Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,284935,3 371110,Nottawa Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371110,Nottawa Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371110,Nottawa Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,708368,3 371110,Nottawa Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,438079,3 371110,Nottawa Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371110,Nottawa Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1581654,3 371110,Nottawa Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371110,Nottawa Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371110,Nottawa Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2019733,3 371110,Nottawa Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,42990,3 371110,Nottawa Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,52737,3 371110,Nottawa Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371110,Nottawa Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371110,Nottawa Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371110,Nottawa Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 371110,Nottawa Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 371110,Nottawa Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,45964,3 371110,Nottawa Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371110,Nottawa Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371110,Nottawa Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371110,Nottawa Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371110,Nottawa Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371110,Nottawa Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371110,Nottawa Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6797,3 371110,Nottawa Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 371110,Nottawa Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371120,Rolland Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,39041,3 371120,Rolland Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,39041,3 371120,Rolland Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,36000,3 371120,Rolland Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,39041,3 371120,Rolland Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 371120,Rolland Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,39041,3 371120,Rolland Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,127228,3 371120,Rolland Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,127228,3 371120,Rolland Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,127228,3 371120,Rolland Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,127228,3 371120,Rolland Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100800,3 371120,Rolland Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,110778,3 371120,Rolland Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,110778,3 371120,Rolland Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4918,3 371120,Rolland Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4918,3 371120,Rolland Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,100800,3 371120,Rolland Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,115696,3 371120,Rolland Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,115696,3 371120,Rolland Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,3150,3 371120,Rolland Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3650,3 371120,Rolland Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371120,Rolland Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371120,Rolland Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3650,3 371120,Rolland Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371120,Rolland Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371120,Rolland Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371120,Rolland Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371120,Rolland Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371120,Rolland Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371120,Rolland Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371120,Rolland Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371120,Rolland Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371120,Rolland Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,3150,3 371120,Rolland Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3650,3 371120,Rolland Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371120,Rolland Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371120,Rolland Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3650,3 371120,Rolland Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1200,3 371120,Rolland Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,381,3 371120,Rolland Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,381,3 371120,Rolland Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,600,3 371120,Rolland Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,600,3 371120,Rolland Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1200,3 371120,Rolland Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,981,3 371120,Rolland Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,981,3 371120,Rolland Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,500,3 371120,Rolland Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2063,3 371120,Rolland Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2063,3 371120,Rolland Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,800,3 371120,Rolland Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,428,3 371120,Rolland Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,428,3 371120,Rolland Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1300,3 371120,Rolland Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2491,3 371120,Rolland Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2491,3 371120,Rolland Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,142450,3 371120,Rolland Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,161859,3 371120,Rolland Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,127228,3 371120,Rolland Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371120,Rolland Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371120,Rolland Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,289087,3 371120,Rolland Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6850,3 371120,Rolland Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5400,3 371120,Rolland Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5400,3 371120,Rolland Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8310,3 371120,Rolland Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7619,3 371120,Rolland Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7619,3 371120,Rolland Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9350,3 371120,Rolland Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,9192,3 371120,Rolland Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,9192,3 371120,Rolland Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,9050,3 371120,Rolland Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,8412,3 371120,Rolland Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,8412,3 371120,Rolland Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,14700,3 371120,Rolland Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14439,3 371120,Rolland Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14439,3 371120,Rolland Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3900,3 371120,Rolland Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6123,3 371120,Rolland Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6123,3 371120,Rolland Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,19900,3 371120,Rolland Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11455,3 371120,Rolland Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11455,3 371120,Rolland Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,713,3 371120,Rolland Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,713,3 371120,Rolland Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6400,3 371120,Rolland Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,11080,3 371120,Rolland Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,11080,3 371120,Rolland Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,78460,3 371120,Rolland Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,74433,3 371120,Rolland Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,74433,3 371120,Rolland Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371120,Rolland Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371120,Rolland Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371120,Rolland Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371120,Rolland Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 371120,Rolland Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 371120,Rolland Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371120,Rolland Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 371120,Rolland Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,800,3 371120,Rolland Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1000,3 371120,Rolland Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1000,3 371120,Rolland Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,800,3 371120,Rolland Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1000,3 371120,Rolland Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371120,Rolland Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1000,3 371120,Rolland Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,33000,3 371120,Rolland Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,54768,3 371120,Rolland Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,54768,3 371120,Rolland Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,911,3 371120,Rolland Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,911,3 371120,Rolland Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371120,Rolland Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371120,Rolland Township,Township,2019,T2R39C2,Expenditure,General Fund,Other Public Works Enterprise-Activities,"567-570, 597",Number,60050,3 371120,Rolland Township,Township,2019,T2R39C7,Expenditure,Total,Other Public Works Enterprise-Activities,"567-570, 597",Sum,60050,3 371120,Rolland Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4000,3 371120,Rolland Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4413,3 371120,Rolland Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,4413,3 371120,Rolland Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,37000,3 371120,Rolland Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,120142,3 371120,Rolland Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371120,Rolland Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,120142,3 371120,Rolland Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5500,3 371120,Rolland Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5470,3 371120,Rolland Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5470,3 371120,Rolland Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,5500,3 371120,Rolland Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5470,3 371120,Rolland Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5470,3 371120,Rolland Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,7300,3 371120,Rolland Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,8771,3 371120,Rolland Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,8771,3 371120,Rolland Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,120656,3 371120,Rolland Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,120656,3 371120,Rolland Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,7300,3 371120,Rolland Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,8771,3 371120,Rolland Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,120656,3 371120,Rolland Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,129427,3 371120,Rolland Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,129060,3 371120,Rolland Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,209816,3 371120,Rolland Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,120656,3 371120,Rolland Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371120,Rolland Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,330472,3 371120,Rolland Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,13390,3 371120,Rolland Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47957,3 371120,Rolland Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6572,3 371120,Rolland Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41385,3 371120,Rolland Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,174400,3 371120,Rolland Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,149583,3 371120,Rolland Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,323983,3 371120,Rolland Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,13390,3 371120,Rolland Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,126443,3 371120,Rolland Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,156155,3 371120,Rolland Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371120,Rolland Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,282598,3 371120,Rolland Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,126443,3 371120,Rolland Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,156155,3 371120,Rolland Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371120,Rolland Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371120,Rolland Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371120,Rolland Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,282598,3 371120,Rolland Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,126443,3 371120,Rolland Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,156155,3 371120,Rolland Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371120,Rolland Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371120,Rolland Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371120,Rolland Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,282598,3 371120,Rolland Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,126443,3 371120,Rolland Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,156155,3 371120,Rolland Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371120,Rolland Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371120,Rolland Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371120,Rolland Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,282598,3 371120,Rolland Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,126443,3 371120,Rolland Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,156155,3 371120,Rolland Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371120,Rolland Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371120,Rolland Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371120,Rolland Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,282598,3 371120,Rolland Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371120,Rolland Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371120,Rolland Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371120,Rolland Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371120,Rolland Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371120,Rolland Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371120,Rolland Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371120,Rolland Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371120,Rolland Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371120,Rolland Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371120,Rolland Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371120,Rolland Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371120,Rolland Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,126443,3 371120,Rolland Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,156155,3 371120,Rolland Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371120,Rolland Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371120,Rolland Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371120,Rolland Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,282598,3 371120,Rolland Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,126443,3 371120,Rolland Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,156155,3 371120,Rolland Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371120,Rolland Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371120,Rolland Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371120,Rolland Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,282598,3 371120,Rolland Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,126443,3 371120,Rolland Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,156155,3 371120,Rolland Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371120,Rolland Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371120,Rolland Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371120,Rolland Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,282598,3 371120,Rolland Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,235750,3 371120,Rolland Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,365000,3 371120,Rolland Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,54768,3 371120,Rolland Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,60060,3 371120,Rolland Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371120,Rolland Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371120,Rolland Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371120,Rolland Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 371120,Rolland Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,30869,3 371120,Rolland Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371120,Rolland Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371120,Rolland Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371120,Rolland Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371120,Rolland Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371120,Rolland Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371120,Rolland Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3684,3 371120,Rolland Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 371120,Rolland Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371120,Rolland Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,470000,3 371120,Rolland Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,105000,3 371120,Rolland Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,365000,3 371120,Rolland Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,470000,3 371120,Rolland Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,105000,3 371120,Rolland Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,365000,3 371120,Rolland Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,470000,3 371120,Rolland Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,105000,3 371120,Rolland Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,365000,3 371120,Rolland Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,15656,3 371130,Sherman Township,Township,2019,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 371130,Sherman Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,112071,3 371130,Sherman Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,170867,3 371130,Sherman Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,282938,3 371130,Sherman Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,100000,3 371130,Sherman Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,112071,3 371130,Sherman Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,170867,3 371130,Sherman Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,282938,3 371130,Sherman Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,128538,3 371130,Sherman Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,154411,3 371130,Sherman Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,154411,3 371130,Sherman Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,2350,3 371130,Sherman Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4938,3 371130,Sherman Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4938,3 371130,Sherman Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,130888,3 371130,Sherman Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,159349,3 371130,Sherman Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,159349,3 371130,Sherman Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,172000,3 371130,Sherman Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,172000,3 371130,Sherman Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371130,Sherman Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371130,Sherman Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 371130,Sherman Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371130,Sherman Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371130,Sherman Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371130,Sherman Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371130,Sherman Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371130,Sherman Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371130,Sherman Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,2850,3 371130,Sherman Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1473,3 371130,Sherman Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371130,Sherman Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371130,Sherman Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1473,3 371130,Sherman Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2850,3 371130,Sherman Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,1473,3 371130,Sherman Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371130,Sherman Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371130,Sherman Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1473,3 371130,Sherman Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,22733,3 371130,Sherman Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,22733,3 371130,Sherman Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,22733,3 371130,Sherman Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,22733,3 371130,Sherman Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,674,3 371130,Sherman Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,741,3 371130,Sherman Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,407,3 371130,Sherman Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1148,3 371130,Sherman Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,600,3 371130,Sherman Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,900,3 371130,Sherman Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,900,3 371130,Sherman Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1274,3 371130,Sherman Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1641,3 371130,Sherman Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,407,3 371130,Sherman Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2048,3 371130,Sherman Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6596,3 371130,Sherman Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,7096,3 371130,Sherman Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,7096,3 371130,Sherman Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3458,3 371130,Sherman Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3504,3 371130,Sherman Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,6557,3 371130,Sherman Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10061,3 371130,Sherman Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10054,3 371130,Sherman Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10600,3 371130,Sherman Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,6557,3 371130,Sherman Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17157,3 371130,Sherman Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,417066,3 371130,Sherman Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,285134,3 371130,Sherman Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,200564,3 371130,Sherman Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371130,Sherman Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371130,Sherman Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,485698,3 371130,Sherman Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,22055,3 371130,Sherman Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,22055,3 371130,Sherman Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,22055,3 371130,Sherman Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,11973,3 371130,Sherman Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11973,3 371130,Sherman Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11973,3 371130,Sherman Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23052,3 371130,Sherman Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23052,3 371130,Sherman Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23052,3 371130,Sherman Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19503,3 371130,Sherman Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19503,3 371130,Sherman Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19503,3 371130,Sherman Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41608,3 371130,Sherman Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,41608,3 371130,Sherman Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,41608,3 371130,Sherman Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5582,3 371130,Sherman Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5582,3 371130,Sherman Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5582,3 371130,Sherman Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,24023,3 371130,Sherman Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,14023,3 371130,Sherman Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,14023,3 371130,Sherman Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,17840,3 371130,Sherman Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,17034,3 371130,Sherman Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,17034,3 371130,Sherman Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,165636,3 371130,Sherman Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,154830,3 371130,Sherman Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,154830,3 371130,Sherman Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371130,Sherman Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,806,3 371130,Sherman Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371130,Sherman Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,806,3 371130,Sherman Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 371130,Sherman Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 371130,Sherman Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,55938,3 371130,Sherman Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,55938,3 371130,Sherman Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,0,3 371130,Sherman Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,0,3 371130,Sherman Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 371130,Sherman Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,806,3 371130,Sherman Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,55938,3 371130,Sherman Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,56744,3 371130,Sherman Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,210671,3 371130,Sherman Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,210671,3 371130,Sherman Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,210671,3 371130,Sherman Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371130,Sherman Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371130,Sherman Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,4740,3 371130,Sherman Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4740,3 371130,Sherman Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,30013,3 371130,Sherman Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,34753,3 371130,Sherman Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,215411,3 371130,Sherman Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,215411,3 371130,Sherman Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,30013,3 371130,Sherman Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371130,Sherman Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,245424,3 371130,Sherman Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,5138,3 371130,Sherman Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,5138,3 371130,Sherman Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,5138,3 371130,Sherman Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,5138,3 371130,Sherman Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,5138,3 371130,Sherman Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,5138,3 371130,Sherman Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12436,3 371130,Sherman Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,12436,3 371130,Sherman Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,12436,3 371130,Sherman Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,92681,3 371130,Sherman Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,92681,3 371130,Sherman Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,12436,3 371130,Sherman Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,12436,3 371130,Sherman Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,92681,3 371130,Sherman Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,105117,3 371130,Sherman Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,398621,3 371130,Sherman Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,388621,3 371130,Sherman Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,178632,3 371130,Sherman Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371130,Sherman Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,567253,3 371130,Sherman Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18445,3 371130,Sherman Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-103487,3 371130,Sherman Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,21932,3 371130,Sherman Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371130,Sherman Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371130,Sherman Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-81555,3 371130,Sherman Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,480923,3 371130,Sherman Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,480923,3 371130,Sherman Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,469408,3 371130,Sherman Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371130,Sherman Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371130,Sherman Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371130,Sherman Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,950331,3 371130,Sherman Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,499368,3 371130,Sherman Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,377436,3 371130,Sherman Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,491340,3 371130,Sherman Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371130,Sherman Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371130,Sherman Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371130,Sherman Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,868776,3 371130,Sherman Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,377436,3 371130,Sherman Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,491340,3 371130,Sherman Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371130,Sherman Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371130,Sherman Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371130,Sherman Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,868776,3 371130,Sherman Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,377436,3 371130,Sherman Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,491340,3 371130,Sherman Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371130,Sherman Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371130,Sherman Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371130,Sherman Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,868776,3 371130,Sherman Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,377436,3 371130,Sherman Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,491340,3 371130,Sherman Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371130,Sherman Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371130,Sherman Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371130,Sherman Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,868776,3 371130,Sherman Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,377436,3 371130,Sherman Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,491340,3 371130,Sherman Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371130,Sherman Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371130,Sherman Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371130,Sherman Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,868776,3 371130,Sherman Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371130,Sherman Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371130,Sherman Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371130,Sherman Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371130,Sherman Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371130,Sherman Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371130,Sherman Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 371130,Sherman Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371130,Sherman Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371130,Sherman Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371130,Sherman Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371130,Sherman Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 371130,Sherman Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,491340,3 371130,Sherman Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,491340,3 371130,Sherman Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,377436,3 371130,Sherman Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371130,Sherman Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371130,Sherman Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371130,Sherman Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371130,Sherman Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,377436,3 371130,Sherman Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,377436,3 371130,Sherman Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,491340,3 371130,Sherman Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371130,Sherman Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371130,Sherman Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371130,Sherman Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,868776,3 371130,Sherman Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,377436,3 371130,Sherman Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,491340,3 371130,Sherman Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371130,Sherman Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371130,Sherman Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371130,Sherman Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,868776,3 371130,Sherman Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,29277,3 371130,Sherman Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 371130,Sherman Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,55938,3 371130,Sherman Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371130,Sherman Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371130,Sherman Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371130,Sherman Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 371130,Sherman Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371130,Sherman Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 371130,Sherman Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,15,3 371130,Sherman Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,118240,3 371130,Sherman Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371130,Sherman Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371130,Sherman Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371130,Sherman Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371130,Sherman Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 371130,Sherman Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 371130,Sherman Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,9791,3 371130,Sherman Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 371130,Sherman Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371140,Union Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,3000,12 371140,Union Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,3182,12 371140,Union Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,3182,12 371140,Union Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2500,12 371140,Union Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,2447,12 371140,Union Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,2447,12 371140,Union Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,455400,12 371140,Union Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,465066,12 371140,Union Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,609437,12 371140,Union Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,715561,12 371140,Union Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1790064,12 371140,Union Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,460900,12 371140,Union Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,470695,12 371140,Union Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,609437,12 371140,Union Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,715561,12 371140,Union Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1795693,12 371140,Union Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,15000,12 371140,Union Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,19991,12 371140,Union Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,46105,12 371140,Union Charter Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,5174,12 371140,Union Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,71270,12 371140,Union Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,15000,12 371140,Union Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,19991,12 371140,Union Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,46105,12 371140,Union Charter Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,5174,12 371140,Union Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,71270,12 371140,Union Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,193000,12 371140,Union Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,199882,12 371140,Union Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,199882,12 371140,Union Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,193000,12 371140,Union Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,199882,12 371140,Union Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,199882,12 371140,Union Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1139000,12 371140,Union Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1208500,12 371140,Union Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1208500,12 371140,Union Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,11812,12 371140,Union Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,11812,12 371140,Union Charter Township,Township,2019,T1R29C4,Revenue,Enterprise Funds,Sanitation,552,Number,13750,12 371140,Union Charter Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,13750,12 371140,Union Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4500,12 371140,Union Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4496,12 371140,Union Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,8992,12 371140,Union Charter Township,Township,2019,T1R33C6,Revenue,Component Units,Other General/All Other State Aid Grants,540-579 Except Above,Number,59243,12 371140,Union Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,72731,12 371140,Union Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1143500,12 371140,Union Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1212996,12 371140,Union Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,20804,12 371140,Union Charter Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,13750,12 371140,Union Charter Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,59243,12 371140,Union Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1306793,12 371140,Union Charter Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,63120,12 371140,Union Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,63120,12 371140,Union Charter Township,Township,2019,T1R37C3,Revenue,All Other Governmental Funds,Street and Highways,581-599,Number,150000,12 371140,Union Charter Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,150000,12 371140,Union Charter Township,Township,2019,T1R38C4,Revenue,Enterprise Funds,Sanitation,581-599,Number,162932,12 371140,Union Charter Township,Township,2019,T1R38C7,Revenue,Total,Sanitation,581-599,Sum,162932,12 371140,Union Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,213120,12 371140,Union Charter Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,162932,12 371140,Union Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,376052,12 371140,Union Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,87500,12 371140,Union Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,88516,12 371140,Union Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,115463,12 371140,Union Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,3974036,12 371140,Union Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 371140,Union Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4178015,12 371140,Union Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 371140,Union Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 371140,Union Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 371140,Union Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 371140,Union Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 371140,Union Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 371140,Union Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 371140,Union Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 371140,Union Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 371140,Union Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,87500,12 371140,Union Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,88516,12 371140,Union Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,115463,12 371140,Union Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,3974036,12 371140,Union Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 371140,Union Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4178015,12 371140,Union Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,1000,12 371140,Union Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,249,12 371140,Union Charter Township,Township,2019,T1R52C4,Revenue,Enterprise Funds,"All Fines, Penalties & Forfeits",655-663,Number,51001,12 371140,Union Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,51250,12 371140,Union Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,1000,12 371140,Union Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,249,12 371140,Union Charter Township,Township,2019,T1R53C4,Revenue,Enterprise Funds,TOTAL FINES AND FORFEITS,,Total,51001,12 371140,Union Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,51250,12 371140,Union Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,110000,12 371140,Union Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,120392,12 371140,Union Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,42505,12 371140,Union Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,159804,12 371140,Union Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,46269,12 371140,Union Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,368970,12 371140,Union Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,9900,12 371140,Union Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,9870,12 371140,Union Charter Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,53090,12 371140,Union Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,62960,12 371140,Union Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,119900,12 371140,Union Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,130262,12 371140,Union Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,42505,12 371140,Union Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,212894,12 371140,Union Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,46269,12 371140,Union Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,431930,12 371140,Union Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,500,12 371140,Union Charter Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,25000,12 371140,Union Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,25000,12 371140,Union Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,7000,12 371140,Union Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1102,12 371140,Union Charter Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,22936,12 371140,Union Charter Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,12735,12 371140,Union Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,36773,12 371140,Union Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,7500,12 371140,Union Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1102,12 371140,Union Charter Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,47936,12 371140,Union Charter Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,12735,12 371140,Union Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,61773,12 371140,Union Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2028300,12 371140,Union Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2123693,12 371140,Union Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1047434,12 371140,Union Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,4467723,12 371140,Union Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 371140,Union Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,833808,12 371140,Union Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,8472658,12 371140,Union Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,67328,12 371140,Union Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,61103,12 371140,Union Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,61103,12 371140,Union Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,139827,12 371140,Union Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,129216,12 371140,Union Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,129216,12 371140,Union Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,34185,12 371140,Union Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28706,12 371140,Union Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28706,12 371140,Union Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,37068,12 371140,Union Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,30594,12 371140,Union Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,30594,12 371140,Union Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,183950,12 371140,Union Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,181042,12 371140,Union Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,181042,12 371140,Union Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,151233,12 371140,Union Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,139398,12 371140,Union Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,139398,12 371140,Union Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,3100,12 371140,Union Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,312,12 371140,Union Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,312,12 371140,Union Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,65650,12 371140,Union Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,57305,12 371140,Union Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,57305,12 371140,Union Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,100000,12 371140,Union Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,83115,12 371140,Union Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,83115,12 371140,Union Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,64400,12 371140,Union Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,49516,12 371140,Union Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,49516,12 371140,Union Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,846741,12 371140,Union Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,760307,12 371140,Union Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,760307,12 371140,Union Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 371140,Union Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 371140,Union Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,12 371140,Union Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 371140,Union Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 371140,Union Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,733212,12 371140,Union Charter Township,Township,2019,T2R26C6,Expenditure,Component Units,Fire,336-344,Number,115463,12 371140,Union Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,848675,12 371140,Union Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,293609,12 371140,Union Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,282167,12 371140,Union Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,282167,12 371140,Union Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,7100,12 371140,Union Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,7100,12 371140,Union Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,293609,12 371140,Union Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,282167,12 371140,Union Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,740312,12 371140,Union Charter Township,Township,2019,T2R32C6,Expenditure,Component Units,TOTAL PUBLIC SAFETY,,Total,115463,12 371140,Union Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1137942,12 371140,Union Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,160700,12 371140,Union Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,107144,12 371140,Union Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,107144,12 371140,Union Charter Township,Township,2019,T2R35C4,Expenditure,Enterprise Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,884602,12 371140,Union Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,884602,12 371140,Union Charter Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,43773,12 371140,Union Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,1614511,12 371140,Union Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1658284,12 371140,Union Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,160700,12 371140,Union Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,107144,12 371140,Union Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,43773,12 371140,Union Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2499113,12 371140,Union Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2650030,12 371140,Union Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,168875,12 371140,Union Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,146088,12 371140,Union Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,146088,12 371140,Union Charter Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,480003,12 371140,Union Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,480003,12 371140,Union Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,168875,12 371140,Union Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,146088,12 371140,Union Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,480003,12 371140,Union Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,626091,12 371140,Union Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,128147,12 371140,Union Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,78194,12 371140,Union Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,25081,12 371140,Union Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,103275,12 371140,Union Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,128147,12 371140,Union Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,78194,12 371140,Union Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,25081,12 371140,Union Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,103275,12 371140,Union Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,73750,12 371140,Union Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,69047,12 371140,Union Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,69047,12 371140,Union Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,13293,12 371140,Union Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,13290,12 371140,Union Charter Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,293046,12 371140,Union Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,306336,12 371140,Union Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,1049762,12 371140,Union Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,1049762,12 371140,Union Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,87043,12 371140,Union Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,82337,12 371140,Union Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,1342808,12 371140,Union Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1425145,12 371140,Union Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1685115,12 371140,Union Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1456237,12 371140,Union Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,809166,12 371140,Union Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,3841921,12 371140,Union Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,595466,12 371140,Union Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,6702790,12 371140,Union Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,343185,12 371140,Union Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,667456,12 371140,Union Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,238268,12 371140,Union Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,625802,12 371140,Union Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 371140,Union Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,238342,12 371140,Union Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1769868,12 371140,Union Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4147178,12 371140,Union Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4147178,12 371140,Union Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1618385,12 371140,Union Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,25102841,12 371140,Union Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 371140,Union Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2141268,12 371140,Union Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,33009672,12 371140,Union Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4490363,12 371140,Union Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4814634,12 371140,Union Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1856653,12 371140,Union Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,25728643,12 371140,Union Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 371140,Union Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2379610,12 371140,Union Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,34779540,12 371140,Union Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,456002,12 371140,Union Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,304830,12 371140,Union Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,760832,12 371140,Union Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,4799104,12 371140,Union Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,2155634,12 371140,Union Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,6904210,12 371140,Union Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 371140,Union Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,2504794,12 371140,Union Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,16363742,12 371140,Union Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,4799104,12 371140,Union Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,2155634,12 371140,Union Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,6904210,12 371140,Union Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 371140,Union Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,2504794,12 371140,Union Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,16363742,12 371140,Union Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,249376,12 371140,Union Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,398142,12 371140,Union Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1109127,12 371140,Union Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,116196,12 371140,Union Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1872841,12 371140,Union Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,201890,12 371140,Union Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,2923,12 371140,Union Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,19251,12 371140,Union Charter Township,Township,2019,T4R5C5,Position,Component Units,Due from Other Governments & Units,071-081,Number,644196,12 371140,Union Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,868260,12 371140,Union Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,103,12 371140,Union Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,103,12 371140,Union Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4828,12 371140,Union Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1372,12 371140,Union Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,6918,12 371140,Union Charter Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,1755,12 371140,Union Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,14873,12 371140,Union Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,456197,12 371140,Union Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,402437,12 371140,Union Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1135296,12 371140,Union Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,762147,12 371140,Union Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2756077,12 371140,Union Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,73315,12 371140,Union Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,59624,12 371140,Union Charter Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,1298,12 371140,Union Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,134237,12 371140,Union Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,73315,12 371140,Union Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,59624,12 371140,Union Charter Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,1298,12 371140,Union Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,134237,12 371140,Union Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,285455,12 371140,Union Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,285455,12 371140,Union Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,1047652,12 371140,Union Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,1047652,12 371140,Union Charter Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,200122,12 371140,Union Charter Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,200122,12 371140,Union Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,8351191,12 371140,Union Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,8351191,12 371140,Union Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,15106058,12 371140,Union Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,15106058,12 371140,Union Charter Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,323241,12 371140,Union Charter Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,323241,12 371140,Union Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,25313719,12 371140,Union Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,25313719,12 371140,Union Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,5328616,12 371140,Union Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2558071,12 371140,Union Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,33412849,12 371140,Union Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 371140,Union Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,3268239,12 371140,Union Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,44567775,12 371140,Union Charter Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,77493,12 371140,Union Charter Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,77493,12 371140,Union Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5328616,12 371140,Union Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2558071,12 371140,Union Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,33490342,12 371140,Union Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 371140,Union Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3268239,12 371140,Union Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,44645268,12 371140,Union Charter Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,103,12 371140,Union Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,103,12 371140,Union Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,14181,12 371140,Union Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,55990,12 371140,Union Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,70171,12 371140,Union Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,82596,12 371140,Union Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 371140,Union Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,867209,12 371140,Union Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 371140,Union Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,128236,12 371140,Union Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1078041,12 371140,Union Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,96777,12 371140,Union Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 371140,Union Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,923302,12 371140,Union Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 371140,Union Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,128236,12 371140,Union Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1148315,12 371140,Union Charter Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,6838397,12 371140,Union Charter Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,6838397,12 371140,Union Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,6838397,12 371140,Union Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,6838397,12 371140,Union Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,417205,12 371140,Union Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,701418,12 371140,Union Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,760393,12 371140,Union Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,1879016,12 371140,Union Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,17975076,12 371140,Union Charter Township,Township,2019,T4R44C5,Position,Component Units,(Net) Investment in Capital Assets,391,Number,1298,12 371140,Union Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,17976374,12 371140,Union Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,73315,12 371140,Union Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,73315,12 371140,Union Charter Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,277887,12 371140,Union Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,2378312,12 371140,Union Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2656199,12 371140,Union Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,434153,12 371140,Union Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,434153,12 371140,Union Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,4307166,12 371140,Union Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,1856653,12 371140,Union Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,7475680,12 371140,Union Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 371140,Union Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 371140,Union Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,13639499,12 371140,Union Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,4814634,12 371140,Union Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1856653,12 371140,Union Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,25728643,12 371140,Union Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 371140,Union Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,2379610,12 371140,Union Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,34779540,12 371140,Union Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5328616,12 371140,Union Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2558071,12 371140,Union Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,33490342,12 371140,Union Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 371140,Union Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3268239,12 371140,Union Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,44645268,12 371140,Union Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,217656.92,12 371140,Union Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,731400,12 371140,Union Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,34614,12 371140,Union Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 371140,Union Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 371140,Union Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 371140,Union Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,12 371140,Union Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,32,12 371140,Union Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1359442.51,12 371140,Union Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 371140,Union Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 371140,Union Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 371140,Union Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 371140,Union Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 371140,Union Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 371140,Union Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,94255,12 371140,Union Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,32497,12 371140,Union Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 371140,Union Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,8008556,12 371140,Union Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,576773,12 371140,Union Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,7431783,12 371140,Union Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1149330,12 371140,Union Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,372320,12 371140,Union Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,777010,12 371140,Union Charter Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,5342651,12 371140,Union Charter Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,94000,12 371140,Union Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,5248651,12 371140,Union Charter Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,1480000,12 371140,Union Charter Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,95000,12 371140,Union Charter Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,1385000,12 371140,Union Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,36575,12 371140,Union Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,15453,12 371140,Union Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,21122,12 371140,Union Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,8008556,12 371140,Union Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,576773,12 371140,Union Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,7431783,12 371140,Union Charter Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,59718,12 371140,Union Charter Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,233328,12 371140,Union Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1843,12 371150,Vernon Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50500,3 371150,Vernon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,52267,3 371150,Vernon Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,93109,3 371150,Vernon Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,145376,3 371150,Vernon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,50500,3 371150,Vernon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,52267,3 371150,Vernon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,93109,3 371150,Vernon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,145376,3 371150,Vernon Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,88460,3 371150,Vernon Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,88460,3 371150,Vernon Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,88460,3 371150,Vernon Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,88460,3 371150,Vernon Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,110000,3 371150,Vernon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,116212,3 371150,Vernon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,116212,3 371150,Vernon Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,4000,3 371150,Vernon Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4481,3 371150,Vernon Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4481,3 371150,Vernon Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,114000,3 371150,Vernon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,120693,3 371150,Vernon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,120693,3 371150,Vernon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371150,Vernon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371150,Vernon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 371150,Vernon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371150,Vernon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371150,Vernon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371150,Vernon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371150,Vernon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371150,Vernon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371150,Vernon Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,6800,3 371150,Vernon Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5763,3 371150,Vernon Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,3150,3 371150,Vernon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371150,Vernon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371150,Vernon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,8913,3 371150,Vernon Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6800,3 371150,Vernon Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5763,3 371150,Vernon Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,3150,3 371150,Vernon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371150,Vernon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371150,Vernon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,8913,3 371150,Vernon Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,250,3 371150,Vernon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,585,3 371150,Vernon Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,46,3 371150,Vernon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,631,3 371150,Vernon Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,250,3 371150,Vernon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,585,3 371150,Vernon Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,46,3 371150,Vernon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,631,3 371150,Vernon Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2850,3 371150,Vernon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,25307,3 371150,Vernon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,25307,3 371150,Vernon Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2850,3 371150,Vernon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,25307,3 371150,Vernon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,25307,3 371150,Vernon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,174400,3 371150,Vernon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,204615,3 371150,Vernon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,184765,3 371150,Vernon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371150,Vernon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371150,Vernon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,389380,3 371150,Vernon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3850,3 371150,Vernon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,3496,3 371150,Vernon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,3496,3 371150,Vernon Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10761,3 371150,Vernon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10261,3 371150,Vernon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10261,3 371150,Vernon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,13696,3 371150,Vernon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,13235,3 371150,Vernon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,13235,3 371150,Vernon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,11061,3 371150,Vernon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,10528,3 371150,Vernon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,10528,3 371150,Vernon Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,13455,3 371150,Vernon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,12441,3 371150,Vernon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,12441,3 371150,Vernon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5600,3 371150,Vernon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5487,3 371150,Vernon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5487,3 371150,Vernon Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15000,3 371150,Vernon Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4397,3 371150,Vernon Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4397,3 371150,Vernon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,34400,3 371150,Vernon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,28529,3 371150,Vernon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,28529,3 371150,Vernon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,107823,3 371150,Vernon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,88374,3 371150,Vernon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,88374,3 371150,Vernon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371150,Vernon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371150,Vernon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371150,Vernon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371150,Vernon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,47000,3 371150,Vernon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,45145,3 371150,Vernon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 371150,Vernon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,45145,3 371150,Vernon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,47000,3 371150,Vernon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,45145,3 371150,Vernon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 371150,Vernon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,45145,3 371150,Vernon Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,60000,3 371150,Vernon Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,59057,3 371150,Vernon Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,59057,3 371150,Vernon Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,85701,3 371150,Vernon Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,85701,3 371150,Vernon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371150,Vernon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371150,Vernon Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,5700,3 371150,Vernon Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,4738,3 371150,Vernon Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,1504,3 371150,Vernon Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,6242,3 371150,Vernon Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,65700,3 371150,Vernon Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,63795,3 371150,Vernon Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,87205,3 371150,Vernon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371150,Vernon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,151000,3 371150,Vernon Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,16400,3 371150,Vernon Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,14426,3 371150,Vernon Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,14426,3 371150,Vernon Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16400,3 371150,Vernon Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,14426,3 371150,Vernon Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,14426,3 371150,Vernon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,236923,3 371150,Vernon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,211740,3 371150,Vernon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,87205,3 371150,Vernon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371150,Vernon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,298945,3 371150,Vernon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-62523,3 371150,Vernon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7125,3 371150,Vernon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,97560,3 371150,Vernon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371150,Vernon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371150,Vernon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90435,3 371150,Vernon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,247606,3 371150,Vernon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,247606,3 371150,Vernon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,157648,3 371150,Vernon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371150,Vernon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371150,Vernon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371150,Vernon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,405254,3 371150,Vernon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,185083,3 371150,Vernon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,240481,3 371150,Vernon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,255208,3 371150,Vernon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371150,Vernon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371150,Vernon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371150,Vernon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,495689,3 371150,Vernon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,216679,3 371150,Vernon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,262068,3 371150,Vernon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371150,Vernon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371150,Vernon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371150,Vernon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,478747,3 371150,Vernon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,216679,3 371150,Vernon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,262068,3 371150,Vernon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371150,Vernon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371150,Vernon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371150,Vernon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,478747,3 371150,Vernon Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,400,3 371150,Vernon Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,400,3 371150,Vernon Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,35152,3 371150,Vernon Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,35152,3 371150,Vernon Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1708,3 371150,Vernon Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1708,3 371150,Vernon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,36860,3 371150,Vernon Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,400,3 371150,Vernon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,37260,3 371150,Vernon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,253539,3 371150,Vernon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,262468,3 371150,Vernon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371150,Vernon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371150,Vernon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371150,Vernon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,516007,3 371150,Vernon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,253539,3 371150,Vernon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,262468,3 371150,Vernon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371150,Vernon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371150,Vernon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371150,Vernon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,516007,3 371150,Vernon Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1349,3 371150,Vernon Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1349,3 371150,Vernon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11709,3 371150,Vernon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7260,3 371150,Vernon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371150,Vernon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371150,Vernon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371150,Vernon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,18969,3 371150,Vernon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,13058,3 371150,Vernon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,7260,3 371150,Vernon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371150,Vernon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371150,Vernon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371150,Vernon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,20318,3 371150,Vernon Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,255208,3 371150,Vernon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,255208,3 371150,Vernon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,240481,3 371150,Vernon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371150,Vernon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371150,Vernon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371150,Vernon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371150,Vernon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,240481,3 371150,Vernon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,240481,3 371150,Vernon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,255208,3 371150,Vernon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371150,Vernon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371150,Vernon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371150,Vernon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,495689,3 371150,Vernon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,253539,3 371150,Vernon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,262468,3 371150,Vernon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371150,Vernon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371150,Vernon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371150,Vernon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,516007,3 371150,Vernon Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,70954,3 371150,Vernon Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,44895,3 371150,Vernon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371150,Vernon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371150,Vernon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371150,Vernon Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371150,Vernon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 371150,Vernon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,34688,3 371150,Vernon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371150,Vernon Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371150,Vernon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371150,Vernon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371150,Vernon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 371160,Wise Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,33800,3 371160,Wise Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,34434,3 371160,Wise Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,140998,3 371160,Wise Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,175432,3 371160,Wise Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,33800,3 371160,Wise Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,34434,3 371160,Wise Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,140998,3 371160,Wise Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,175432,3 371160,Wise Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,127455,3 371160,Wise Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,127455,3 371160,Wise Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,127455,3 371160,Wise Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,127455,3 371160,Wise Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,20410,3 371160,Wise Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,25819,3 371160,Wise Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,25819,3 371160,Wise Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,20410,3 371160,Wise Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,25819,3 371160,Wise Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,25819,3 371160,Wise Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,110000,3 371160,Wise Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,118589,3 371160,Wise Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,118589,3 371160,Wise Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3424,3 371160,Wise Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3424,3 371160,Wise Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,110000,3 371160,Wise Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,118589,3 371160,Wise Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3424,3 371160,Wise Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,122013,3 371160,Wise Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2725,3 371160,Wise Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3315,3 371160,Wise Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 371160,Wise Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 371160,Wise Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3315,3 371160,Wise Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371160,Wise Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 371160,Wise Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 371160,Wise Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371160,Wise Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 371160,Wise Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 371160,Wise Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371160,Wise Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 371160,Wise Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 371160,Wise Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2725,3 371160,Wise Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3315,3 371160,Wise Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371160,Wise Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 371160,Wise Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3315,3 371160,Wise Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,100,3 371160,Wise Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1262,3 371160,Wise Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,119,3 371160,Wise Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1381,3 371160,Wise Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,500,3 371160,Wise Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,3 371160,Wise Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1262,3 371160,Wise Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,119,3 371160,Wise Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1381,3 371160,Wise Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,225,3 371160,Wise Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,236,3 371160,Wise Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,27500,3 371160,Wise Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,27736,3 371160,Wise Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,225,3 371160,Wise Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,236,3 371160,Wise Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,27500,3 371160,Wise Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,27736,3 371160,Wise Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,167760,3 371160,Wise Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,183655,3 371160,Wise Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,299496,3 371160,Wise Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 371160,Wise Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 371160,Wise Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,483151,3 371160,Wise Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,71800,3 371160,Wise Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,41088,3 371160,Wise Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,41088,3 371160,Wise Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,17300,3 371160,Wise Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,15276,3 371160,Wise Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,15276,3 371160,Wise Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20200,3 371160,Wise Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16384,3 371160,Wise Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16384,3 371160,Wise Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17900,3 371160,Wise Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16200,3 371160,Wise Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16200,3 371160,Wise Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,20934,3 371160,Wise Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,19414,3 371160,Wise Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,19414,3 371160,Wise Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10650,3 371160,Wise Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7342,3 371160,Wise Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7342,3 371160,Wise Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,20900,3 371160,Wise Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9526,3 371160,Wise Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9526,3 371160,Wise Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,14084,3 371160,Wise Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6434,3 371160,Wise Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6434,3 371160,Wise Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,193768,3 371160,Wise Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,131664,3 371160,Wise Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,131664,3 371160,Wise Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371160,Wise Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371160,Wise Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 371160,Wise Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 371160,Wise Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 371160,Wise Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 371160,Wise Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,30733,3 371160,Wise Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,30733,3 371160,Wise Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 371160,Wise Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 371160,Wise Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,30733,3 371160,Wise Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,30733,3 371160,Wise Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,43371,3 371160,Wise Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,43371,3 371160,Wise Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,16350,3 371160,Wise Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1275,3 371160,Wise Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,97183,3 371160,Wise Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,98458,3 371160,Wise Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 371160,Wise Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 371160,Wise Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7000,3 371160,Wise Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,23350,3 371160,Wise Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,1275,3 371160,Wise Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,140554,3 371160,Wise Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 371160,Wise Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,141829,3 371160,Wise Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,15470,3 371160,Wise Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,8220,3 371160,Wise Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,8220,3 371160,Wise Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,15470,3 371160,Wise Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,8220,3 371160,Wise Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,8220,3 371160,Wise Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,14000,3 371160,Wise Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,10969,3 371160,Wise Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,10969,3 371160,Wise Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,156365,3 371160,Wise Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,170365,3 371160,Wise Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,10969,3 371160,Wise Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,10969,3 371160,Wise Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,135009,3 371160,Wise Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,135009,3 371160,Wise Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,537962,3 371160,Wise Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,152128,3 371160,Wise Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,171287,3 371160,Wise Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 371160,Wise Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,323415,3 371160,Wise Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-370202,3 371160,Wise Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,31527,3 371160,Wise Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,128209,3 371160,Wise Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371160,Wise Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 371160,Wise Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,159736,3 371160,Wise Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,361966,3 371160,Wise Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,361966,3 371160,Wise Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,160283,3 371160,Wise Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371160,Wise Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371160,Wise Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 371160,Wise Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,522249,3 371160,Wise Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-8236,3 371160,Wise Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,393493,3 371160,Wise Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,288492,3 371160,Wise Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371160,Wise Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371160,Wise Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 371160,Wise Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,681985,3 371160,Wise Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,384672,3 371160,Wise Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,207340,3 371160,Wise Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 371160,Wise Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 371160,Wise Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 371160,Wise Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,592012,3 371160,Wise Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,384672,3 371160,Wise Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,207340,3 371160,Wise Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371160,Wise Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 371160,Wise Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 371160,Wise Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,592012,3 371160,Wise Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,26321,3 371160,Wise Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,26321,3 371160,Wise Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,123287,3 371160,Wise Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,123287,3 371160,Wise Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,26321,3 371160,Wise Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,123287,3 371160,Wise Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,149608,3 371160,Wise Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,410993,3 371160,Wise Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,330627,3 371160,Wise Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 371160,Wise Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 371160,Wise Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 371160,Wise Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,741620,3 371160,Wise Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,410993,3 371160,Wise Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,330627,3 371160,Wise Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371160,Wise Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371160,Wise Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 371160,Wise Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,741620,3 371160,Wise Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,17500,3 371160,Wise Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,42135,3 371160,Wise Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,59635,3 371160,Wise Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371160,Wise Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371160,Wise Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371160,Wise Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371160,Wise Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 371160,Wise Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 371160,Wise Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,17500,3 371160,Wise Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,42135,3 371160,Wise Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371160,Wise Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 371160,Wise Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 371160,Wise Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,59635,3 371160,Wise Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,288492,3 371160,Wise Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,288492,3 371160,Wise Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,393493,3 371160,Wise Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371160,Wise Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371160,Wise Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 371160,Wise Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 371160,Wise Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,393493,3 371160,Wise Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,393493,3 371160,Wise Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,288492,3 371160,Wise Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371160,Wise Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371160,Wise Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 371160,Wise Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,681985,3 371160,Wise Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,410993,3 371160,Wise Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,330627,3 371160,Wise Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371160,Wise Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371160,Wise Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 371160,Wise Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,741620,3 371160,Wise Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,194299,3 371160,Wise Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,43371,3 371160,Wise Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,30208,3 371160,Wise Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 371160,Wise Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 371160,Wise Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 371160,Wise Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 371160,Wise Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 371160,Wise Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,82249,3 371160,Wise Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 371160,Wise Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371160,Wise Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 371160,Wise Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 371160,Wise Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381010,Blackman Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,5697,12 381010,Blackman Charter Township,Township,2019,T1R2C3,Revenue,All Other Governmental Funds,Payment in-Lieu-of Taxes (PILOT),432,Number,15170,12 381010,Blackman Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,20867,12 381010,Blackman Charter Township,Township,2019,T1R6C1,Revenue,General Fund Final Amended Budget,Transient Guest Lodging Tax (Act 263 of 1974),435,Number,6035,12 381010,Blackman Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,2853,12 381010,Blackman Charter Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,7737,12 381010,Blackman Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,10590,12 381010,Blackman Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,641191,12 381010,Blackman Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,698236,12 381010,Blackman Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1066457,12 381010,Blackman Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,506147,12 381010,Blackman Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,2270840,12 381010,Blackman Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,647226,12 381010,Blackman Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,706786,12 381010,Blackman Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1089364,12 381010,Blackman Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,506147,12 381010,Blackman Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,2302297,12 381010,Blackman Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,111278,12 381010,Blackman Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,111278,12 381010,Blackman Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,111278,12 381010,Blackman Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,111278,12 381010,Blackman Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,261670,12 381010,Blackman Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,254209,12 381010,Blackman Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,236517,12 381010,Blackman Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,490726,12 381010,Blackman Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,261670,12 381010,Blackman Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,254209,12 381010,Blackman Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,236517,12 381010,Blackman Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,490726,12 381010,Blackman Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1711000,12 381010,Blackman Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1888043,12 381010,Blackman Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1888043,12 381010,Blackman Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,2153973,12 381010,Blackman Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,2153973,12 381010,Blackman Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,33640,12 381010,Blackman Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,27168,12 381010,Blackman Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,65433,12 381010,Blackman Charter Township,Township,2019,T1R33C6,Revenue,Component Units,Other General/All Other State Aid Grants,540-579 Except Above,Number,93372,12 381010,Blackman Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,185973,12 381010,Blackman Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1744640,12 381010,Blackman Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1915211,12 381010,Blackman Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2219406,12 381010,Blackman Charter Township,Township,2019,T1R34C6,Revenue,Component Units,TOTAL STATE GRANTS,,Total,93372,12 381010,Blackman Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,4227989,12 381010,Blackman Charter Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,1523685,12 381010,Blackman Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,1523685,12 381010,Blackman Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,1523685,12 381010,Blackman Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,1523685,12 381010,Blackman Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,16707,12 381010,Blackman Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,11880,12 381010,Blackman Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,32750,12 381010,Blackman Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 381010,Blackman Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 381010,Blackman Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,44630,12 381010,Blackman Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 381010,Blackman Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 381010,Blackman Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 381010,Blackman Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,3201316,12 381010,Blackman Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 381010,Blackman Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,3201316,12 381010,Blackman Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,238886,12 381010,Blackman Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 381010,Blackman Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,238886,12 381010,Blackman Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,16707,12 381010,Blackman Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,11880,12 381010,Blackman Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,32750,12 381010,Blackman Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,3440202,12 381010,Blackman Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 381010,Blackman Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3484832,12 381010,Blackman Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,79576,12 381010,Blackman Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,79576,12 381010,Blackman Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,79576,12 381010,Blackman Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,79576,12 381010,Blackman Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3584,12 381010,Blackman Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,36889,12 381010,Blackman Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,997,12 381010,Blackman Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,493700,12 381010,Blackman Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,3265,12 381010,Blackman Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,534851,12 381010,Blackman Charter Township,Township,2019,T1R55C6,Revenue,Component Units,Rents & Royalties,667-668,Number,3000,12 381010,Blackman Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3000,12 381010,Blackman Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3584,12 381010,Blackman Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,36889,12 381010,Blackman Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,997,12 381010,Blackman Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,493700,12 381010,Blackman Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,6265,12 381010,Blackman Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,537851,12 381010,Blackman Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,604,12 381010,Blackman Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,14245,12 381010,Blackman Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,14245,12 381010,Blackman Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,63419,12 381010,Blackman Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,63419,12 381010,Blackman Charter Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,2636,12 381010,Blackman Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,2636,12 381010,Blackman Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4245,12 381010,Blackman Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,292,12 381010,Blackman Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,1172,12 381010,Blackman Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1464,12 381010,Blackman Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4849,12 381010,Blackman Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2928,12 381010,Blackman Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,78836,12 381010,Blackman Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,81764,12 381010,Blackman Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,18874057,12 381010,Blackman Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,18874057,12 381010,Blackman Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,18874057,12 381010,Blackman Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,18874057,12 381010,Blackman Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2678676,12 381010,Blackman Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2927903,12 381010,Blackman Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,24246466,12 381010,Blackman Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,3933902,12 381010,Blackman Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 381010,Blackman Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,605784,12 381010,Blackman Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,31714055,12 381010,Blackman Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,28623,12 381010,Blackman Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24571,12 381010,Blackman Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24571,12 381010,Blackman Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,284534,12 381010,Blackman Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,264769,12 381010,Blackman Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,264769,12 381010,Blackman Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,56759,12 381010,Blackman Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,47811,12 381010,Blackman Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,47811,12 381010,Blackman Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,135433,12 381010,Blackman Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,120552,12 381010,Blackman Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,120552,12 381010,Blackman Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,2708,12 381010,Blackman Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1545,12 381010,Blackman Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1545,12 381010,Blackman Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,62853,12 381010,Blackman Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7126,12 381010,Blackman Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7126,12 381010,Blackman Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,68236,12 381010,Blackman Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,60811,12 381010,Blackman Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,60811,12 381010,Blackman Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,164992,12 381010,Blackman Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,158842,12 381010,Blackman Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,158842,12 381010,Blackman Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,804138,12 381010,Blackman Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,686027,12 381010,Blackman Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,686027,12 381010,Blackman Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 381010,Blackman Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 381010,Blackman Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,12 381010,Blackman Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 381010,Blackman Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 381010,Blackman Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 381010,Blackman Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,12 381010,Blackman Charter Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,4952733,12 381010,Blackman Charter Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,4952733,12 381010,Blackman Charter Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,171621,12 381010,Blackman Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,171621,12 381010,Blackman Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,12 381010,Blackman Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,12 381010,Blackman Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,5124354,12 381010,Blackman Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,5124354,12 381010,Blackman Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,23000,12 381010,Blackman Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,22372,12 381010,Blackman Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,1686462,12 381010,Blackman Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1708834,12 381010,Blackman Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,4584015,12 381010,Blackman Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,4584015,12 381010,Blackman Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,16633,12 381010,Blackman Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,15214,12 381010,Blackman Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,142396,12 381010,Blackman Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,157610,12 381010,Blackman Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,39633,12 381010,Blackman Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,37586,12 381010,Blackman Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1828858,12 381010,Blackman Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,4584015,12 381010,Blackman Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,6450459,12 381010,Blackman Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,40252,12 381010,Blackman Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,30918,12 381010,Blackman Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,30918,12 381010,Blackman Charter Township,Township,2019,T2R56C6,Expenditure,Component Units,Economic Development,"728, 730-732",Number,104369,12 381010,Blackman Charter Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,104369,12 381010,Blackman Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,40252,12 381010,Blackman Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,30918,12 381010,Blackman Charter Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,104369,12 381010,Blackman Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,135287,12 381010,Blackman Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,35114,12 381010,Blackman Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,35114,12 381010,Blackman Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,35114,12 381010,Blackman Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,35114,12 381010,Blackman Charter Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,6500,12 381010,Blackman Charter Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,3859,12 381010,Blackman Charter Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,4636,12 381010,Blackman Charter Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,8495,12 381010,Blackman Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,88934,12 381010,Blackman Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,76542,12 381010,Blackman Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,430039,12 381010,Blackman Charter Township,Township,2019,T2R66C6,Expenditure,Component Units,Capital Outlay,901-904,Number,10975,12 381010,Blackman Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,517556,12 381010,Blackman Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,200512,12 381010,Blackman Charter Township,Township,2019,T2R67C6,Expenditure,Component Units,Debt Service,906-929,Number,440842,12 381010,Blackman Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,641354,12 381010,Blackman Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,95434,12 381010,Blackman Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,80401,12 381010,Blackman Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,635187,12 381010,Blackman Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,451817,12 381010,Blackman Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1167405,12 381010,Blackman Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,1012569,12 381010,Blackman Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,1012569,12 381010,Blackman Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1992026,12 381010,Blackman Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,834932,12 381010,Blackman Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,7623513,12 381010,Blackman Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,4584015,12 381010,Blackman Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,556186,12 381010,Blackman Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,13598646,12 381010,Blackman Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,686650,12 381010,Blackman Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2092971,12 381010,Blackman Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16622953,12 381010,Blackman Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-650113,12 381010,Blackman Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 381010,Blackman Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,49598,12 381010,Blackman Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,18115409,12 381010,Blackman Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2068773,12 381010,Blackman Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2068773,12 381010,Blackman Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1157397,12 381010,Blackman Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,28963034,12 381010,Blackman Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 381010,Blackman Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1002518,12 381010,Blackman Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,33191722,12 381010,Blackman Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2755423,12 381010,Blackman Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4161744,12 381010,Blackman Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,17780350,12 381010,Blackman Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,28312921,12 381010,Blackman Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 381010,Blackman Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1052116,12 381010,Blackman Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,51307131,12 381010,Blackman Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,35601,12 381010,Blackman Charter Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,355914,12 381010,Blackman Charter Township,Township,2019,T3R23C1,Capital,"Land, Equipment and Buildings",Other Recreation & Culture,,Number,115066,12 381010,Blackman Charter Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,10975,12 381010,Blackman Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,517556,12 381010,Blackman Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,3874257,12 381010,Blackman Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,18406740,12 381010,Blackman Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,2918719,12 381010,Blackman Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 381010,Blackman Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,1051967,12 381010,Blackman Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,26251683,12 381010,Blackman Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,11831157,12 381010,Blackman Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,11831157,12 381010,Blackman Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3874257,12 381010,Blackman Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,18406740,12 381010,Blackman Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,14749876,12 381010,Blackman Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 381010,Blackman Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,1051967,12 381010,Blackman Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,38082840,12 381010,Blackman Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,337021,12 381010,Blackman Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2064279,12 381010,Blackman Charter Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,920996,12 381010,Blackman Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,332763,12 381010,Blackman Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3655059,12 381010,Blackman Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,369528,12 381010,Blackman Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,32116,12 381010,Blackman Charter Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,168465,12 381010,Blackman Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,570109,12 381010,Blackman Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,15279,12 381010,Blackman Charter Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,13858,12 381010,Blackman Charter Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,7500,12 381010,Blackman Charter Township,Township,2019,T4R6C5,Position,Component Units,Due from Other Funds,084,Number,6443,12 381010,Blackman Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,43080,12 381010,Blackman Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,60290,12 381010,Blackman Charter Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,90888,12 381010,Blackman Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,151178,12 381010,Blackman Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,782118,12 381010,Blackman Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2110253,12 381010,Blackman Charter Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1187849,12 381010,Blackman Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,339206,12 381010,Blackman Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4419426,12 381010,Blackman Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,263,12 381010,Blackman Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,2608,12 381010,Blackman Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,151,12 381010,Blackman Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3022,12 381010,Blackman Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,263,12 381010,Blackman Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,2608,12 381010,Blackman Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,151,12 381010,Blackman Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3022,12 381010,Blackman Charter Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,8675,12 381010,Blackman Charter Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,8675,12 381010,Blackman Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,1168667,12 381010,Blackman Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,1168667,12 381010,Blackman Charter Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,6733815,12 381010,Blackman Charter Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,6733815,12 381010,Blackman Charter Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,6201923,12 381010,Blackman Charter Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,6201923,12 381010,Blackman Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,14113080,12 381010,Blackman Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,14113080,12 381010,Blackman Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,4656638,12 381010,Blackman Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,20519601,12 381010,Blackman Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,30050956,12 381010,Blackman Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 381010,Blackman Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,1391173,12 381010,Blackman Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,56618368,12 381010,Blackman Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4656638,12 381010,Blackman Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,20519601,12 381010,Blackman Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,30050956,12 381010,Blackman Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 381010,Blackman Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1391173,12 381010,Blackman Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,56618368,12 381010,Blackman Charter Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,27801,12 381010,Blackman Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,15279,12 381010,Blackman Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,43080,12 381010,Blackman Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,19738,12 381010,Blackman Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,81507,12 381010,Blackman Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,5426,12 381010,Blackman Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,106671,12 381010,Blackman Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,38362,12 381010,Blackman Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,138333,12 381010,Blackman Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,574913,12 381010,Blackman Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 381010,Blackman Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5453,12 381010,Blackman Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,757061,12 381010,Blackman Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,85901,12 381010,Blackman Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,235119,12 381010,Blackman Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,580339,12 381010,Blackman Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 381010,Blackman Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,5453,12 381010,Blackman Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,906812,12 381010,Blackman Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,408993,12 381010,Blackman Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,2504132,12 381010,Blackman Charter Township,Township,2019,T4R37C5,Position,Component Units,Unearned Revenues,339,Number,333604,12 381010,Blackman Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,3246729,12 381010,Blackman Charter Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,682289,12 381010,Blackman Charter Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,682289,12 381010,Blackman Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,1712,12 381010,Blackman Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,1712,12 381010,Blackman Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,408993,12 381010,Blackman Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,2504132,12 381010,Blackman Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,684001,12 381010,Blackman Charter Township,Township,2019,T4R42C5,Position,Component Units,TOTAL LONG-TERM LIABILITIES,,Total,333604,12 381010,Blackman Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,3930730,12 381010,Blackman Charter Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,473695,12 381010,Blackman Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,473695,12 381010,Blackman Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,14113080,12 381010,Blackman Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,14113080,12 381010,Blackman Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,263,12 381010,Blackman Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,2608,12 381010,Blackman Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,2871,12 381010,Blackman Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,72652,12 381010,Blackman Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,17777742,12 381010,Blackman Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,1052116,12 381010,Blackman Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,18902510,12 381010,Blackman Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,4088829,12 381010,Blackman Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 381010,Blackman Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,14199841,12 381010,Blackman Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 381010,Blackman Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 381010,Blackman Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,18288670,12 381010,Blackman Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,4161744,12 381010,Blackman Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,17780350,12 381010,Blackman Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,28312921,12 381010,Blackman Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 381010,Blackman Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,1052116,12 381010,Blackman Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,51307131,12 381010,Blackman Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4656638,12 381010,Blackman Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,20519601,12 381010,Blackman Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,30050956,12 381010,Blackman Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 381010,Blackman Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1391173,12 381010,Blackman Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,56618368,12 381010,Blackman Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2158312,12 381010,Blackman Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,19423287,12 381010,Blackman Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,1988765,12 381010,Blackman Charter Township,Township,2019,T5R24C1,Other,Amounts Paid to State,All Other,,Number,1686452,12 381010,Blackman Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 381010,Blackman Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 381010,Blackman Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 381010,Blackman Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,12 381010,Blackman Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,12 381010,Blackman Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,40,12 381010,Blackman Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,42,12 381010,Blackman Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,3695196,12 381010,Blackman Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 381010,Blackman Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 381010,Blackman Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 381010,Blackman Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 381010,Blackman Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 381010,Blackman Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 381010,Blackman Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 381010,Blackman Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 381010,Blackman Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,5632117,12 381010,Blackman Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,364071,12 381010,Blackman Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,668906,12 381010,Blackman Charter Township,Township,2019,T6R9_1C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety,,Checked/,,12 381010,Blackman Charter Township,Township,2019,T6R10_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense,,Number,454361,12 381010,Blackman Charter Township,Township,2019,T6R10_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution,,Number,539880,12 381010,Blackman Charter Township,Township,2019,T6R11_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made,,Number,364071,12 381010,Blackman Charter Township,Township,2019,T6R11_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets,,Number,9257266,12 381010,Blackman Charter Township,Township,2019,T6R12_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made,,Number,668906,12 381010,Blackman Charter Township,Township,2019,T6R12_4C2,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage,,Number,61,12 381010,Blackman Charter Township,Township,2019,T6R13_4C1,Employee Benefits,Pension,Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return,,Number,7.35,12 381010,Blackman Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 381010,Blackman Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 381010,Blackman Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 381010,Blackman Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,9349699,12 381010,Blackman Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,1747109,12 381010,Blackman Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,313653,12 381010,Blackman Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,1.3,12 381010,Blackman Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,2723136,12 381010,Blackman Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,18874057,12 381010,Blackman Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,425179,12 381010,Blackman Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,21172014,12 381010,Blackman Charter Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,2125000,12 381010,Blackman Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,16720000,12 381010,Blackman Charter Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,200000,12 381010,Blackman Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,18645000,12 381010,Blackman Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,598136,12 381010,Blackman Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,225179,12 381010,Blackman Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,372957,12 381010,Blackman Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,2154057,12 381010,Blackman Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,2154057,12 381010,Blackman Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,2723136,12 381010,Blackman Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,18874057,12 381010,Blackman Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,425179,12 381010,Blackman Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,21172014,12 381010,Blackman Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,77834,12 381020,Columbia Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,924654,6 381020,Columbia Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,941688,6 381020,Columbia Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,941688,6 381020,Columbia Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,924654,6 381020,Columbia Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,941688,6 381020,Columbia Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 381020,Columbia Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,941688,6 381020,Columbia Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,57775,6 381020,Columbia Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,59578,6 381020,Columbia Township,Township,2019,T1R11C4,Revenue,Enterprise Funds,Special Assessments,450-474,Number,88808,6 381020,Columbia Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,148386,6 381020,Columbia Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,57775,6 381020,Columbia Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,59578,6 381020,Columbia Township,Township,2019,T1R12C4,Revenue,Enterprise Funds,TOTAL SPECIAL ASSESSMENTS,,Total,88808,6 381020,Columbia Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,148386,6 381020,Columbia Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,84500,6 381020,Columbia Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,76083,6 381020,Columbia Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,76083,6 381020,Columbia Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,51000,6 381020,Columbia Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,61661,6 381020,Columbia Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,61661,6 381020,Columbia Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,135500,6 381020,Columbia Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,137744,6 381020,Columbia Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,137744,6 381020,Columbia Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,500000,6 381020,Columbia Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,530919,6 381020,Columbia Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,530919,6 381020,Columbia Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8500,6 381020,Columbia Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,18869,6 381020,Columbia Township,Township,2019,T1R33C4,Revenue,Enterprise Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,26155,6 381020,Columbia Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,45024,6 381020,Columbia Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,508500,6 381020,Columbia Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,549788,6 381020,Columbia Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,26155,6 381020,Columbia Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,575943,6 381020,Columbia Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,139260,6 381020,Columbia Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,152032,6 381020,Columbia Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,2536539,6 381020,Columbia Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 381020,Columbia Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2688571,6 381020,Columbia Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381020,Columbia Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381020,Columbia Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 381020,Columbia Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381020,Columbia Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381020,Columbia Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 381020,Columbia Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381020,Columbia Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381020,Columbia Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 381020,Columbia Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,139260,6 381020,Columbia Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,152032,6 381020,Columbia Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,2536539,6 381020,Columbia Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381020,Columbia Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2688571,6 381020,Columbia Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,16000,6 381020,Columbia Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,17710,6 381020,Columbia Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,17710,6 381020,Columbia Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,16000,6 381020,Columbia Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,17710,6 381020,Columbia Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,17710,6 381020,Columbia Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6000,6 381020,Columbia Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,24197,6 381020,Columbia Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,31847,6 381020,Columbia Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,56044,6 381020,Columbia Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,12000,6 381020,Columbia Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,17233,6 381020,Columbia Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,17233,6 381020,Columbia Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,18000,6 381020,Columbia Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,41430,6 381020,Columbia Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,31847,6 381020,Columbia Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,73277,6 381020,Columbia Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,500,6 381020,Columbia Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,500,6 381020,Columbia Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,500,6 381020,Columbia Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,200,6 381020,Columbia Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,14062,6 381020,Columbia Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,14062,6 381020,Columbia Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,500,6 381020,Columbia Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,500,6 381020,Columbia Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,500,6 381020,Columbia Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,6 381020,Columbia Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,15051,6 381020,Columbia Township,Township,2019,T1R62C4,Revenue,Enterprise Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,382,6 381020,Columbia Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,15433,6 381020,Columbia Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5200,6 381020,Columbia Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,30113,6 381020,Columbia Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,382,6 381020,Columbia Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,30495,6 381020,Columbia Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,7500,6 381020,Columbia Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,8663,6 381020,Columbia Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,8663,6 381020,Columbia Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,7500,6 381020,Columbia Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,8663,6 381020,Columbia Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,8663,6 381020,Columbia Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1812389,6 381020,Columbia Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1938746,6 381020,Columbia Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 381020,Columbia Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,2683731,6 381020,Columbia Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 381020,Columbia Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,4622477,6 381020,Columbia Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,72395,6 381020,Columbia Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,51883,6 381020,Columbia Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,51883,6 381020,Columbia Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,43920,6 381020,Columbia Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,41957,6 381020,Columbia Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,41957,6 381020,Columbia Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,80292,6 381020,Columbia Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,68492,6 381020,Columbia Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,68492,6 381020,Columbia Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,94350,6 381020,Columbia Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,91782,6 381020,Columbia Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,91782,6 381020,Columbia Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,142870,6 381020,Columbia Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,120387,6 381020,Columbia Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,120387,6 381020,Columbia Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,44521,6 381020,Columbia Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,42603,6 381020,Columbia Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,42603,6 381020,Columbia Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,25500,6 381020,Columbia Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,14793,6 381020,Columbia Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,14793,6 381020,Columbia Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,82975,6 381020,Columbia Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,74450,6 381020,Columbia Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,74450,6 381020,Columbia Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,83720,6 381020,Columbia Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,63215,6 381020,Columbia Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,63215,6 381020,Columbia Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,670543,6 381020,Columbia Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,569562,6 381020,Columbia Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,569562,6 381020,Columbia Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,574870,6 381020,Columbia Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,589552,6 381020,Columbia Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381020,Columbia Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,589552,6 381020,Columbia Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,359370,6 381020,Columbia Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,324301,6 381020,Columbia Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 381020,Columbia Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,324301,6 381020,Columbia Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,78880,6 381020,Columbia Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,72668,6 381020,Columbia Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,72668,6 381020,Columbia Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,48550,6 381020,Columbia Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,35206,6 381020,Columbia Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,35206,6 381020,Columbia Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1061670,6 381020,Columbia Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1021727,6 381020,Columbia Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 381020,Columbia Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1021727,6 381020,Columbia Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,25150,6 381020,Columbia Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,26241,6 381020,Columbia Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,26241,6 381020,Columbia Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,53139,6 381020,Columbia Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,55769,6 381020,Columbia Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2311884,6 381020,Columbia Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2367653,6 381020,Columbia Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,52150,6 381020,Columbia Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,65348,6 381020,Columbia Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,65348,6 381020,Columbia Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,130439,6 381020,Columbia Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,147358,6 381020,Columbia Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2311884,6 381020,Columbia Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2459242,6 381020,Columbia Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,22100,6 381020,Columbia Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,14727,6 381020,Columbia Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,14727,6 381020,Columbia Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,22100,6 381020,Columbia Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,14727,6 381020,Columbia Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,14727,6 381020,Columbia Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,214670,6 381020,Columbia Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,41483,6 381020,Columbia Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,41483,6 381020,Columbia Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,150013,6 381020,Columbia Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,150013,6 381020,Columbia Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,214670,6 381020,Columbia Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,41483,6 381020,Columbia Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,150013,6 381020,Columbia Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,191496,6 381020,Columbia Township,Township,2019,T2R70C4,Expenditure,Enterprise Funds,Transfers (Out),995,Number,8663,6 381020,Columbia Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,8663,6 381020,Columbia Township,Township,2019,T2R72C4,Expenditure,Enterprise Funds,TOTAL OTHER FINANCING USES,,Total,8663,6 381020,Columbia Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,8663,6 381020,Columbia Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2099422,6 381020,Columbia Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1794857,6 381020,Columbia Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 381020,Columbia Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,2470560,6 381020,Columbia Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,4265417,6 381020,Columbia Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-287033,6 381020,Columbia Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,143889,6 381020,Columbia Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381020,Columbia Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,213171,6 381020,Columbia Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381020,Columbia Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,357060,6 381020,Columbia Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1625665,6 381020,Columbia Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1625665,6 381020,Columbia Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381020,Columbia Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,14484472,6 381020,Columbia Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381020,Columbia Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381020,Columbia Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,16110137,6 381020,Columbia Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1338632,6 381020,Columbia Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1769554,6 381020,Columbia Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381020,Columbia Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,14697643,6 381020,Columbia Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381020,Columbia Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381020,Columbia Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,16467197,6 381020,Columbia Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,41483,6 381020,Columbia Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,41483,6 381020,Columbia Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1201344,6 381020,Columbia Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 381020,Columbia Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1508067,6 381020,Columbia Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 381020,Columbia Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 381020,Columbia Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2709411,6 381020,Columbia Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,548194,6 381020,Columbia Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,688129,6 381020,Columbia Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1236323,6 381020,Columbia Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1749538,6 381020,Columbia Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381020,Columbia Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2196196,6 381020,Columbia Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381020,Columbia Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 381020,Columbia Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3945734,6 381020,Columbia Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2226990,6 381020,Columbia Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2226990,6 381020,Columbia Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,446916,6 381020,Columbia Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,446916,6 381020,Columbia Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,7218,6 381020,Columbia Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,7218,6 381020,Columbia Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,7218,6 381020,Columbia Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,2673906,6 381020,Columbia Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2681124,6 381020,Columbia Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,53942,6 381020,Columbia Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,53942,6 381020,Columbia Township,Township,2019,T4R12C3,Position,Enterprise Funds,All Other Current Assets,111-129 Except Above,Number,7222,6 381020,Columbia Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,7222,6 381020,Columbia Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,53942,6 381020,Columbia Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,7222,6 381020,Columbia Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,61164,6 381020,Columbia Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,13252649,6 381020,Columbia Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,13252649,6 381020,Columbia Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,13252649,6 381020,Columbia Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,13252649,6 381020,Columbia Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1810698,6 381020,Columbia Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 381020,Columbia Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,18129973,6 381020,Columbia Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 381020,Columbia Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 381020,Columbia Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,19940671,6 381020,Columbia Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,119909,6 381020,Columbia Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,119909,6 381020,Columbia Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1810698,6 381020,Columbia Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381020,Columbia Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,18249882,6 381020,Columbia Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381020,Columbia Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381020,Columbia Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,20060580,6 381020,Columbia Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,21710,6 381020,Columbia Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,21710,6 381020,Columbia Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19434,6 381020,Columbia Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381020,Columbia Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,277239,6 381020,Columbia Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381020,Columbia Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381020,Columbia Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,296673,6 381020,Columbia Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,41144,6 381020,Columbia Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381020,Columbia Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,277239,6 381020,Columbia Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381020,Columbia Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 381020,Columbia Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,318383,6 381020,Columbia Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,3275000,6 381020,Columbia Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,3275000,6 381020,Columbia Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,3275000,6 381020,Columbia Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,3275000,6 381020,Columbia Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,10518319,6 381020,Columbia Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,10518319,6 381020,Columbia Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,53942,6 381020,Columbia Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,53942,6 381020,Columbia Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,107245,6 381020,Columbia Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,1853588,6 381020,Columbia Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1960833,6 381020,Columbia Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,895170,6 381020,Columbia Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,895170,6 381020,Columbia Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,336306,6 381020,Columbia Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,336306,6 381020,Columbia Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,376891,6 381020,Columbia Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381020,Columbia Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,2325736,6 381020,Columbia Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381020,Columbia Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 381020,Columbia Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2702627,6 381020,Columbia Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1769554,6 381020,Columbia Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381020,Columbia Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,14697643,6 381020,Columbia Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381020,Columbia Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381020,Columbia Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,16467197,6 381020,Columbia Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1810698,6 381020,Columbia Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381020,Columbia Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,18249882,6 381020,Columbia Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381020,Columbia Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381020,Columbia Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,20060580,6 381020,Columbia Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1322396,6 381020,Columbia Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1208,6 381020,Columbia Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 381020,Columbia Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 381020,Columbia Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 381020,Columbia Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,8,6 381020,Columbia Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,18,6 381020,Columbia Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 381020,Columbia Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,6 381020,Columbia Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,880746,6 381020,Columbia Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 381020,Columbia Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381020,Columbia Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381020,Columbia Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 381020,Columbia Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 381020,Columbia Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 381020,Columbia Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 381020,Columbia Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,56570,6 381020,Columbia Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,77048,6 381020,Columbia Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 381020,Columbia Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,3960000,6 381020,Columbia Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,685000,6 381020,Columbia Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,3275000,6 381020,Columbia Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,3960000,6 381020,Columbia Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,685000,6 381020,Columbia Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,3275000,6 381020,Columbia Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,3960000,6 381020,Columbia Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,685000,6 381020,Columbia Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,3275000,6 381020,Columbia Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,150013,6 381030,Concord Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,163462,6 381030,Concord Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,164730,6 381030,Concord Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,164730,6 381030,Concord Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,163462,6 381030,Concord Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,164730,6 381030,Concord Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 381030,Concord Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,164730,6 381030,Concord Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,158195,6 381030,Concord Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,151915,6 381030,Concord Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,151915,6 381030,Concord Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,158195,6 381030,Concord Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,151915,6 381030,Concord Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,151915,6 381030,Concord Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,29600,6 381030,Concord Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,36064,6 381030,Concord Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 381030,Concord Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 381030,Concord Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,36064,6 381030,Concord Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381030,Concord Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381030,Concord Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 381030,Concord Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381030,Concord Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381030,Concord Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 381030,Concord Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381030,Concord Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381030,Concord Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 381030,Concord Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,29600,6 381030,Concord Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,36064,6 381030,Concord Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381030,Concord Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381030,Concord Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,36064,6 381030,Concord Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4900,6 381030,Concord Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3402,6 381030,Concord Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3402,6 381030,Concord Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,5500,6 381030,Concord Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,13884,6 381030,Concord Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,13884,6 381030,Concord Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10400,6 381030,Concord Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17286,6 381030,Concord Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17286,6 381030,Concord Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,361657,6 381030,Concord Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,369995,6 381030,Concord Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 381030,Concord Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 381030,Concord Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 381030,Concord Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,369995,6 381030,Concord Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11200,6 381030,Concord Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12384,6 381030,Concord Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12384,6 381030,Concord Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10600,6 381030,Concord Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,11187,6 381030,Concord Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,11187,6 381030,Concord Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26340,6 381030,Concord Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23074,6 381030,Concord Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23074,6 381030,Concord Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21700,6 381030,Concord Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22322,6 381030,Concord Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22322,6 381030,Concord Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27000,6 381030,Concord Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27050,6 381030,Concord Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27050,6 381030,Concord Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6100,6 381030,Concord Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6700,6 381030,Concord Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6700,6 381030,Concord Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,7200,6 381030,Concord Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7200,6 381030,Concord Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7200,6 381030,Concord Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,4500,6 381030,Concord Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,2064,6 381030,Concord Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,2064,6 381030,Concord Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1332,6 381030,Concord Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1904,6 381030,Concord Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1904,6 381030,Concord Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,115972,6 381030,Concord Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,113885,6 381030,Concord Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,113885,6 381030,Concord Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,39698,6 381030,Concord Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,39687,6 381030,Concord Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381030,Concord Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,39687,6 381030,Concord Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,61920,6 381030,Concord Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,61979,6 381030,Concord Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 381030,Concord Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,61979,6 381030,Concord Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,13688,6 381030,Concord Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,12144,6 381030,Concord Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,12144,6 381030,Concord Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,115306,6 381030,Concord Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,113810,6 381030,Concord Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 381030,Concord Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,113810,6 381030,Concord Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,72842,6 381030,Concord Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,37696,6 381030,Concord Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,37696,6 381030,Concord Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 381030,Concord Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 381030,Concord Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,45310,6 381030,Concord Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,45302,6 381030,Concord Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,45302,6 381030,Concord Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,118152,6 381030,Concord Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,82998,6 381030,Concord Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 381030,Concord Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,82998,6 381030,Concord Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,19145,6 381030,Concord Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,19129,6 381030,Concord Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,19129,6 381030,Concord Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,19145,6 381030,Concord Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19129,6 381030,Concord Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,19129,6 381030,Concord Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,368575,6 381030,Concord Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,329822,6 381030,Concord Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 381030,Concord Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 381030,Concord Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,329822,6 381030,Concord Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6918,6 381030,Concord Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40173,6 381030,Concord Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,40173,6 381030,Concord Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,271853,6 381030,Concord Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,271853,6 381030,Concord Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,271853,6 381030,Concord Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,264935,6 381030,Concord Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,312026,6 381030,Concord Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381030,Concord Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,312026,6 381030,Concord Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,19129,6 381030,Concord Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,19129,6 381030,Concord Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,301846,6 381030,Concord Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 381030,Concord Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 381030,Concord Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 381030,Concord Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 381030,Concord Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,301846,6 381030,Concord Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,301846,6 381030,Concord Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381030,Concord Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381030,Concord Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381030,Concord Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 381030,Concord Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,301846,6 381030,Concord Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22531,6 381030,Concord Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22531,6 381030,Concord Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22531,6 381030,Concord Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,22531,6 381030,Concord Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,324377,6 381030,Concord Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 381030,Concord Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 381030,Concord Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 381030,Concord Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 381030,Concord Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,324377,6 381030,Concord Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,324377,6 381030,Concord Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381030,Concord Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381030,Concord Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381030,Concord Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381030,Concord Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,324377,6 381030,Concord Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12351,6 381030,Concord Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381030,Concord Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381030,Concord Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381030,Concord Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381030,Concord Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12351,6 381030,Concord Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12351,6 381030,Concord Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381030,Concord Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381030,Concord Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381030,Concord Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 381030,Concord Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,12351,6 381030,Concord Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,312026,6 381030,Concord Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381030,Concord Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381030,Concord Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381030,Concord Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 381030,Concord Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,312026,6 381030,Concord Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,312026,6 381030,Concord Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381030,Concord Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381030,Concord Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381030,Concord Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381030,Concord Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,312026,6 381030,Concord Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,324377,6 381030,Concord Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381030,Concord Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381030,Concord Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381030,Concord Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381030,Concord Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,324377,6 381030,Concord Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,13000,6 381030,Concord Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 381030,Concord Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,37696,6 381030,Concord Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,39687,6 381030,Concord Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,61979,6 381030,Concord Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 381030,Concord Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 381030,Concord Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 381030,Concord Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 381030,Concord Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,6 381030,Concord Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 381030,Concord Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,6 381030,Concord Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,76156,6 381030,Concord Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 381030,Concord Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381030,Concord Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381030,Concord Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 381030,Concord Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 381030,Concord Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,6 381030,Concord Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,6 381030,Concord Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,6 381030,Concord Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,6 381030,Concord Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,6 381040,Grass Lake Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,1500,12 381040,Grass Lake Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,2593,12 381040,Grass Lake Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,2593,12 381040,Grass Lake Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,390,12 381040,Grass Lake Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,425,12 381040,Grass Lake Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,425,12 381040,Grass Lake Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,166100,12 381040,Grass Lake Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,164077,12 381040,Grass Lake Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,286884,12 381040,Grass Lake Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,450961,12 381040,Grass Lake Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,167990,12 381040,Grass Lake Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,167095,12 381040,Grass Lake Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,286884,12 381040,Grass Lake Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,453979,12 381040,Grass Lake Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,17400,12 381040,Grass Lake Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,17390,12 381040,Grass Lake Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,72941,12 381040,Grass Lake Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,90331,12 381040,Grass Lake Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,17400,12 381040,Grass Lake Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,17390,12 381040,Grass Lake Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,72941,12 381040,Grass Lake Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,90331,12 381040,Grass Lake Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,7240,12 381040,Grass Lake Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,6944,12 381040,Grass Lake Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,6944,12 381040,Grass Lake Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,8300,12 381040,Grass Lake Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,7695,12 381040,Grass Lake Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,7695,12 381040,Grass Lake Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,15540,12 381040,Grass Lake Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,14639,12 381040,Grass Lake Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,14639,12 381040,Grass Lake Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,375000,12 381040,Grass Lake Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,398721,12 381040,Grass Lake Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,398721,12 381040,Grass Lake Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,8584,12 381040,Grass Lake Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,8584,12 381040,Grass Lake Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6800,12 381040,Grass Lake Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,500,12 381040,Grass Lake Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,500,12 381040,Grass Lake Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,6700,12 381040,Grass Lake Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3685,12 381040,Grass Lake Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3685,12 381040,Grass Lake Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,388500,12 381040,Grass Lake Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,402906,12 381040,Grass Lake Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,8584,12 381040,Grass Lake Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,411490,12 381040,Grass Lake Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,54840,12 381040,Grass Lake Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,66404,12 381040,Grass Lake Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,12470,12 381040,Grass Lake Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,95227,12 381040,Grass Lake Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,174101,12 381040,Grass Lake Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 381040,Grass Lake Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2500,12 381040,Grass Lake Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,4150,12 381040,Grass Lake Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 381040,Grass Lake Charter Township,Township,2019,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,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,4150,12 381040,Grass Lake Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 381040,Grass Lake Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,57340,12 381040,Grass Lake Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,70554,12 381040,Grass Lake Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,12470,12 381040,Grass Lake Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,95227,12 381040,Grass Lake Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,178251,12 381040,Grass Lake Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2300,12 381040,Grass Lake Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2568,12 381040,Grass Lake Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,20324,12 381040,Grass Lake Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,54,12 381040,Grass Lake Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,22946,12 381040,Grass Lake Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,16488,12 381040,Grass Lake Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1649,12 381040,Grass Lake Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1649,12 381040,Grass Lake Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,18788,12 381040,Grass Lake Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4217,12 381040,Grass Lake Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,20324,12 381040,Grass Lake Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,54,12 381040,Grass Lake Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,24595,12 381040,Grass Lake Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,50000,12 381040,Grass Lake Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,3500,12 381040,Grass Lake Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,3500,12 381040,Grass Lake Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,20900,12 381040,Grass Lake Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,20900,12 381040,Grass Lake Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1530,12 381040,Grass Lake Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1679,12 381040,Grass Lake Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,5,12 381040,Grass Lake Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1684,12 381040,Grass Lake Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,51530,12 381040,Grass Lake Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1679,12 381040,Grass Lake Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,24405,12 381040,Grass Lake Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,26084,12 381040,Grass Lake Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,6509,12 381040,Grass Lake Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,6509,12 381040,Grass Lake Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,6509,12 381040,Grass Lake Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,6509,12 381040,Grass Lake Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,717088,12 381040,Grass Lake Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,678480,12 381040,Grass Lake Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,432117,12 381040,Grass Lake Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,95281,12 381040,Grass Lake Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1205878,12 381040,Grass Lake Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,33195,12 381040,Grass Lake Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,19393,12 381040,Grass Lake Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,19393,12 381040,Grass Lake Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,37078,12 381040,Grass Lake Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,36060,12 381040,Grass Lake Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,36060,12 381040,Grass Lake Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,61458,12 381040,Grass Lake Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,58051,12 381040,Grass Lake Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,58051,12 381040,Grass Lake Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,53575,12 381040,Grass Lake Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,50068,12 381040,Grass Lake Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,50068,12 381040,Grass Lake Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,104755,12 381040,Grass Lake Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,107167,12 381040,Grass Lake Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,107167,12 381040,Grass Lake Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,2512,12 381040,Grass Lake Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,339,12 381040,Grass Lake Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,339,12 381040,Grass Lake Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,23313,12 381040,Grass Lake Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,21502,12 381040,Grass Lake Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,21502,12 381040,Grass Lake Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,231815,12 381040,Grass Lake Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,217084,12 381040,Grass Lake Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,217084,12 381040,Grass Lake Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,547701,12 381040,Grass Lake Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,509664,12 381040,Grass Lake Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,509664,12 381040,Grass Lake Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,41603,12 381040,Grass Lake Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,38568,12 381040,Grass Lake Charter Township,Township,2019,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,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,38568,12 381040,Grass Lake Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,200667,12 381040,Grass Lake Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,200667,12 381040,Grass Lake Charter Township,Township,2019,T2R30C4,Expenditure,Enterprise Funds,Building Inspection & Regulation Activities,371-399,Number,78981,12 381040,Grass Lake Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,78981,12 381040,Grass Lake Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,41603,12 381040,Grass Lake Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,38568,12 381040,Grass Lake Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,200667,12 381040,Grass Lake Charter Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,78981,12 381040,Grass Lake Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,318216,12 381040,Grass Lake Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,24000,12 381040,Grass Lake Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,24059,12 381040,Grass Lake Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,56423,12 381040,Grass Lake Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,80482,12 381040,Grass Lake Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,10000,12 381040,Grass Lake Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,9917,12 381040,Grass Lake Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,9917,12 381040,Grass Lake Charter Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,22278,12 381040,Grass Lake Charter Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,21686,12 381040,Grass Lake Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,21686,12 381040,Grass Lake Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,56278,12 381040,Grass Lake Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,55662,12 381040,Grass Lake Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,56423,12 381040,Grass Lake Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,112085,12 381040,Grass Lake Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,45174,12 381040,Grass Lake Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,45767,12 381040,Grass Lake Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,45767,12 381040,Grass Lake Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,45174,12 381040,Grass Lake Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,45767,12 381040,Grass Lake Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,45767,12 381040,Grass Lake Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,35533,12 381040,Grass Lake Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,35533,12 381040,Grass Lake Charter Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,43171,12 381040,Grass Lake Charter Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,26947,12 381040,Grass Lake Charter Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,26947,12 381040,Grass Lake Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,43171,12 381040,Grass Lake Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,26947,12 381040,Grass Lake Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,35533,12 381040,Grass Lake Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,62480,12 381040,Grass Lake Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,21247,12 381040,Grass Lake Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,18713,12 381040,Grass Lake Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,338474,12 381040,Grass Lake Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,357187,12 381040,Grass Lake Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,64019,12 381040,Grass Lake Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,64019,12 381040,Grass Lake Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,21247,12 381040,Grass Lake Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,18713,12 381040,Grass Lake Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,402493,12 381040,Grass Lake Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,421206,12 381040,Grass Lake Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,1649,12 381040,Grass Lake Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1509,12 381040,Grass Lake Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,5000,12 381040,Grass Lake Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,6509,12 381040,Grass Lake Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,1649,12 381040,Grass Lake Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1509,12 381040,Grass Lake Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,5000,12 381040,Grass Lake Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,6509,12 381040,Grass Lake Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,756823,12 381040,Grass Lake Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,696830,12 381040,Grass Lake Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,700116,12 381040,Grass Lake Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,78981,12 381040,Grass Lake Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1475927,12 381040,Grass Lake Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-39735,12 381040,Grass Lake Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-18350,12 381040,Grass Lake Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-267999,12 381040,Grass Lake Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16300,12 381040,Grass Lake Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 381040,Grass Lake Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-270049,12 381040,Grass Lake Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1009167,12 381040,Grass Lake Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1009167,12 381040,Grass Lake Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,727248,12 381040,Grass Lake Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,12589,12 381040,Grass Lake Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 381040,Grass Lake Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 381040,Grass Lake Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1749004,12 381040,Grass Lake Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,969432,12 381040,Grass Lake Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,990817,12 381040,Grass Lake Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,459249,12 381040,Grass Lake Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,28889,12 381040,Grass Lake Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 381040,Grass Lake Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 381040,Grass Lake Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1478955,12 381040,Grass Lake Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5552,12 381040,Grass Lake Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,307091,12 381040,Grass Lake Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,17203,12 381040,Grass Lake Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,329846,12 381040,Grass Lake Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,993728,12 381040,Grass Lake Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,654981,12 381040,Grass Lake Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,32441,12 381040,Grass Lake Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1681150,12 381040,Grass Lake Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,993728,12 381040,Grass Lake Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,654981,12 381040,Grass Lake Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,32441,12 381040,Grass Lake Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1681150,12 381040,Grass Lake Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,86097,12 381040,Grass Lake Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,185669,12 381040,Grass Lake Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,271766,12 381040,Grass Lake Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,140353,12 381040,Grass Lake Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,140353,12 381040,Grass Lake Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,32976,12 381040,Grass Lake Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,32976,12 381040,Grass Lake Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,259426,12 381040,Grass Lake Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,185669,12 381040,Grass Lake Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,445095,12 381040,Grass Lake Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1253154,12 381040,Grass Lake Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,840650,12 381040,Grass Lake Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,32441,12 381040,Grass Lake Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2126245,12 381040,Grass Lake Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1253154,12 381040,Grass Lake Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,840650,12 381040,Grass Lake Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,32441,12 381040,Grass Lake Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2126245,12 381040,Grass Lake Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,8666,12 381040,Grass Lake Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,5584,12 381040,Grass Lake Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,582,12 381040,Grass Lake Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,14832,12 381040,Grass Lake Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,61698,12 381040,Grass Lake Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,24054,12 381040,Grass Lake Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2970,12 381040,Grass Lake Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,88722,12 381040,Grass Lake Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,70364,12 381040,Grass Lake Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,29638,12 381040,Grass Lake Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,3552,12 381040,Grass Lake Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,103554,12 381040,Grass Lake Charter Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,21834,12 381040,Grass Lake Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,14398,12 381040,Grass Lake Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,36232,12 381040,Grass Lake Charter Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,21834,12 381040,Grass Lake Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,14398,12 381040,Grass Lake Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,36232,12 381040,Grass Lake Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,170139,12 381040,Grass Lake Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,337365,12 381040,Grass Lake Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,507504,12 381040,Grass Lake Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,307498,12 381040,Grass Lake Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,307498,12 381040,Grass Lake Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,352866,12 381040,Grass Lake Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,151751,12 381040,Grass Lake Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,504617,12 381040,Grass Lake Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,637951,12 381040,Grass Lake Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 381040,Grass Lake Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,28889,12 381040,Grass Lake Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 381040,Grass Lake Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 381040,Grass Lake Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,666840,12 381040,Grass Lake Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,990817,12 381040,Grass Lake Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,459249,12 381040,Grass Lake Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,28889,12 381040,Grass Lake Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1478955,12 381040,Grass Lake Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1253154,12 381040,Grass Lake Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,840650,12 381040,Grass Lake Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,32441,12 381040,Grass Lake Charter Township,Township,2019,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,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 381040,Grass Lake Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2126245,12 381040,Grass Lake Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2456370,12 381040,Grass Lake Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,140000,12 381040,Grass Lake Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,37602,12 381040,Grass Lake Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,25435,12 381040,Grass Lake Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 381040,Grass Lake Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,26,12 381040,Grass Lake Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,35,12 381040,Grass Lake Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,422568,12 381040,Grass Lake Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 381040,Grass Lake Charter Township,Township,2019,T5R34C1,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,2019,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,2019,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,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 381040,Grass Lake Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 381040,Grass Lake Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 381040,Grass Lake Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 381040,Grass Lake Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,18750,12 381040,Grass Lake Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 381040,Grass Lake Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 381040,Grass Lake Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,194602,12 381040,Grass Lake Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,54602,12 381040,Grass Lake Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,140000,12 381040,Grass Lake Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,194602,12 381040,Grass Lake Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,54602,12 381040,Grass Lake Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,140000,12 381040,Grass Lake Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,194602,12 381040,Grass Lake Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,54602,12 381040,Grass Lake Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,140000,12 381040,Grass Lake Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,9417,12 381050,Hanover Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,151129,3 381050,Hanover Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,155372,3 381050,Hanover Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,134051,3 381050,Hanover Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,289423,3 381050,Hanover Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,151129,3 381050,Hanover Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,155372,3 381050,Hanover Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,134051,3 381050,Hanover Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,289423,3 381050,Hanover Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,25900,3 381050,Hanover Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,32527,3 381050,Hanover Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,32527,3 381050,Hanover Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,25900,3 381050,Hanover Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,32527,3 381050,Hanover Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,32527,3 381050,Hanover Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,271328,3 381050,Hanover Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,281603,3 381050,Hanover Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,281603,3 381050,Hanover Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,271328,3 381050,Hanover Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,281603,3 381050,Hanover Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,281603,3 381050,Hanover Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15300,3 381050,Hanover Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,24015,3 381050,Hanover Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,374,3 381050,Hanover Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,86603,3 381050,Hanover Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381050,Hanover Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,110992,3 381050,Hanover Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381050,Hanover Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381050,Hanover Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381050,Hanover Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381050,Hanover Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381050,Hanover Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 381050,Hanover Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381050,Hanover Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381050,Hanover Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 381050,Hanover Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15300,3 381050,Hanover Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,24015,3 381050,Hanover Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,374,3 381050,Hanover Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,86603,3 381050,Hanover Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381050,Hanover Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,110992,3 381050,Hanover Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,12000,3 381050,Hanover Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9759,3 381050,Hanover Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1547,3 381050,Hanover Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,456,3 381050,Hanover Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11762,3 381050,Hanover Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,12000,3 381050,Hanover Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,9759,3 381050,Hanover Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1547,3 381050,Hanover Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,456,3 381050,Hanover Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11762,3 381050,Hanover Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2400,3 381050,Hanover Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1962,3 381050,Hanover Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3295,3 381050,Hanover Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5257,3 381050,Hanover Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2400,3 381050,Hanover Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1962,3 381050,Hanover Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3295,3 381050,Hanover Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5257,3 381050,Hanover Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,20000,3 381050,Hanover Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,20000,3 381050,Hanover Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,20000,3 381050,Hanover Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,20000,3 381050,Hanover Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,478057,3 381050,Hanover Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,505238,3 381050,Hanover Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,159267,3 381050,Hanover Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,87059,3 381050,Hanover Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381050,Hanover Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,751564,3 381050,Hanover Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,10200,3 381050,Hanover Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,9256,3 381050,Hanover Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,9256,3 381050,Hanover Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12000,3 381050,Hanover Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10837,3 381050,Hanover Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10837,3 381050,Hanover Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,51000,3 381050,Hanover Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,35664,3 381050,Hanover Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,35664,3 381050,Hanover Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,67000,3 381050,Hanover Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,60188,3 381050,Hanover Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,60188,3 381050,Hanover Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,43050,3 381050,Hanover Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,38646,3 381050,Hanover Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,38646,3 381050,Hanover Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,12000,3 381050,Hanover Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,10980,3 381050,Hanover Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,10980,3 381050,Hanover Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10000,3 381050,Hanover Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9047,3 381050,Hanover Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9047,3 381050,Hanover Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,37000,3 381050,Hanover Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,17546,3 381050,Hanover Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,17546,3 381050,Hanover Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,15000,3 381050,Hanover Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,13652,3 381050,Hanover Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,13652,3 381050,Hanover Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,40000,3 381050,Hanover Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,35338,3 381050,Hanover Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,35338,3 381050,Hanover Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,297250,3 381050,Hanover Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,241154,3 381050,Hanover Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,241154,3 381050,Hanover Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381050,Hanover Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381050,Hanover Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381050,Hanover Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 381050,Hanover Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 381050,Hanover Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 381050,Hanover Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,120236,3 381050,Hanover Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,120236,3 381050,Hanover Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,0,3 381050,Hanover Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,0,3 381050,Hanover Township,Township,2019,T2R27C3,Expenditure,All Other Governmental Funds,Combined Public Safety Department,345,Number,1,3 381050,Hanover Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,1,3 381050,Hanover Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,38600,3 381050,Hanover Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,31529,3 381050,Hanover Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,31529,3 381050,Hanover Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,38600,3 381050,Hanover Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,31529,3 381050,Hanover Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,120237,3 381050,Hanover Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,151766,3 381050,Hanover Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,12500,3 381050,Hanover Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,10181,3 381050,Hanover Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,10181,3 381050,Hanover Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11700,3 381050,Hanover Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11688,3 381050,Hanover Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,11688,3 381050,Hanover Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 381050,Hanover Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 381050,Hanover Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,24200,3 381050,Hanover Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,21869,3 381050,Hanover Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 381050,Hanover Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,21869,3 381050,Hanover Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,12500,3 381050,Hanover Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7300,3 381050,Hanover Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7300,3 381050,Hanover Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12500,3 381050,Hanover Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7300,3 381050,Hanover Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7300,3 381050,Hanover Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,95507,3 381050,Hanover Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,23788,3 381050,Hanover Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,23788,3 381050,Hanover Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,10000,3 381050,Hanover Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2621,3 381050,Hanover Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2621,3 381050,Hanover Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,28342,3 381050,Hanover Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,28342,3 381050,Hanover Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,77153,3 381050,Hanover Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,77153,3 381050,Hanover Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,105507,3 381050,Hanover Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,26409,3 381050,Hanover Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,105495,3 381050,Hanover Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,131904,3 381050,Hanover Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,20000,3 381050,Hanover Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,20000,3 381050,Hanover Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,20000,3 381050,Hanover Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,20000,3 381050,Hanover Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,478057,3 381050,Hanover Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,348261,3 381050,Hanover Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,120237,3 381050,Hanover Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,105495,3 381050,Hanover Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,573993,3 381050,Hanover Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381050,Hanover Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,156977,3 381050,Hanover Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,39030,3 381050,Hanover Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-18436,3 381050,Hanover Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381050,Hanover Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,177571,3 381050,Hanover Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1643881,3 381050,Hanover Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1643881,3 381050,Hanover Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,489377,3 381050,Hanover Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3714026,3 381050,Hanover Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381050,Hanover Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381050,Hanover Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,5847284,3 381050,Hanover Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1643881,3 381050,Hanover Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1800858,3 381050,Hanover Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,528407,3 381050,Hanover Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3695590,3 381050,Hanover Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381050,Hanover Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381050,Hanover Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6024855,3 381050,Hanover Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,3750,3 381050,Hanover Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,14080,3 381050,Hanover Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,17830,3 381050,Hanover Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1745150,3 381050,Hanover Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,536164,3 381050,Hanover Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,1097168,3 381050,Hanover Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381050,Hanover Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381050,Hanover Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,3378482,3 381050,Hanover Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1745150,3 381050,Hanover Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,536164,3 381050,Hanover Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,1097168,3 381050,Hanover Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381050,Hanover Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381050,Hanover Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,3378482,3 381050,Hanover Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12881,3 381050,Hanover Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9943,3 381050,Hanover Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,365555,3 381050,Hanover Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,388379,3 381050,Hanover Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,42036,3 381050,Hanover Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,42036,3 381050,Hanover Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,14502,3 381050,Hanover Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,14502,3 381050,Hanover Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,69419,3 381050,Hanover Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,9943,3 381050,Hanover Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,365555,3 381050,Hanover Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,444917,3 381050,Hanover Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,5022,3 381050,Hanover Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,961,3 381050,Hanover Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,5983,3 381050,Hanover Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,5022,3 381050,Hanover Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,961,3 381050,Hanover Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,5983,3 381050,Hanover Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,2887117,3 381050,Hanover Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,2887117,3 381050,Hanover Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,2887117,3 381050,Hanover Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,2887117,3 381050,Hanover Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1819591,3 381050,Hanover Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,547068,3 381050,Hanover Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,4349840,3 381050,Hanover Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381050,Hanover Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381050,Hanover Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,6716499,3 381050,Hanover Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1819591,3 381050,Hanover Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,547068,3 381050,Hanover Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4349840,3 381050,Hanover Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381050,Hanover Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381050,Hanover Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6716499,3 381050,Hanover Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,14502,3 381050,Hanover Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,14502,3 381050,Hanover Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,12557,3 381050,Hanover Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,3376,3 381050,Hanover Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,15933,3 381050,Hanover Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6176,3 381050,Hanover Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,783,3 381050,Hanover Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,304824,3 381050,Hanover Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381050,Hanover Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381050,Hanover Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,311783,3 381050,Hanover Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,18733,3 381050,Hanover Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,18661,3 381050,Hanover Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,304824,3 381050,Hanover Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381050,Hanover Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381050,Hanover Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,342218,3 381050,Hanover Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,349426,3 381050,Hanover Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,349426,3 381050,Hanover Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,349426,3 381050,Hanover Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,349426,3 381050,Hanover Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,2362979,3 381050,Hanover Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,2362979,3 381050,Hanover Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,240117,3 381050,Hanover Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,524138,3 381050,Hanover Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,764255,3 381050,Hanover Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1800858,3 381050,Hanover Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,288290,3 381050,Hanover Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,808473,3 381050,Hanover Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381050,Hanover Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381050,Hanover Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2897621,3 381050,Hanover Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1800858,3 381050,Hanover Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,528407,3 381050,Hanover Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3695590,3 381050,Hanover Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381050,Hanover Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381050,Hanover Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,6024855,3 381050,Hanover Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1819591,3 381050,Hanover Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,547068,3 381050,Hanover Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4349840,3 381050,Hanover Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381050,Hanover Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381050,Hanover Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6716499,3 381050,Hanover Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,719349,3 381050,Hanover Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381050,Hanover Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381050,Hanover Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381050,Hanover Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 381050,Hanover Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,38,3 381050,Hanover Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,38,3 381050,Hanover Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 381050,Hanover Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,183732,3 381050,Hanover Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 381050,Hanover Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381050,Hanover Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381050,Hanover Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381050,Hanover Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381050,Hanover Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,698851,3 381050,Hanover Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,174713,3 381050,Hanover Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,524138,3 381050,Hanover Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,698851,3 381050,Hanover Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,174713,3 381050,Hanover Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,524138,3 381050,Hanover Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,698851,3 381050,Hanover Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,174713,3 381050,Hanover Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,524138,3 381050,Hanover Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,28342,3 381060,Henrietta Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,299100,6 381060,Henrietta Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,321752,6 381060,Henrietta Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,321752,6 381060,Henrietta Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,299100,6 381060,Henrietta Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,321752,6 381060,Henrietta Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 381060,Henrietta Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,321752,6 381060,Henrietta Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,15900,6 381060,Henrietta Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,12990,6 381060,Henrietta Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,12990,6 381060,Henrietta Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,15900,6 381060,Henrietta Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,12990,6 381060,Henrietta Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,12990,6 381060,Henrietta Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,47500,6 381060,Henrietta Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,41789,6 381060,Henrietta Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,41789,6 381060,Henrietta Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,47500,6 381060,Henrietta Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,41789,6 381060,Henrietta Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,41789,6 381060,Henrietta Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,380500,6 381060,Henrietta Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,406695,6 381060,Henrietta Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,406695,6 381060,Henrietta Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5276,6 381060,Henrietta Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5276,6 381060,Henrietta Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,385000,6 381060,Henrietta Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,411971,6 381060,Henrietta Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,411971,6 381060,Henrietta Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,12935,6 381060,Henrietta Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,10916,6 381060,Henrietta Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 381060,Henrietta Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 381060,Henrietta Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,10916,6 381060,Henrietta Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381060,Henrietta Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381060,Henrietta Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 381060,Henrietta Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,40000,6 381060,Henrietta Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,47343,6 381060,Henrietta Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381060,Henrietta Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381060,Henrietta Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,47343,6 381060,Henrietta Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381060,Henrietta Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381060,Henrietta Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 381060,Henrietta Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,52935,6 381060,Henrietta Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,58259,6 381060,Henrietta Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381060,Henrietta Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381060,Henrietta Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,58259,6 381060,Henrietta Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,4800,6 381060,Henrietta Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,24569,6 381060,Henrietta Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,24569,6 381060,Henrietta Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4800,6 381060,Henrietta Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,24569,6 381060,Henrietta Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,24569,6 381060,Henrietta Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6000,6 381060,Henrietta Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,14478,6 381060,Henrietta Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,14478,6 381060,Henrietta Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1250,6 381060,Henrietta Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1250,6 381060,Henrietta Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,6 381060,Henrietta Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,15728,6 381060,Henrietta Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,15728,6 381060,Henrietta Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,811235,6 381060,Henrietta Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,887058,6 381060,Henrietta Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 381060,Henrietta Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 381060,Henrietta Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 381060,Henrietta Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,887058,6 381060,Henrietta Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,58918,6 381060,Henrietta Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,58351,6 381060,Henrietta Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,58351,6 381060,Henrietta Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20411,6 381060,Henrietta Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,20318,6 381060,Henrietta Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,20318,6 381060,Henrietta Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,52276,6 381060,Henrietta Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,48372,6 381060,Henrietta Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,48372,6 381060,Henrietta Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,55933,6 381060,Henrietta Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,50716,6 381060,Henrietta Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,50716,6 381060,Henrietta Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,59520,6 381060,Henrietta Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,53537,6 381060,Henrietta Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,53537,6 381060,Henrietta Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8655,6 381060,Henrietta Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8607,6 381060,Henrietta Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8607,6 381060,Henrietta Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,104500,6 381060,Henrietta Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,28890,6 381060,Henrietta Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,28890,6 381060,Henrietta Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3050,6 381060,Henrietta Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1922,6 381060,Henrietta Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1922,6 381060,Henrietta Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,363263,6 381060,Henrietta Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,270713,6 381060,Henrietta Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,270713,6 381060,Henrietta Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381060,Henrietta Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381060,Henrietta Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381060,Henrietta Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 381060,Henrietta Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,251881,6 381060,Henrietta Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,182942,6 381060,Henrietta Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 381060,Henrietta Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,182942,6 381060,Henrietta Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,54070,6 381060,Henrietta Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,47235,6 381060,Henrietta Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,47235,6 381060,Henrietta Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,305951,6 381060,Henrietta Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,230177,6 381060,Henrietta Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 381060,Henrietta Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,230177,6 381060,Henrietta Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,57190,6 381060,Henrietta Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,41594,6 381060,Henrietta Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,41594,6 381060,Henrietta Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 381060,Henrietta Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 381060,Henrietta Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7000,6 381060,Henrietta Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7340,6 381060,Henrietta Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7340,6 381060,Henrietta Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,64190,6 381060,Henrietta Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,48934,6 381060,Henrietta Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 381060,Henrietta Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,48934,6 381060,Henrietta Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,12350,6 381060,Henrietta Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,9110,6 381060,Henrietta Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,9110,6 381060,Henrietta Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,12350,6 381060,Henrietta Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,9110,6 381060,Henrietta Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,9110,6 381060,Henrietta Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,10600,6 381060,Henrietta Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,16389,6 381060,Henrietta Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,16389,6 381060,Henrietta Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,10600,6 381060,Henrietta Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16389,6 381060,Henrietta Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16389,6 381060,Henrietta Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,43026,6 381060,Henrietta Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,43026,6 381060,Henrietta Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,43026,6 381060,Henrietta Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,159100,6 381060,Henrietta Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,184117,6 381060,Henrietta Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,184117,6 381060,Henrietta Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,202126,6 381060,Henrietta Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,227143,6 381060,Henrietta Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,227143,6 381060,Henrietta Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,958480,6 381060,Henrietta Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,802466,6 381060,Henrietta Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 381060,Henrietta Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 381060,Henrietta Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,802466,6 381060,Henrietta Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-147245,6 381060,Henrietta Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,84592,6 381060,Henrietta Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,84592,6 381060,Henrietta Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1001466,6 381060,Henrietta Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1001466,6 381060,Henrietta Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1001466,6 381060,Henrietta Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,854221,6 381060,Henrietta Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1086058,6 381060,Henrietta Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381060,Henrietta Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1086058,6 381060,Henrietta Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,16495,6 381060,Henrietta Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,26531,6 381060,Henrietta Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,43026,6 381060,Henrietta Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,655859,6 381060,Henrietta Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 381060,Henrietta Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 381060,Henrietta Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 381060,Henrietta Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 381060,Henrietta Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,655859,6 381060,Henrietta Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,312612,6 381060,Henrietta Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,312612,6 381060,Henrietta Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,968471,6 381060,Henrietta Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381060,Henrietta Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381060,Henrietta Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381060,Henrietta Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 381060,Henrietta Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,968471,6 381060,Henrietta Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2767,6 381060,Henrietta Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2767,6 381060,Henrietta Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,134042,6 381060,Henrietta Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,134042,6 381060,Henrietta Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,11674,6 381060,Henrietta Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,11674,6 381060,Henrietta Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,148483,6 381060,Henrietta Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,148483,6 381060,Henrietta Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1116954,6 381060,Henrietta Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 381060,Henrietta Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 381060,Henrietta Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 381060,Henrietta Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 381060,Henrietta Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1116954,6 381060,Henrietta Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1116954,6 381060,Henrietta Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381060,Henrietta Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381060,Henrietta Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381060,Henrietta Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381060,Henrietta Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1116954,6 381060,Henrietta Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,11107,6 381060,Henrietta Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,11107,6 381060,Henrietta Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,19789,6 381060,Henrietta Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381060,Henrietta Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381060,Henrietta Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381060,Henrietta Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381060,Henrietta Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,19789,6 381060,Henrietta Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,30896,6 381060,Henrietta Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381060,Henrietta Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381060,Henrietta Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381060,Henrietta Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 381060,Henrietta Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,30896,6 381060,Henrietta Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,77203,6 381060,Henrietta Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,77203,6 381060,Henrietta Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,560418,6 381060,Henrietta Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,560418,6 381060,Henrietta Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,448437,6 381060,Henrietta Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381060,Henrietta Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381060,Henrietta Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381060,Henrietta Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 381060,Henrietta Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,448437,6 381060,Henrietta Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1086058,6 381060,Henrietta Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381060,Henrietta Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381060,Henrietta Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381060,Henrietta Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381060,Henrietta Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1086058,6 381060,Henrietta Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1116954,6 381060,Henrietta Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381060,Henrietta Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381060,Henrietta Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381060,Henrietta Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381060,Henrietta Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1116954,6 381060,Henrietta Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2053152,6 381060,Henrietta Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1605000,6 381060,Henrietta Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,11385,6 381060,Henrietta Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 381060,Henrietta Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 381060,Henrietta Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 381060,Henrietta Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 381060,Henrietta Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,18,6 381060,Henrietta Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 381060,Henrietta Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,6 381060,Henrietta Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,293114,6 381060,Henrietta Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 381060,Henrietta Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381060,Henrietta Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381060,Henrietta Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 381060,Henrietta Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 381060,Henrietta Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 381060,Henrietta Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,8000,6 381060,Henrietta Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 381060,Henrietta Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 381060,Henrietta Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1735000,6 381060,Henrietta Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,130000,6 381060,Henrietta Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1605000,6 381060,Henrietta Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,1735000,6 381060,Henrietta Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,130000,6 381060,Henrietta Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,1605000,6 381060,Henrietta Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1735000,6 381060,Henrietta Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,130000,6 381060,Henrietta Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1605000,6 381060,Henrietta Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,50644,6 381070,Leoni Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,8000,6 381070,Leoni Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,9052,6 381070,Leoni Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,9052,6 381070,Leoni Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,420000,6 381070,Leoni Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,437172,6 381070,Leoni Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,557322,6 381070,Leoni Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,165225,6 381070,Leoni Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1159719,6 381070,Leoni Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,428000,6 381070,Leoni Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,446224,6 381070,Leoni Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,557322,6 381070,Leoni Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,165225,6 381070,Leoni Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1168771,6 381070,Leoni Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,136000,6 381070,Leoni Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,83189,6 381070,Leoni Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,83189,6 381070,Leoni Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,136000,6 381070,Leoni Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,83189,6 381070,Leoni Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,83189,6 381070,Leoni Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,230100,6 381070,Leoni Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,323501,6 381070,Leoni Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,385000,6 381070,Leoni Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,708501,6 381070,Leoni Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,230100,6 381070,Leoni Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,323501,6 381070,Leoni Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,385000,6 381070,Leoni Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,708501,6 381070,Leoni Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1170000,6 381070,Leoni Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1240675,6 381070,Leoni Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1240675,6 381070,Leoni Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,11000,6 381070,Leoni Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,14805,6 381070,Leoni Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,13109,6 381070,Leoni Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,27914,6 381070,Leoni Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1181000,6 381070,Leoni Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1255480,6 381070,Leoni Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,13109,6 381070,Leoni Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1268589,6 381070,Leoni Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,52450,6 381070,Leoni Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,45408,6 381070,Leoni Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,14350,6 381070,Leoni Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,5385816,6 381070,Leoni Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 381070,Leoni Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5445574,6 381070,Leoni Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381070,Leoni Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381070,Leoni Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 381070,Leoni Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381070,Leoni Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381070,Leoni Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 381070,Leoni Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381070,Leoni Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381070,Leoni Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 381070,Leoni Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,52450,6 381070,Leoni Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,45408,6 381070,Leoni Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,14350,6 381070,Leoni Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,5385816,6 381070,Leoni Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381070,Leoni Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5445574,6 381070,Leoni Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,29867,6 381070,Leoni Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,29867,6 381070,Leoni Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,29867,6 381070,Leoni Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,29867,6 381070,Leoni Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,6501,6 381070,Leoni Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,22811,6 381070,Leoni Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2643,6 381070,Leoni Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,112179,6 381070,Leoni Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,4536,6 381070,Leoni Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,142169,6 381070,Leoni Township,Township,2019,T1R55C4,Revenue,Enterprise Funds,Rents & Royalties,667-668,Number,4900,6 381070,Leoni Township,Township,2019,T1R55C5,Revenue,Internal Service Funds,Rents & Royalties,667-668,Number,10833,6 381070,Leoni Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,15733,6 381070,Leoni Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,6501,6 381070,Leoni Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,22811,6 381070,Leoni Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2643,6 381070,Leoni Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,117079,6 381070,Leoni Township,Township,2019,T1R57C5,Revenue,Internal Service Funds,TOTAL INTEREST AND RENTS,,Total,10833,6 381070,Leoni Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,4536,6 381070,Leoni Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,157902,6 381070,Leoni Township,Township,2019,T1R59C4,Revenue,Enterprise Funds,Sale of Capital Assets,673,Number,1000,6 381070,Leoni Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,1000,6 381070,Leoni Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,100,6 381070,Leoni Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,20,6 381070,Leoni Township,Township,2019,T1R60C4,Revenue,Enterprise Funds,Public and Private Contributions,674,Number,194221,6 381070,Leoni Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,194241,6 381070,Leoni Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1405,6 381070,Leoni Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1320,6 381070,Leoni Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1320,6 381070,Leoni Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1505,6 381070,Leoni Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1340,6 381070,Leoni Township,Township,2019,T1R63C4,Revenue,Enterprise Funds,TOTAL OTHER REVENUE,,Total,195221,6 381070,Leoni Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,196561,6 381070,Leoni Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,955000,6 381070,Leoni Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,955000,6 381070,Leoni Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,955000,6 381070,Leoni Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,955000,6 381070,Leoni Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2035556,6 381070,Leoni Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2177953,6 381070,Leoni Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1957291,6 381070,Leoni Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,5698116,6 381070,Leoni Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,10833,6 381070,Leoni Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,169761,6 381070,Leoni Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,10013954,6 381070,Leoni Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,40850,6 381070,Leoni Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,38326,6 381070,Leoni Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,38326,6 381070,Leoni Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,68375,6 381070,Leoni Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,60472,6 381070,Leoni Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,60472,6 381070,Leoni Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,94520,6 381070,Leoni Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,84814,6 381070,Leoni Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,84814,6 381070,Leoni Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,160975,6 381070,Leoni Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,142744,6 381070,Leoni Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,142744,6 381070,Leoni Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,174750,6 381070,Leoni Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,160762,6 381070,Leoni Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,160762,6 381070,Leoni Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1940,6 381070,Leoni Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1895,6 381070,Leoni Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1895,6 381070,Leoni Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,20500,6 381070,Leoni Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,19945,6 381070,Leoni Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,19945,6 381070,Leoni Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,77600,6 381070,Leoni Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,69360,6 381070,Leoni Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,69360,6 381070,Leoni Township,Township,2019,T2R10C3,Expenditure,All Other Governmental Funds,All Other General Government,100-279 Except Above,Number,20020,6 381070,Leoni Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,20020,6 381070,Leoni Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,639510,6 381070,Leoni Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,578318,6 381070,Leoni Township,Township,2019,T2R11C3,Expenditure,All Other Governmental Funds,TOTAL GENERAL GOVERNMENT,,Total,20020,6 381070,Leoni Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,598338,6 381070,Leoni Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381070,Leoni Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381070,Leoni Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381070,Leoni Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 381070,Leoni Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,220000,6 381070,Leoni Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,226917,6 381070,Leoni Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,1526503,6 381070,Leoni Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1753420,6 381070,Leoni Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,66026,6 381070,Leoni Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,58329,6 381070,Leoni Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,58329,6 381070,Leoni Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,157000,6 381070,Leoni Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,142379,6 381070,Leoni Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,142379,6 381070,Leoni Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,443026,6 381070,Leoni Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,427625,6 381070,Leoni Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,1526503,6 381070,Leoni Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1954128,6 381070,Leoni Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,285500,6 381070,Leoni Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,168101,6 381070,Leoni Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,19617,6 381070,Leoni Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,187718,6 381070,Leoni Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,2255833,6 381070,Leoni Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2255833,6 381070,Leoni Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,285500,6 381070,Leoni Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,168101,6 381070,Leoni Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,19617,6 381070,Leoni Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,2255833,6 381070,Leoni Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2443551,6 381070,Leoni Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,28090,6 381070,Leoni Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,27247,6 381070,Leoni Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,27247,6 381070,Leoni Township,Township,2019,T2R58C6,Expenditure,Component Units,All Other Community Development,700-749 Except Above,Number,69996,6 381070,Leoni Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,69996,6 381070,Leoni Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,28090,6 381070,Leoni Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,27247,6 381070,Leoni Township,Township,2019,T2R59C6,Expenditure,Component Units,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,69996,6 381070,Leoni Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,97243,6 381070,Leoni Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,17750,6 381070,Leoni Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,16480,6 381070,Leoni Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,16480,6 381070,Leoni Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,17750,6 381070,Leoni Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,16480,6 381070,Leoni Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,16480,6 381070,Leoni Township,Township,2019,T2R65C4,Expenditure,Enterprise Funds,Miscellaneous,955,Number,5837,6 381070,Leoni Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,5837,6 381070,Leoni Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,66692,6 381070,Leoni Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,43128,6 381070,Leoni Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,126384,6 381070,Leoni Township,Township,2019,T2R66C6,Expenditure,Component Units,Capital Outlay,901-904,Number,331920,6 381070,Leoni Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,501432,6 381070,Leoni Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,769008,6 381070,Leoni Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,769008,6 381070,Leoni Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,2169455,6 381070,Leoni Township,Township,2019,T2R68C5,Expenditure,Internal Service Funds,Depreciation,968,Number,10833,6 381070,Leoni Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,2180288,6 381070,Leoni Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,66692,6 381070,Leoni Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,43128,6 381070,Leoni Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,126384,6 381070,Leoni Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,2944300,6 381070,Leoni Township,Township,2019,T2R69C5,Expenditure,Internal Service Funds,TOTAL OTHER,,Total,10833,6 381070,Leoni Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,331920,6 381070,Leoni Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,3456565,6 381070,Leoni Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,900000,6 381070,Leoni Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,955000,6 381070,Leoni Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,955000,6 381070,Leoni Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,900000,6 381070,Leoni Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,955000,6 381070,Leoni Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,955000,6 381070,Leoni Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,2380568,6 381070,Leoni Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2215899,6 381070,Leoni Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,1692524,6 381070,Leoni Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,5200133,6 381070,Leoni Township,Township,2019,T2R73C5,Expenditure,Internal Service Funds,TOTAL EXPENDITURES,,Total,10833,6 381070,Leoni Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,401916,6 381070,Leoni Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,9521305,6 381070,Leoni Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-345012,6 381070,Leoni Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-37946,6 381070,Leoni Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,264767,6 381070,Leoni Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,497983,6 381070,Leoni Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381070,Leoni Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-232155,6 381070,Leoni Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,492649,6 381070,Leoni Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2111640,6 381070,Leoni Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2111640,6 381070,Leoni Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,298253,6 381070,Leoni Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,25015613,6 381070,Leoni Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381070,Leoni Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1127540,6 381070,Leoni Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,28553046,6 381070,Leoni Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1766628,6 381070,Leoni Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2073694,6 381070,Leoni Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,563020,6 381070,Leoni Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,25513596,6 381070,Leoni Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381070,Leoni Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,895385,6 381070,Leoni Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,29045695,6 381070,Leoni Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10751,6 381070,Leoni Township,Township,2019,T3R6C1,Capital,"Land, Equipment and Buildings",Combined Public Safety,,Number,126384,6 381070,Leoni Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,32377,6 381070,Leoni Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,169512,6 381070,Leoni Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1546805,6 381070,Leoni Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,577627,6 381070,Leoni Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,11592674,6 381070,Leoni Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,3,6 381070,Leoni Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,900809,6 381070,Leoni Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,14617918,6 381070,Leoni Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1546805,6 381070,Leoni Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,577627,6 381070,Leoni Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,11592674,6 381070,Leoni Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,3,6 381070,Leoni Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,900809,6 381070,Leoni Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,14617918,6 381070,Leoni Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,55000,6 381070,Leoni Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,237815,6 381070,Leoni Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,292815,6 381070,Leoni Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,409258,6 381070,Leoni Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,1236,6 381070,Leoni Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,410494,6 381070,Leoni Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,84206,6 381070,Leoni Township,Township,2019,T4R6C4,Position,Internal Service Funds,Due from Other Funds,084,Number,32087,6 381070,Leoni Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,116293,6 381070,Leoni Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,46509,6 381070,Leoni Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,969880,6 381070,Leoni Township,Township,2019,T4R7C5,Position,Component Units,All Other Receivables,18-100 Except Above,Number,3000,6 381070,Leoni Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,1019389,6 381070,Leoni Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,539973,6 381070,Leoni Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,56236,6 381070,Leoni Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,1207695,6 381070,Leoni Township,Township,2019,T4R8C4,Position,Internal Service Funds,TOTAL RECEIVABLES,,Total,32087,6 381070,Leoni Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,3000,6 381070,Leoni Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1838991,6 381070,Leoni Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,69300,6 381070,Leoni Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,69300,6 381070,Leoni Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,25960,6 381070,Leoni Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,11109,6 381070,Leoni Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,39286,6 381070,Leoni Township,Township,2019,T4R10C5,Position,Component Units,Prepaids,123,Number,45,6 381070,Leoni Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,76400,6 381070,Leoni Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,25960,6 381070,Leoni Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,11109,6 381070,Leoni Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,108586,6 381070,Leoni Township,Township,2019,T4R13C5,Position,Component Units,TOTAL OTHER CURRENT ASSETS,,Total,45,6 381070,Leoni Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,145700,6 381070,Leoni Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,1292560,6 381070,Leoni Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,1292560,6 381070,Leoni Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,24149645,6 381070,Leoni Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,24149645,6 381070,Leoni Township,Township,2019,T4R16C3,Position,Enterprise Funds,Vehicles,148-149,Number,27525,6 381070,Leoni Township,Township,2019,T4R16C4,Position,Internal Service Funds,Vehicles,148-149,Number,21666,6 381070,Leoni Township,Township,2019,T4R16C6,Position,Total,Vehicles,148-149,Total,49191,6 381070,Leoni Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,1621524,6 381070,Leoni Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,1621524,6 381070,Leoni Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,9929355,6 381070,Leoni Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,9929355,6 381070,Leoni Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,37020609,6 381070,Leoni Township,Township,2019,T4R20C4,Position,Internal Service Funds,TOTAL CAPITAL ASSETS (NET),,Total,21666,6 381070,Leoni Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,37042275,6 381070,Leoni Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2112738,6 381070,Leoni Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,644972,6 381070,Leoni Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,49929564,6 381070,Leoni Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,53756,6 381070,Leoni Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,903854,6 381070,Leoni Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,53644884,6 381070,Leoni Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,345918,6 381070,Leoni Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,345918,6 381070,Leoni Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2112738,6 381070,Leoni Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,644972,6 381070,Leoni Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,50275482,6 381070,Leoni Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,53756,6 381070,Leoni Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,903854,6 381070,Leoni Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,53990802,6 381070,Leoni Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,20170,6 381070,Leoni Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,42367,6 381070,Leoni Township,Township,2019,T4R30C4,Position,Internal Service Funds,Due to Other Funds,214,Number,53756,6 381070,Leoni Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,116293,6 381070,Leoni Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6099,6 381070,Leoni Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,6517,6 381070,Leoni Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,12616,6 381070,Leoni Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,32945,6 381070,Leoni Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,6782,6 381070,Leoni Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1149495,6 381070,Leoni Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381070,Leoni Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8469,6 381070,Leoni Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1197691,6 381070,Leoni Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,39044,6 381070,Leoni Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,26952,6 381070,Leoni Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,1198379,6 381070,Leoni Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,53756,6 381070,Leoni Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,8469,6 381070,Leoni Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1326600,6 381070,Leoni Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,22289332,6 381070,Leoni Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,22289332,6 381070,Leoni Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,626207,6 381070,Leoni Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,626207,6 381070,Leoni Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,647216,6 381070,Leoni Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,647216,6 381070,Leoni Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,752,6 381070,Leoni Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,752,6 381070,Leoni Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,23563507,6 381070,Leoni Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,23563507,6 381070,Leoni Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,55000,6 381070,Leoni Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,55000,6 381070,Leoni Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,14731277,6 381070,Leoni Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,14731277,6 381070,Leoni Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,110166,6 381070,Leoni Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,17118,6 381070,Leoni Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,127284,6 381070,Leoni Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,166810,6 381070,Leoni Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,510519,6 381070,Leoni Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,4126013,6 381070,Leoni Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,4803342,6 381070,Leoni Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,35383,6 381070,Leoni Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,35383,6 381070,Leoni Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1796718,6 381070,Leoni Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381070,Leoni Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,6656306,6 381070,Leoni Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381070,Leoni Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,895385,6 381070,Leoni Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,9348409,6 381070,Leoni Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,2073694,6 381070,Leoni Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,563020,6 381070,Leoni Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,25513596,6 381070,Leoni Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381070,Leoni Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,895385,6 381070,Leoni Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,29045695,6 381070,Leoni Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2112738,6 381070,Leoni Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,644972,6 381070,Leoni Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,50275482,6 381070,Leoni Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,53756,6 381070,Leoni Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,903854,6 381070,Leoni Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,53990802,6 381070,Leoni Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1480154,6 381070,Leoni Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,2897,6 381070,Leoni Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,1442722,6 381070,Leoni Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,9982,6 381070,Leoni Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 381070,Leoni Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 381070,Leoni Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 381070,Leoni Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 381070,Leoni Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 381070,Leoni Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 381070,Leoni Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,47,6 381070,Leoni Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,714663,6 381070,Leoni Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 381070,Leoni Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381070,Leoni Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381070,Leoni Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 381070,Leoni Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 381070,Leoni Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,6 381070,Leoni Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 381070,Leoni Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,1551212,6 381070,Leoni Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,2790,6 381070,Leoni Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,4215,6 381070,Leoni Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,6 381070,Leoni Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,298470,6 381070,Leoni Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,17302,6 381070,Leoni Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,298470,6 381070,Leoni Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,4478781,6 381070,Leoni Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,42742,6 381070,Leoni Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,72.4,6 381070,Leoni Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,6 381070,Leoni Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,6 381070,Leoni Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 381070,Leoni Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,6 381070,Leoni Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,1316184,6 381070,Leoni Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,77706,6 381070,Leoni Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,32557,6 381070,Leoni Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,0,6 381070,Leoni Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,20174332,6 381070,Leoni Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,1460000,6 381070,Leoni Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,18714332,6 381070,Leoni Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,20174332,6 381070,Leoni Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,1460000,6 381070,Leoni Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,18714332,6 381070,Leoni Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,20174332,6 381070,Leoni Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,1460000,6 381070,Leoni Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,18714332,6 381070,Leoni Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,477088,6 381080,Liberty Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,131228,6 381080,Liberty Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,168727,6 381080,Liberty Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,299955,6 381080,Liberty Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,121200,6 381080,Liberty Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,131228,6 381080,Liberty Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,168727,6 381080,Liberty Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,299955,6 381080,Liberty Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,60000,6 381080,Liberty Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,60000,6 381080,Liberty Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,60000,6 381080,Liberty Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,60000,6 381080,Liberty Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,14000,6 381080,Liberty Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,21588,6 381080,Liberty Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,21588,6 381080,Liberty Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1500,6 381080,Liberty Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,4193,6 381080,Liberty Township,Township,2019,T1R14C3,Revenue,All Other Governmental Funds,Non-Business Licenses and Permits,490-500,Number,32520,6 381080,Liberty Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,36713,6 381080,Liberty Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,15500,6 381080,Liberty Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,25781,6 381080,Liberty Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,32520,6 381080,Liberty Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,58301,6 381080,Liberty Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,250000,6 381080,Liberty Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,255737,6 381080,Liberty Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,255737,6 381080,Liberty Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,5000,6 381080,Liberty Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5162,6 381080,Liberty Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5162,6 381080,Liberty Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,255000,6 381080,Liberty Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,260899,6 381080,Liberty Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,260899,6 381080,Liberty Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,17000,6 381080,Liberty Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,28333,6 381080,Liberty Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,27955,6 381080,Liberty Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 381080,Liberty Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 381080,Liberty Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,56288,6 381080,Liberty Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381080,Liberty Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381080,Liberty Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 381080,Liberty Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381080,Liberty Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381080,Liberty Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 381080,Liberty Township,Township,2019,T1R50C3,Revenue,All Other Governmental Funds,All Other Statutory Fees,600-625 Except Above,Number,40953,6 381080,Liberty Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381080,Liberty Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381080,Liberty Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,40953,6 381080,Liberty Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,17000,6 381080,Liberty Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,28333,6 381080,Liberty Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,68908,6 381080,Liberty Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381080,Liberty Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381080,Liberty Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,97241,6 381080,Liberty Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,12,6 381080,Liberty Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,9285,6 381080,Liberty Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,9297,6 381080,Liberty Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,6 381080,Liberty Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,697,6 381080,Liberty Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,697,6 381080,Liberty Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,16000,6 381080,Liberty Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,47765,6 381080,Liberty Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,66645,6 381080,Liberty Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,114410,6 381080,Liberty Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,17000,6 381080,Liberty Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,48474,6 381080,Liberty Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,75930,6 381080,Liberty Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,124404,6 381080,Liberty Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,68685,6 381080,Liberty Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,68685,6 381080,Liberty Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,68685,6 381080,Liberty Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,68685,6 381080,Liberty Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,425700,6 381080,Liberty Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,494715,6 381080,Liberty Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,474770,6 381080,Liberty Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 381080,Liberty Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 381080,Liberty Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,969485,6 381080,Liberty Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4500,6 381080,Liberty Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4260,6 381080,Liberty Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4260,6 381080,Liberty Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20000,6 381080,Liberty Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18600,6 381080,Liberty Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18600,6 381080,Liberty Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,30000,6 381080,Liberty Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28470,6 381080,Liberty Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28470,6 381080,Liberty Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,36000,6 381080,Liberty Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35078,6 381080,Liberty Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35078,6 381080,Liberty Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,30000,6 381080,Liberty Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27600,6 381080,Liberty Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27600,6 381080,Liberty Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7000,6 381080,Liberty Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5274,6 381080,Liberty Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5274,6 381080,Liberty Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,172500,6 381080,Liberty Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,168143,6 381080,Liberty Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,168143,6 381080,Liberty Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,300000,6 381080,Liberty Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,287425,6 381080,Liberty Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,287425,6 381080,Liberty Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381080,Liberty Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381080,Liberty Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381080,Liberty Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 381080,Liberty Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,172000,6 381080,Liberty Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,170313,6 381080,Liberty Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 381080,Liberty Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,170313,6 381080,Liberty Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,14000,6 381080,Liberty Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,12276,6 381080,Liberty Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,19392,6 381080,Liberty Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,31668,6 381080,Liberty Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,186000,6 381080,Liberty Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,182589,6 381080,Liberty Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,19392,6 381080,Liberty Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,201981,6 381080,Liberty Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,10000,6 381080,Liberty Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,8363,6 381080,Liberty Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,8363,6 381080,Liberty Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 381080,Liberty Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 381080,Liberty Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2000,6 381080,Liberty Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,771,6 381080,Liberty Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,34499,6 381080,Liberty Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,35270,6 381080,Liberty Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12000,6 381080,Liberty Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9134,6 381080,Liberty Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,34499,6 381080,Liberty Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 381080,Liberty Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,43633,6 381080,Liberty Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1000,6 381080,Liberty Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,0,6 381080,Liberty Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,195404,6 381080,Liberty Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,195404,6 381080,Liberty Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,25000,6 381080,Liberty Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,25000,6 381080,Liberty Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,101520,6 381080,Liberty Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,126520,6 381080,Liberty Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,26000,6 381080,Liberty Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,25000,6 381080,Liberty Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,296924,6 381080,Liberty Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,321924,6 381080,Liberty Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,68685,6 381080,Liberty Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,68685,6 381080,Liberty Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,68685,6 381080,Liberty Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,68685,6 381080,Liberty Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,524000,6 381080,Liberty Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,504148,6 381080,Liberty Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,419500,6 381080,Liberty Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 381080,Liberty Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,923648,6 381080,Liberty Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-98300,6 381080,Liberty Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9433,6 381080,Liberty Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,55270,6 381080,Liberty Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381080,Liberty Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381080,Liberty Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,45837,6 381080,Liberty Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,198962,6 381080,Liberty Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,198962,6 381080,Liberty Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,116671,6 381080,Liberty Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381080,Liberty Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381080,Liberty Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381080,Liberty Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,315633,6 381080,Liberty Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,100662,6 381080,Liberty Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,189529,6 381080,Liberty Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,171941,6 381080,Liberty Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381080,Liberty Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381080,Liberty Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381080,Liberty Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,361470,6 381080,Liberty Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,111616,6 381080,Liberty Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,182048,6 381080,Liberty Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 381080,Liberty Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 381080,Liberty Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 381080,Liberty Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,293664,6 381080,Liberty Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,111616,6 381080,Liberty Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,182048,6 381080,Liberty Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381080,Liberty Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381080,Liberty Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 381080,Liberty Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,293664,6 381080,Liberty Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3852,6 381080,Liberty Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6114,6 381080,Liberty Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,9966,6 381080,Liberty Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,84149,6 381080,Liberty Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,84149,6 381080,Liberty Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,37435,6 381080,Liberty Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,37435,6 381080,Liberty Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,88001,6 381080,Liberty Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,43549,6 381080,Liberty Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,131550,6 381080,Liberty Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,199617,6 381080,Liberty Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,225597,6 381080,Liberty Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 381080,Liberty Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 381080,Liberty Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 381080,Liberty Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,425214,6 381080,Liberty Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,199617,6 381080,Liberty Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,225597,6 381080,Liberty Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381080,Liberty Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381080,Liberty Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381080,Liberty Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,425214,6 381080,Liberty Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10088,6 381080,Liberty Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16221,6 381080,Liberty Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381080,Liberty Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381080,Liberty Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381080,Liberty Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,26309,6 381080,Liberty Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10088,6 381080,Liberty Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,16221,6 381080,Liberty Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381080,Liberty Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381080,Liberty Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 381080,Liberty Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,26309,6 381080,Liberty Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,37435,6 381080,Liberty Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,37435,6 381080,Liberty Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,37435,6 381080,Liberty Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,37435,6 381080,Liberty Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,82879,6 381080,Liberty Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,82879,6 381080,Liberty Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,89062,6 381080,Liberty Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,89062,6 381080,Liberty Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,189529,6 381080,Liberty Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381080,Liberty Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381080,Liberty Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381080,Liberty Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 381080,Liberty Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,189529,6 381080,Liberty Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,189529,6 381080,Liberty Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,171941,6 381080,Liberty Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381080,Liberty Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381080,Liberty Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381080,Liberty Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,361470,6 381080,Liberty Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,199617,6 381080,Liberty Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,225597,6 381080,Liberty Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381080,Liberty Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381080,Liberty Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381080,Liberty Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,425214,6 381080,Liberty Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1367285,6 381080,Liberty Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,348180,6 381080,Liberty Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,8363,6 381080,Liberty Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 381080,Liberty Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 381080,Liberty Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 381080,Liberty Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,6 381080,Liberty Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,20,6 381080,Liberty Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 381080,Liberty Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,6 381080,Liberty Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,213667,6 381080,Liberty Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 381080,Liberty Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381080,Liberty Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381080,Liberty Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 381080,Liberty Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 381080,Liberty Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,448388,6 381080,Liberty Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,100208,6 381080,Liberty Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,348180,6 381080,Liberty Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,201149,6 381080,Liberty Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,50288,6 381080,Liberty Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,150861,6 381080,Liberty Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,247239,6 381080,Liberty Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,49920,6 381080,Liberty Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,197319,6 381080,Liberty Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,448388,6 381080,Liberty Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,100208,6 381080,Liberty Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,348180,6 381080,Liberty Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,8046,6 381080,Liberty Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,18265,6 381090,Napoleon Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,129,6 381090,Napoleon Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,129,6 381090,Napoleon Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,129,6 381090,Napoleon Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,254875,6 381090,Napoleon Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,267973,6 381090,Napoleon Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,156335,6 381090,Napoleon Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,424308,6 381090,Napoleon Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,255004,6 381090,Napoleon Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,268102,6 381090,Napoleon Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,156335,6 381090,Napoleon Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,424437,6 381090,Napoleon Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,52162,6 381090,Napoleon Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,51628,6 381090,Napoleon Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,56044,6 381090,Napoleon Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,107672,6 381090,Napoleon Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,52162,6 381090,Napoleon Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,51628,6 381090,Napoleon Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,56044,6 381090,Napoleon Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,107672,6 381090,Napoleon Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,574489,6 381090,Napoleon Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,585460,6 381090,Napoleon Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,585460,6 381090,Napoleon Township,Township,2019,T1R29C4,Revenue,Enterprise Funds,Sanitation,552,Number,81353,6 381090,Napoleon Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,81353,6 381090,Napoleon Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,39084,6 381090,Napoleon Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,32879,6 381090,Napoleon Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,57615,6 381090,Napoleon Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,90494,6 381090,Napoleon Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,613573,6 381090,Napoleon Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,618339,6 381090,Napoleon Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,57615,6 381090,Napoleon Township,Township,2019,T1R34C4,Revenue,Enterprise Funds,TOTAL STATE GRANTS,,Total,81353,6 381090,Napoleon Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,757307,6 381090,Napoleon Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,4297,6 381090,Napoleon Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,4299,6 381090,Napoleon Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,4299,6 381090,Napoleon Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,4297,6 381090,Napoleon Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,4299,6 381090,Napoleon Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,4299,6 381090,Napoleon Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,46915,6 381090,Napoleon Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,598844,6 381090,Napoleon Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 381090,Napoleon Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,645759,6 381090,Napoleon Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381090,Napoleon Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381090,Napoleon Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 381090,Napoleon Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381090,Napoleon Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381090,Napoleon Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 381090,Napoleon Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,166175,6 381090,Napoleon Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,143153,6 381090,Napoleon Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381090,Napoleon Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381090,Napoleon Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,143153,6 381090,Napoleon Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,166175,6 381090,Napoleon Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,143153,6 381090,Napoleon Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,46915,6 381090,Napoleon Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,598844,6 381090,Napoleon Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381090,Napoleon Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,788912,6 381090,Napoleon Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,16000,6 381090,Napoleon Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,12634,6 381090,Napoleon Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,12634,6 381090,Napoleon Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,16000,6 381090,Napoleon Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,12634,6 381090,Napoleon Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,12634,6 381090,Napoleon Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,9000,6 381090,Napoleon Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,11648,6 381090,Napoleon Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1547,6 381090,Napoleon Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,18515,6 381090,Napoleon Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,31710,6 381090,Napoleon Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,5992,6 381090,Napoleon Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5992,6 381090,Napoleon Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5992,6 381090,Napoleon Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,14992,6 381090,Napoleon Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17640,6 381090,Napoleon Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1547,6 381090,Napoleon Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,18515,6 381090,Napoleon Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,37702,6 381090,Napoleon Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,27692,6 381090,Napoleon Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,19939,6 381090,Napoleon Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,560,6 381090,Napoleon Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,20499,6 381090,Napoleon Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,27692,6 381090,Napoleon Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,19939,6 381090,Napoleon Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,560,6 381090,Napoleon Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,20499,6 381090,Napoleon Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1149895,6 381090,Napoleon Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1135734,6 381090,Napoleon Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,319016,6 381090,Napoleon Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,698712,6 381090,Napoleon Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 381090,Napoleon Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,2153462,6 381090,Napoleon Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,43370,6 381090,Napoleon Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,42994,6 381090,Napoleon Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,42994,6 381090,Napoleon Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,39073,6 381090,Napoleon Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,39345,6 381090,Napoleon Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,39345,6 381090,Napoleon Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,66203,6 381090,Napoleon Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,71601,6 381090,Napoleon Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,71601,6 381090,Napoleon Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,99350,6 381090,Napoleon Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,82673,6 381090,Napoleon Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,82673,6 381090,Napoleon Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,88720,6 381090,Napoleon Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,77725,6 381090,Napoleon Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,77725,6 381090,Napoleon Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,16060,6 381090,Napoleon Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,13416,6 381090,Napoleon Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,13416,6 381090,Napoleon Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,95107,6 381090,Napoleon Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,94387,6 381090,Napoleon Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,94387,6 381090,Napoleon Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,58243,6 381090,Napoleon Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,60713,6 381090,Napoleon Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,60713,6 381090,Napoleon Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,506126,6 381090,Napoleon Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,482854,6 381090,Napoleon Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,482854,6 381090,Napoleon Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,292313,6 381090,Napoleon Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,287440,6 381090,Napoleon Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381090,Napoleon Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,287440,6 381090,Napoleon Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,272808,6 381090,Napoleon Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,252823,6 381090,Napoleon Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 381090,Napoleon Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,252823,6 381090,Napoleon Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,40123,6 381090,Napoleon Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,40123,6 381090,Napoleon Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,565121,6 381090,Napoleon Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,540263,6 381090,Napoleon Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,40123,6 381090,Napoleon Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,580386,6 381090,Napoleon Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,904102,6 381090,Napoleon Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,904102,6 381090,Napoleon Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3000,6 381090,Napoleon Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2101,6 381090,Napoleon Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,35925,6 381090,Napoleon Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,38026,6 381090,Napoleon Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,3000,6 381090,Napoleon Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2101,6 381090,Napoleon Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,35925,6 381090,Napoleon Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,904102,6 381090,Napoleon Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,942128,6 381090,Napoleon Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,33519,6 381090,Napoleon Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,34980,6 381090,Napoleon Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,34980,6 381090,Napoleon Township,Township,2019,T2R56C1,Expenditure,General Fund Final Amended Budget,Economic Development,"728, 730-732",Number,1374,6 381090,Napoleon Township,Township,2019,T2R56C2,Expenditure,General Fund,Economic Development,"728, 730-732",Number,1374,6 381090,Napoleon Township,Township,2019,T2R56C7,Expenditure,Total,Economic Development,"728, 730-732",Sum,1374,6 381090,Napoleon Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34893,6 381090,Napoleon Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,36354,6 381090,Napoleon Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,36354,6 381090,Napoleon Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1675,6 381090,Napoleon Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2139,6 381090,Napoleon Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,1300,6 381090,Napoleon Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3439,6 381090,Napoleon Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1675,6 381090,Napoleon Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,2139,6 381090,Napoleon Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,1300,6 381090,Napoleon Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3439,6 381090,Napoleon Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,370,6 381090,Napoleon Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,370,6 381090,Napoleon Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,70580,6 381090,Napoleon Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,59237,6 381090,Napoleon Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,10794,6 381090,Napoleon Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,70031,6 381090,Napoleon Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,278272,6 381090,Napoleon Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,14345,6 381090,Napoleon Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,292617,6 381090,Napoleon Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,70580,6 381090,Napoleon Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,59237,6 381090,Napoleon Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,289436,6 381090,Napoleon Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,14345,6 381090,Napoleon Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,363018,6 381090,Napoleon Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,22000,6 381090,Napoleon Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,0,6 381090,Napoleon Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,0,6 381090,Napoleon Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,22000,6 381090,Napoleon Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,0,6 381090,Napoleon Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,0,6 381090,Napoleon Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1203395,6 381090,Napoleon Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1122948,6 381090,Napoleon Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,366784,6 381090,Napoleon Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,918447,6 381090,Napoleon Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,2408179,6 381090,Napoleon Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-53500,6 381090,Napoleon Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12786,6 381090,Napoleon Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47768,6 381090,Napoleon Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-219735,6 381090,Napoleon Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381090,Napoleon Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-254717,6 381090,Napoleon Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,682500,6 381090,Napoleon Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,682500,6 381090,Napoleon Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,397502,6 381090,Napoleon Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6311446,6 381090,Napoleon Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381090,Napoleon Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381090,Napoleon Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7391448,6 381090,Napoleon Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,629000,6 381090,Napoleon Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,695286,6 381090,Napoleon Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,349734,6 381090,Napoleon Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6091711,6 381090,Napoleon Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381090,Napoleon Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381090,Napoleon Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7136731,6 381090,Napoleon Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,59237,6 381090,Napoleon Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,10794,6 381090,Napoleon Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,70031,6 381090,Napoleon Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,212072,6 381090,Napoleon Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,211197,6 381090,Napoleon Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,316336,6 381090,Napoleon Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 381090,Napoleon Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 381090,Napoleon Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,739605,6 381090,Napoleon Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,296796,6 381090,Napoleon Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,75761,6 381090,Napoleon Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,342224,6 381090,Napoleon Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,714781,6 381090,Napoleon Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,508868,6 381090,Napoleon Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,286958,6 381090,Napoleon Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,658560,6 381090,Napoleon Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381090,Napoleon Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 381090,Napoleon Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1454386,6 381090,Napoleon Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,155756,6 381090,Napoleon Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,155756,6 381090,Napoleon Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,208032,6 381090,Napoleon Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,12285,6 381090,Napoleon Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,34237,6 381090,Napoleon Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,254554,6 381090,Napoleon Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,24238,6 381090,Napoleon Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,56771,6 381090,Napoleon Township,Township,2019,T4R6C3,Position,Enterprise Funds,Due from Other Funds,084,Number,5859,6 381090,Napoleon Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,86868,6 381090,Napoleon Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,14396,6 381090,Napoleon Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,14396,6 381090,Napoleon Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,246666,6 381090,Napoleon Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,69056,6 381090,Napoleon Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,195852,6 381090,Napoleon Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,511574,6 381090,Napoleon Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,38283,6 381090,Napoleon Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,38283,6 381090,Napoleon Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,38283,6 381090,Napoleon Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,38283,6 381090,Napoleon Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,36774,6 381090,Napoleon Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,36774,6 381090,Napoleon Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2144196,6 381090,Napoleon Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2144196,6 381090,Napoleon Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,3326997,6 381090,Napoleon Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,3326997,6 381090,Napoleon Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,5507967,6 381090,Napoleon Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,5507967,6 381090,Napoleon Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,119682,6 381090,Napoleon Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,119682,6 381090,Napoleon Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,119682,6 381090,Napoleon Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,119682,6 381090,Napoleon Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,793817,6 381090,Napoleon Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,356014,6 381090,Napoleon Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,6482061,6 381090,Napoleon Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 381090,Napoleon Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 381090,Napoleon Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,7631892,6 381090,Napoleon Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,1349,6 381090,Napoleon Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,1349,6 381090,Napoleon Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,793817,6 381090,Napoleon Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,356014,6 381090,Napoleon Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6483410,6 381090,Napoleon Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381090,Napoleon Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381090,Napoleon Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,7633241,6 381090,Napoleon Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,56904,6 381090,Napoleon Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,1440,6 381090,Napoleon Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,27456,6 381090,Napoleon Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,85800,6 381090,Napoleon Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22129,6 381090,Napoleon Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,4840,6 381090,Napoleon Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,74244,6 381090,Napoleon Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381090,Napoleon Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381090,Napoleon Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,101213,6 381090,Napoleon Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,79033,6 381090,Napoleon Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,6280,6 381090,Napoleon Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,101700,6 381090,Napoleon Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381090,Napoleon Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 381090,Napoleon Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,187013,6 381090,Napoleon Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,242825,6 381090,Napoleon Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,242825,6 381090,Napoleon Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,19498,6 381090,Napoleon Township,Township,2019,T4R37C3,Position,Enterprise Funds,Unearned Revenues,339,Number,47174,6 381090,Napoleon Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,66672,6 381090,Napoleon Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,19498,6 381090,Napoleon Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,289999,6 381090,Napoleon Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,309497,6 381090,Napoleon Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,5265142,6 381090,Napoleon Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,5265142,6 381090,Napoleon Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,38283,6 381090,Napoleon Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,38283,6 381090,Napoleon Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,49138,6 381090,Napoleon Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,167004,6 381090,Napoleon Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,340175,6 381090,Napoleon Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,556317,6 381090,Napoleon Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,32000,6 381090,Napoleon Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,32000,6 381090,Napoleon Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,19589,6 381090,Napoleon Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,7050,6 381090,Napoleon Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,26639,6 381090,Napoleon Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,588276,6 381090,Napoleon Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,143680,6 381090,Napoleon Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,486394,6 381090,Napoleon Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381090,Napoleon Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 381090,Napoleon Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1218350,6 381090,Napoleon Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,695286,6 381090,Napoleon Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,349734,6 381090,Napoleon Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6091711,6 381090,Napoleon Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381090,Napoleon Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381090,Napoleon Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,7136731,6 381090,Napoleon Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,793817,6 381090,Napoleon Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,356014,6 381090,Napoleon Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6483410,6 381090,Napoleon Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381090,Napoleon Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381090,Napoleon Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,7633241,6 381090,Napoleon Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 381090,Napoleon Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 381090,Napoleon Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 381090,Napoleon Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,12,6 381090,Napoleon Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,12,6 381090,Napoleon Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,10,6 381090,Napoleon Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,562654,6 381090,Napoleon Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 381090,Napoleon Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381090,Napoleon Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381090,Napoleon Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 381090,Napoleon Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 381090,Napoleon Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 381090,Napoleon Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,27854,6 381090,Napoleon Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,22443,6 381090,Napoleon Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 381090,Napoleon Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,1064487,6 381090,Napoleon Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,513662,6 381090,Napoleon Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,550825,6 381090,Napoleon Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,575000,6 381090,Napoleon Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,267000,6 381090,Napoleon Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,308000,6 381090,Napoleon Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,489487,6 381090,Napoleon Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,246662,6 381090,Napoleon Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,242825,6 381090,Napoleon Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,1064487,6 381090,Napoleon Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,513662,6 381090,Napoleon Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,550825,6 381090,Napoleon Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,14435,6 381090,Napoleon Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,11248,6 381100,Norvell Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,153841,6 381100,Norvell Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,156890,6 381100,Norvell Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,104631,6 381100,Norvell Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,261521,6 381100,Norvell Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,153841,6 381100,Norvell Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,156890,6 381100,Norvell Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,104631,6 381100,Norvell Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,261521,6 381100,Norvell Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,34750,6 381100,Norvell Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,36979,6 381100,Norvell Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,36979,6 381100,Norvell Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,34750,6 381100,Norvell Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,36979,6 381100,Norvell Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,36979,6 381100,Norvell Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,21000,6 381100,Norvell Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,20999,6 381100,Norvell Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,20999,6 381100,Norvell Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,21000,6 381100,Norvell Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,20999,6 381100,Norvell Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,20999,6 381100,Norvell Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,242000,6 381100,Norvell Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,256118,6 381100,Norvell Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,256118,6 381100,Norvell Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3500,6 381100,Norvell Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,3924,6 381100,Norvell Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,3924,6 381100,Norvell Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,245500,6 381100,Norvell Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,260042,6 381100,Norvell Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,260042,6 381100,Norvell Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,43000,6 381100,Norvell Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,42476,6 381100,Norvell Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,33270,6 381100,Norvell Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,76119,6 381100,Norvell Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 381100,Norvell Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,151865,6 381100,Norvell Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381100,Norvell Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381100,Norvell Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 381100,Norvell Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381100,Norvell Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381100,Norvell Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 381100,Norvell Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381100,Norvell Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381100,Norvell Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 381100,Norvell Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,43000,6 381100,Norvell Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,42476,6 381100,Norvell Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,33270,6 381100,Norvell Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,76119,6 381100,Norvell Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381100,Norvell Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,151865,6 381100,Norvell Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,150,6 381100,Norvell Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,150,6 381100,Norvell Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,600,6 381100,Norvell Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8128,6 381100,Norvell Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,135,6 381100,Norvell Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,8263,6 381100,Norvell Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,600,6 381100,Norvell Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8128,6 381100,Norvell Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,135,6 381100,Norvell Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,8263,6 381100,Norvell Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,4000,6 381100,Norvell Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,600,6 381100,Norvell Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1480,6 381100,Norvell Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,459,6 381100,Norvell Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1939,6 381100,Norvell Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4600,6 381100,Norvell Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1480,6 381100,Norvell Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,459,6 381100,Norvell Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1939,6 381100,Norvell Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,503441,6 381100,Norvell Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,526994,6 381100,Norvell Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,138495,6 381100,Norvell Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,76119,6 381100,Norvell Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 381100,Norvell Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,741608,6 381100,Norvell Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,57467,6 381100,Norvell Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,52177,6 381100,Norvell Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,52177,6 381100,Norvell Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,31060,6 381100,Norvell Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,29738,6 381100,Norvell Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,29738,6 381100,Norvell Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,27085,6 381100,Norvell Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,26373,6 381100,Norvell Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,26373,6 381100,Norvell Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,35817,6 381100,Norvell Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,33658,6 381100,Norvell Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,33658,6 381100,Norvell Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,40953,6 381100,Norvell Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,39781,6 381100,Norvell Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,39781,6 381100,Norvell Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,32505,6 381100,Norvell Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,30923,6 381100,Norvell Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,30923,6 381100,Norvell Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13625,6 381100,Norvell Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11204,6 381100,Norvell Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11204,6 381100,Norvell Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,25650,6 381100,Norvell Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,22701,6 381100,Norvell Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,22701,6 381100,Norvell Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,38648,6 381100,Norvell Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,34260,6 381100,Norvell Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,34260,6 381100,Norvell Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,302810,6 381100,Norvell Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,280815,6 381100,Norvell Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,280815,6 381100,Norvell Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,80000,6 381100,Norvell Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,79735,6 381100,Norvell Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381100,Norvell Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,79735,6 381100,Norvell Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 381100,Norvell Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 381100,Norvell Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,120291,6 381100,Norvell Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,120291,6 381100,Norvell Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,26168,6 381100,Norvell Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,26168,6 381100,Norvell Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,80000,6 381100,Norvell Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,79735,6 381100,Norvell Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,146459,6 381100,Norvell Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,226194,6 381100,Norvell Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,55165,6 381100,Norvell Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,32853,6 381100,Norvell Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,32853,6 381100,Norvell Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,121519,6 381100,Norvell Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,121519,6 381100,Norvell Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,55165,6 381100,Norvell Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,32853,6 381100,Norvell Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,121519,6 381100,Norvell Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,154372,6 381100,Norvell Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,36482,6 381100,Norvell Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,31737,6 381100,Norvell Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,31737,6 381100,Norvell Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,36482,6 381100,Norvell Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,31737,6 381100,Norvell Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,31737,6 381100,Norvell Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,8000,6 381100,Norvell Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5847,6 381100,Norvell Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5847,6 381100,Norvell Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,8000,6 381100,Norvell Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,5847,6 381100,Norvell Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,5847,6 381100,Norvell Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,58000,6 381100,Norvell Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,57712,6 381100,Norvell Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,57712,6 381100,Norvell Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,58000,6 381100,Norvell Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,57712,6 381100,Norvell Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,57712,6 381100,Norvell Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,540457,6 381100,Norvell Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,488699,6 381100,Norvell Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,146459,6 381100,Norvell Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,121519,6 381100,Norvell Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,756677,6 381100,Norvell Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-37016,6 381100,Norvell Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38295,6 381100,Norvell Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7964,6 381100,Norvell Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-45400,6 381100,Norvell Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381100,Norvell Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-15069,6 381100,Norvell Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1109293,6 381100,Norvell Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1109293,6 381100,Norvell Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,83198,6 381100,Norvell Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1203100,6 381100,Norvell Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381100,Norvell Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381100,Norvell Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2395591,6 381100,Norvell Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1072277,6 381100,Norvell Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1147588,6 381100,Norvell Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,75234,6 381100,Norvell Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1157700,6 381100,Norvell Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381100,Norvell Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381100,Norvell Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2380522,6 381100,Norvell Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,57712,6 381100,Norvell Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,57712,6 381100,Norvell Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,891433,6 381100,Norvell Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,77549,6 381100,Norvell Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,10169,6 381100,Norvell Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 381100,Norvell Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 381100,Norvell Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,979151,6 381100,Norvell Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,153919,6 381100,Norvell Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,153919,6 381100,Norvell Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1045352,6 381100,Norvell Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,77549,6 381100,Norvell Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,10169,6 381100,Norvell Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381100,Norvell Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 381100,Norvell Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1133070,6 381100,Norvell Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,87621,6 381100,Norvell Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,87621,6 381100,Norvell Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,4968,6 381100,Norvell Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,4968,6 381100,Norvell Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,5217,6 381100,Norvell Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,5217,6 381100,Norvell Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,97806,6 381100,Norvell Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,97806,6 381100,Norvell Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,29671,6 381100,Norvell Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,29671,6 381100,Norvell Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,29671,6 381100,Norvell Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,29671,6 381100,Norvell Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,1157700,6 381100,Norvell Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,1157700,6 381100,Norvell Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,1157700,6 381100,Norvell Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,1157700,6 381100,Norvell Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1172829,6 381100,Norvell Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,77549,6 381100,Norvell Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1167869,6 381100,Norvell Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 381100,Norvell Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 381100,Norvell Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2418247,6 381100,Norvell Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1172829,6 381100,Norvell Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,77549,6 381100,Norvell Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1167869,6 381100,Norvell Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381100,Norvell Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381100,Norvell Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2418247,6 381100,Norvell Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,157,6 381100,Norvell Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,157,6 381100,Norvell Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,25241,6 381100,Norvell Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2315,6 381100,Norvell Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10012,6 381100,Norvell Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381100,Norvell Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381100,Norvell Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,37568,6 381100,Norvell Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,25241,6 381100,Norvell Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2315,6 381100,Norvell Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,10169,6 381100,Norvell Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381100,Norvell Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 381100,Norvell Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,37725,6 381100,Norvell Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,1157700,6 381100,Norvell Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,1157700,6 381100,Norvell Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,29671,6 381100,Norvell Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,29671,6 381100,Norvell Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,13729,6 381100,Norvell Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,75234,6 381100,Norvell Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,88963,6 381100,Norvell Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,225000,6 381100,Norvell Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,225000,6 381100,Norvell Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,879188,6 381100,Norvell Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381100,Norvell Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381100,Norvell Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381100,Norvell Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 381100,Norvell Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,879188,6 381100,Norvell Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1147588,6 381100,Norvell Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,75234,6 381100,Norvell Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1157700,6 381100,Norvell Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381100,Norvell Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381100,Norvell Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2380522,6 381100,Norvell Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1172829,6 381100,Norvell Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,77549,6 381100,Norvell Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1167869,6 381100,Norvell Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381100,Norvell Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381100,Norvell Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2418247,6 381100,Norvell Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,178716,6 381100,Norvell Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 381100,Norvell Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,79735,6 381100,Norvell Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,69515,6 381100,Norvell Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 381100,Norvell Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 381100,Norvell Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 381100,Norvell Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,6 381100,Norvell Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 381100,Norvell Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,6 381100,Norvell Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,6 381100,Norvell Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,145820,6 381100,Norvell Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 381100,Norvell Township,Township,2019,T5R34C1,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 381100,Norvell Township,Township,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381100,Norvell Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381100,Norvell Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 381100,Norvell Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,6 381100,Norvell Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 381100,Norvell Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,10130,6 381100,Norvell Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 381100,Norvell Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 381110,Parma Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,264447,3 381110,Parma Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,258623,3 381110,Parma Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,258623,3 381110,Parma Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,264447,3 381110,Parma Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,258623,3 381110,Parma Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 381110,Parma Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,258623,3 381110,Parma Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,39784,3 381110,Parma Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,50107,3 381110,Parma Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,50107,3 381110,Parma Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,39784,3 381110,Parma Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,50107,3 381110,Parma Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,50107,3 381110,Parma Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,212540,3 381110,Parma Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,213328,3 381110,Parma Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,213328,3 381110,Parma Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,11009,3 381110,Parma Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,11021,3 381110,Parma Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,11021,3 381110,Parma Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,223549,3 381110,Parma Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,224349,3 381110,Parma Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,224349,3 381110,Parma Township,Township,2019,T1R43C4,Revenue,Enterprise Funds,"Gas, Water and Electric Utilities",581-599,Number,55956,3 381110,Parma Township,Township,2019,T1R43C7,Revenue,Total,"Gas, Water and Electric Utilities",581-599,Sum,55956,3 381110,Parma Township,Township,2019,T1R46C4,Revenue,Enterprise Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,55956,3 381110,Parma Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,55956,3 381110,Parma Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 381110,Parma Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381110,Parma Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 381110,Parma Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381110,Parma Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381110,Parma Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381110,Parma Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381110,Parma Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381110,Parma Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 381110,Parma Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381110,Parma Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381110,Parma Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 381110,Parma Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381110,Parma Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381110,Parma Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 381110,Parma Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3398,3 381110,Parma Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5386,3 381110,Parma Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5386,3 381110,Parma Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3398,3 381110,Parma Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5386,3 381110,Parma Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5386,3 381110,Parma Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,3391,3 381110,Parma Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3441,3 381110,Parma Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3441,3 381110,Parma Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3391,3 381110,Parma Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3441,3 381110,Parma Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3441,3 381110,Parma Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,534569,3 381110,Parma Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,541906,3 381110,Parma Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 381110,Parma Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,55956,3 381110,Parma Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381110,Parma Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,597862,3 381110,Parma Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,6430,3 381110,Parma Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7230,3 381110,Parma Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7230,3 381110,Parma Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19838,3 381110,Parma Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,19174,3 381110,Parma Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,19174,3 381110,Parma Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,28513,3 381110,Parma Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28541,3 381110,Parma Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28541,3 381110,Parma Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19869,3 381110,Parma Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17735,3 381110,Parma Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17735,3 381110,Parma Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,38225,3 381110,Parma Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,38366,3 381110,Parma Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,38366,3 381110,Parma Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10205,3 381110,Parma Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9107,3 381110,Parma Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9107,3 381110,Parma Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,76993,3 381110,Parma Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,77667,3 381110,Parma Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,77667,3 381110,Parma Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,200073,3 381110,Parma Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,197820,3 381110,Parma Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,197820,3 381110,Parma Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,83226,3 381110,Parma Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,79626,3 381110,Parma Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381110,Parma Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,79626,3 381110,Parma Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,112084,3 381110,Parma Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,107746,3 381110,Parma Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 381110,Parma Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,107746,3 381110,Parma Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,41446,3 381110,Parma Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,41547,3 381110,Parma Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,41547,3 381110,Parma Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,236756,3 381110,Parma Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,228919,3 381110,Parma Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 381110,Parma Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,228919,3 381110,Parma Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,79731,3 381110,Parma Township,Township,2019,T2R34C2,Expenditure,General Fund,Road Commission/Street Dept. (Act 51),449-520,Number,80042,3 381110,Parma Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,80042,3 381110,Parma Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,49290,3 381110,Parma Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,49290,3 381110,Parma Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,79731,3 381110,Parma Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,80042,3 381110,Parma Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,49290,3 381110,Parma Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,129332,3 381110,Parma Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,13000,3 381110,Parma Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,13100,3 381110,Parma Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,13100,3 381110,Parma Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,13000,3 381110,Parma Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,13100,3 381110,Parma Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,13100,3 381110,Parma Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,40000,3 381110,Parma Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,40000,3 381110,Parma Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,40000,3 381110,Parma Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,40000,3 381110,Parma Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,40000,3 381110,Parma Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,40000,3 381110,Parma Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,569560,3 381110,Parma Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,559881,3 381110,Parma Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 381110,Parma Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,49290,3 381110,Parma Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,609171,3 381110,Parma Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34991,3 381110,Parma Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-17975,3 381110,Parma Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381110,Parma Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,6666,3 381110,Parma Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381110,Parma Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11309,3 381110,Parma Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,476397,3 381110,Parma Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,476397,3 381110,Parma Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,10571,3 381110,Parma Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,100599,3 381110,Parma Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381110,Parma Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381110,Parma Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,587567,3 381110,Parma Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,441406,3 381110,Parma Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,458422,3 381110,Parma Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,10571,3 381110,Parma Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,107265,3 381110,Parma Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381110,Parma Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381110,Parma Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,576258,3 381110,Parma Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,332864,3 381110,Parma Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,10000,3 381110,Parma Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,76482,3 381110,Parma Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381110,Parma Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381110,Parma Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,419346,3 381110,Parma Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,0,3 381110,Parma Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,0,3 381110,Parma Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,332864,3 381110,Parma Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,10000,3 381110,Parma Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,76482,3 381110,Parma Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381110,Parma Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381110,Parma Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,419346,3 381110,Parma Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,19096,3 381110,Parma Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,19096,3 381110,Parma Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,33096,3 381110,Parma Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,33096,3 381110,Parma Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1626,3 381110,Parma Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,571,3 381110,Parma Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2197,3 381110,Parma Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,9896,3 381110,Parma Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,9896,3 381110,Parma Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,53818,3 381110,Parma Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,571,3 381110,Parma Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,9896,3 381110,Parma Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,64285,3 381110,Parma Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,98329,3 381110,Parma Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,98329,3 381110,Parma Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,98329,3 381110,Parma Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,98329,3 381110,Parma Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,28057,3 381110,Parma Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,28057,3 381110,Parma Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,28057,3 381110,Parma Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,28057,3 381110,Parma Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,485011,3 381110,Parma Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,10571,3 381110,Parma Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,114435,3 381110,Parma Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381110,Parma Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381110,Parma Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,610017,3 381110,Parma Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,485011,3 381110,Parma Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10571,3 381110,Parma Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,114435,3 381110,Parma Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381110,Parma Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381110,Parma Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,610017,3 381110,Parma Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,571,3 381110,Parma Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,1626,3 381110,Parma Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2197,3 381110,Parma Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3330,3 381110,Parma Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,3330,3 381110,Parma Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,22688,3 381110,Parma Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381110,Parma Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5544,3 381110,Parma Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381110,Parma Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381110,Parma Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,28232,3 381110,Parma Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,26589,3 381110,Parma Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381110,Parma Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,7170,3 381110,Parma Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381110,Parma Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381110,Parma Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,33759,3 381110,Parma Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,28057,3 381110,Parma Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,28057,3 381110,Parma Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,98329,3 381110,Parma Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,98329,3 381110,Parma Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,10571,3 381110,Parma Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,10571,3 381110,Parma Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,360093,3 381110,Parma Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381110,Parma Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,79208,3 381110,Parma Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381110,Parma Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381110,Parma Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,439301,3 381110,Parma Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,458422,3 381110,Parma Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,10571,3 381110,Parma Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,107265,3 381110,Parma Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381110,Parma Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381110,Parma Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,576258,3 381110,Parma Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,485011,3 381110,Parma Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10571,3 381110,Parma Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,114435,3 381110,Parma Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381110,Parma Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381110,Parma Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,610017,3 381110,Parma Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,77490,3 381110,Parma Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,21928,3 381110,Parma Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381110,Parma Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381110,Parma Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381110,Parma Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 381110,Parma Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 381110,Parma Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,187372,3 381110,Parma Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381110,Parma Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,3 381110,Parma Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 381110,Parma Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3975,3 381110,Parma Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,1325,3 381110,Parma Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381110,Parma Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,62756,3 381110,Parma Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,40828,3 381110,Parma Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,21928,3 381110,Parma Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,62756,3 381110,Parma Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,40828,3 381110,Parma Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,21928,3 381110,Parma Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,62756,3 381110,Parma Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,40828,3 381110,Parma Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,21928,3 381120,Pulaski Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53700,3 381120,Pulaski Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,56074,3 381120,Pulaski Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,101503,3 381120,Pulaski Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,157577,3 381120,Pulaski Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,53700,3 381120,Pulaski Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,56074,3 381120,Pulaski Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,101503,3 381120,Pulaski Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,157577,3 381120,Pulaski Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,18000,3 381120,Pulaski Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,11360,3 381120,Pulaski Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,11360,3 381120,Pulaski Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,18000,3 381120,Pulaski Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,11360,3 381120,Pulaski Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,11360,3 381120,Pulaski Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,4300,3 381120,Pulaski Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,4300,3 381120,Pulaski Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,4300,3 381120,Pulaski Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,4300,3 381120,Pulaski Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,170000,3 381120,Pulaski Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,177757,3 381120,Pulaski Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,177757,3 381120,Pulaski Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,34200,3 381120,Pulaski Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,34200,3 381120,Pulaski Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,34200,3 381120,Pulaski Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,204200,3 381120,Pulaski Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,211957,3 381120,Pulaski Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,211957,3 381120,Pulaski Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 381120,Pulaski Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381120,Pulaski Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 381120,Pulaski Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381120,Pulaski Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381120,Pulaski Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381120,Pulaski Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381120,Pulaski Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381120,Pulaski Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 381120,Pulaski Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1760,3 381120,Pulaski Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381120,Pulaski Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381120,Pulaski Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 381120,Pulaski Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1760,3 381120,Pulaski Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381120,Pulaski Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381120,Pulaski Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 381120,Pulaski Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,750,3 381120,Pulaski Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5322,3 381120,Pulaski Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,589,3 381120,Pulaski Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5911,3 381120,Pulaski Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,56300,3 381120,Pulaski Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,43299,3 381120,Pulaski Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,43299,3 381120,Pulaski Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,57050,3 381120,Pulaski Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,48621,3 381120,Pulaski Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,589,3 381120,Pulaski Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,49210,3 381120,Pulaski Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,9635,3 381120,Pulaski Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,9635,3 381120,Pulaski Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,9635,3 381120,Pulaski Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,9635,3 381120,Pulaski Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,334710,3 381120,Pulaski Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,337647,3 381120,Pulaski Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,106392,3 381120,Pulaski Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 381120,Pulaski Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381120,Pulaski Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,444039,3 381120,Pulaski Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,58450,3 381120,Pulaski Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,56385,3 381120,Pulaski Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,56385,3 381120,Pulaski Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10550,3 381120,Pulaski Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10489,3 381120,Pulaski Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10489,3 381120,Pulaski Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25470,3 381120,Pulaski Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23793,3 381120,Pulaski Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23793,3 381120,Pulaski Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,36100,3 381120,Pulaski Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,32497,3 381120,Pulaski Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,32497,3 381120,Pulaski Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17950,3 381120,Pulaski Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17751,3 381120,Pulaski Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17751,3 381120,Pulaski Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9610,3 381120,Pulaski Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8377,3 381120,Pulaski Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8377,3 381120,Pulaski Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,31485,3 381120,Pulaski Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,31361,3 381120,Pulaski Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,31361,3 381120,Pulaski Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,8100,3 381120,Pulaski Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,8043,3 381120,Pulaski Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,8043,3 381120,Pulaski Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,197715,3 381120,Pulaski Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,188696,3 381120,Pulaski Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,188696,3 381120,Pulaski Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381120,Pulaski Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381120,Pulaski Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381120,Pulaski Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 381120,Pulaski Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 381120,Pulaski Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 381120,Pulaski Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,47491,3 381120,Pulaski Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,47491,3 381120,Pulaski Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,20050,3 381120,Pulaski Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,11249,3 381120,Pulaski Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,11249,3 381120,Pulaski Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20050,3 381120,Pulaski Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,11249,3 381120,Pulaski Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,47491,3 381120,Pulaski Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,58740,3 381120,Pulaski Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 381120,Pulaski Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 381120,Pulaski Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,106695,3 381120,Pulaski Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,104641,3 381120,Pulaski Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,104641,3 381120,Pulaski Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,106695,3 381120,Pulaski Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,104641,3 381120,Pulaski Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 381120,Pulaski Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,104641,3 381120,Pulaski Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,45015,3 381120,Pulaski Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,45011,3 381120,Pulaski Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,8600,3 381120,Pulaski Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,53611,3 381120,Pulaski Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,45015,3 381120,Pulaski Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,45011,3 381120,Pulaski Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,8600,3 381120,Pulaski Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,53611,3 381120,Pulaski Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,369475,3 381120,Pulaski Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,349597,3 381120,Pulaski Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,56091,3 381120,Pulaski Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 381120,Pulaski Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,405688,3 381120,Pulaski Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34765,3 381120,Pulaski Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-11950,3 381120,Pulaski Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,50301,3 381120,Pulaski Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381120,Pulaski Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381120,Pulaski Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,38351,3 381120,Pulaski Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,490291,3 381120,Pulaski Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,490291,3 381120,Pulaski Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,129189,3 381120,Pulaski Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381120,Pulaski Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381120,Pulaski Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381120,Pulaski Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,619480,3 381120,Pulaski Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,455526,3 381120,Pulaski Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,478341,3 381120,Pulaski Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,179490,3 381120,Pulaski Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381120,Pulaski Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381120,Pulaski Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381120,Pulaski Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,657831,3 381120,Pulaski Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,8600,3 381120,Pulaski Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,45011,3 381120,Pulaski Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,53611,3 381120,Pulaski Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,451786,3 381120,Pulaski Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,176416,3 381120,Pulaski Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 381120,Pulaski Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381120,Pulaski Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381120,Pulaski Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,628202,3 381120,Pulaski Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,451786,3 381120,Pulaski Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,176416,3 381120,Pulaski Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381120,Pulaski Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381120,Pulaski Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381120,Pulaski Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,628202,3 381120,Pulaski Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4346,3 381120,Pulaski Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,7710,3 381120,Pulaski Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,12056,3 381120,Pulaski Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,28420,3 381120,Pulaski Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,28420,3 381120,Pulaski Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2270,3 381120,Pulaski Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,2270,3 381120,Pulaski Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,35036,3 381120,Pulaski Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,7710,3 381120,Pulaski Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,42746,3 381120,Pulaski Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,486822,3 381120,Pulaski Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,184126,3 381120,Pulaski Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 381120,Pulaski Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381120,Pulaski Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381120,Pulaski Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,670948,3 381120,Pulaski Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,486822,3 381120,Pulaski Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,184126,3 381120,Pulaski Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381120,Pulaski Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381120,Pulaski Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381120,Pulaski Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,670948,3 381120,Pulaski Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2270,3 381120,Pulaski Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,2270,3 381120,Pulaski Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8481,3 381120,Pulaski Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2366,3 381120,Pulaski Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381120,Pulaski Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381120,Pulaski Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381120,Pulaski Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10847,3 381120,Pulaski Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,8481,3 381120,Pulaski Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,4636,3 381120,Pulaski Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381120,Pulaski Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381120,Pulaski Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381120,Pulaski Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,13117,3 381120,Pulaski Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,179490,3 381120,Pulaski Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,179490,3 381120,Pulaski Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,478341,3 381120,Pulaski Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381120,Pulaski Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381120,Pulaski Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381120,Pulaski Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381120,Pulaski Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,478341,3 381120,Pulaski Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,478341,3 381120,Pulaski Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,179490,3 381120,Pulaski Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381120,Pulaski Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381120,Pulaski Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381120,Pulaski Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,657831,3 381120,Pulaski Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,486822,3 381120,Pulaski Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,184126,3 381120,Pulaski Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381120,Pulaski Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381120,Pulaski Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381120,Pulaski Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,670948,3 381120,Pulaski Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,255888,3 381120,Pulaski Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 381120,Pulaski Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,74999,3 381120,Pulaski Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381120,Pulaski Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381120,Pulaski Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381120,Pulaski Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 381120,Pulaski Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,27,3 381120,Pulaski Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 381120,Pulaski Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 381120,Pulaski Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,120914,3 381120,Pulaski Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 381120,Pulaski Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381120,Pulaski Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381120,Pulaski Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381120,Pulaski Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381120,Pulaski Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,0,3 381120,Pulaski Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,0,3 381120,Pulaski Township,Township,2019,T7R16C1,Indebtedness,Interest on Debt,Interest on electric power system debt,,Number,0,3 381120,Pulaski Township,Township,2019,T7R17C1,Indebtedness,Interest on Debt,Interest on transit system debt,,Number,0,3 381120,Pulaski Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 381130,Rives Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 381130,Rives Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,2,3 381130,Rives Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,2,3 381130,Rives Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1000,3 381130,Rives Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,1455,3 381130,Rives Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,1455,3 381130,Rives Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 381130,Rives Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,203,3 381130,Rives Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,203,3 381130,Rives Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,129300,3 381130,Rives Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,158514,3 381130,Rives Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,158514,3 381130,Rives Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,130300,3 381130,Rives Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,160174,3 381130,Rives Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 381130,Rives Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,160174,3 381130,Rives Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,24082,3 381130,Rives Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,24082,3 381130,Rives Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,24082,3 381130,Rives Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,24082,3 381130,Rives Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,6300,3 381130,Rives Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,9703,3 381130,Rives Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,9703,3 381130,Rives Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,26000,3 381130,Rives Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,29215,3 381130,Rives Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,29215,3 381130,Rives Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,32300,3 381130,Rives Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,38918,3 381130,Rives Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,38918,3 381130,Rives Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,380000,3 381130,Rives Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,398930,3 381130,Rives Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,398930,3 381130,Rives Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2000,3 381130,Rives Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4986,3 381130,Rives Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4986,3 381130,Rives Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,710,3 381130,Rives Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,710,3 381130,Rives Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,382000,3 381130,Rives Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,404626,3 381130,Rives Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,404626,3 381130,Rives Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,500,3 381130,Rives Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 381130,Rives Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381130,Rives Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 381130,Rives Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381130,Rives Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381130,Rives Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381130,Rives Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,50050,3 381130,Rives Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,65067,3 381130,Rives Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,32592,3 381130,Rives Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381130,Rives Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,97659,3 381130,Rives Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,600,3 381130,Rives Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,1042,3 381130,Rives Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381130,Rives Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381130,Rives Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,1042,3 381130,Rives Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,51150,3 381130,Rives Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,66109,3 381130,Rives Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,32592,3 381130,Rives Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381130,Rives Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,98701,3 381130,Rives Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 381130,Rives Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,8020,3 381130,Rives Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,19,3 381130,Rives Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,28075,3 381130,Rives Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,36114,3 381130,Rives Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,300,3 381130,Rives Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,325,3 381130,Rives Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,325,3 381130,Rives Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2300,3 381130,Rives Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,8345,3 381130,Rives Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,19,3 381130,Rives Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,28075,3 381130,Rives Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,36439,3 381130,Rives Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,5769,3 381130,Rives Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,7211,3 381130,Rives Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,7211,3 381130,Rives Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5769,3 381130,Rives Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7211,3 381130,Rives Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7211,3 381130,Rives Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,603819,3 381130,Rives Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,685383,3 381130,Rives Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,24101,3 381130,Rives Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,60667,3 381130,Rives Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381130,Rives Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,770151,3 381130,Rives Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,63531,3 381130,Rives Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,58521,3 381130,Rives Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,58521,3 381130,Rives Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20499,3 381130,Rives Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17671,3 381130,Rives Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17671,3 381130,Rives Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,43400,3 381130,Rives Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,38589,3 381130,Rives Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,38589,3 381130,Rives Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,37054,3 381130,Rives Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,35764,3 381130,Rives Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,35764,3 381130,Rives Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,43000,3 381130,Rives Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,40479,3 381130,Rives Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,40479,3 381130,Rives Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3300,3 381130,Rives Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2012,3 381130,Rives Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2012,3 381130,Rives Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10272,3 381130,Rives Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10307,3 381130,Rives Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10307,3 381130,Rives Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,23546,3 381130,Rives Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23257,3 381130,Rives Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23257,3 381130,Rives Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,9721,3 381130,Rives Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9360,3 381130,Rives Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9360,3 381130,Rives Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,254323,3 381130,Rives Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,235960,3 381130,Rives Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,235960,3 381130,Rives Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381130,Rives Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381130,Rives Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381130,Rives Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 381130,Rives Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,146000,3 381130,Rives Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,108908,3 381130,Rives Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 381130,Rives Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,108908,3 381130,Rives Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,38500,3 381130,Rives Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,33059,3 381130,Rives Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,33059,3 381130,Rives Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,184500,3 381130,Rives Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,141967,3 381130,Rives Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 381130,Rives Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,141967,3 381130,Rives Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,140000,3 381130,Rives Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,29716,3 381130,Rives Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,29716,3 381130,Rives Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,56000,3 381130,Rives Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,51067,3 381130,Rives Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,51067,3 381130,Rives Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,2500,3 381130,Rives Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,49113,3 381130,Rives Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,49113,3 381130,Rives Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,18977,3 381130,Rives Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,16632,3 381130,Rives Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,16632,3 381130,Rives Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,217477,3 381130,Rives Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,97415,3 381130,Rives Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,49113,3 381130,Rives Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,146528,3 381130,Rives Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,44450,3 381130,Rives Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,21610,3 381130,Rives Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,21610,3 381130,Rives Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,44450,3 381130,Rives Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,21610,3 381130,Rives Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,21610,3 381130,Rives Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13069,3 381130,Rives Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11709,3 381130,Rives Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,11709,3 381130,Rives Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,1000,3 381130,Rives Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,14069,3 381130,Rives Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,11709,3 381130,Rives Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,11709,3 381130,Rives Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,16000,3 381130,Rives Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,15615,3 381130,Rives Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,15615,3 381130,Rives Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,46381,3 381130,Rives Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,20948,3 381130,Rives Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,67329,3 381130,Rives Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,16000,3 381130,Rives Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,15615,3 381130,Rives Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,46381,3 381130,Rives Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,20948,3 381130,Rives Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,82944,3 381130,Rives Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,730819,3 381130,Rives Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,524276,3 381130,Rives Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,46381,3 381130,Rives Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,70061,3 381130,Rives Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,640718,3 381130,Rives Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-127000,3 381130,Rives Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,161107,3 381130,Rives Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-22280,3 381130,Rives Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-9394,3 381130,Rives Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381130,Rives Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,129433,3 381130,Rives Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,866477,3 381130,Rives Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,876970,3 381130,Rives Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,22280,3 381130,Rives Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1002694,3 381130,Rives Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381130,Rives Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381130,Rives Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1901944,3 381130,Rives Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,739477,3 381130,Rives Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1038077,3 381130,Rives Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381130,Rives Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,993300,3 381130,Rives Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381130,Rives Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381130,Rives Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2031377,3 381130,Rives Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,5770,3 381130,Rives Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,10669,3 381130,Rives Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,10977,3 381130,Rives Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,27416,3 381130,Rives Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,661743,3 381130,Rives Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,6721,3 381130,Rives Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,87350,3 381130,Rives Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381130,Rives Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381130,Rives Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,755814,3 381130,Rives Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,207659,3 381130,Rives Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,207659,3 381130,Rives Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,869402,3 381130,Rives Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,6721,3 381130,Rives Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,87350,3 381130,Rives Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381130,Rives Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381130,Rives Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,963473,3 381130,Rives Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,15500,3 381130,Rives Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,521572,3 381130,Rives Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,537072,3 381130,Rives Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,70218,3 381130,Rives Township,Township,2019,T4R5C3,Position,Enterprise Funds,Due from Other Governments & Units,071-081,Number,45534,3 381130,Rives Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,115752,3 381130,Rives Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,84938,3 381130,Rives Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,84938,3 381130,Rives Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4961,3 381130,Rives Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1866,3 381130,Rives Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,5181,3 381130,Rives Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,12008,3 381130,Rives Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,160117,3 381130,Rives Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,17366,3 381130,Rives Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,572287,3 381130,Rives Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,749770,3 381130,Rives Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,22960,3 381130,Rives Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,22960,3 381130,Rives Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,22960,3 381130,Rives Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,22960,3 381130,Rives Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,880556,3 381130,Rives Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,880556,3 381130,Rives Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,880556,3 381130,Rives Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,880556,3 381130,Rives Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1052479,3 381130,Rives Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,24087,3 381130,Rives Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,1540193,3 381130,Rives Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381130,Rives Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381130,Rives Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2616759,3 381130,Rives Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1052479,3 381130,Rives Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,24087,3 381130,Rives Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1540193,3 381130,Rives Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381130,Rives Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381130,Rives Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2616759,3 381130,Rives Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,24087,3 381130,Rives Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,60851,3 381130,Rives Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,84938,3 381130,Rives Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,14402,3 381130,Rives Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381130,Rives Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10792,3 381130,Rives Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381130,Rives Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381130,Rives Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,25194,3 381130,Rives Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,14402,3 381130,Rives Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,24087,3 381130,Rives Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,71643,3 381130,Rives Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381130,Rives Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381130,Rives Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,110132,3 381130,Rives Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,475250,3 381130,Rives Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,475250,3 381130,Rives Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,475250,3 381130,Rives Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,475250,3 381130,Rives Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,405306,3 381130,Rives Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,405306,3 381130,Rives Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,107898,3 381130,Rives Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,107898,3 381130,Rives Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,580190,3 381130,Rives Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,580190,3 381130,Rives Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,82046,3 381130,Rives Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,82046,3 381130,Rives Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,14075,3 381130,Rives Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,14075,3 381130,Rives Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,834058,3 381130,Rives Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381130,Rives Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,7804,3 381130,Rives Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381130,Rives Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381130,Rives Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,841862,3 381130,Rives Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1038077,3 381130,Rives Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381130,Rives Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,993300,3 381130,Rives Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381130,Rives Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381130,Rives Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2031377,3 381130,Rives Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1052479,3 381130,Rives Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,24087,3 381130,Rives Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1540193,3 381130,Rives Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381130,Rives Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381130,Rives Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2616759,3 381130,Rives Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,483968,3 381130,Rives Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 381130,Rives Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381130,Rives Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381130,Rives Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381130,Rives Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 381130,Rives Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,18,3 381130,Rives Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 381130,Rives Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,37,3 381130,Rives Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,204318,3 381130,Rives Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 381130,Rives Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381130,Rives Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381130,Rives Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381130,Rives Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381130,Rives Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,614250,3 381130,Rives Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,139000,3 381130,Rives Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,475250,3 381130,Rives Township,Township,2019,T7R4C1,Indebtedness,Long Term Debt - Beginning Balance,Revenue bonds,,Number,569250,3 381130,Rives Township,Township,2019,T7R4C3,Indebtedness,Long Term Debt - Reductions,Revenue bonds,,Number,94000,3 381130,Rives Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,475250,3 381130,Rives Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,45000,3 381130,Rives Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,45000,3 381130,Rives Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 381130,Rives Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,614250,3 381130,Rives Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,139000,3 381130,Rives Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,475250,3 381130,Rives Township,Township,2019,T7R15C1,Indebtedness,Interest on Debt,Interest on sewer system debt,,Number,20948,3 381130,Rives Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,1381,3 381140,Sandstone Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,145,3 381140,Sandstone Charter Township,Township,2019,T1R7C3,Revenue,All Other Governmental Funds,Industrial Facilities Tax (Act 198 of 1974),437,Number,13692,3 381140,Sandstone Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,13837,3 381140,Sandstone Charter Township,Township,2019,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 381140,Sandstone Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119712,3 381140,Sandstone Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,236856,3 381140,Sandstone Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,356568,3 381140,Sandstone Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,128500,3 381140,Sandstone Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,119857,3 381140,Sandstone Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,250548,3 381140,Sandstone Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,370405,3 381140,Sandstone Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,2226,3 381140,Sandstone Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,2226,3 381140,Sandstone Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,2226,3 381140,Sandstone Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,2226,3 381140,Sandstone Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,2226,3 381140,Sandstone Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,2226,3 381140,Sandstone Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,37550,3 381140,Sandstone Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,38660,3 381140,Sandstone Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,38660,3 381140,Sandstone Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,37550,3 381140,Sandstone Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,38660,3 381140,Sandstone Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,38660,3 381140,Sandstone Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,284000,3 381140,Sandstone Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,292785,3 381140,Sandstone Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,292785,3 381140,Sandstone Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,65800,3 381140,Sandstone Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,10860,3 381140,Sandstone Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,64819,3 381140,Sandstone Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,75679,3 381140,Sandstone Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,349800,3 381140,Sandstone Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,303645,3 381140,Sandstone Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,64819,3 381140,Sandstone Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,368464,3 381140,Sandstone Charter Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,154242,3 381140,Sandstone Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,153679,3 381140,Sandstone Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,153679,3 381140,Sandstone Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,154242,3 381140,Sandstone Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,153679,3 381140,Sandstone Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,153679,3 381140,Sandstone Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,2500,3 381140,Sandstone Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5,3 381140,Sandstone Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 381140,Sandstone Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381140,Sandstone Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5,3 381140,Sandstone Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381140,Sandstone Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381140,Sandstone Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381140,Sandstone Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381140,Sandstone Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381140,Sandstone Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 381140,Sandstone Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381140,Sandstone Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381140,Sandstone Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 381140,Sandstone Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2500,3 381140,Sandstone Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5,3 381140,Sandstone Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5,3 381140,Sandstone Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,2569,3 381140,Sandstone Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2569,3 381140,Sandstone Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,2569,3 381140,Sandstone Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2569,3 381140,Sandstone Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1220,3 381140,Sandstone Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1585,3 381140,Sandstone Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,104,3 381140,Sandstone Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1689,3 381140,Sandstone Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1220,3 381140,Sandstone Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1585,3 381140,Sandstone Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,104,3 381140,Sandstone Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1689,3 381140,Sandstone Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6000,3 381140,Sandstone Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,5315,3 381140,Sandstone Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,5315,3 381140,Sandstone Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,500,3 381140,Sandstone Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,500,3 381140,Sandstone Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,823,3 381140,Sandstone Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,823,3 381140,Sandstone Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,6000,3 381140,Sandstone Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,6638,3 381140,Sandstone Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,6638,3 381140,Sandstone Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,682038,3 381140,Sandstone Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,626295,3 381140,Sandstone Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,318040,3 381140,Sandstone Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,944335,3 381140,Sandstone Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,67900,3 381140,Sandstone Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,46320,3 381140,Sandstone Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,46320,3 381140,Sandstone Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,25911,3 381140,Sandstone Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,26145,3 381140,Sandstone Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,26145,3 381140,Sandstone Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,56749,3 381140,Sandstone Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,51067,3 381140,Sandstone Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,51067,3 381140,Sandstone Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,75000,3 381140,Sandstone Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,69061,3 381140,Sandstone Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,69061,3 381140,Sandstone Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,52035,3 381140,Sandstone Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,47549,3 381140,Sandstone Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,47549,3 381140,Sandstone Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3900,3 381140,Sandstone Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,3798,3 381140,Sandstone Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,3798,3 381140,Sandstone Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,13405,3 381140,Sandstone Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12099,3 381140,Sandstone Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12099,3 381140,Sandstone Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,28295,3 381140,Sandstone Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,24612,3 381140,Sandstone Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,24612,3 381140,Sandstone Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5200,3 381140,Sandstone Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5000,3 381140,Sandstone Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5000,3 381140,Sandstone Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,328395,3 381140,Sandstone Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,285651,3 381140,Sandstone Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,285651,3 381140,Sandstone Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,35100,3 381140,Sandstone Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,108129,3 381140,Sandstone Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,108129,3 381140,Sandstone Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,247410,3 381140,Sandstone Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,247410,3 381140,Sandstone Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,40000,3 381140,Sandstone Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,33655,3 381140,Sandstone Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,33655,3 381140,Sandstone Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,75100,3 381140,Sandstone Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,33655,3 381140,Sandstone Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,355539,3 381140,Sandstone Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,389194,3 381140,Sandstone Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,200000,3 381140,Sandstone Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,73701,3 381140,Sandstone Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,73701,3 381140,Sandstone Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 381140,Sandstone Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2226,3 381140,Sandstone Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2323,3 381140,Sandstone Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2323,3 381140,Sandstone Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,202226,3 381140,Sandstone Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,76024,3 381140,Sandstone Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,76024,3 381140,Sandstone Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,18700,3 381140,Sandstone Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,10024,3 381140,Sandstone Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,10024,3 381140,Sandstone Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18700,3 381140,Sandstone Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10024,3 381140,Sandstone Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,10024,3 381140,Sandstone Charter Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,800,3 381140,Sandstone Charter Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,606,3 381140,Sandstone Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,606,3 381140,Sandstone Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,800,3 381140,Sandstone Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,606,3 381140,Sandstone Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,606,3 381140,Sandstone Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,260602,3 381140,Sandstone Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,40894,3 381140,Sandstone Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,40894,3 381140,Sandstone Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,260602,3 381140,Sandstone Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,40894,3 381140,Sandstone Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,40894,3 381140,Sandstone Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,885823,3 381140,Sandstone Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,446854,3 381140,Sandstone Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,355539,3 381140,Sandstone Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,802393,3 381140,Sandstone Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-203785,3 381140,Sandstone Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,179441,3 381140,Sandstone Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-37499,3 381140,Sandstone Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,141942,3 381140,Sandstone Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1365588,3 381140,Sandstone Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1365588,3 381140,Sandstone Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,332275,3 381140,Sandstone Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1697863,3 381140,Sandstone Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1161803,3 381140,Sandstone Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1545029,3 381140,Sandstone Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,294776,3 381140,Sandstone Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381140,Sandstone Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1839805,3 381140,Sandstone Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,40894,3 381140,Sandstone Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,40894,3 381140,Sandstone Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1496067,3 381140,Sandstone Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,76091,3 381140,Sandstone Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1572158,3 381140,Sandstone Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1496067,3 381140,Sandstone Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,76091,3 381140,Sandstone Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1572158,3 381140,Sandstone Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6771,3 381140,Sandstone Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,14946,3 381140,Sandstone Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,21717,3 381140,Sandstone Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,48551,3 381140,Sandstone Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,95,3 381140,Sandstone Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,48646,3 381140,Sandstone Charter Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,709,3 381140,Sandstone Charter Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,709,3 381140,Sandstone Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,2075,3 381140,Sandstone Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,2075,3 381140,Sandstone Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,58106,3 381140,Sandstone Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,15041,3 381140,Sandstone Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,73147,3 381140,Sandstone Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2187,3 381140,Sandstone Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,213322,3 381140,Sandstone Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,215509,3 381140,Sandstone Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2187,3 381140,Sandstone Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,213322,3 381140,Sandstone Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,215509,3 381140,Sandstone Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1556360,3 381140,Sandstone Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,304454,3 381140,Sandstone Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1860814,3 381140,Sandstone Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1556360,3 381140,Sandstone Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,304454,3 381140,Sandstone Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1860814,3 381140,Sandstone Charter Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,709,3 381140,Sandstone Charter Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,709,3 381140,Sandstone Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,5483,3 381140,Sandstone Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,5483,3 381140,Sandstone Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5848,3 381140,Sandstone Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,8969,3 381140,Sandstone Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,14817,3 381140,Sandstone Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,11331,3 381140,Sandstone Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,9678,3 381140,Sandstone Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,21009,3 381140,Sandstone Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2187,3 381140,Sandstone Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,222322,3 381140,Sandstone Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,224509,3 381140,Sandstone Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,231547,3 381140,Sandstone Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,72454,3 381140,Sandstone Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,304001,3 381140,Sandstone Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1311295,3 381140,Sandstone Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381140,Sandstone Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1311295,3 381140,Sandstone Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1545029,3 381140,Sandstone Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,294776,3 381140,Sandstone Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1839805,3 381140,Sandstone Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1556360,3 381140,Sandstone Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,304454,3 381140,Sandstone Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381140,Sandstone Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1860814,3 381140,Sandstone Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,108129,3 381140,Sandstone Charter Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,247410,3 381140,Sandstone Charter Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,73701,3 381140,Sandstone Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381140,Sandstone Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381140,Sandstone Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381140,Sandstone Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,24,3 381140,Sandstone Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,179846,3 381140,Sandstone Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 381140,Sandstone Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381140,Sandstone Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381140,Sandstone Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381140,Sandstone Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381150,Spring Arbor Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,260766,3 381150,Spring Arbor Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1068844,3 381150,Spring Arbor Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1329610,3 381150,Spring Arbor Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,260766,3 381150,Spring Arbor Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1068844,3 381150,Spring Arbor Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1329610,3 381150,Spring Arbor Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,151100,3 381150,Spring Arbor Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,181917,3 381150,Spring Arbor Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,181917,3 381150,Spring Arbor Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,151100,3 381150,Spring Arbor Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,181917,3 381150,Spring Arbor Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,181917,3 381150,Spring Arbor Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,630000,3 381150,Spring Arbor Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,732818,3 381150,Spring Arbor Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,732818,3 381150,Spring Arbor Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,1400,3 381150,Spring Arbor Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1585,3 381150,Spring Arbor Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1585,3 381150,Spring Arbor Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,631400,3 381150,Spring Arbor Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,734403,3 381150,Spring Arbor Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,734403,3 381150,Spring Arbor Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15000,3 381150,Spring Arbor Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,15265,3 381150,Spring Arbor Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,834525,3 381150,Spring Arbor Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381150,Spring Arbor Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,849790,3 381150,Spring Arbor Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381150,Spring Arbor Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381150,Spring Arbor Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381150,Spring Arbor Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381150,Spring Arbor Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381150,Spring Arbor Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 381150,Spring Arbor Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,54579,3 381150,Spring Arbor Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,72199,3 381150,Spring Arbor Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381150,Spring Arbor Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381150,Spring Arbor Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,72199,3 381150,Spring Arbor Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,69579,3 381150,Spring Arbor Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,87464,3 381150,Spring Arbor Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,834525,3 381150,Spring Arbor Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381150,Spring Arbor Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,921989,3 381150,Spring Arbor Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,3600,3 381150,Spring Arbor Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,2592,3 381150,Spring Arbor Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2592,3 381150,Spring Arbor Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,3600,3 381150,Spring Arbor Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,2592,3 381150,Spring Arbor Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2592,3 381150,Spring Arbor Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,20600,3 381150,Spring Arbor Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,33166,3 381150,Spring Arbor Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,127203,3 381150,Spring Arbor Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,24026,3 381150,Spring Arbor Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,184395,3 381150,Spring Arbor Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,14180,3 381150,Spring Arbor Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,14314,3 381150,Spring Arbor Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,14314,3 381150,Spring Arbor Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,34780,3 381150,Spring Arbor Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,47480,3 381150,Spring Arbor Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,127203,3 381150,Spring Arbor Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,24026,3 381150,Spring Arbor Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,198709,3 381150,Spring Arbor Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,5500,3 381150,Spring Arbor Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,8981,3 381150,Spring Arbor Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,66761,3 381150,Spring Arbor Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,75742,3 381150,Spring Arbor Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,700,3 381150,Spring Arbor Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,3402,3 381150,Spring Arbor Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3402,3 381150,Spring Arbor Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,122376,3 381150,Spring Arbor Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12483,3 381150,Spring Arbor Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,340,3 381150,Spring Arbor Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,12823,3 381150,Spring Arbor Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,128576,3 381150,Spring Arbor Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,24866,3 381150,Spring Arbor Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,67101,3 381150,Spring Arbor Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,91967,3 381150,Spring Arbor Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,200000,3 381150,Spring Arbor Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,200000,3 381150,Spring Arbor Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,200000,3 381150,Spring Arbor Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,200000,3 381150,Spring Arbor Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1019035,3 381150,Spring Arbor Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1339488,3 381150,Spring Arbor Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,1463148,3 381150,Spring Arbor Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,858551,3 381150,Spring Arbor Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381150,Spring Arbor Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,3661187,3 381150,Spring Arbor Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,38385,3 381150,Spring Arbor Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24705,3 381150,Spring Arbor Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24705,3 381150,Spring Arbor Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,49917,3 381150,Spring Arbor Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,48804,3 381150,Spring Arbor Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,48804,3 381150,Spring Arbor Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,67848,3 381150,Spring Arbor Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,66769,3 381150,Spring Arbor Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,66769,3 381150,Spring Arbor Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,74300,3 381150,Spring Arbor Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,74034,3 381150,Spring Arbor Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,74034,3 381150,Spring Arbor Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,72475,3 381150,Spring Arbor Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,72176,3 381150,Spring Arbor Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,72176,3 381150,Spring Arbor Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,15531,3 381150,Spring Arbor Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,15017,3 381150,Spring Arbor Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,15017,3 381150,Spring Arbor Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,98122,3 381150,Spring Arbor Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23175,3 381150,Spring Arbor Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23175,3 381150,Spring Arbor Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,61485,3 381150,Spring Arbor Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,62404,3 381150,Spring Arbor Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,62404,3 381150,Spring Arbor Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,478063,3 381150,Spring Arbor Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,387084,3 381150,Spring Arbor Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,387084,3 381150,Spring Arbor Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,256742,3 381150,Spring Arbor Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,221728,3 381150,Spring Arbor Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381150,Spring Arbor Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,221728,3 381150,Spring Arbor Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 381150,Spring Arbor Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 381150,Spring Arbor Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,371271,3 381150,Spring Arbor Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,371271,3 381150,Spring Arbor Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,64533,3 381150,Spring Arbor Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,72481,3 381150,Spring Arbor Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,72481,3 381150,Spring Arbor Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,321275,3 381150,Spring Arbor Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,294209,3 381150,Spring Arbor Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,371271,3 381150,Spring Arbor Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,665480,3 381150,Spring Arbor Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,36002,3 381150,Spring Arbor Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 381150,Spring Arbor Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,2986691,3 381150,Spring Arbor Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2986691,3 381150,Spring Arbor Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,930839,3 381150,Spring Arbor Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,930839,3 381150,Spring Arbor Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,50878,3 381150,Spring Arbor Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,50878,3 381150,Spring Arbor Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,36002,3 381150,Spring Arbor Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,0,3 381150,Spring Arbor Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,3037569,3 381150,Spring Arbor Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,930839,3 381150,Spring Arbor Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,3968408,3 381150,Spring Arbor Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,50897,3 381150,Spring Arbor Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,48297,3 381150,Spring Arbor Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,48297,3 381150,Spring Arbor Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,50897,3 381150,Spring Arbor Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,48297,3 381150,Spring Arbor Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,48297,3 381150,Spring Arbor Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,26658,3 381150,Spring Arbor Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,27838,3 381150,Spring Arbor Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3541,3 381150,Spring Arbor Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,31379,3 381150,Spring Arbor Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,19852,3 381150,Spring Arbor Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,17925,3 381150,Spring Arbor Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,17925,3 381150,Spring Arbor Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,46510,3 381150,Spring Arbor Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,45763,3 381150,Spring Arbor Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,3541,3 381150,Spring Arbor Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,49304,3 381150,Spring Arbor Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,94295,3 381150,Spring Arbor Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,94295,3 381150,Spring Arbor Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,14674,3 381150,Spring Arbor Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,108969,3 381150,Spring Arbor Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,713097,3 381150,Spring Arbor Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,713097,3 381150,Spring Arbor Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,94295,3 381150,Spring Arbor Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,94295,3 381150,Spring Arbor Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,727771,3 381150,Spring Arbor Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,822066,3 381150,Spring Arbor Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,204500,3 381150,Spring Arbor Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,200000,3 381150,Spring Arbor Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,200000,3 381150,Spring Arbor Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,204500,3 381150,Spring Arbor Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,200000,3 381150,Spring Arbor Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,200000,3 381150,Spring Arbor Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1231542,3 381150,Spring Arbor Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1069648,3 381150,Spring Arbor Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,4140152,3 381150,Spring Arbor Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,930839,3 381150,Spring Arbor Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,6140639,3 381150,Spring Arbor Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-212507,3 381150,Spring Arbor Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,269840,3 381150,Spring Arbor Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2677004,3 381150,Spring Arbor Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-72288,3 381150,Spring Arbor Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381150,Spring Arbor Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-2479452,3 381150,Spring Arbor Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1631061,3 381150,Spring Arbor Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1631061,3 381150,Spring Arbor Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7596203,3 381150,Spring Arbor Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4543699,3 381150,Spring Arbor Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381150,Spring Arbor Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381150,Spring Arbor Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,13770963,3 381150,Spring Arbor Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1418554,3 381150,Spring Arbor Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1900901,3 381150,Spring Arbor Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4919199,3 381150,Spring Arbor Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4471411,3 381150,Spring Arbor Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381150,Spring Arbor Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381150,Spring Arbor Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,11291511,3 381150,Spring Arbor Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,28512,3 381150,Spring Arbor Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,44066,3 381150,Spring Arbor Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,14674,3 381150,Spring Arbor Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,21717,3 381150,Spring Arbor Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,108969,3 381150,Spring Arbor Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,170532,3 381150,Spring Arbor Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,783708,3 381150,Spring Arbor Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,81503,3 381150,Spring Arbor Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381150,Spring Arbor Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381150,Spring Arbor Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1035743,3 381150,Spring Arbor Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,1608578,3 381150,Spring Arbor Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,4186584,3 381150,Spring Arbor Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,724853,3 381150,Spring Arbor Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,6520015,3 381150,Spring Arbor Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1779110,3 381150,Spring Arbor Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4970292,3 381150,Spring Arbor Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,806356,3 381150,Spring Arbor Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,7555758,3 381150,Spring Arbor Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,22743,3 381150,Spring Arbor Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,57342,3 381150,Spring Arbor Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,81352,3 381150,Spring Arbor Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,161437,3 381150,Spring Arbor Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,114029,3 381150,Spring Arbor Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,114029,3 381150,Spring Arbor Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,1327,3 381150,Spring Arbor Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,263121,3 381150,Spring Arbor Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,264448,3 381150,Spring Arbor Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,138099,3 381150,Spring Arbor Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,57342,3 381150,Spring Arbor Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,344473,3 381150,Spring Arbor Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,539914,3 381150,Spring Arbor Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,7370,3 381150,Spring Arbor Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,7370,3 381150,Spring Arbor Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,7370,3 381150,Spring Arbor Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,7370,3 381150,Spring Arbor Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,39098,3 381150,Spring Arbor Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,39098,3 381150,Spring Arbor Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,2426975,3 381150,Spring Arbor Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,2426975,3 381150,Spring Arbor Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,909810,3 381150,Spring Arbor Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,909810,3 381150,Spring Arbor Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,3375883,3 381150,Spring Arbor Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,3375883,3 381150,Spring Arbor Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1924579,3 381150,Spring Arbor Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,5027634,3 381150,Spring Arbor Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,4526712,3 381150,Spring Arbor Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,11478925,3 381150,Spring Arbor Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1924579,3 381150,Spring Arbor Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5027634,3 381150,Spring Arbor Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4526712,3 381150,Spring Arbor Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,11478925,3 381150,Spring Arbor Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,17680,3 381150,Spring Arbor Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6182,3 381150,Spring Arbor Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,230,3 381150,Spring Arbor Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,24092,3 381150,Spring Arbor Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5998,3 381150,Spring Arbor Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,102253,3 381150,Spring Arbor Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,55071,3 381150,Spring Arbor Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381150,Spring Arbor Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381150,Spring Arbor Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,163322,3 381150,Spring Arbor Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,23678,3 381150,Spring Arbor Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,108435,3 381150,Spring Arbor Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,55301,3 381150,Spring Arbor Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,187414,3 381150,Spring Arbor Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,3375883,3 381150,Spring Arbor Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,3375883,3 381150,Spring Arbor Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,4919199,3 381150,Spring Arbor Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,4919199,3 381150,Spring Arbor Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1900901,3 381150,Spring Arbor Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381150,Spring Arbor Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1095528,3 381150,Spring Arbor Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381150,Spring Arbor Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381150,Spring Arbor Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2996429,3 381150,Spring Arbor Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1900901,3 381150,Spring Arbor Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4919199,3 381150,Spring Arbor Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4471411,3 381150,Spring Arbor Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,11291511,3 381150,Spring Arbor Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1924579,3 381150,Spring Arbor Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5027634,3 381150,Spring Arbor Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4526712,3 381150,Spring Arbor Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381150,Spring Arbor Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,11478925,3 381150,Spring Arbor Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,3673061,3 381150,Spring Arbor Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,7752167,3 381150,Spring Arbor Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,2986691,3 381150,Spring Arbor Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,276883,3 381150,Spring Arbor Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381150,Spring Arbor Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381150,Spring Arbor Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381150,Spring Arbor Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,4,3 381150,Spring Arbor Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,16,3 381150,Spring Arbor Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 381150,Spring Arbor Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,7,3 381150,Spring Arbor Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,667567,3 381150,Spring Arbor Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 381150,Spring Arbor Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381150,Spring Arbor Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381150,Spring Arbor Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381150,Spring Arbor Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 381150,Spring Arbor Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 381150,Spring Arbor Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,39664,3 381150,Spring Arbor Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 381150,Spring Arbor Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381150,Spring Arbor Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,8210000,3 381150,Spring Arbor Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,475000,3 381150,Spring Arbor Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,7735000,3 381150,Spring Arbor Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,8210000,3 381150,Spring Arbor Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,475000,3 381150,Spring Arbor Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,7735000,3 381150,Spring Arbor Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,8210000,3 381150,Spring Arbor Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,475000,3 381150,Spring Arbor Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,7735000,3 381150,Spring Arbor Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,238097,3 381160,Springport Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,50,3 381160,Springport Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,125,3 381160,Springport Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,125,3 381160,Springport Township,Township,2019,T1R4C3,Revenue,All Other Governmental Funds,Commercial Facilities Tax (Act 255 of 1978),433,Number,1798,3 381160,Springport Township,Township,2019,T1R4C7,Revenue,Total,Commercial Facilities Tax (Act 255 of 1978),433,Sum,1798,3 381160,Springport Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,350,3 381160,Springport Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,348,3 381160,Springport Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,348,3 381160,Springport Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,83100,3 381160,Springport Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,86288,3 381160,Springport Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,277751,3 381160,Springport Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,364039,3 381160,Springport Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,83500,3 381160,Springport Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,86761,3 381160,Springport Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,279549,3 381160,Springport Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,366310,3 381160,Springport Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,10000,3 381160,Springport Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,11514,3 381160,Springport Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,11514,3 381160,Springport Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,10000,3 381160,Springport Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,11514,3 381160,Springport Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,11514,3 381160,Springport Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,112000,3 381160,Springport Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,115769,3 381160,Springport Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,115769,3 381160,Springport Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,11000,3 381160,Springport Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5693,3 381160,Springport Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,5584,3 381160,Springport Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,11277,3 381160,Springport Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,123000,3 381160,Springport Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,121462,3 381160,Springport Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,5584,3 381160,Springport Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,127046,3 381160,Springport Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,7500,3 381160,Springport Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 381160,Springport Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381160,Springport Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7500,3 381160,Springport Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381160,Springport Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381160,Springport Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381160,Springport Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381160,Springport Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381160,Springport Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 381160,Springport Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381160,Springport Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381160,Springport Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 381160,Springport Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,7500,3 381160,Springport Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381160,Springport Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381160,Springport Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7500,3 381160,Springport Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,3051,3 381160,Springport Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,3051,3 381160,Springport Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,3051,3 381160,Springport Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,3051,3 381160,Springport Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,3000,3 381160,Springport Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3459,3 381160,Springport Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2127,3 381160,Springport Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5586,3 381160,Springport Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1500,3 381160,Springport Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1000,3 381160,Springport Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1000,3 381160,Springport Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4500,3 381160,Springport Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4459,3 381160,Springport Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2127,3 381160,Springport Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,6586,3 381160,Springport Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1000,3 381160,Springport Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,10646,3 381160,Springport Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,10646,3 381160,Springport Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,3600,3 381160,Springport Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,3600,3 381160,Springport Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 381160,Springport Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1700,3 381160,Springport Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,789,3 381160,Springport Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2489,3 381160,Springport Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2000,3 381160,Springport Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1700,3 381160,Springport Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,15035,3 381160,Springport Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,16735,3 381160,Springport Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,223000,3 381160,Springport Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,225896,3 381160,Springport Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,312846,3 381160,Springport Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 381160,Springport Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381160,Springport Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,538742,3 381160,Springport Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,40940,3 381160,Springport Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24669,3 381160,Springport Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24669,3 381160,Springport Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,30000,3 381160,Springport Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,38976,3 381160,Springport Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,38976,3 381160,Springport Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18850,3 381160,Springport Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,17731,3 381160,Springport Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,17731,3 381160,Springport Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,20900,3 381160,Springport Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19821,3 381160,Springport Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19821,3 381160,Springport Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4980,3 381160,Springport Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4584,3 381160,Springport Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4584,3 381160,Springport Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11900,3 381160,Springport Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10759,3 381160,Springport Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10759,3 381160,Springport Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,5900,3 381160,Springport Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5500,3 381160,Springport Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5500,3 381160,Springport Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,133470,3 381160,Springport Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,122040,3 381160,Springport Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,122040,3 381160,Springport Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381160,Springport Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381160,Springport Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,146747,3 381160,Springport Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,146747,3 381160,Springport Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 381160,Springport Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 381160,Springport Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,60622,3 381160,Springport Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,60622,3 381160,Springport Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,13885,3 381160,Springport Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,13180,3 381160,Springport Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,13180,3 381160,Springport Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,13885,3 381160,Springport Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,13180,3 381160,Springport Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,207369,3 381160,Springport Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,220549,3 381160,Springport Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 381160,Springport Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 381160,Springport Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 381160,Springport Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,0,3 381160,Springport Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,7500,3 381160,Springport Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1197,3 381160,Springport Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1197,3 381160,Springport Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7500,3 381160,Springport Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1197,3 381160,Springport Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1197,3 381160,Springport Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,34285,3 381160,Springport Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,34285,3 381160,Springport Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,34285,3 381160,Springport Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,34285,3 381160,Springport Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,154855,3 381160,Springport Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,136417,3 381160,Springport Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,241654,3 381160,Springport Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 381160,Springport Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,378071,3 381160,Springport Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,68145,3 381160,Springport Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,89479,3 381160,Springport Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,71192,3 381160,Springport Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381160,Springport Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381160,Springport Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,160671,3 381160,Springport Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,318862,3 381160,Springport Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,318862,3 381160,Springport Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,498378,3 381160,Springport Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381160,Springport Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381160,Springport Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381160,Springport Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,817240,3 381160,Springport Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,387007,3 381160,Springport Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,408341,3 381160,Springport Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,569570,3 381160,Springport Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381160,Springport Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381160,Springport Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381160,Springport Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,977911,3 381160,Springport Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,34285,3 381160,Springport Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,34285,3 381160,Springport Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,391522,3 381160,Springport Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,543699,3 381160,Springport Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 381160,Springport Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381160,Springport Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381160,Springport Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,935221,3 381160,Springport Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,391522,3 381160,Springport Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,543699,3 381160,Springport Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381160,Springport Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381160,Springport Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381160,Springport Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,935221,3 381160,Springport Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6253,3 381160,Springport Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,21581,3 381160,Springport Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,27834,3 381160,Springport Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,19045,3 381160,Springport Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,905,3 381160,Springport Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,19950,3 381160,Springport Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,25298,3 381160,Springport Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,22486,3 381160,Springport Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,47784,3 381160,Springport Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4277,3 381160,Springport Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,8798,3 381160,Springport Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,13075,3 381160,Springport Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4277,3 381160,Springport Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,8798,3 381160,Springport Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,13075,3 381160,Springport Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,421097,3 381160,Springport Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,574983,3 381160,Springport Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 381160,Springport Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381160,Springport Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381160,Springport Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,996080,3 381160,Springport Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,421097,3 381160,Springport Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,574983,3 381160,Springport Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381160,Springport Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381160,Springport Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381160,Springport Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,996080,3 381160,Springport Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,3005,3 381160,Springport Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,4801,3 381160,Springport Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,7806,3 381160,Springport Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9751,3 381160,Springport Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,612,3 381160,Springport Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381160,Springport Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381160,Springport Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381160,Springport Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10363,3 381160,Springport Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,12756,3 381160,Springport Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,5413,3 381160,Springport Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381160,Springport Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381160,Springport Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381160,Springport Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,18169,3 381160,Springport Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4277,3 381160,Springport Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,8798,3 381160,Springport Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,13075,3 381160,Springport Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,560772,3 381160,Springport Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,560772,3 381160,Springport Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,404064,3 381160,Springport Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381160,Springport Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381160,Springport Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381160,Springport Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381160,Springport Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,404064,3 381160,Springport Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,408341,3 381160,Springport Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,569570,3 381160,Springport Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381160,Springport Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381160,Springport Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381160,Springport Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,977911,3 381160,Springport Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,421097,3 381160,Springport Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,574983,3 381160,Springport Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381160,Springport Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381160,Springport Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381160,Springport Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,996080,3 381160,Springport Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381160,Springport Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381160,Springport Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381160,Springport Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 381160,Springport Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 381160,Springport Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 381160,Springport Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,23,3 381160,Springport Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,179369,3 381160,Springport Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 381160,Springport Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381160,Springport Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381160,Springport Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381160,Springport Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381170,Summit Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1421400,3 381170,Summit Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1436920,3 381170,Summit Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1618423,3 381170,Summit Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,3055343,3 381170,Summit Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1421400,3 381170,Summit Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1436920,3 381170,Summit Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,1618423,3 381170,Summit Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,3055343,3 381170,Summit Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,197338,3 381170,Summit Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,197338,3 381170,Summit Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,197338,3 381170,Summit Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,197338,3 381170,Summit Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,442300,3 381170,Summit Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,440165,3 381170,Summit Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,182797,3 381170,Summit Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,622962,3 381170,Summit Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,442300,3 381170,Summit Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,440165,3 381170,Summit Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,182797,3 381170,Summit Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,622962,3 381170,Summit Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,2007300,3 381170,Summit Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1995188,3 381170,Summit Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1995188,3 381170,Summit Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,5300,3 381170,Summit Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,24151,3 381170,Summit Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,24151,3 381170,Summit Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,2012600,3 381170,Summit Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,2019339,3 381170,Summit Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,2019339,3 381170,Summit Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,4271608,3 381170,Summit Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381170,Summit Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4271608,3 381170,Summit Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381170,Summit Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381170,Summit Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381170,Summit Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381170,Summit Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381170,Summit Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 381170,Summit Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,209800,3 381170,Summit Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,209853,3 381170,Summit Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381170,Summit Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381170,Summit Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,209853,3 381170,Summit Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,209800,3 381170,Summit Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,209853,3 381170,Summit Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,4271608,3 381170,Summit Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381170,Summit Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4481461,3 381170,Summit Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,17200,3 381170,Summit Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,18910,3 381170,Summit Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,18910,3 381170,Summit Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,17200,3 381170,Summit Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,18910,3 381170,Summit Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,18910,3 381170,Summit Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,73900,3 381170,Summit Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,66846,3 381170,Summit Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,370790,3 381170,Summit Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,58755,3 381170,Summit Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,496391,3 381170,Summit Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,73900,3 381170,Summit Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,66846,3 381170,Summit Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,370790,3 381170,Summit Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,58755,3 381170,Summit Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,496391,3 381170,Summit Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,92900,3 381170,Summit Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,63639,3 381170,Summit Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,63639,3 381170,Summit Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,92900,3 381170,Summit Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,63639,3 381170,Summit Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,63639,3 381170,Summit Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,4270100,3 381170,Summit Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,4255672,3 381170,Summit Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,2369348,3 381170,Summit Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,4330363,3 381170,Summit Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381170,Summit Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,10955383,3 381170,Summit Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,140900,3 381170,Summit Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,141284,3 381170,Summit Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,141284,3 381170,Summit Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,53300,3 381170,Summit Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,51646,3 381170,Summit Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,51646,3 381170,Summit Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,182300,3 381170,Summit Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,177444,3 381170,Summit Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,177444,3 381170,Summit Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,250800,3 381170,Summit Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,241180,3 381170,Summit Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,241180,3 381170,Summit Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,275400,3 381170,Summit Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,267816,3 381170,Summit Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,267816,3 381170,Summit Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,39084,3 381170,Summit Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,38341,3 381170,Summit Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,38341,3 381170,Summit Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,123026,3 381170,Summit Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,112746,3 381170,Summit Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,112746,3 381170,Summit Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1064810,3 381170,Summit Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1030457,3 381170,Summit Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1030457,3 381170,Summit Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,563800,3 381170,Summit Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,562941,3 381170,Summit Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381170,Summit Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,562941,3 381170,Summit Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,2026669,3 381170,Summit Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,2038654,3 381170,Summit Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 381170,Summit Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,2038654,3 381170,Summit Township,Township,2019,T2R30C3,Expenditure,All Other Governmental Funds,Building Inspection & Regulation Activities,371-399,Number,207822,3 381170,Summit Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,207822,3 381170,Summit Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2590469,3 381170,Summit Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,2601595,3 381170,Summit Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,207822,3 381170,Summit Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2809417,3 381170,Summit Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,8962441,3 381170,Summit Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,8962441,3 381170,Summit Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,4629548,3 381170,Summit Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,4629548,3 381170,Summit Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,60140,3 381170,Summit Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,60140,3 381170,Summit Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,210420,3 381170,Summit Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,270560,3 381170,Summit Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,60140,3 381170,Summit Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,60140,3 381170,Summit Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,9172861,3 381170,Summit Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,4629548,3 381170,Summit Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,13862549,3 381170,Summit Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,64172,3 381170,Summit Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,64172,3 381170,Summit Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,64172,3 381170,Summit Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,29488,3 381170,Summit Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,29529,3 381170,Summit Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,29529,3 381170,Summit Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,93660,3 381170,Summit Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,93701,3 381170,Summit Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,93701,3 381170,Summit Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,107721,3 381170,Summit Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,107721,3 381170,Summit Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,107721,3 381170,Summit Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,820383,3 381170,Summit Township,Township,2019,T2R67C4,Expenditure,Enterprise Funds,Debt Service,906-929,Number,35845,3 381170,Summit Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,856228,3 381170,Summit Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,107721,3 381170,Summit Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,107721,3 381170,Summit Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,820383,3 381170,Summit Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,35845,3 381170,Summit Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,963949,3 381170,Summit Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,229600,3 381170,Summit Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,229600,3 381170,Summit Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,229600,3 381170,Summit Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,229600,3 381170,Summit Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,229600,3 381170,Summit Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,229600,3 381170,Summit Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,4146400,3 381170,Summit Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,4123214,3 381170,Summit Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,10201066,3 381170,Summit Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,4665393,3 381170,Summit Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,18989673,3 381170,Summit Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,123700,3 381170,Summit Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,132458,3 381170,Summit Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-7831718,3 381170,Summit Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-335030,3 381170,Summit Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381170,Summit Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8034290,3 381170,Summit Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3877623,3 381170,Summit Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3877623,3 381170,Summit Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,22621955,3 381170,Summit Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,17483630,3 381170,Summit Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381170,Summit Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381170,Summit Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,43983208,3 381170,Summit Township,Township,2019,T2R76C4,Expenditure,Enterprise Funds,Prior period adjustment,,Summary - Number,-660762,3 381170,Summit Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,-660762,3 381170,Summit Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4001323,3 381170,Summit Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4010081,3 381170,Summit Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,14790237,3 381170,Summit Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,16487838,3 381170,Summit Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381170,Summit Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381170,Summit Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,35288156,3 381170,Summit Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,58990,3 381170,Summit Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,48731,3 381170,Summit Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,576972,3 381170,Summit Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,121291,3 381170,Summit Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,805984,3 381170,Summit Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,879631,3 381170,Summit Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1211570,3 381170,Summit Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,560066,3 381170,Summit Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381170,Summit Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381170,Summit Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2651267,3 381170,Summit Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,2631432,3 381170,Summit Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,13939019,3 381170,Summit Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,2329639,3 381170,Summit Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,18900090,3 381170,Summit Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3511063,3 381170,Summit Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,15150589,3 381170,Summit Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,2889705,3 381170,Summit Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381170,Summit Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381170,Summit Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,21551357,3 381170,Summit Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,87209,3 381170,Summit Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,119055,3 381170,Summit Township,Township,2019,T4R4C3,Position,Enterprise Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,717071,3 381170,Summit Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,923335,3 381170,Summit Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,143094,3 381170,Summit Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,388364,3 381170,Summit Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,531458,3 381170,Summit Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,430007,3 381170,Summit Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,3480,3 381170,Summit Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,19638,3 381170,Summit Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,453125,3 381170,Summit Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,660310,3 381170,Summit Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,510899,3 381170,Summit Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,736709,3 381170,Summit Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,1907918,3 381170,Summit Township,Township,2019,T4R9C3,Position,Enterprise Funds,Inventory,101-110,Number,127159,3 381170,Summit Township,Township,2019,T4R9C6,Position,Total,Inventory,101-110,Total,127159,3 381170,Summit Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,33825,3 381170,Summit Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,33825,3 381170,Summit Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,33825,3 381170,Summit Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,127159,3 381170,Summit Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,160984,3 381170,Summit Township,Township,2019,T4R14C3,Position,Enterprise Funds,Land & Improvements,130-135,Number,457726,3 381170,Summit Township,Township,2019,T4R14C6,Position,Total,Land & Improvements,130-135,Total,457726,3 381170,Summit Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,493960,3 381170,Summit Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,493960,3 381170,Summit Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,6751209,3 381170,Summit Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,6751209,3 381170,Summit Township,Township,2019,T4R18C3,Position,Enterprise Funds,Sewer System,154-155,Number,8679849,3 381170,Summit Township,Township,2019,T4R18C6,Position,Total,Sewer System,154-155,Total,8679849,3 381170,Summit Township,Township,2019,T4R19C3,Position,Enterprise Funds,All Other Capital Assets,"150-151, 156-179",Number,164711,3 381170,Summit Township,Township,2019,T4R19C6,Position,Total,All Other Capital Assets,"150-151, 156-179",Total,164711,3 381170,Summit Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,16547455,3 381170,Summit Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,16547455,3 381170,Summit Township,Township,2019,T4R25C3,Position,Enterprise Funds,Other Investments,180-194 Except Above,Number,7356,3 381170,Summit Township,Township,2019,T4R25C6,Position,Total,Other Investments,180-194 Except Above,Total,7356,3 381170,Summit Township,Township,2019,T4R26C3,Position,Enterprise Funds,TOTAL OTHER LONG TERM ASSETS,,Total,7356,3 381170,Summit Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,7356,3 381170,Summit Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,4205198,3 381170,Summit Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,15661488,3 381170,Summit Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,20308384,3 381170,Summit Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381170,Summit Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381170,Summit Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,40175070,3 381170,Summit Township,Township,2019,T4R28C3,Position,Enterprise Funds,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Number,263179,3 381170,Summit Township,Township,2019,T4R28C6,Position,Total,TOTAL DEFERRED OUTFLOWS OF RESOURCES,195-199,Total,263179,3 381170,Summit Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,4205198,3 381170,Summit Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,15661488,3 381170,Summit Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,20571563,3 381170,Summit Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381170,Summit Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381170,Summit Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,40438249,3 381170,Summit Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,414811,3 381170,Summit Township,Township,2019,T4R30C3,Position,Enterprise Funds,Due to Other Funds,214,Number,116303,3 381170,Summit Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,531114,3 381170,Summit Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,42260,3 381170,Summit Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,1720,3 381170,Summit Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,87138,3 381170,Summit Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,131118,3 381170,Summit Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,152857,3 381170,Summit Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,454720,3 381170,Summit Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,195867,3 381170,Summit Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381170,Summit Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381170,Summit Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,803444,3 381170,Summit Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,195117,3 381170,Summit Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,871251,3 381170,Summit Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,399308,3 381170,Summit Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381170,Summit Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381170,Summit Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1465676,3 381170,Summit Township,Township,2019,T4R34C3,Position,Enterprise Funds,Long-Term Debt,300-307,Number,1368579,3 381170,Summit Township,Township,2019,T4R34C6,Position,Total,Long-Term Debt,300-307,Total,1368579,3 381170,Summit Township,Township,2019,T4R38C3,Position,Enterprise Funds,Net Pension Liability,334,Number,1762268,3 381170,Summit Township,Township,2019,T4R38C6,Position,Total,Net Pension Liability,334,Total,1762268,3 381170,Summit Township,Township,2019,T4R39C3,Position,Enterprise Funds,OPEB Obligation,335,Number,540572,3 381170,Summit Township,Township,2019,T4R39C6,Position,Total,OPEB Obligation,335,Total,540572,3 381170,Summit Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,3671419,3 381170,Summit Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,3671419,3 381170,Summit Township,Township,2019,T4R43C3,Position,Enterprise Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,12998,3 381170,Summit Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,12998,3 381170,Summit Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,15178876,3 381170,Summit Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,15178876,3 381170,Summit Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,33825,3 381170,Summit Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,33825,3 381170,Summit Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,14790237,3 381170,Summit Township,Township,2019,T4R46C3,Position,Enterprise Funds,Restricted,"375-379, 392-398",Number,127159,3 381170,Summit Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,14917396,3 381170,Summit Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1720203,3 381170,Summit Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1720203,3 381170,Summit Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2256053,3 381170,Summit Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381170,Summit Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,1181803,3 381170,Summit Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381170,Summit Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381170,Summit Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,3437856,3 381170,Summit Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,4010081,3 381170,Summit Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,14790237,3 381170,Summit Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,16487838,3 381170,Summit Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381170,Summit Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381170,Summit Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,35288156,3 381170,Summit Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,4205198,3 381170,Summit Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,15661488,3 381170,Summit Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,20571563,3 381170,Summit Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381170,Summit Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381170,Summit Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,40438249,3 381170,Summit Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,8962441,3 381170,Summit Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,520659,3 381170,Summit Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,990813,3 381170,Summit Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,38611,3 381170,Summit Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381170,Summit Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381170,Summit Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381170,Summit Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 381170,Summit Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,16,3 381170,Summit Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 381170,Summit Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,18,3 381170,Summit Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2324440,3 381170,Summit Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 381170,Summit Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381170,Summit Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381170,Summit Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381170,Summit Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 381170,Summit Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 381170,Summit Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,6751579,3 381170,Summit Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 381170,Summit Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,914922,3 381170,Summit Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,584584,3 381170,Summit Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,630651,3 381170,Summit Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,8973638,3 381170,Summit Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,112320,3 381170,Summit Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,57,3 381170,Summit Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,8,3 381170,Summit Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 381170,Summit Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381170,Summit Township,Township,2019,T6R17C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-MERS,,Checked/,,3 381170,Summit Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,2350311,3 381170,Summit Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,278393,3 381170,Summit Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,278393,3 381170,Summit Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,46,3 381170,Summit Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,22773579,3 381170,Summit Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,380000,3 381170,Summit Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,22393579,3 381170,Summit Township,Township,2019,T7R3C1,Indebtedness,Long Term Debt - Beginning Balance,General obligation bonds,,Number,22773579,3 381170,Summit Township,Township,2019,T7R3C3,Indebtedness,Long Term Debt - Reductions,General obligation bonds,,Number,380000,3 381170,Summit Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,22393579,3 381170,Summit Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,22773579,3 381170,Summit Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,380000,3 381170,Summit Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,22393579,3 381170,Summit Township,Township,2019,T7R14C1,Indebtedness,Interest on Debt,Interest on water supply system debt,,Number,35845,3 381170,Summit Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,820383,3 381180,Tompkins Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,126700,3 381180,Tompkins Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,134168,3 381180,Tompkins Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,134168,3 381180,Tompkins Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,126700,3 381180,Tompkins Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,134168,3 381180,Tompkins Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 381180,Tompkins Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,134168,3 381180,Tompkins Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,11950,3 381180,Tompkins Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,17620,3 381180,Tompkins Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,17620,3 381180,Tompkins Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,11950,3 381180,Tompkins Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,17620,3 381180,Tompkins Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,17620,3 381180,Tompkins Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,218000,3 381180,Tompkins Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,231468,3 381180,Tompkins Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,231468,3 381180,Tompkins Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,218000,3 381180,Tompkins Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,231468,3 381180,Tompkins Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,231468,3 381180,Tompkins Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,1550,3 381180,Tompkins Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5484,3 381180,Tompkins Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 381180,Tompkins Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 381180,Tompkins Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,5484,3 381180,Tompkins Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381180,Tompkins Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 381180,Tompkins Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 381180,Tompkins Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381180,Tompkins Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 381180,Tompkins Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 381180,Tompkins Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381180,Tompkins Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 381180,Tompkins Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 381180,Tompkins Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1550,3 381180,Tompkins Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5484,3 381180,Tompkins Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381180,Tompkins Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 381180,Tompkins Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5484,3 381180,Tompkins Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 381180,Tompkins Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,11208,3 381180,Tompkins Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,11208,3 381180,Tompkins Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,21500,3 381180,Tompkins Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,24163,3 381180,Tompkins Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,24163,3 381180,Tompkins Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,24000,3 381180,Tompkins Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,35371,3 381180,Tompkins Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,35371,3 381180,Tompkins Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,,3 381180,Tompkins Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,862,3 381180,Tompkins Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,862,3 381180,Tompkins Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,100,3 381180,Tompkins Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,264,3 381180,Tompkins Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,264,3 381180,Tompkins Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,100,3 381180,Tompkins Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1126,3 381180,Tompkins Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1126,3 381180,Tompkins Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,382300,3 381180,Tompkins Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,425237,3 381180,Tompkins Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 381180,Tompkins Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 381180,Tompkins Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 381180,Tompkins Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,425237,3 381180,Tompkins Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,41000,3 381180,Tompkins Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,40017,3 381180,Tompkins Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,40017,3 381180,Tompkins Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,20000,3 381180,Tompkins Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,17282,3 381180,Tompkins Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,17282,3 381180,Tompkins Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23600,3 381180,Tompkins Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22473,3 381180,Tompkins Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22473,3 381180,Tompkins Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23950,3 381180,Tompkins Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22127,3 381180,Tompkins Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22127,3 381180,Tompkins Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,47250,3 381180,Tompkins Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,39773,3 381180,Tompkins Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,39773,3 381180,Tompkins Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6000,3 381180,Tompkins Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5278,3 381180,Tompkins Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5278,3 381180,Tompkins Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,24500,3 381180,Tompkins Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,27916,3 381180,Tompkins Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,27916,3 381180,Tompkins Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,186300,3 381180,Tompkins Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,174866,3 381180,Tompkins Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,174866,3 381180,Tompkins Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381180,Tompkins Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381180,Tompkins Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 381180,Tompkins Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 381180,Tompkins Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,110000,3 381180,Tompkins Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,68614,3 381180,Tompkins Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 381180,Tompkins Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,68614,3 381180,Tompkins Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,12000,3 381180,Tompkins Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,10620,3 381180,Tompkins Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,10620,3 381180,Tompkins Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,122000,3 381180,Tompkins Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,79234,3 381180,Tompkins Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 381180,Tompkins Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,79234,3 381180,Tompkins Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,66400,3 381180,Tompkins Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,66394,3 381180,Tompkins Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,66394,3 381180,Tompkins Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 381180,Tompkins Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 381180,Tompkins Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,66400,3 381180,Tompkins Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,66394,3 381180,Tompkins Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 381180,Tompkins Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,66394,3 381180,Tompkins Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3450,3 381180,Tompkins Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,2376,3 381180,Tompkins Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,2376,3 381180,Tompkins Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3450,3 381180,Tompkins Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,2376,3 381180,Tompkins Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,2376,3 381180,Tompkins Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,1400,3 381180,Tompkins Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,33000,3 381180,Tompkins Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,32762,3 381180,Tompkins Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,32762,3 381180,Tompkins Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,34400,3 381180,Tompkins Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,32762,3 381180,Tompkins Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,32762,3 381180,Tompkins Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,412550,3 381180,Tompkins Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,355632,3 381180,Tompkins Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 381180,Tompkins Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 381180,Tompkins Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,355632,3 381180,Tompkins Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-30250,3 381180,Tompkins Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,69605,3 381180,Tompkins Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,69605,3 381180,Tompkins Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,686198,3 381180,Tompkins Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,686198,3 381180,Tompkins Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,686198,3 381180,Tompkins Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,655948,3 381180,Tompkins Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,755803,3 381180,Tompkins Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 381180,Tompkins Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,755803,3 381180,Tompkins Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,29317,3 381180,Tompkins Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,3445,3 381180,Tompkins Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,32762,3 381180,Tompkins Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,674604,3 381180,Tompkins Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 381180,Tompkins Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 381180,Tompkins Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 381180,Tompkins Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 381180,Tompkins Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,674604,3 381180,Tompkins Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,674604,3 381180,Tompkins Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381180,Tompkins Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381180,Tompkins Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 381180,Tompkins Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 381180,Tompkins Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,674604,3 381180,Tompkins Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,8691,3 381180,Tompkins Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,8691,3 381180,Tompkins Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,45413,3 381180,Tompkins Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,45413,3 381180,Tompkins Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,491,3 381180,Tompkins Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,491,3 381180,Tompkins Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,54595,3 381180,Tompkins Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,54595,3 381180,Tompkins Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,29439,3 381180,Tompkins Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,29439,3 381180,Tompkins Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,29439,3 381180,Tompkins Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,29439,3 381180,Tompkins Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,758638,3 381180,Tompkins Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 381180,Tompkins Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 381180,Tompkins Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 381180,Tompkins Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 381180,Tompkins Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,758638,3 381180,Tompkins Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,758638,3 381180,Tompkins Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381180,Tompkins Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381180,Tompkins Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381180,Tompkins Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 381180,Tompkins Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,758638,3 381180,Tompkins Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,1455,3 381180,Tompkins Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,1455,3 381180,Tompkins Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381180,Tompkins Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381180,Tompkins Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381180,Tompkins Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381180,Tompkins Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 381180,Tompkins Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 381180,Tompkins Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1455,3 381180,Tompkins Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381180,Tompkins Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381180,Tompkins Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 381180,Tompkins Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 381180,Tompkins Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1455,3 381180,Tompkins Township,Township,2019,T4R37C1,Position,General Fund,Unearned Revenues,339,Number,1380,3 381180,Tompkins Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,1380,3 381180,Tompkins Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,1380,3 381180,Tompkins Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,1380,3 381180,Tompkins Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,29439,3 381180,Tompkins Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,29439,3 381180,Tompkins Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,19509,3 381180,Tompkins Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,19509,3 381180,Tompkins Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,706855,3 381180,Tompkins Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381180,Tompkins Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381180,Tompkins Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 381180,Tompkins Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 381180,Tompkins Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,706855,3 381180,Tompkins Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,755803,3 381180,Tompkins Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381180,Tompkins Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381180,Tompkins Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381180,Tompkins Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 381180,Tompkins Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,755803,3 381180,Tompkins Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,758638,3 381180,Tompkins Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381180,Tompkins Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381180,Tompkins Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381180,Tompkins Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 381180,Tompkins Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,758638,3 381180,Tompkins Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,389099,3 381180,Tompkins Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 381180,Tompkins Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 381180,Tompkins Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 381180,Tompkins Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,32,3 381180,Tompkins Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 381180,Tompkins Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,5,3 381180,Tompkins Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,144616,3 381180,Tompkins Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 381180,Tompkins Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381180,Tompkins Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 381180,Tompkins Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 381180,Tompkins Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 381190,Waterloo Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,10000,6 381190,Waterloo Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,12591,6 381190,Waterloo Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,12591,6 381190,Waterloo Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1500,6 381190,Waterloo Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,2410,6 381190,Waterloo Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,2410,6 381190,Waterloo Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,139698,6 381190,Waterloo Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,139698,6 381190,Waterloo Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,137500,6 381190,Waterloo Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,154699,6 381190,Waterloo Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,6 381190,Waterloo Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,154699,6 381190,Waterloo Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,35000,6 381190,Waterloo Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,37979,6 381190,Waterloo Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,37979,6 381190,Waterloo Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,35000,6 381190,Waterloo Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,37979,6 381190,Waterloo Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,37979,6 381190,Waterloo Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,230000,6 381190,Waterloo Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,246765,6 381190,Waterloo Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,246765,6 381190,Waterloo Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6455,6 381190,Waterloo Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6455,6 381190,Waterloo Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,230000,6 381190,Waterloo Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,253220,6 381190,Waterloo Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,253220,6 381190,Waterloo Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,10000,6 381190,Waterloo Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,10000,6 381190,Waterloo Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,10000,6 381190,Waterloo Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,10000,6 381190,Waterloo Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,7922,6 381190,Waterloo Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 381190,Waterloo Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 381190,Waterloo Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,7922,6 381190,Waterloo Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381190,Waterloo Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 381190,Waterloo Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 381190,Waterloo Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381190,Waterloo Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 381190,Waterloo Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 381190,Waterloo Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381190,Waterloo Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 381190,Waterloo Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 381190,Waterloo Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,7922,6 381190,Waterloo Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381190,Waterloo Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 381190,Waterloo Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,7922,6 381190,Waterloo Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,151,6 381190,Waterloo Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,151,6 381190,Waterloo Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,151,6 381190,Waterloo Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,151,6 381190,Waterloo Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,857,6 381190,Waterloo Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,857,6 381190,Waterloo Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1257,6 381190,Waterloo Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1257,6 381190,Waterloo Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2114,6 381190,Waterloo Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2114,6 381190,Waterloo Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,1890,6 381190,Waterloo Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,1890,6 381190,Waterloo Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,18,6 381190,Waterloo Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,18,6 381190,Waterloo Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1908,6 381190,Waterloo Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1908,6 381190,Waterloo Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,402500,6 381190,Waterloo Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,467993,6 381190,Waterloo Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,6 381190,Waterloo Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 381190,Waterloo Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 381190,Waterloo Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,467993,6 381190,Waterloo Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,35750,6 381190,Waterloo Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,17757,6 381190,Waterloo Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,17757,6 381190,Waterloo Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13360,6 381190,Waterloo Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13306,6 381190,Waterloo Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13306,6 381190,Waterloo Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,31100,6 381190,Waterloo Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22686,6 381190,Waterloo Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22686,6 381190,Waterloo Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,38000,6 381190,Waterloo Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,29129,6 381190,Waterloo Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,29129,6 381190,Waterloo Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,41500,6 381190,Waterloo Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,38104,6 381190,Waterloo Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,38104,6 381190,Waterloo Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,3200,6 381190,Waterloo Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,2002,6 381190,Waterloo Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,2002,6 381190,Waterloo Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7350,6 381190,Waterloo Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,4916,6 381190,Waterloo Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,4916,6 381190,Waterloo Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,29600,6 381190,Waterloo Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,37294,6 381190,Waterloo Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,37294,6 381190,Waterloo Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,40000,6 381190,Waterloo Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,28829,6 381190,Waterloo Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,28829,6 381190,Waterloo Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,3000,6 381190,Waterloo Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,2756,6 381190,Waterloo Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,2756,6 381190,Waterloo Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,242860,6 381190,Waterloo Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,196779,6 381190,Waterloo Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,196779,6 381190,Waterloo Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381190,Waterloo Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381190,Waterloo Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 381190,Waterloo Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 381190,Waterloo Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 381190,Waterloo Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 381190,Waterloo Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 381190,Waterloo Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,6 381190,Waterloo Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,36150,6 381190,Waterloo Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,31368,6 381190,Waterloo Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,31368,6 381190,Waterloo Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,36150,6 381190,Waterloo Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,31368,6 381190,Waterloo Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 381190,Waterloo Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,31368,6 381190,Waterloo Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,21000,6 381190,Waterloo Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 381190,Waterloo Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 381190,Waterloo Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,21000,6 381190,Waterloo Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 381190,Waterloo Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,0,6 381190,Waterloo Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,45200,6 381190,Waterloo Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,51405,6 381190,Waterloo Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,51405,6 381190,Waterloo Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,45200,6 381190,Waterloo Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,51405,6 381190,Waterloo Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,51405,6 381190,Waterloo Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4250,6 381190,Waterloo Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3929,6 381190,Waterloo Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3929,6 381190,Waterloo Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,4250,6 381190,Waterloo Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3929,6 381190,Waterloo Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3929,6 381190,Waterloo Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,20000,6 381190,Waterloo Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,15168,6 381190,Waterloo Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,15168,6 381190,Waterloo Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,80600,6 381190,Waterloo Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,29183,6 381190,Waterloo Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,29183,6 381190,Waterloo Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,60000,6 381190,Waterloo Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,49860,6 381190,Waterloo Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,49860,6 381190,Waterloo Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,160600,6 381190,Waterloo Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,94211,6 381190,Waterloo Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,94211,6 381190,Waterloo Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,510060,6 381190,Waterloo Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,377692,6 381190,Waterloo Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,6 381190,Waterloo Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 381190,Waterloo Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,377692,6 381190,Waterloo Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-107560,6 381190,Waterloo Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90301,6 381190,Waterloo Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,90301,6 381190,Waterloo Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,388144,6 381190,Waterloo Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,388144,6 381190,Waterloo Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,388144,6 381190,Waterloo Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,280584,6 381190,Waterloo Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,478445,6 381190,Waterloo Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 381190,Waterloo Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,478445,6 381190,Waterloo Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,29183,6 381190,Waterloo Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,29183,6 381190,Waterloo Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,396459,6 381190,Waterloo Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,6 381190,Waterloo Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 381190,Waterloo Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 381190,Waterloo Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 381190,Waterloo Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,396459,6 381190,Waterloo Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,396459,6 381190,Waterloo Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381190,Waterloo Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381190,Waterloo Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 381190,Waterloo Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 381190,Waterloo Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,396459,6 381190,Waterloo Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,91366,6 381190,Waterloo Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,91366,6 381190,Waterloo Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,91366,6 381190,Waterloo Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,91366,6 381190,Waterloo Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,8863,6 381190,Waterloo Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,8863,6 381190,Waterloo Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,8863,6 381190,Waterloo Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,8863,6 381190,Waterloo Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,496688,6 381190,Waterloo Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,6 381190,Waterloo Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 381190,Waterloo Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 381190,Waterloo Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 381190,Waterloo Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,496688,6 381190,Waterloo Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,496688,6 381190,Waterloo Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381190,Waterloo Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381190,Waterloo Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381190,Waterloo Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 381190,Waterloo Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,496688,6 381190,Waterloo Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,2432,6 381190,Waterloo Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,2432,6 381190,Waterloo Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15811,6 381190,Waterloo Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381190,Waterloo Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381190,Waterloo Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381190,Waterloo Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 381190,Waterloo Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15811,6 381190,Waterloo Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,18243,6 381190,Waterloo Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381190,Waterloo Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381190,Waterloo Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 381190,Waterloo Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 381190,Waterloo Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,18243,6 381190,Waterloo Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,8863,6 381190,Waterloo Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,8863,6 381190,Waterloo Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,59155,6 381190,Waterloo Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,59155,6 381190,Waterloo Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,410427,6 381190,Waterloo Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381190,Waterloo Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381190,Waterloo Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 381190,Waterloo Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 381190,Waterloo Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,410427,6 381190,Waterloo Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,478445,6 381190,Waterloo Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381190,Waterloo Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381190,Waterloo Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381190,Waterloo Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 381190,Waterloo Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,478445,6 381190,Waterloo Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,496688,6 381190,Waterloo Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381190,Waterloo Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381190,Waterloo Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381190,Waterloo Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 381190,Waterloo Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,496688,6 381190,Waterloo Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 381190,Waterloo Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 381190,Waterloo Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 381190,Waterloo Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,6 381190,Waterloo Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,84629,6 381190,Waterloo Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 381190,Waterloo Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381190,Waterloo Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 381190,Waterloo Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 381190,Waterloo Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 381190,Waterloo Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,513639,6 381190,Waterloo Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,34932,6 381190,Waterloo Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,478707,6 381190,Waterloo Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,513639,6 381190,Waterloo Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,34932,6 381190,Waterloo Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,478707,6 381190,Waterloo Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,513639,6 381190,Waterloo Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,34932,6 381190,Waterloo Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,478707,6 391010,Alamo Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,1000,3 391010,Alamo Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,981,3 391010,Alamo Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,981,3 391010,Alamo Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,143710,3 391010,Alamo Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,159661,3 391010,Alamo Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,159661,3 391010,Alamo Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,144710,3 391010,Alamo Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,160642,3 391010,Alamo Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 391010,Alamo Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,160642,3 391010,Alamo Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,20200,3 391010,Alamo Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,0,3 391010,Alamo Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,109240,3 391010,Alamo Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,109240,3 391010,Alamo Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,20200,3 391010,Alamo Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,0,3 391010,Alamo Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,109240,3 391010,Alamo Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,109240,3 391010,Alamo Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,0,3 391010,Alamo Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,41588,3 391010,Alamo Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,41588,3 391010,Alamo Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,20000,3 391010,Alamo Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,29041,3 391010,Alamo Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,29041,3 391010,Alamo Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,20000,3 391010,Alamo Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,70629,3 391010,Alamo Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,70629,3 391010,Alamo Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,293920,3 391010,Alamo Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,320473,3 391010,Alamo Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,320473,3 391010,Alamo Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6000,3 391010,Alamo Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6853,3 391010,Alamo Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6853,3 391010,Alamo Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,885,3 391010,Alamo Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,885,3 391010,Alamo Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,299920,3 391010,Alamo Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,328211,3 391010,Alamo Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,328211,3 391010,Alamo Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,18450,3 391010,Alamo Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,24743,3 391010,Alamo Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391010,Alamo Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391010,Alamo Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,24743,3 391010,Alamo Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391010,Alamo Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391010,Alamo Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391010,Alamo Township,Township,2019,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,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,1200,3 391010,Alamo Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391010,Alamo Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391010,Alamo Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,1200,3 391010,Alamo Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391010,Alamo Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391010,Alamo Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391010,Alamo Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,20450,3 391010,Alamo Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,25943,3 391010,Alamo Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391010,Alamo Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391010,Alamo Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,25943,3 391010,Alamo Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 391010,Alamo Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,9842,3 391010,Alamo Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,9842,3 391010,Alamo Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,1000,3 391010,Alamo Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1250,3 391010,Alamo Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1250,3 391010,Alamo Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1500,3 391010,Alamo Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,11092,3 391010,Alamo Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,11092,3 391010,Alamo Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 391010,Alamo Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,610,3 391010,Alamo Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,610,3 391010,Alamo Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,500,3 391010,Alamo Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1000,3 391010,Alamo Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,488,3 391010,Alamo Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,488,3 391010,Alamo Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1500,3 391010,Alamo Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1098,3 391010,Alamo Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1098,3 391010,Alamo Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,508280,3 391010,Alamo Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,597615,3 391010,Alamo Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,109240,3 391010,Alamo Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391010,Alamo Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391010,Alamo Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,706855,3 391010,Alamo Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4400,3 391010,Alamo Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2232,3 391010,Alamo Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2232,3 391010,Alamo Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,27750,3 391010,Alamo Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,25354,3 391010,Alamo Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,25354,3 391010,Alamo Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,29700,3 391010,Alamo Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,30078,3 391010,Alamo Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,30078,3 391010,Alamo Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,27050,3 391010,Alamo Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,27607,3 391010,Alamo Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,27607,3 391010,Alamo Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,39710,3 391010,Alamo Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,42062,3 391010,Alamo Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,42062,3 391010,Alamo Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11050,3 391010,Alamo Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6389,3 391010,Alamo Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6389,3 391010,Alamo Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,12650,3 391010,Alamo Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,14923,3 391010,Alamo Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,14923,3 391010,Alamo Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,82610,3 391010,Alamo Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,71080,3 391010,Alamo Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,71080,3 391010,Alamo Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,234920,3 391010,Alamo Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,219725,3 391010,Alamo Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,219725,3 391010,Alamo Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391010,Alamo Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391010,Alamo Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391010,Alamo Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391010,Alamo Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,139825,3 391010,Alamo Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,148929,3 391010,Alamo Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 391010,Alamo Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,148929,3 391010,Alamo Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,26509,3 391010,Alamo Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,26634,3 391010,Alamo Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,26634,3 391010,Alamo Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,166334,3 391010,Alamo Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,175563,3 391010,Alamo Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 391010,Alamo Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,175563,3 391010,Alamo Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,134700,3 391010,Alamo Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,203294,3 391010,Alamo Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,203294,3 391010,Alamo Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12500,3 391010,Alamo Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11488,3 391010,Alamo Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,11488,3 391010,Alamo Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391010,Alamo Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 391010,Alamo Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,147200,3 391010,Alamo Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,214782,3 391010,Alamo Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391010,Alamo Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,214782,3 391010,Alamo Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,22150,3 391010,Alamo Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,5831,3 391010,Alamo Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,5831,3 391010,Alamo Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,22150,3 391010,Alamo Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,5831,3 391010,Alamo Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,5831,3 391010,Alamo Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,9581,3 391010,Alamo Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,5018,3 391010,Alamo Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,5018,3 391010,Alamo Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,3753,3 391010,Alamo Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,8360,3 391010,Alamo Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,8360,3 391010,Alamo Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,13334,3 391010,Alamo Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,13378,3 391010,Alamo Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,13378,3 391010,Alamo Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,66610,3 391010,Alamo Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,16424,3 391010,Alamo Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,16424,3 391010,Alamo Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,66610,3 391010,Alamo Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,16424,3 391010,Alamo Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,16424,3 391010,Alamo Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,650548,3 391010,Alamo Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,645703,3 391010,Alamo Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 391010,Alamo Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391010,Alamo Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,645703,3 391010,Alamo Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-142268,3 391010,Alamo Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-48088,3 391010,Alamo Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,109240,3 391010,Alamo Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391010,Alamo Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391010,Alamo Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,61152,3 391010,Alamo Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,976640,3 391010,Alamo Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,976640,3 391010,Alamo Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,-57978,3 391010,Alamo Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391010,Alamo Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391010,Alamo Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391010,Alamo Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,918662,3 391010,Alamo Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,834372,3 391010,Alamo Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,928552,3 391010,Alamo Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,51262,3 391010,Alamo Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391010,Alamo Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391010,Alamo Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391010,Alamo Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,979814,3 391010,Alamo Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,4100,3 391010,Alamo Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,15319,3 391010,Alamo Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,19419,3 391010,Alamo Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,840010,3 391010,Alamo Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,46983,3 391010,Alamo Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391010,Alamo Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391010,Alamo Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391010,Alamo Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,886993,3 391010,Alamo Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,840010,3 391010,Alamo Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,46983,3 391010,Alamo Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391010,Alamo Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391010,Alamo Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391010,Alamo Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,886993,3 391010,Alamo Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,4598,3 391010,Alamo Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,216849,3 391010,Alamo Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,221447,3 391010,Alamo Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,49724,3 391010,Alamo Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,49724,3 391010,Alamo Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,9775,3 391010,Alamo Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,9775,3 391010,Alamo Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,64097,3 391010,Alamo Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,216849,3 391010,Alamo Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,280946,3 391010,Alamo Township,Township,2019,T4R12C1,Position,General Fund,All Other Current Assets,111-129 Except Above,Number,73880,3 391010,Alamo Township,Township,2019,T4R12C6,Position,Total,All Other Current Assets,111-129 Except Above,Total,73880,3 391010,Alamo Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,73880,3 391010,Alamo Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,73880,3 391010,Alamo Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,977987,3 391010,Alamo Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,263832,3 391010,Alamo Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391010,Alamo Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391010,Alamo Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391010,Alamo Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1241819,3 391010,Alamo Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,977987,3 391010,Alamo Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,263832,3 391010,Alamo Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391010,Alamo Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391010,Alamo Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391010,Alamo Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1241819,3 391010,Alamo Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,32755,3 391010,Alamo Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,32755,3 391010,Alamo Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,16680,3 391010,Alamo Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391010,Alamo Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391010,Alamo Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391010,Alamo Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391010,Alamo Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,16680,3 391010,Alamo Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,49435,3 391010,Alamo Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391010,Alamo Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391010,Alamo Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391010,Alamo Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391010,Alamo Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,49435,3 391010,Alamo Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,212570,3 391010,Alamo Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,212570,3 391010,Alamo Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,48671,3 391010,Alamo Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,48671,3 391010,Alamo Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,34321,3 391010,Alamo Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,34321,3 391010,Alamo Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,51262,3 391010,Alamo Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,51262,3 391010,Alamo Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,845560,3 391010,Alamo Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391010,Alamo Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391010,Alamo Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391010,Alamo Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391010,Alamo Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,845560,3 391010,Alamo Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,928552,3 391010,Alamo Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,51262,3 391010,Alamo Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391010,Alamo Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391010,Alamo Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391010,Alamo Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,979814,3 391010,Alamo Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,977987,3 391010,Alamo Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,263832,3 391010,Alamo Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391010,Alamo Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391010,Alamo Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391010,Alamo Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1241819,3 391010,Alamo Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,393313,3 391010,Alamo Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,200735,3 391010,Alamo Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391010,Alamo Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391010,Alamo Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391010,Alamo Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,3 391010,Alamo Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 391010,Alamo Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,163550,3 391010,Alamo Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391010,Alamo Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391010,Alamo Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391010,Alamo Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391010,Alamo Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391010,Alamo Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 391010,Alamo Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 391010,Alamo Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 391010,Alamo Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 391010,Alamo Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 391010,Alamo Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 391010,Alamo Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 391010,Alamo Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 391010,Alamo Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 391010,Alamo Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 391010,Alamo Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 391010,Alamo Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 391010,Alamo Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 391020,Brady Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,191700,3 391020,Brady Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,185442,3 391020,Brady Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,185442,3 391020,Brady Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,191700,3 391020,Brady Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,185442,3 391020,Brady Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 391020,Brady Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,185442,3 391020,Brady Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,168330,3 391020,Brady Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,153256,3 391020,Brady Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,37050,3 391020,Brady Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,190306,3 391020,Brady Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,168330,3 391020,Brady Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,153256,3 391020,Brady Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,37050,3 391020,Brady Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,190306,3 391020,Brady Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,17000,3 391020,Brady Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,17142,3 391020,Brady Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,17142,3 391020,Brady Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,2066,3 391020,Brady Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,2066,3 391020,Brady Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,17000,3 391020,Brady Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,19208,3 391020,Brady Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,19208,3 391020,Brady Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,284000,3 391020,Brady Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,311822,3 391020,Brady Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,311822,3 391020,Brady Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,1299,3 391020,Brady Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,1299,3 391020,Brady Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,284000,3 391020,Brady Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,313121,3 391020,Brady Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,313121,3 391020,Brady Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,15900,3 391020,Brady Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,14325,3 391020,Brady Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391020,Brady Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391020,Brady Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,14325,3 391020,Brady Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391020,Brady Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391020,Brady Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391020,Brady Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,175,3 391020,Brady Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391020,Brady Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391020,Brady Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,175,3 391020,Brady Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391020,Brady Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391020,Brady Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391020,Brady Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,15900,3 391020,Brady Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,14500,3 391020,Brady Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391020,Brady Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391020,Brady Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,14500,3 391020,Brady Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2200,3 391020,Brady Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1038,3 391020,Brady Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1038,3 391020,Brady Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2200,3 391020,Brady Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1038,3 391020,Brady Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1038,3 391020,Brady Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,12104,3 391020,Brady Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,12104,3 391020,Brady Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,12104,3 391020,Brady Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,12104,3 391020,Brady Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,679130,3 391020,Brady Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,698669,3 391020,Brady Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,37050,3 391020,Brady Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391020,Brady Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391020,Brady Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,735719,3 391020,Brady Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2800,3 391020,Brady Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2600,3 391020,Brady Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2600,3 391020,Brady Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,43328,3 391020,Brady Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,39956,3 391020,Brady Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,39956,3 391020,Brady Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37051,3 391020,Brady Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,36101,3 391020,Brady Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,36101,3 391020,Brady Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,39022,3 391020,Brady Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,34354,3 391020,Brady Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,34354,3 391020,Brady Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,30800,3 391020,Brady Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,30015,3 391020,Brady Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,30015,3 391020,Brady Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6250,3 391020,Brady Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5010,3 391020,Brady Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5010,3 391020,Brady Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,25100,3 391020,Brady Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,15981,3 391020,Brady Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,15981,3 391020,Brady Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,217884,3 391020,Brady Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,154779,3 391020,Brady Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,154779,3 391020,Brady Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,402235,3 391020,Brady Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,318796,3 391020,Brady Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,318796,3 391020,Brady Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391020,Brady Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391020,Brady Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391020,Brady Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391020,Brady Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,153550,3 391020,Brady Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,152456,3 391020,Brady Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 391020,Brady Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,152456,3 391020,Brady Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,3200,3 391020,Brady Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,2750,3 391020,Brady Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,2750,3 391020,Brady Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,156750,3 391020,Brady Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,155206,3 391020,Brady Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 391020,Brady Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,155206,3 391020,Brady Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,123045,3 391020,Brady Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,121806,3 391020,Brady Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,121806,3 391020,Brady Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3000,3 391020,Brady Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2236,3 391020,Brady Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,2236,3 391020,Brady Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,2100,3 391020,Brady Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,2068,3 391020,Brady Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391020,Brady Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,2068,3 391020,Brady Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,57250,3 391020,Brady Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,57250,3 391020,Brady Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,128145,3 391020,Brady Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,126110,3 391020,Brady Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,57250,3 391020,Brady Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391020,Brady Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,183360,3 391020,Brady Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,52700,3 391020,Brady Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,18853,3 391020,Brady Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,18853,3 391020,Brady Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,52700,3 391020,Brady Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18853,3 391020,Brady Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,18853,3 391020,Brady Township,Township,2019,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,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,1000,3 391020,Brady Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,1000,3 391020,Brady Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1000,3 391020,Brady Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1000,3 391020,Brady Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1000,3 391020,Brady Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,4700,3 391020,Brady Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,2423,3 391020,Brady Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,0,3 391020,Brady Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,2423,3 391020,Brady Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,4700,3 391020,Brady Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2423,3 391020,Brady Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,0,3 391020,Brady Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2423,3 391020,Brady Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,745530,3 391020,Brady Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,622388,3 391020,Brady Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,57250,3 391020,Brady Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391020,Brady Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,679638,3 391020,Brady Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-66400,3 391020,Brady Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,76281,3 391020,Brady Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20200,3 391020,Brady Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391020,Brady Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391020,Brady Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,56081,3 391020,Brady Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,707292,3 391020,Brady Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,707292,3 391020,Brady Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,40009,3 391020,Brady Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391020,Brady Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391020,Brady Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391020,Brady Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,747301,3 391020,Brady Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,640892,3 391020,Brady Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,783573,3 391020,Brady Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,19809,3 391020,Brady Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391020,Brady Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391020,Brady Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391020,Brady Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,803382,3 391020,Brady Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,723312,3 391020,Brady Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,19159,3 391020,Brady Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391020,Brady Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391020,Brady Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391020,Brady Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,742471,3 391020,Brady Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,723312,3 391020,Brady Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,19159,3 391020,Brady Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391020,Brady Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391020,Brady Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391020,Brady Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,742471,3 391020,Brady Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,16792,3 391020,Brady Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,650,3 391020,Brady Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,17442,3 391020,Brady Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,47754,3 391020,Brady Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,47754,3 391020,Brady Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4995,3 391020,Brady Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4995,3 391020,Brady Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,69541,3 391020,Brady Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,650,3 391020,Brady Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,70191,3 391020,Brady Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,792853,3 391020,Brady Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,19809,3 391020,Brady Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391020,Brady Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391020,Brady Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391020,Brady Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,812662,3 391020,Brady Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,792853,3 391020,Brady Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19809,3 391020,Brady Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391020,Brady Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391020,Brady Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391020,Brady Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,812662,3 391020,Brady Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,9280,3 391020,Brady Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391020,Brady Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391020,Brady Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391020,Brady Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391020,Brady Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,9280,3 391020,Brady Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,9280,3 391020,Brady Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391020,Brady Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391020,Brady Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391020,Brady Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391020,Brady Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,9280,3 391020,Brady Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,143283,3 391020,Brady Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,19809,3 391020,Brady Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,163092,3 391020,Brady Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,253550,3 391020,Brady Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,253550,3 391020,Brady Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,386740,3 391020,Brady Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391020,Brady Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391020,Brady Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391020,Brady Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391020,Brady Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,386740,3 391020,Brady Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,783573,3 391020,Brady Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,19809,3 391020,Brady Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391020,Brady Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391020,Brady Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391020,Brady Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,803382,3 391020,Brady Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,792853,3 391020,Brady Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19809,3 391020,Brady Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391020,Brady Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391020,Brady Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391020,Brady Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,812662,3 391020,Brady Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,111910,3 391020,Brady Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 391020,Brady Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,110000,3 391020,Brady Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,46116,3 391020,Brady Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391020,Brady Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391020,Brady Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391020,Brady Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 391020,Brady Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,21,3 391020,Brady Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,306985,3 391020,Brady Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391020,Brady Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391020,Brady Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391020,Brady Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391020,Brady Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 391020,Brady Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 391020,Brady Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,18057,3 391020,Brady Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 391020,Brady Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391030,Charleston Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,200,3 391030,Charleston Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,219,3 391030,Charleston Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,219,3 391030,Charleston Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,136100,3 391030,Charleston Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,144889,3 391030,Charleston Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50990,3 391030,Charleston Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,195879,3 391030,Charleston Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,136300,3 391030,Charleston Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,145108,3 391030,Charleston Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,50990,3 391030,Charleston Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,196098,3 391030,Charleston Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,4700,3 391030,Charleston Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,4995,3 391030,Charleston Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,87295,3 391030,Charleston Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,92290,3 391030,Charleston Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,4700,3 391030,Charleston Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,4995,3 391030,Charleston Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,87295,3 391030,Charleston Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,92290,3 391030,Charleston Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,19000,3 391030,Charleston Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,20519,3 391030,Charleston Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,20519,3 391030,Charleston Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,23400,3 391030,Charleston Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,17770,3 391030,Charleston Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,17770,3 391030,Charleston Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,42400,3 391030,Charleston Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,38289,3 391030,Charleston Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,38289,3 391030,Charleston Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,159200,3 391030,Charleston Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,165432,3 391030,Charleston Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,165432,3 391030,Charleston Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,3300,3 391030,Charleston Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3560,3 391030,Charleston Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3560,3 391030,Charleston Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,8000,3 391030,Charleston Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,6649,3 391030,Charleston Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,6649,3 391030,Charleston Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,170500,3 391030,Charleston Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,175641,3 391030,Charleston Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,175641,3 391030,Charleston Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,10400,3 391030,Charleston Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,6894,3 391030,Charleston Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,34757,3 391030,Charleston Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391030,Charleston Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,41651,3 391030,Charleston Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391030,Charleston Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391030,Charleston Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391030,Charleston Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391030,Charleston Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391030,Charleston Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 391030,Charleston Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391030,Charleston Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391030,Charleston Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391030,Charleston Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,10400,3 391030,Charleston Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,6894,3 391030,Charleston Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,34757,3 391030,Charleston Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391030,Charleston Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,41651,3 391030,Charleston Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,3 391030,Charleston Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,5698,3 391030,Charleston Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,7310,3 391030,Charleston Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,13008,3 391030,Charleston Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,0,3 391030,Charleston Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,5698,3 391030,Charleston Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,7310,3 391030,Charleston Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,13008,3 391030,Charleston Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 391030,Charleston Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4770,3 391030,Charleston Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4770,3 391030,Charleston Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 391030,Charleston Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4770,3 391030,Charleston Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,4770,3 391030,Charleston Township,Township,2019,T1R65C4,Revenue,Enterprise Funds,Transfers In,699,Number,35000,3 391030,Charleston Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,35000,3 391030,Charleston Township,Township,2019,T1R66C4,Revenue,Enterprise Funds,TOTAL OTHER FINANCING SOURCES,,Total,35000,3 391030,Charleston Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,35000,3 391030,Charleston Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,368300,3 391030,Charleston Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,381395,3 391030,Charleston Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,145595,3 391030,Charleston Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,69757,3 391030,Charleston Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391030,Charleston Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,596747,3 391030,Charleston Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3900,3 391030,Charleston Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2962,3 391030,Charleston Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2962,3 391030,Charleston Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9090,3 391030,Charleston Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9090,3 391030,Charleston Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9090,3 391030,Charleston Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,20091,3 391030,Charleston Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19409,3 391030,Charleston Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19409,3 391030,Charleston Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21181,3 391030,Charleston Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21592,3 391030,Charleston Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21592,3 391030,Charleston Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,22000,3 391030,Charleston Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,20651,3 391030,Charleston Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,20651,3 391030,Charleston Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4600,3 391030,Charleston Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3628,3 391030,Charleston Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3628,3 391030,Charleston Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,32181,3 391030,Charleston Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,29988,3 391030,Charleston Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,29988,3 391030,Charleston Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,136673,3 391030,Charleston Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,108975,3 391030,Charleston Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,108975,3 391030,Charleston Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,249716,3 391030,Charleston Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,216295,3 391030,Charleston Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,216295,3 391030,Charleston Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391030,Charleston Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391030,Charleston Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391030,Charleston Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391030,Charleston Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 391030,Charleston Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 391030,Charleston Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,76625,3 391030,Charleston Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,76625,3 391030,Charleston Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,20400,3 391030,Charleston Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,11496,3 391030,Charleston Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,11496,3 391030,Charleston Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2300,3 391030,Charleston Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,370,3 391030,Charleston Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,370,3 391030,Charleston Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,22700,3 391030,Charleston Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,11866,3 391030,Charleston Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,76625,3 391030,Charleston Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,88491,3 391030,Charleston Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,122184,3 391030,Charleston Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,117485,3 391030,Charleston Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,90924,3 391030,Charleston Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,208409,3 391030,Charleston Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,6000,3 391030,Charleston Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7958,3 391030,Charleston Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,7958,3 391030,Charleston Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,51516,3 391030,Charleston Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,51516,3 391030,Charleston Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,128184,3 391030,Charleston Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,125443,3 391030,Charleston Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,90924,3 391030,Charleston Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,51516,3 391030,Charleston Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,267883,3 391030,Charleston Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,19000,3 391030,Charleston Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,13353,3 391030,Charleston Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,13353,3 391030,Charleston Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19000,3 391030,Charleston Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13353,3 391030,Charleston Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,13353,3 391030,Charleston Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1000,3 391030,Charleston Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1000,3 391030,Charleston Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1000,3 391030,Charleston Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1000,3 391030,Charleston Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1000,3 391030,Charleston Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1000,3 391030,Charleston Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,4400,3 391030,Charleston Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,4493,3 391030,Charleston Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,4493,3 391030,Charleston Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,17228,3 391030,Charleston Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,17228,3 391030,Charleston Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,4400,3 391030,Charleston Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4493,3 391030,Charleston Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,17228,3 391030,Charleston Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,21721,3 391030,Charleston Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,17300,3 391030,Charleston Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,35000,3 391030,Charleston Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,35000,3 391030,Charleston Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,17300,3 391030,Charleston Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,35000,3 391030,Charleston Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,35000,3 391030,Charleston Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,442300,3 391030,Charleston Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,407450,3 391030,Charleston Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,167549,3 391030,Charleston Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,68744,3 391030,Charleston Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,643743,3 391030,Charleston Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-74000,3 391030,Charleston Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-26055,3 391030,Charleston Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-21954,3 391030,Charleston Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1013,3 391030,Charleston Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391030,Charleston Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-46996,3 391030,Charleston Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,836491,3 391030,Charleston Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,836491,3 391030,Charleston Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1268935,3 391030,Charleston Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,893689,3 391030,Charleston Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391030,Charleston Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391030,Charleston Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2999115,3 391030,Charleston Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,762491,3 391030,Charleston Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,810436,3 391030,Charleston Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1246981,3 391030,Charleston Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,894702,3 391030,Charleston Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391030,Charleston Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391030,Charleston Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2952119,3 391030,Charleston Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,56145,3 391030,Charleston Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,23930,3 391030,Charleston Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,80075,3 391030,Charleston Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,776235,3 391030,Charleston Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1240315,3 391030,Charleston Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,5595,3 391030,Charleston Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391030,Charleston Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391030,Charleston Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2022145,3 391030,Charleston Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,776235,3 391030,Charleston Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1240315,3 391030,Charleston Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,5595,3 391030,Charleston Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391030,Charleston Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391030,Charleston Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2022145,3 391030,Charleston Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,5335,3 391030,Charleston Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,10219,3 391030,Charleston Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,15554,3 391030,Charleston Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,27942,3 391030,Charleston Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,27942,3 391030,Charleston Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,11386,3 391030,Charleston Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,11020,3 391030,Charleston Township,Township,2019,T4R7C3,Position,Enterprise Funds,All Other Receivables,18-100 Except Above,Number,4201,3 391030,Charleston Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,26607,3 391030,Charleston Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,44663,3 391030,Charleston Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,21239,3 391030,Charleston Township,Township,2019,T4R8C3,Position,Enterprise Funds,TOTAL RECEIVABLES,,Total,4201,3 391030,Charleston Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,70103,3 391030,Charleston Township,Township,2019,T4R17C3,Position,Enterprise Funds,Water System,152-153,Number,887328,3 391030,Charleston Township,Township,2019,T4R17C6,Position,Total,Water System,152-153,Total,887328,3 391030,Charleston Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,887328,3 391030,Charleston Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,887328,3 391030,Charleston Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,820898,3 391030,Charleston Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,1261554,3 391030,Charleston Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,897124,3 391030,Charleston Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391030,Charleston Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391030,Charleston Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2979576,3 391030,Charleston Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,820898,3 391030,Charleston Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1261554,3 391030,Charleston Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,897124,3 391030,Charleston Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391030,Charleston Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391030,Charleston Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2979576,3 391030,Charleston Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7889,3 391030,Charleston Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2632,3 391030,Charleston Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2422,3 391030,Charleston Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391030,Charleston Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391030,Charleston Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12943,3 391030,Charleston Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7889,3 391030,Charleston Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2632,3 391030,Charleston Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,2422,3 391030,Charleston Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391030,Charleston Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391030,Charleston Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,12943,3 391030,Charleston Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2573,3 391030,Charleston Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,11941,3 391030,Charleston Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,14514,3 391030,Charleston Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,887328,3 391030,Charleston Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,887328,3 391030,Charleston Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,3477,3 391030,Charleston Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,180273,3 391030,Charleston Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,183750,3 391030,Charleston Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1066708,3 391030,Charleston Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1066708,3 391030,Charleston Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,806959,3 391030,Charleston Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391030,Charleston Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,7374,3 391030,Charleston Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391030,Charleston Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391030,Charleston Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,814333,3 391030,Charleston Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,810436,3 391030,Charleston Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1246981,3 391030,Charleston Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,894702,3 391030,Charleston Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391030,Charleston Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391030,Charleston Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2952119,3 391030,Charleston Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,820898,3 391030,Charleston Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1261554,3 391030,Charleston Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,897124,3 391030,Charleston Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391030,Charleston Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391030,Charleston Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2979576,3 391030,Charleston Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,253812,3 391030,Charleston Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 391030,Charleston Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,105406,3 391030,Charleston Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,76625,3 391030,Charleston Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,25514,3 391030,Charleston Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391030,Charleston Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391030,Charleston Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391030,Charleston Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 391030,Charleston Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,20,3 391030,Charleston Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,103297,3 391030,Charleston Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391030,Charleston Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391030,Charleston Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391030,Charleston Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391030,Charleston Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 391030,Charleston Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 391030,Charleston Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,12471,3 391030,Charleston Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,8314,3 391030,Charleston Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391030,Charleston Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 391030,Charleston Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 391030,Charleston Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 391030,Charleston Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 391030,Charleston Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 391030,Charleston Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 391030,Charleston Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 391030,Charleston Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 391030,Charleston Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 391030,Charleston Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 391030,Charleston Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 391030,Charleston Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 391030,Charleston Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 391040,Climax Township,Township,2019,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 391040,Climax Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,37340,3 391040,Climax Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,37340,3 391040,Climax Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,92900,3 391040,Climax Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,37340,3 391040,Climax Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 391040,Climax Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,37340,3 391040,Climax Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,180103,3 391040,Climax Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,180103,3 391040,Climax Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,180103,3 391040,Climax Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,180103,3 391040,Climax Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,9250,3 391040,Climax Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,8378,3 391040,Climax Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,8378,3 391040,Climax Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,60,3 391040,Climax Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,85,3 391040,Climax Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,85,3 391040,Climax Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,9310,3 391040,Climax Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,8463,3 391040,Climax Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,8463,3 391040,Climax Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,136000,3 391040,Climax Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,144477,3 391040,Climax Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,144477,3 391040,Climax Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,136000,3 391040,Climax Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,144477,3 391040,Climax Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,144477,3 391040,Climax Township,Township,2019,T1R37C3,Revenue,All Other Governmental Funds,Street and Highways,581-599,Number,59606,3 391040,Climax Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,59606,3 391040,Climax Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,59606,3 391040,Climax Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,59606,3 391040,Climax Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4000,3 391040,Climax Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,9596,3 391040,Climax Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391040,Climax Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391040,Climax Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,9596,3 391040,Climax Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391040,Climax Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391040,Climax Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391040,Climax Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391040,Climax Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391040,Climax Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 391040,Climax Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391040,Climax Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391040,Climax Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391040,Climax Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4000,3 391040,Climax Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9596,3 391040,Climax Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391040,Climax Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391040,Climax Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9596,3 391040,Climax Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,350,3 391040,Climax Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3535,3 391040,Climax Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,2213,3 391040,Climax Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5748,3 391040,Climax Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,350,3 391040,Climax Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3535,3 391040,Climax Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,2213,3 391040,Climax Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,5748,3 391040,Climax Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,1500,3 391040,Climax Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1425,3 391040,Climax Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,1425,3 391040,Climax Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1380,3 391040,Climax Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7301,3 391040,Climax Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,7301,3 391040,Climax Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2880,3 391040,Climax Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,8726,3 391040,Climax Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,8726,3 391040,Climax Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,175000,3 391040,Climax Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,175000,3 391040,Climax Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,175000,3 391040,Climax Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,175000,3 391040,Climax Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,245440,3 391040,Climax Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,212137,3 391040,Climax Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,416922,3 391040,Climax Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391040,Climax Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391040,Climax Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,629059,3 391040,Climax Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,2000,3 391040,Climax Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2144,3 391040,Climax Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2144,3 391040,Climax Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9550,3 391040,Climax Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9479,3 391040,Climax Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9479,3 391040,Climax Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,16450,3 391040,Climax Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,16050,3 391040,Climax Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,16050,3 391040,Climax Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,17600,3 391040,Climax Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16980,3 391040,Climax Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16980,3 391040,Climax Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,29145,3 391040,Climax Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,27303,3 391040,Climax Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,27303,3 391040,Climax Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,6050,3 391040,Climax Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5917,3 391040,Climax Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5917,3 391040,Climax Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11830,3 391040,Climax Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10447,3 391040,Climax Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10447,3 391040,Climax Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,71535,3 391040,Climax Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,36465,3 391040,Climax Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,36465,3 391040,Climax Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,164160,3 391040,Climax Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,124785,3 391040,Climax Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,124785,3 391040,Climax Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391040,Climax Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391040,Climax Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391040,Climax Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391040,Climax Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,300,3 391040,Climax Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 391040,Climax Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,74386,3 391040,Climax Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,74386,3 391040,Climax Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2600,3 391040,Climax Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,1770,3 391040,Climax Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,1770,3 391040,Climax Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,2900,3 391040,Climax Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,1770,3 391040,Climax Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,74386,3 391040,Climax Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,76156,3 391040,Climax Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,6500,3 391040,Climax Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391040,Climax Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 391040,Climax Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,1869,3 391040,Climax Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,1869,3 391040,Climax Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,6500,3 391040,Climax Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1869,3 391040,Climax Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391040,Climax Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1869,3 391040,Climax Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,1400,3 391040,Climax Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1270,3 391040,Climax Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1270,3 391040,Climax Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1400,3 391040,Climax Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1270,3 391040,Climax Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1270,3 391040,Climax Township,Township,2019,T2R61C1,Expenditure,General Fund Final Amended Budget,Library,790-791,Number,1200,3 391040,Climax Township,Township,2019,T2R61C2,Expenditure,General Fund,Library,790-791,Number,1200,3 391040,Climax Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,1200,3 391040,Climax Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,1200,3 391040,Climax Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,1200,3 391040,Climax Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1200,3 391040,Climax Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,9200,3 391040,Climax Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,8479,3 391040,Climax Township,Township,2019,T2R65C3,Expenditure,All Other Governmental Funds,Miscellaneous,955,Number,7558,3 391040,Climax Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,16037,3 391040,Climax Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,66445,3 391040,Climax Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,15823,3 391040,Climax Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,129605,3 391040,Climax Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,145428,3 391040,Climax Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,13838,3 391040,Climax Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,13838,3 391040,Climax Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,75645,3 391040,Climax Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,24302,3 391040,Climax Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,151001,3 391040,Climax Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,175303,3 391040,Climax Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,251805,3 391040,Climax Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,153327,3 391040,Climax Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,227256,3 391040,Climax Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391040,Climax Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,380583,3 391040,Climax Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-6365,3 391040,Climax Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,58810,3 391040,Climax Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,189666,3 391040,Climax Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391040,Climax Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391040,Climax Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,248476,3 391040,Climax Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483862,3 391040,Climax Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,483862,3 391040,Climax Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,255645,3 391040,Climax Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391040,Climax Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391040,Climax Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391040,Climax Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,739507,3 391040,Climax Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,477497,3 391040,Climax Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,542672,3 391040,Climax Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,445311,3 391040,Climax Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391040,Climax Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391040,Climax Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391040,Climax Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,987983,3 391040,Climax Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,5199,3 391040,Climax Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,13838,3 391040,Climax Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,139890,3 391040,Climax Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,158927,3 391040,Climax Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,522330,3 391040,Climax Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,441285,3 391040,Climax Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391040,Climax Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391040,Climax Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391040,Climax Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,963615,3 391040,Climax Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,522330,3 391040,Climax Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,441285,3 391040,Climax Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391040,Climax Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391040,Climax Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391040,Climax Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,963615,3 391040,Climax Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,57735,3 391040,Climax Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,11825,3 391040,Climax Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,69560,3 391040,Climax Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22417,3 391040,Climax Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22417,3 391040,Climax Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,6098,3 391040,Climax Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,6098,3 391040,Climax Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,80152,3 391040,Climax Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,17923,3 391040,Climax Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,98075,3 391040,Climax Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,602482,3 391040,Climax Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,459208,3 391040,Climax Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391040,Climax Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391040,Climax Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391040,Climax Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1061690,3 391040,Climax Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,602482,3 391040,Climax Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,459208,3 391040,Climax Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391040,Climax Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391040,Climax Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391040,Climax Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1061690,3 391040,Climax Township,Township,2019,T4R30C1,Position,General Fund,Due to Other Funds,214,Number,3991,3 391040,Climax Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,2107,3 391040,Climax Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,6098,3 391040,Climax Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,321,3 391040,Climax Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,321,3 391040,Climax Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3288,3 391040,Climax Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,11790,3 391040,Climax Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391040,Climax Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391040,Climax Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391040,Climax Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,15078,3 391040,Climax Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7600,3 391040,Climax Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,13897,3 391040,Climax Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391040,Climax Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391040,Climax Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391040,Climax Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,21497,3 391040,Climax Township,Township,2019,T4R41C1,Position,General Fund,All Other Long-Term Liabilities,300-359 Except Above,Number,0,3 391040,Climax Township,Township,2019,T4R41C6,Position,Total,All Other Long-Term Liabilities,300-359 Except Above,Total,0,3 391040,Climax Township,Township,2019,T4R42C1,Position,General Fund,TOTAL LONG-TERM LIABILITIES,,Total,0,3 391040,Climax Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,0,3 391040,Climax Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,52210,3 391040,Climax Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,52210,3 391040,Climax Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,445311,3 391040,Climax Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,445311,3 391040,Climax Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,86216,3 391040,Climax Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,86216,3 391040,Climax Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,456456,3 391040,Climax Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391040,Climax Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391040,Climax Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391040,Climax Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391040,Climax Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,456456,3 391040,Climax Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,542672,3 391040,Climax Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,445311,3 391040,Climax Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391040,Climax Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391040,Climax Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391040,Climax Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,987983,3 391040,Climax Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,602482,3 391040,Climax Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,459208,3 391040,Climax Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391040,Climax Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391040,Climax Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391040,Climax Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1061690,3 391040,Climax Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,234863,3 391040,Climax Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391040,Climax Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391040,Climax Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391040,Climax Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 391040,Climax Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 391040,Climax Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,89686,3 391040,Climax Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391040,Climax Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391040,Climax Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391040,Climax Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391040,Climax Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391040,Climax Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 391040,Climax Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,175000,3 391040,Climax Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,9872,3 391040,Climax Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,165128,3 391040,Climax Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 391040,Climax Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,175000,3 391040,Climax Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,9872,3 391040,Climax Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,165128,3 391040,Climax Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 391040,Climax Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,175000,3 391040,Climax Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,9872,3 391040,Climax Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,165128,3 391040,Climax Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2236,3 391050,Comstock Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,350,12 391050,Comstock Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,381,12 391050,Comstock Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,381,12 391050,Comstock Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,300,12 391050,Comstock Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,176,12 391050,Comstock Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,176,12 391050,Comstock Charter Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,8751,12 391050,Comstock Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,10799,12 391050,Comstock Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,10799,12 391050,Comstock Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,532036,12 391050,Comstock Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,534367,12 391050,Comstock Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2663646,12 391050,Comstock Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,365,12 391050,Comstock Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,3198378,12 391050,Comstock Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,541437,12 391050,Comstock Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,545723,12 391050,Comstock Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,2663646,12 391050,Comstock Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,365,12 391050,Comstock Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,3209734,12 391050,Comstock Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,2451020,12 391050,Comstock Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,2451020,12 391050,Comstock Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,2451020,12 391050,Comstock Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,2451020,12 391050,Comstock Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,130500,12 391050,Comstock Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,132588,12 391050,Comstock Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,132588,12 391050,Comstock Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,1000,12 391050,Comstock Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,750,12 391050,Comstock Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,750,12 391050,Comstock Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,131500,12 391050,Comstock Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,133338,12 391050,Comstock Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,133338,12 391050,Comstock Charter Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,288826,12 391050,Comstock Charter Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,288826,12 391050,Comstock Charter Township,Township,2019,T1R23C3,Revenue,All Other Governmental Funds,All Other Federal Aid Grants,501-538 Except Above,Number,1000,12 391050,Comstock Charter Township,Township,2019,T1R23C7,Revenue,Total,All Other Federal Aid Grants,501-538 Except Above,Sum,1000,12 391050,Comstock Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,289826,12 391050,Comstock Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,289826,12 391050,Comstock Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1326831,12 391050,Comstock Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1364852,12 391050,Comstock Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1364852,12 391050,Comstock Charter Township,Township,2019,T1R32C1,Revenue,General Fund Final Amended Budget,Culture and Recreation,566,Number,300000,12 391050,Comstock Charter Township,Township,2019,T1R32C2,Revenue,General Fund,Culture and Recreation,566,Number,270000,12 391050,Comstock Charter Township,Township,2019,T1R32C3,Revenue,All Other Governmental Funds,Culture and Recreation,566,Number,46585,12 391050,Comstock Charter Township,Township,2019,T1R32C7,Revenue,Total,Culture and Recreation,566,Sum,316585,12 391050,Comstock Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,19779,12 391050,Comstock Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,19779,12 391050,Comstock Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1626831,12 391050,Comstock Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1654631,12 391050,Comstock Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,46585,12 391050,Comstock Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1701216,12 391050,Comstock Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,395678,12 391050,Comstock Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,395678,12 391050,Comstock Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 391050,Comstock Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 391050,Comstock Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 391050,Comstock Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 391050,Comstock Charter Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,447734,12 391050,Comstock Charter Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,480226,12 391050,Comstock Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,480226,12 391050,Comstock Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,447734,12 391050,Comstock Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,480226,12 391050,Comstock Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,395678,12 391050,Comstock Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,875904,12 391050,Comstock Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,5300,12 391050,Comstock Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,5982,12 391050,Comstock Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,24825,12 391050,Comstock Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,30807,12 391050,Comstock Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,5300,12 391050,Comstock Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,5982,12 391050,Comstock Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,24825,12 391050,Comstock Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,30807,12 391050,Comstock Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,10000,12 391050,Comstock Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,28863,12 391050,Comstock Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,92273,12 391050,Comstock Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,121136,12 391050,Comstock Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,315,12 391050,Comstock Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,315,12 391050,Comstock Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10000,12 391050,Comstock Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,28863,12 391050,Comstock Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,92588,12 391050,Comstock Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,121451,12 391050,Comstock Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,6066,12 391050,Comstock Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,6066,12 391050,Comstock Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,16145,12 391050,Comstock Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,16145,12 391050,Comstock Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,10000,12 391050,Comstock Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,7433,12 391050,Comstock Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,17433,12 391050,Comstock Charter Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,17898,12 391050,Comstock Charter Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,17898,12 391050,Comstock Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,33046,12 391050,Comstock Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,33046,12 391050,Comstock Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,12 391050,Comstock Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,16066,12 391050,Comstock Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,74522,12 391050,Comstock Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,90588,12 391050,Comstock Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,0,12 391050,Comstock Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,0,12 391050,Comstock Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,0,12 391050,Comstock Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2762802,12 391050,Comstock Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,2864829,12 391050,Comstock Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,6038690,12 391050,Comstock Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,365,12 391050,Comstock Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,8903884,12 391050,Comstock Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,28850,12 391050,Comstock Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,34640,12 391050,Comstock Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,34640,12 391050,Comstock Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,289310,12 391050,Comstock Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,280419,12 391050,Comstock Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,280419,12 391050,Comstock Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,176080,12 391050,Comstock Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,175165,12 391050,Comstock Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,175165,12 391050,Comstock Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,165550,12 391050,Comstock Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,170042,12 391050,Comstock Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,170042,12 391050,Comstock Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,191320,12 391050,Comstock Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,179277,12 391050,Comstock Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,179277,12 391050,Comstock Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,52003,12 391050,Comstock Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,51982,12 391050,Comstock Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,51982,12 391050,Comstock Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,200050,12 391050,Comstock Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,165348,12 391050,Comstock Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,165348,12 391050,Comstock Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,461200,12 391050,Comstock Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,385609,12 391050,Comstock Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,385609,12 391050,Comstock Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1564363,12 391050,Comstock Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1442482,12 391050,Comstock Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1442482,12 391050,Comstock Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,186240,12 391050,Comstock Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,124281,12 391050,Comstock Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 391050,Comstock Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,124281,12 391050,Comstock Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 391050,Comstock Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 391050,Comstock Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,2082474,12 391050,Comstock Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,2082474,12 391050,Comstock Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,503952,12 391050,Comstock Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,503952,12 391050,Comstock Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,186240,12 391050,Comstock Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,124281,12 391050,Comstock Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,2586426,12 391050,Comstock Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,2710707,12 391050,Comstock Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,130250,12 391050,Comstock Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,124527,12 391050,Comstock Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,124527,12 391050,Comstock Charter Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,246942,12 391050,Comstock Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 391050,Comstock Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,246942,12 391050,Comstock Charter Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,904671,12 391050,Comstock Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,904671,12 391050,Comstock Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,130250,12 391050,Comstock Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,124527,12 391050,Comstock Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1151613,12 391050,Comstock Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 391050,Comstock Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1276140,12 391050,Comstock Charter Township,Township,2019,T2R53C3,Expenditure,All Other Governmental Funds,All Other Health & Welfare,600-699 Except Above,Number,585913,12 391050,Comstock Charter Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,585913,12 391050,Comstock Charter Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,585913,12 391050,Comstock Charter Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,585913,12 391050,Comstock Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,199800,12 391050,Comstock Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,136168,12 391050,Comstock Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,136168,12 391050,Comstock Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,199800,12 391050,Comstock Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,136168,12 391050,Comstock Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,136168,12 391050,Comstock Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,459604,12 391050,Comstock Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,453970,12 391050,Comstock Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,453970,12 391050,Comstock Charter Township,Township,2019,T2R61C3,Expenditure,All Other Governmental Funds,Library,790-791,Number,707985,12 391050,Comstock Charter Township,Township,2019,T2R61C7,Expenditure,Total,Library,790-791,Sum,707985,12 391050,Comstock Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,459604,12 391050,Comstock Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,453970,12 391050,Comstock Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,707985,12 391050,Comstock Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,1161955,12 391050,Comstock Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,680000,12 391050,Comstock Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,505356,12 391050,Comstock Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,320179,12 391050,Comstock Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,825535,12 391050,Comstock Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,91732,12 391050,Comstock Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,91732,12 391050,Comstock Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,680000,12 391050,Comstock Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,505356,12 391050,Comstock Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,411911,12 391050,Comstock Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,917267,12 391050,Comstock Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,3220257,12 391050,Comstock Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,2786784,12 391050,Comstock Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,5443848,12 391050,Comstock Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,8230632,12 391050,Comstock Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-457455,12 391050,Comstock Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,78045,12 391050,Comstock Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,594842,12 391050,Comstock Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 391050,Comstock Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 391050,Comstock Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,365,12 391050,Comstock Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,673252,12 391050,Comstock Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1271189,12 391050,Comstock Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1271189,12 391050,Comstock Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2456825,12 391050,Comstock Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391050,Comstock Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391050,Comstock Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391050,Comstock Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3728014,12 391050,Comstock Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,813734,12 391050,Comstock Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1349234,12 391050,Comstock Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3051667,12 391050,Comstock Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 391050,Comstock Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 391050,Comstock Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,365,12 391050,Comstock Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4401266,12 391050,Comstock Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,16289,12 391050,Comstock Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,575146,12 391050,Comstock Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,144651,12 391050,Comstock Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,613315,12 391050,Comstock Charter Township,Township,2019,T3R22C1,Capital,"Land, Equipment and Buildings",Library,,Number,116865,12 391050,Comstock Charter Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,16200,12 391050,Comstock Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1482466,12 391050,Comstock Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,863603,12 391050,Comstock Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,3808300,12 391050,Comstock Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 391050,Comstock Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 391050,Comstock Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,1160,12 391050,Comstock Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4673063,12 391050,Comstock Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,678754,12 391050,Comstock Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,1546407,12 391050,Comstock Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,2225161,12 391050,Comstock Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1542357,12 391050,Comstock Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,5354707,12 391050,Comstock Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,1160,12 391050,Comstock Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,6898224,12 391050,Comstock Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,301768,12 391050,Comstock Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2805466,12 391050,Comstock Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,841,12 391050,Comstock Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3108075,12 391050,Comstock Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,265175,12 391050,Comstock Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,83714,12 391050,Comstock Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,348889,12 391050,Comstock Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,29796,12 391050,Comstock Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,20680,12 391050,Comstock Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,50476,12 391050,Comstock Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,596739,12 391050,Comstock Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2909860,12 391050,Comstock Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,841,12 391050,Comstock Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3507440,12 391050,Comstock Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,2139096,12 391050,Comstock Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,8264567,12 391050,Comstock Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,2001,12 391050,Comstock Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,10405664,12 391050,Comstock Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2139096,12 391050,Comstock Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8264567,12 391050,Comstock Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2001,12 391050,Comstock Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10405664,12 391050,Comstock Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,44199,12 391050,Comstock Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,61471,12 391050,Comstock Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,105670,12 391050,Comstock Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,177013,12 391050,Comstock Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,100938,12 391050,Comstock Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391050,Comstock Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391050,Comstock Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391050,Comstock Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,277951,12 391050,Comstock Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,221212,12 391050,Comstock Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,162409,12 391050,Comstock Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,383621,12 391050,Comstock Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,285935,12 391050,Comstock Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,285935,12 391050,Comstock Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,285935,12 391050,Comstock Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,285935,12 391050,Comstock Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,568650,12 391050,Comstock Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,4764556,12 391050,Comstock Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1636,12 391050,Comstock Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,5334842,12 391050,Comstock Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,10000,12 391050,Comstock Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,3051667,12 391050,Comstock Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,3061667,12 391050,Comstock Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,790093,12 391050,Comstock Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,790093,12 391050,Comstock Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,549141,12 391050,Comstock Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391050,Comstock Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391050,Comstock Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391050,Comstock Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,365,12 391050,Comstock Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,549506,12 391050,Comstock Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1349234,12 391050,Comstock Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,3051667,12 391050,Comstock Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,365,12 391050,Comstock Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4401266,12 391050,Comstock Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2139096,12 391050,Comstock Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8264567,12 391050,Comstock Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 391050,Comstock Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2001,12 391050,Comstock Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10405664,12 391050,Comstock Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,13455328,12 391050,Comstock Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,396585,12 391050,Comstock Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 391050,Comstock Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 391050,Comstock Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 391050,Comstock Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 391050,Comstock Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,50,12 391050,Comstock Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,83,12 391050,Comstock Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2382869,12 391050,Comstock Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 391050,Comstock Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 391050,Comstock Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 391050,Comstock Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 391050,Comstock Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 391050,Comstock Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 391050,Comstock Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,223691,12 391050,Comstock Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,27795,12 391050,Comstock Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 391050,Comstock Charter Township,Township,2019,T7R1C2,Indebtedness,Long Term Debt - Additions,Public debt for privately owned housing or industrial or business purposes,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R1C4,Indebtedness,Long Term Debt - Ending Balance,Public debt for privately owned housing or industrial or business purposes,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,464668,12 391050,Comstock Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,12 391050,Comstock Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,80315,12 391050,Comstock Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,384353,12 391050,Comstock Charter Township,Township,2019,T7R3C2,Indebtedness,Long Term Debt - Additions,General obligation bonds,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R3C4,Indebtedness,Long Term Debt - Ending Balance,General obligation bonds,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R4C2,Indebtedness,Long Term Debt - Additions,Revenue bonds,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R4C4,Indebtedness,Long Term Debt - Ending Balance,Revenue bonds,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R5C2,Indebtedness,Long Term Debt - Additions,Unlimited tax bonds,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R6C2,Indebtedness,Long Term Debt - Additions,Limited tax bonds,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,464668,12 391050,Comstock Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,80315,12 391050,Comstock Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,384353,12 391050,Comstock Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,464668,12 391050,Comstock Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,12 391050,Comstock Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,80315,12 391050,Comstock Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,384353,12 391050,Comstock Charter Township,Township,2019,T7R10C2,Indebtedness,Short Term Debt - Additions,Tax anticipation note,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R11C2,Indebtedness,Short Term Debt - Additions,Revenue anticipation note,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R11C4,Indebtedness,Short Term Debt - Ending Balance,Revenue anticipation note,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,12 391050,Comstock Charter Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,12 391050,Comstock Charter Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,12 391050,Comstock Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,11417,12 391060,Cooper Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,327526,3 391060,Cooper Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,338759,3 391060,Cooper Charter Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,338759,3 391060,Cooper Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,327526,3 391060,Cooper Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,338759,3 391060,Cooper Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,338759,3 391060,Cooper Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,307045,3 391060,Cooper Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,307045,3 391060,Cooper Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,307045,3 391060,Cooper Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,307045,3 391060,Cooper Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,145500,3 391060,Cooper Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,161025,3 391060,Cooper Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,161025,3 391060,Cooper Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,145500,3 391060,Cooper Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,161025,3 391060,Cooper Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,161025,3 391060,Cooper Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,850000,3 391060,Cooper Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,896272,3 391060,Cooper Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,896272,3 391060,Cooper Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,9000,3 391060,Cooper Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,9437,3 391060,Cooper Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,9437,3 391060,Cooper Charter Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,21500,3 391060,Cooper Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,21500,3 391060,Cooper Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,864000,3 391060,Cooper Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,927209,3 391060,Cooper Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,927209,3 391060,Cooper Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,34500,3 391060,Cooper Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,46960,3 391060,Cooper Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,31737,3 391060,Cooper Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391060,Cooper Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391060,Cooper Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,78697,3 391060,Cooper Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391060,Cooper Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391060,Cooper Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391060,Cooper Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391060,Cooper Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391060,Cooper Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 391060,Cooper Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391060,Cooper Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391060,Cooper Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391060,Cooper Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,34500,3 391060,Cooper Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,46960,3 391060,Cooper Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,31737,3 391060,Cooper Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,78697,3 391060,Cooper Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,38800,3 391060,Cooper Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,95944,3 391060,Cooper Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,15933,3 391060,Cooper Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,111877,3 391060,Cooper Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2000,3 391060,Cooper Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2595,3 391060,Cooper Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2595,3 391060,Cooper Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,40800,3 391060,Cooper Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,98539,3 391060,Cooper Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,15933,3 391060,Cooper Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,114472,3 391060,Cooper Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,5000,3 391060,Cooper Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,0,3 391060,Cooper Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,0,3 391060,Cooper Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5000,3 391060,Cooper Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2072,3 391060,Cooper Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,2072,3 391060,Cooper Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,10000,3 391060,Cooper Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,2072,3 391060,Cooper Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,2072,3 391060,Cooper Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,30000,3 391060,Cooper Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,30000,3 391060,Cooper Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,30000,3 391060,Cooper Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,30000,3 391060,Cooper Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1422326,3 391060,Cooper Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1574564,3 391060,Cooper Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,384715,3 391060,Cooper Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1959279,3 391060,Cooper Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12900,3 391060,Cooper Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,11148,3 391060,Cooper Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,11148,3 391060,Cooper Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,69000,3 391060,Cooper Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,65072,3 391060,Cooper Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,65072,3 391060,Cooper Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,74900,3 391060,Cooper Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,71758,3 391060,Cooper Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,71758,3 391060,Cooper Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,101708,3 391060,Cooper Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,85997,3 391060,Cooper Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,85997,3 391060,Cooper Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,90500,3 391060,Cooper Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,83791,3 391060,Cooper Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,83791,3 391060,Cooper Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,22500,3 391060,Cooper Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,23775,3 391060,Cooper Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,23775,3 391060,Cooper Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,76250,3 391060,Cooper Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,51513,3 391060,Cooper Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,51513,3 391060,Cooper Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,343050,3 391060,Cooper Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,318233,3 391060,Cooper Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,318233,3 391060,Cooper Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,790808,3 391060,Cooper Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,711287,3 391060,Cooper Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,711287,3 391060,Cooper Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391060,Cooper Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391060,Cooper Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391060,Cooper Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,262118,3 391060,Cooper Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,247198,3 391060,Cooper Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 391060,Cooper Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,247198,3 391060,Cooper Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,1000,3 391060,Cooper Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,860,3 391060,Cooper Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,860,3 391060,Cooper Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,49000,3 391060,Cooper Charter Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,42202,3 391060,Cooper Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,42202,3 391060,Cooper Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,312118,3 391060,Cooper Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,290260,3 391060,Cooper Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 391060,Cooper Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,290260,3 391060,Cooper Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,172000,3 391060,Cooper Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,151101,3 391060,Cooper Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,66634,3 391060,Cooper Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,217735,3 391060,Cooper Charter Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,178110,3 391060,Cooper Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,178110,3 391060,Cooper Charter Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,56369,3 391060,Cooper Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391060,Cooper Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,56369,3 391060,Cooper Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,172000,3 391060,Cooper Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,151101,3 391060,Cooper Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,301113,3 391060,Cooper Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391060,Cooper Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,452214,3 391060,Cooper Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,87700,3 391060,Cooper Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,62495,3 391060,Cooper Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,62495,3 391060,Cooper Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,87700,3 391060,Cooper Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,62495,3 391060,Cooper Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,62495,3 391060,Cooper Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,41000,3 391060,Cooper Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,27317,3 391060,Cooper Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,27317,3 391060,Cooper Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,144254,3 391060,Cooper Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,144254,3 391060,Cooper Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,41000,3 391060,Cooper Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,27317,3 391060,Cooper Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,144254,3 391060,Cooper Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,171571,3 391060,Cooper Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,50000,3 391060,Cooper Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,30000,3 391060,Cooper Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,30000,3 391060,Cooper Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,50000,3 391060,Cooper Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,30000,3 391060,Cooper Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,30000,3 391060,Cooper Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1453626,3 391060,Cooper Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1272460,3 391060,Cooper Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,445367,3 391060,Cooper Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1717827,3 391060,Cooper Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-31300,3 391060,Cooper Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,302104,3 391060,Cooper Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-60652,3 391060,Cooper Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391060,Cooper Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391060,Cooper Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,241452,3 391060,Cooper Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3119294,3 391060,Cooper Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3119294,3 391060,Cooper Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1618338,3 391060,Cooper Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391060,Cooper Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391060,Cooper Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391060,Cooper Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4737632,3 391060,Cooper Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3087994,3 391060,Cooper Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3421398,3 391060,Cooper Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1557686,3 391060,Cooper Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391060,Cooper Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391060,Cooper Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391060,Cooper Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4979084,3 391060,Cooper Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,1773,3 391060,Cooper Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1773,3 391060,Cooper Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,3233874,3 391060,Cooper Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,1578003,3 391060,Cooper Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391060,Cooper Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391060,Cooper Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391060,Cooper Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4811877,3 391060,Cooper Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3233874,3 391060,Cooper Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,1578003,3 391060,Cooper Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4811877,3 391060,Cooper Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11844,3 391060,Cooper Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,675749,3 391060,Cooper Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,687593,3 391060,Cooper Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,141448,3 391060,Cooper Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,141448,3 391060,Cooper Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,57075,3 391060,Cooper Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,3000,3 391060,Cooper Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,60075,3 391060,Cooper Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,210367,3 391060,Cooper Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,678749,3 391060,Cooper Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,889116,3 391060,Cooper Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,14205,3 391060,Cooper Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,14205,3 391060,Cooper Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,14205,3 391060,Cooper Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,14205,3 391060,Cooper Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,3458446,3 391060,Cooper Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,2256752,3 391060,Cooper Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,5715198,3 391060,Cooper Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,3458446,3 391060,Cooper Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2256752,3 391060,Cooper Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5715198,3 391060,Cooper Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,17519,3 391060,Cooper Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,17519,3 391060,Cooper Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,15629,3 391060,Cooper Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,42497,3 391060,Cooper Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391060,Cooper Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391060,Cooper Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391060,Cooper Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,58126,3 391060,Cooper Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,33148,3 391060,Cooper Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,42497,3 391060,Cooper Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,75645,3 391060,Cooper Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3900,3 391060,Cooper Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,656569,3 391060,Cooper Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,660469,3 391060,Cooper Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,14205,3 391060,Cooper Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,14205,3 391060,Cooper Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,55352,3 391060,Cooper Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,200756,3 391060,Cooper Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,256108,3 391060,Cooper Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,39765,3 391060,Cooper Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,1356930,3 391060,Cooper Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,1396695,3 391060,Cooper Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,3312076,3 391060,Cooper Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391060,Cooper Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391060,Cooper Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391060,Cooper Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391060,Cooper Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,3312076,3 391060,Cooper Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3421398,3 391060,Cooper Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,1557686,3 391060,Cooper Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4979084,3 391060,Cooper Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,3458446,3 391060,Cooper Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2256752,3 391060,Cooper Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391060,Cooper Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5715198,3 391060,Cooper Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1208064,3 391060,Cooper Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,405000,3 391060,Cooper Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,149813,3 391060,Cooper Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391060,Cooper Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391060,Cooper Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391060,Cooper Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,32,3 391060,Cooper Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,85,3 391060,Cooper Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,485757,3 391060,Cooper Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391060,Cooper Charter Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391060,Cooper Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391060,Cooper Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391060,Cooper Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 391060,Cooper Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 391060,Cooper Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,41974,3 391060,Cooper Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 391060,Cooper Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391060,Cooper Charter Township,Township,2019,T6R16C1,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Insurance Company,,Checked/,,3 391060,Cooper Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,326527,3 391060,Cooper Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,56443,3 391060,Cooper Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,14017,3 391060,Cooper Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,44.5,3 391060,Cooper Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,540000,3 391060,Cooper Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,135000,3 391060,Cooper Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,405000,3 391060,Cooper Charter Township,Township,2019,T7R6C1,Indebtedness,Long Term Debt - Beginning Balance,Limited tax bonds,,Number,540000,3 391060,Cooper Charter Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,135000,3 391060,Cooper Charter Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,405000,3 391060,Cooper Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,540000,3 391060,Cooper Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,135000,3 391060,Cooper Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,405000,3 391060,Cooper Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,9254,3 391070,Kalamazoo Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,4815203,12 391070,Kalamazoo Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,4826665,12 391070,Kalamazoo Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,2615542,12 391070,Kalamazoo Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,7442207,12 391070,Kalamazoo Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,4815203,12 391070,Kalamazoo Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,4826665,12 391070,Kalamazoo Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,2615542,12 391070,Kalamazoo Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,7442207,12 391070,Kalamazoo Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,254100,12 391070,Kalamazoo Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,327187,12 391070,Kalamazoo Charter Township,Township,2019,T1R13C3,Revenue,All Other Governmental Funds,Business Licenses and Permits,476-489,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,327187,12 391070,Kalamazoo Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,254100,12 391070,Kalamazoo Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,327187,12 391070,Kalamazoo Charter Township,Township,2019,T1R15C3,Revenue,All Other Governmental Funds,TOTAL LICENSES AND PERMITS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,327187,12 391070,Kalamazoo Charter Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,14000,12 391070,Kalamazoo Charter Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,1487,12 391070,Kalamazoo Charter Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,1487,12 391070,Kalamazoo Charter Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,80683,12 391070,Kalamazoo Charter Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,80683,12 391070,Kalamazoo Charter Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,14000,12 391070,Kalamazoo Charter Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,1487,12 391070,Kalamazoo Charter Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,80683,12 391070,Kalamazoo Charter Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,82170,12 391070,Kalamazoo Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,2272580,12 391070,Kalamazoo Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,2356372,12 391070,Kalamazoo Charter Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,2356372,12 391070,Kalamazoo Charter Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,76091,12 391070,Kalamazoo Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,76091,12 391070,Kalamazoo Charter Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,37977,12 391070,Kalamazoo Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,37977,12 391070,Kalamazoo Charter Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,166900,12 391070,Kalamazoo Charter Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,57201,12 391070,Kalamazoo Charter Township,Township,2019,T1R33C3,Revenue,All Other Governmental Funds,Other General/All Other State Aid Grants,540-579 Except Above,Number,600672,12 391070,Kalamazoo Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,657873,12 391070,Kalamazoo Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,2439480,12 391070,Kalamazoo Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,2413573,12 391070,Kalamazoo Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,714740,12 391070,Kalamazoo Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,3128313,12 391070,Kalamazoo Charter Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,31000,12 391070,Kalamazoo Charter Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,54097,12 391070,Kalamazoo Charter Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,54097,12 391070,Kalamazoo Charter Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,5482,12 391070,Kalamazoo Charter Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,5482,12 391070,Kalamazoo Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,31000,12 391070,Kalamazoo Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,54097,12 391070,Kalamazoo Charter Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5482,12 391070,Kalamazoo Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,59579,12 391070,Kalamazoo Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,710385,12 391070,Kalamazoo Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,769362,12 391070,Kalamazoo Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,7500,12 391070,Kalamazoo Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,776862,12 391070,Kalamazoo Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,710385,12 391070,Kalamazoo Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,769362,12 391070,Kalamazoo Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,7500,12 391070,Kalamazoo Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,776862,12 391070,Kalamazoo Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,3000,12 391070,Kalamazoo Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,5092,12 391070,Kalamazoo Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,4239,12 391070,Kalamazoo Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,9331,12 391070,Kalamazoo Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,3000,12 391070,Kalamazoo Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,5092,12 391070,Kalamazoo Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,4239,12 391070,Kalamazoo Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,9331,12 391070,Kalamazoo Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,46600,12 391070,Kalamazoo Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,83029,12 391070,Kalamazoo Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,240593,12 391070,Kalamazoo Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,323622,12 391070,Kalamazoo Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,49100,12 391070,Kalamazoo Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,43514,12 391070,Kalamazoo Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,17372,12 391070,Kalamazoo Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,60886,12 391070,Kalamazoo Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,95700,12 391070,Kalamazoo Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,126543,12 391070,Kalamazoo Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,257965,12 391070,Kalamazoo Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,384508,12 391070,Kalamazoo Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,1500,12 391070,Kalamazoo Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,2669,12 391070,Kalamazoo Charter Township,Township,2019,T1R59C3,Revenue,All Other Governmental Funds,Sale of Capital Assets,673,Number,56973,12 391070,Kalamazoo Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,59642,12 391070,Kalamazoo Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,138100,12 391070,Kalamazoo Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,85690,12 391070,Kalamazoo Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,13100,12 391070,Kalamazoo Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,98790,12 391070,Kalamazoo Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,139600,12 391070,Kalamazoo Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,88359,12 391070,Kalamazoo Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,70073,12 391070,Kalamazoo Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,158432,12 391070,Kalamazoo Charter Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,15396,12 391070,Kalamazoo Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,15396,12 391070,Kalamazoo Charter Township,Township,2019,T1R65C1,Revenue,General Fund Final Amended Budget,Transfers In,699,Number,121937,12 391070,Kalamazoo Charter Township,Township,2019,T1R65C2,Revenue,General Fund,Transfers In,699,Number,306237,12 391070,Kalamazoo Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,48010,12 391070,Kalamazoo Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,354247,12 391070,Kalamazoo Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,121937,12 391070,Kalamazoo Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,321633,12 391070,Kalamazoo Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,48010,12 391070,Kalamazoo Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,369643,12 391070,Kalamazoo Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,8624405,12 391070,Kalamazoo Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,8933998,12 391070,Kalamazoo Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,3804234,12 391070,Kalamazoo Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,12738232,12 391070,Kalamazoo Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,61300,12 391070,Kalamazoo Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,42059,12 391070,Kalamazoo Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,42059,12 391070,Kalamazoo Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,240725,12 391070,Kalamazoo Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,235335,12 391070,Kalamazoo Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,235335,12 391070,Kalamazoo Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,37375,12 391070,Kalamazoo Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,36298,12 391070,Kalamazoo Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,36298,12 391070,Kalamazoo Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,93950,12 391070,Kalamazoo Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,93395,12 391070,Kalamazoo Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,93395,12 391070,Kalamazoo Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,194900,12 391070,Kalamazoo Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,195633,12 391070,Kalamazoo Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,195633,12 391070,Kalamazoo Charter Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,232200,12 391070,Kalamazoo Charter Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,218317,12 391070,Kalamazoo Charter Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,218317,12 391070,Kalamazoo Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,33450,12 391070,Kalamazoo Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,34394,12 391070,Kalamazoo Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,34394,12 391070,Kalamazoo Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,274340,12 391070,Kalamazoo Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,265841,12 391070,Kalamazoo Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,265841,12 391070,Kalamazoo Charter Township,Township,2019,T2R9C1,Expenditure,General Fund Final Amended Budget,Attorney/Corporation Counsel,266,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R9C2,Expenditure,General Fund,Attorney/Corporation Counsel,266,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R9C7,Expenditure,Total,Attorney/Corporation Counsel,266,Sum,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,389440,12 391070,Kalamazoo Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,361110,12 391070,Kalamazoo Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,361110,12 391070,Kalamazoo Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1557680,12 391070,Kalamazoo Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1482382,12 391070,Kalamazoo Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1482382,12 391070,Kalamazoo Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4973350,12 391070,Kalamazoo Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,4557295,12 391070,Kalamazoo Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,108502,12 391070,Kalamazoo Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,4665797,12 391070,Kalamazoo Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,1721050,12 391070,Kalamazoo Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,1727480,12 391070,Kalamazoo Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,1727480,12 391070,Kalamazoo Charter Township,Township,2019,T2R28C1,Expenditure,General Fund Final Amended Budget,Emergency 911 Dispatch Activities,325,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R28C2,Expenditure,General Fund,Emergency 911 Dispatch Activities,325,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R28C7,Expenditure,Total,Emergency 911 Dispatch Activities,325,Sum,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,10000,12 391070,Kalamazoo Charter Township,Township,2019,T2R31C3,Expenditure,All Other Governmental Funds,All Other Public Safety Activities,300-439 Except Above,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,6704400,12 391070,Kalamazoo Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6284775,12 391070,Kalamazoo Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,108502,12 391070,Kalamazoo Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,6393277,12 391070,Kalamazoo Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,300000,12 391070,Kalamazoo Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,147581,12 391070,Kalamazoo Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,1310369,12 391070,Kalamazoo Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1457950,12 391070,Kalamazoo Charter Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,644994,12 391070,Kalamazoo Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,644994,12 391070,Kalamazoo Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,300000,12 391070,Kalamazoo Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,147581,12 391070,Kalamazoo Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1955363,12 391070,Kalamazoo Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2102944,12 391070,Kalamazoo Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,83785,12 391070,Kalamazoo Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,89898,12 391070,Kalamazoo Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,89898,12 391070,Kalamazoo Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,83785,12 391070,Kalamazoo Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,89898,12 391070,Kalamazoo Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,89898,12 391070,Kalamazoo Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,60000,12 391070,Kalamazoo Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,34615,12 391070,Kalamazoo Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,34615,12 391070,Kalamazoo Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,60000,12 391070,Kalamazoo Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,34615,12 391070,Kalamazoo Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,34615,12 391070,Kalamazoo Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,25000,12 391070,Kalamazoo Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,21151,12 391070,Kalamazoo Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,445533,12 391070,Kalamazoo Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,466684,12 391070,Kalamazoo Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,2369,12 391070,Kalamazoo Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,1098211,12 391070,Kalamazoo Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,1100580,12 391070,Kalamazoo Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,25000,12 391070,Kalamazoo Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,23520,12 391070,Kalamazoo Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,1543744,12 391070,Kalamazoo Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1567264,12 391070,Kalamazoo Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,413000,12 391070,Kalamazoo Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,48000,12 391070,Kalamazoo Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,306247,12 391070,Kalamazoo Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,354247,12 391070,Kalamazoo Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,413000,12 391070,Kalamazoo Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,48000,12 391070,Kalamazoo Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,306247,12 391070,Kalamazoo Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,354247,12 391070,Kalamazoo Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,9143865,12 391070,Kalamazoo Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,8110771,12 391070,Kalamazoo Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3913856,12 391070,Kalamazoo Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,12024627,12 391070,Kalamazoo Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-519460,12 391070,Kalamazoo Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,823227,12 391070,Kalamazoo Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-109622,12 391070,Kalamazoo Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,713605,12 391070,Kalamazoo Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4228506,12 391070,Kalamazoo Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4228506,12 391070,Kalamazoo Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,6866064,12 391070,Kalamazoo Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,11094570,12 391070,Kalamazoo Charter Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,49071,12 391070,Kalamazoo Charter Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,49071,12 391070,Kalamazoo Charter Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,49071,12 391070,Kalamazoo Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3758117,12 391070,Kalamazoo Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5100804,12 391070,Kalamazoo Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,6756442,12 391070,Kalamazoo Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,11857246,12 391070,Kalamazoo Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,602675,12 391070,Kalamazoo Charter Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,244224,12 391070,Kalamazoo Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,174539,12 391070,Kalamazoo Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,4144,12 391070,Kalamazoo Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1025582,12 391070,Kalamazoo Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,7085011,12 391070,Kalamazoo Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,8227001,12 391070,Kalamazoo Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,15312012,12 391070,Kalamazoo Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,7085011,12 391070,Kalamazoo Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,8227001,12 391070,Kalamazoo Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,15312012,12 391070,Kalamazoo Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2382958,12 391070,Kalamazoo Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1381255,12 391070,Kalamazoo Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3764213,12 391070,Kalamazoo Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,20546,12 391070,Kalamazoo Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,20546,12 391070,Kalamazoo Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,669329,12 391070,Kalamazoo Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,89063,12 391070,Kalamazoo Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,758392,12 391070,Kalamazoo Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,3052287,12 391070,Kalamazoo Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1490864,12 391070,Kalamazoo Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4543151,12 391070,Kalamazoo Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4720,12 391070,Kalamazoo Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4720,12 391070,Kalamazoo Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4720,12 391070,Kalamazoo Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4720,12 391070,Kalamazoo Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,10142018,12 391070,Kalamazoo Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,9717865,12 391070,Kalamazoo Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,19859883,12 391070,Kalamazoo Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,10142018,12 391070,Kalamazoo Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9717865,12 391070,Kalamazoo Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,19859883,12 391070,Kalamazoo Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,163238,12 391070,Kalamazoo Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,163238,12 391070,Kalamazoo Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,83922,12 391070,Kalamazoo Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,159561,12 391070,Kalamazoo Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,243483,12 391070,Kalamazoo Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,247160,12 391070,Kalamazoo Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,159561,12 391070,Kalamazoo Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,406721,12 391070,Kalamazoo Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,4794054,12 391070,Kalamazoo Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,2801862,12 391070,Kalamazoo Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,7595916,12 391070,Kalamazoo Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4720,12 391070,Kalamazoo Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4720,12 391070,Kalamazoo Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,2815088,12 391070,Kalamazoo Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,2815088,12 391070,Kalamazoo Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,4000500,12 391070,Kalamazoo Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,4000500,12 391070,Kalamazoo Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,5096084,12 391070,Kalamazoo Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,-59146,12 391070,Kalamazoo Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,5036938,12 391070,Kalamazoo Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,5100804,12 391070,Kalamazoo Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,6756442,12 391070,Kalamazoo Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,11857246,12 391070,Kalamazoo Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,10142018,12 391070,Kalamazoo Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9717865,12 391070,Kalamazoo Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 391070,Kalamazoo Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,19859883,12 391070,Kalamazoo Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,18103409,12 391070,Kalamazoo Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,8494598,12 391070,Kalamazoo Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,32,12 391070,Kalamazoo Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,6,12 391070,Kalamazoo Charter Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,16,12 391070,Kalamazoo Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,4135034.08,12 391070,Kalamazoo Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 391070,Kalamazoo Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 391070,Kalamazoo Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 391070,Kalamazoo Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 391070,Kalamazoo Charter Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,12 391070,Kalamazoo Charter Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,12 391070,Kalamazoo Charter Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,3920325,12 391070,Kalamazoo Charter Township,Township,2019,T6R9C2,Employee Benefits,Pension,Defined Benefit Plans - Police,,Checked/,,12 391070,Kalamazoo Charter Township,Township,2019,T6R10_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Pension Expense,,Number,695172,12 391070,Kalamazoo Charter Township,Township,2019,T6R10_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarially Determined Contribution,,Number,356986,12 391070,Kalamazoo Charter Township,Township,2019,T6R11_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Employer Contributions Made,,Number,389278,12 391070,Kalamazoo Charter Township,Township,2019,T6R11_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Actuarial Value of Assets,,Number,10557147,12 391070,Kalamazoo Charter Township,Township,2019,T6R12_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Member Contributions Made,,Number,68011,12 391070,Kalamazoo Charter Township,Township,2019,T6R12_2C2,Employee Benefits,Pension,Defined Benefit Plans - Police - Funded Percentage,,Number,72.92,12 391070,Kalamazoo Charter Township,Township,2019,T6R13_2C1,Employee Benefits,Pension,Defined Benefit Plans - Police - Investment Rate of Return,,Number,7.75,12 391070,Kalamazoo Charter Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,12 391070,Kalamazoo Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 391070,Kalamazoo Charter Township,Township,2019,T6R16C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-Self,,Checked/,,12 391070,Kalamazoo Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,3164628,12 391070,Kalamazoo Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,403436,12 391070,Kalamazoo Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,128395,12 391070,Kalamazoo Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,8900000,12 391070,Kalamazoo Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,15396,12 391070,Kalamazoo Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,901828,12 391070,Kalamazoo Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,8013568,12 391070,Kalamazoo Charter Township,Township,2019,T7R5C1,Indebtedness,Long Term Debt - Beginning Balance,Unlimited tax bonds,,Number,8900000,12 391070,Kalamazoo Charter Township,Township,2019,T7R5C3,Indebtedness,Long Term Debt - Reductions,Unlimited tax bonds,,Number,900000,12 391070,Kalamazoo Charter Township,Township,2019,T7R5C4,Indebtedness,Long Term Debt - Ending Balance,Unlimited tax bonds,,Number,8000000,12 391070,Kalamazoo Charter Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,12 391070,Kalamazoo Charter Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,15396,12 391070,Kalamazoo Charter Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,1828,12 391070,Kalamazoo Charter Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,13568,12 391070,Kalamazoo Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,8900000,12 391070,Kalamazoo Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,15396,12 391070,Kalamazoo Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,901828,12 391070,Kalamazoo Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,8013568,12 391070,Kalamazoo Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,198752,12 391080,Oshtemo Charter Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,2000,12 391080,Oshtemo Charter Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,2058,12 391080,Oshtemo Charter Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,2058,12 391080,Oshtemo Charter Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,2500,12 391080,Oshtemo Charter Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,1965,12 391080,Oshtemo Charter Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,1965,12 391080,Oshtemo Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,806535,12 391080,Oshtemo Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,784084,12 391080,Oshtemo Charter Township,Township,2019,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,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,234904,12 391080,Oshtemo Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1018988,12 391080,Oshtemo Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,811035,12 391080,Oshtemo Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,788107,12 391080,Oshtemo Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,234904,12 391080,Oshtemo Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1023011,12 391080,Oshtemo Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,4988713,12 391080,Oshtemo Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,4988713,12 391080,Oshtemo Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,4988713,12 391080,Oshtemo Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,4988713,12 391080,Oshtemo Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,180000,12 391080,Oshtemo Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,180663,12 391080,Oshtemo Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,180663,12 391080,Oshtemo Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,30200,12 391080,Oshtemo Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,17912,12 391080,Oshtemo Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,17912,12 391080,Oshtemo Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,210200,12 391080,Oshtemo Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,198575,12 391080,Oshtemo Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,198575,12 391080,Oshtemo Charter Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,1915232,12 391080,Oshtemo Charter Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,1994353,12 391080,Oshtemo Charter Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,1994353,12 391080,Oshtemo Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,16000,12 391080,Oshtemo Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,16069,12 391080,Oshtemo Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,16069,12 391080,Oshtemo Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1931232,12 391080,Oshtemo Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,2010422,12 391080,Oshtemo Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,2010422,12 391080,Oshtemo Charter Township,Township,2019,T1R37C2,Revenue,General Fund,Street and Highways,581-599,Number,60000,12 391080,Oshtemo Charter Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,60000,12 391080,Oshtemo Charter Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,929030,12 391080,Oshtemo Charter Township,Township,2019,T1R45C2,Revenue,General Fund,All Other,580-599,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R45C7,Revenue,Total,All Other,580-599,Sum,0,12 391080,Oshtemo Charter Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,929030,12 391080,Oshtemo Charter Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,60000,12 391080,Oshtemo Charter Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,60000,12 391080,Oshtemo Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,368100,12 391080,Oshtemo Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,386738,12 391080,Oshtemo Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,1278019,12 391080,Oshtemo Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,1664757,12 391080,Oshtemo Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 391080,Oshtemo Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,10000,12 391080,Oshtemo Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,5450,12 391080,Oshtemo Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,5450,12 391080,Oshtemo Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 391080,Oshtemo Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,378100,12 391080,Oshtemo Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,392188,12 391080,Oshtemo Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,1278019,12 391080,Oshtemo Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,1670207,12 391080,Oshtemo Charter Township,Township,2019,T1R52C3,Revenue,All Other Governmental Funds,"All Fines, Penalties & Forfeits",655-663,Number,46119,12 391080,Oshtemo Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,46119,12 391080,Oshtemo Charter Township,Township,2019,T1R53C3,Revenue,All Other Governmental Funds,TOTAL FINES AND FORFEITS,,Total,46119,12 391080,Oshtemo Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,46119,12 391080,Oshtemo Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,15800,12 391080,Oshtemo Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,78527,12 391080,Oshtemo Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,117201,12 391080,Oshtemo Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,15547,12 391080,Oshtemo Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,211275,12 391080,Oshtemo Charter Township,Township,2019,T1R55C3,Revenue,All Other Governmental Funds,Rents & Royalties,667-668,Number,36031,12 391080,Oshtemo Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,36031,12 391080,Oshtemo Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,15800,12 391080,Oshtemo Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,78527,12 391080,Oshtemo Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,153232,12 391080,Oshtemo Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,15547,12 391080,Oshtemo Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,247306,12 391080,Oshtemo Charter Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,13259,12 391080,Oshtemo Charter Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,16564,12 391080,Oshtemo Charter Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,20418,12 391080,Oshtemo Charter Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,36982,12 391080,Oshtemo Charter Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,31886,12 391080,Oshtemo Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,31886,12 391080,Oshtemo Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,13500,12 391080,Oshtemo Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7254,12 391080,Oshtemo Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,750,12 391080,Oshtemo Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,8004,12 391080,Oshtemo Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,26759,12 391080,Oshtemo Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,23818,12 391080,Oshtemo Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,53054,12 391080,Oshtemo Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,76872,12 391080,Oshtemo Charter Township,Township,2019,T1R64C1,Revenue,General Fund Final Amended Budget,Proceeds from Bond/Note Issuance,696-698,Number,1654126,12 391080,Oshtemo Charter Township,Township,2019,T1R64C2,Revenue,General Fund,Proceeds from Bond/Note Issuance,696-698,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,0,12 391080,Oshtemo Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,437400,12 391080,Oshtemo Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,437400,12 391080,Oshtemo Charter Township,Township,2019,T1R66C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER FINANCING SOURCES,,Total,1654126,12 391080,Oshtemo Charter Township,Township,2019,T1R66C2,Revenue,General Fund,TOTAL OTHER FINANCING SOURCES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,437400,12 391080,Oshtemo Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,437400,12 391080,Oshtemo Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,5956282,12 391080,Oshtemo Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,3551637,12 391080,Oshtemo Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,6956537,12 391080,Oshtemo Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,250451,12 391080,Oshtemo Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,10758625,12 391080,Oshtemo Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,30240,12 391080,Oshtemo Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,24415,12 391080,Oshtemo Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,24415,12 391080,Oshtemo Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,157535,12 391080,Oshtemo Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,167971,12 391080,Oshtemo Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,167971,12 391080,Oshtemo Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,115551,12 391080,Oshtemo Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,114410,12 391080,Oshtemo Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,114410,12 391080,Oshtemo Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,130995,12 391080,Oshtemo Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,130818,12 391080,Oshtemo Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,130818,12 391080,Oshtemo Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,240548,12 391080,Oshtemo Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,246735,12 391080,Oshtemo Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,246735,12 391080,Oshtemo Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,18800,12 391080,Oshtemo Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,2368,12 391080,Oshtemo Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,2368,12 391080,Oshtemo Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,100700,12 391080,Oshtemo Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,78731,12 391080,Oshtemo Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,78731,12 391080,Oshtemo Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1017349,12 391080,Oshtemo Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,986106,12 391080,Oshtemo Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,986106,12 391080,Oshtemo Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1811718,12 391080,Oshtemo Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1751554,12 391080,Oshtemo Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1751554,12 391080,Oshtemo Charter Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,1105789,12 391080,Oshtemo Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,1105789,12 391080,Oshtemo Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,2230644,12 391080,Oshtemo Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,2230644,12 391080,Oshtemo Charter Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,44557,12 391080,Oshtemo Charter Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,40534,12 391080,Oshtemo Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,40534,12 391080,Oshtemo Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,44557,12 391080,Oshtemo Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,40534,12 391080,Oshtemo Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,3336433,12 391080,Oshtemo Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,3376967,12 391080,Oshtemo Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,630000,12 391080,Oshtemo Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,536288,12 391080,Oshtemo Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,138206,12 391080,Oshtemo Charter Township,Township,2019,T2R33C6,Expenditure,Component Units,Public Works (Non-Act 51),"441, 442, 444-448",Number,21144,12 391080,Oshtemo Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,695638,12 391080,Oshtemo Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,64000,12 391080,Oshtemo Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,68522,12 391080,Oshtemo Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,68522,12 391080,Oshtemo Charter Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,1313974,12 391080,Oshtemo Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1313974,12 391080,Oshtemo Charter Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,111502,12 391080,Oshtemo Charter Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,111206,12 391080,Oshtemo Charter Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,111206,12 391080,Oshtemo Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,805502,12 391080,Oshtemo Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,716016,12 391080,Oshtemo Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1452180,12 391080,Oshtemo Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,21144,12 391080,Oshtemo Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2189340,12 391080,Oshtemo Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,246502,12 391080,Oshtemo Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,227422,12 391080,Oshtemo Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,227422,12 391080,Oshtemo Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,246502,12 391080,Oshtemo Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,227422,12 391080,Oshtemo Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,227422,12 391080,Oshtemo Charter Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,169394,12 391080,Oshtemo Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,169394,12 391080,Oshtemo Charter Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,169394,12 391080,Oshtemo Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,169394,12 391080,Oshtemo Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,1130200,12 391080,Oshtemo Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,499934,12 391080,Oshtemo Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,834955,12 391080,Oshtemo Charter Township,Township,2019,T2R66C6,Expenditure,Component Units,Capital Outlay,901-904,Number,185309,12 391080,Oshtemo Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1520198,12 391080,Oshtemo Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1130200,12 391080,Oshtemo Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,499934,12 391080,Oshtemo Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,834955,12 391080,Oshtemo Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,185309,12 391080,Oshtemo Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1520198,12 391080,Oshtemo Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,537400,12 391080,Oshtemo Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,437400,12 391080,Oshtemo Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,437400,12 391080,Oshtemo Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,537400,12 391080,Oshtemo Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,437400,12 391080,Oshtemo Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,437400,12 391080,Oshtemo Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,4575879,12 391080,Oshtemo Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,3672860,12 391080,Oshtemo Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,5792962,12 391080,Oshtemo Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,206453,12 391080,Oshtemo Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,9672275,12 391080,Oshtemo Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1380403,12 391080,Oshtemo Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-121223,12 391080,Oshtemo Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1163575,12 391080,Oshtemo Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,43998,12 391080,Oshtemo Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1086350,12 391080,Oshtemo Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4074979,12 391080,Oshtemo Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,4074979,12 391080,Oshtemo Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2968543,12 391080,Oshtemo Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,823550,12 391080,Oshtemo Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,7867072,12 391080,Oshtemo Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,5455382,12 391080,Oshtemo Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3953756,12 391080,Oshtemo Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4132118,12 391080,Oshtemo Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 391080,Oshtemo Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,867548,12 391080,Oshtemo Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,8953422,12 391080,Oshtemo Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,9611,12 391080,Oshtemo Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,193400,12 391080,Oshtemo Charter Township,Township,2019,T3R12C1,Capital,"Land, Equipment and Buildings",Sewerage,,Number,763112,12 391080,Oshtemo Charter Township,Township,2019,T3R13C1,Capital,"Land, Equipment and Buildings",Water,,Number,146100,12 391080,Oshtemo Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,891018,12 391080,Oshtemo Charter Township,Township,2019,T3R25C1,Capital,"Land, Equipment and Buildings",Other Capital Outlay,,Number,248657,12 391080,Oshtemo Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,2251898,12 391080,Oshtemo Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,784578,12 391080,Oshtemo Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,6336172,12 391080,Oshtemo Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,953076,12 391080,Oshtemo Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,8073826,12 391080,Oshtemo Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,3502767,12 391080,Oshtemo Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,3502767,12 391080,Oshtemo Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,4287345,12 391080,Oshtemo Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,6336172,12 391080,Oshtemo Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,953076,12 391080,Oshtemo Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,11576593,12 391080,Oshtemo Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,457891,12 391080,Oshtemo Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3501902,12 391080,Oshtemo Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,81113,12 391080,Oshtemo Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,4040906,12 391080,Oshtemo Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,346794,12 391080,Oshtemo Charter Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,48722,12 391080,Oshtemo Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,395516,12 391080,Oshtemo Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,41585,12 391080,Oshtemo Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,41585,12 391080,Oshtemo Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,846270,12 391080,Oshtemo Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3550624,12 391080,Oshtemo Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,81113,12 391080,Oshtemo Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,4478007,12 391080,Oshtemo Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,5133615,12 391080,Oshtemo Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,9886796,12 391080,Oshtemo Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,1034189,12 391080,Oshtemo Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,16054600,12 391080,Oshtemo Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5133615,12 391080,Oshtemo Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,9886796,12 391080,Oshtemo Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1034189,12 391080,Oshtemo Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,16054600,12 391080,Oshtemo Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,45723,12 391080,Oshtemo Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,24303,12 391080,Oshtemo Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,70026,12 391080,Oshtemo Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,371465,12 391080,Oshtemo Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,581428,12 391080,Oshtemo Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,17777,12 391080,Oshtemo Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,970670,12 391080,Oshtemo Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,417188,12 391080,Oshtemo Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,605731,12 391080,Oshtemo Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,17777,12 391080,Oshtemo Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1040696,12 391080,Oshtemo Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,159934,12 391080,Oshtemo Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,159934,12 391080,Oshtemo Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,159934,12 391080,Oshtemo Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,159934,12 391080,Oshtemo Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,762671,12 391080,Oshtemo Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,4989013,12 391080,Oshtemo Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,148864,12 391080,Oshtemo Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,5900548,12 391080,Oshtemo Charter Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,346969,12 391080,Oshtemo Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1222991,12 391080,Oshtemo Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1569960,12 391080,Oshtemo Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1575000,12 391080,Oshtemo Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,2909127,12 391080,Oshtemo Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,4484127,12 391080,Oshtemo Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2031787,12 391080,Oshtemo Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391080,Oshtemo Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391080,Oshtemo Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391080,Oshtemo Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,867548,12 391080,Oshtemo Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2899335,12 391080,Oshtemo Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3953756,12 391080,Oshtemo Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4132118,12 391080,Oshtemo Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,867548,12 391080,Oshtemo Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,8953422,12 391080,Oshtemo Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5133615,12 391080,Oshtemo Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,9886796,12 391080,Oshtemo Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 391080,Oshtemo Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1034189,12 391080,Oshtemo Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,16054600,12 391080,Oshtemo Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,23198958,12 391080,Oshtemo Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,54250,12 391080,Oshtemo Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 391080,Oshtemo Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 391080,Oshtemo Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,49,12 391080,Oshtemo Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,48,12 391080,Oshtemo Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,2563466,12 391080,Oshtemo Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 391080,Oshtemo Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 391080,Oshtemo Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 391080,Oshtemo Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 391080,Oshtemo Charter Township,Township,2019,T6R3C1,Employee Benefits,Pension,If Employee Retirement System-Financial Institution,,Checked/,,12 391080,Oshtemo Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 391080,Oshtemo Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,193389,12 391080,Oshtemo Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,71068,12 391080,Oshtemo Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 391080,Oshtemo Charter Township,Township,2019,T6R17C2,Employee Benefits,Other Postemployment Benefits,If OPEB Benefits-MERS,,Checked/,,12 391080,Oshtemo Charter Township,Township,2019,T6R18C1,Employee Benefits,Other Postemployment Benefits,Aggregate Unfunded Accrued Liability-Amount,,Number,-193532,12 391080,Oshtemo Charter Township,Township,2019,T6R19C1,Employee Benefits,Other Postemployment Benefits,Information-Annual Required Contribution,,Number,12063,12 391080,Oshtemo Charter Township,Township,2019,T6R20C1,Employee Benefits,Other Postemployment Benefits,Information-Employer Contributions Made,,Number,8160,12 391080,Oshtemo Charter Township,Township,2019,T6R20C2,Employee Benefits,Other Postemployment Benefits,Information-Funded Percentage,,Number,100,12 391090,Pavilion Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2500,3 391090,Pavilion Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,2635,3 391090,Pavilion Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,2635,3 391090,Pavilion Township,Township,2019,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,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,254077,3 391090,Pavilion Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,314274,3 391090,Pavilion Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,568351,3 391090,Pavilion Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,252800,3 391090,Pavilion Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,256712,3 391090,Pavilion Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,314274,3 391090,Pavilion Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,570986,3 391090,Pavilion Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,31186,3 391090,Pavilion Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,31186,3 391090,Pavilion Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,31186,3 391090,Pavilion Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,31186,3 391090,Pavilion Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,40000,3 391090,Pavilion Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,54826,3 391090,Pavilion Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,54826,3 391090,Pavilion Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,50000,3 391090,Pavilion Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,44964,3 391090,Pavilion Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,44964,3 391090,Pavilion Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,90000,3 391090,Pavilion Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,99790,3 391090,Pavilion Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,99790,3 391090,Pavilion Township,Township,2019,T1R17C1,Revenue,General Fund Final Amended Budget,Public Safety,505,Number,31697,3 391090,Pavilion Township,Township,2019,T1R17C2,Revenue,General Fund,Public Safety,505,Number,31027,3 391090,Pavilion Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,31027,3 391090,Pavilion Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,31697,3 391090,Pavilion Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,31027,3 391090,Pavilion Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,31027,3 391090,Pavilion Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,500000,3 391090,Pavilion Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,530032,3 391090,Pavilion Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,530032,3 391090,Pavilion Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,5800,3 391090,Pavilion Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6223,3 391090,Pavilion Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6223,3 391090,Pavilion Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,7053,3 391090,Pavilion Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,7053,3 391090,Pavilion Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,505800,3 391090,Pavilion Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,543308,3 391090,Pavilion Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,543308,3 391090,Pavilion Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,38000,3 391090,Pavilion Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,50877,3 391090,Pavilion Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391090,Pavilion Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391090,Pavilion Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,50877,3 391090,Pavilion Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391090,Pavilion Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391090,Pavilion Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391090,Pavilion Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391090,Pavilion Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391090,Pavilion Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 391090,Pavilion Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391090,Pavilion Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391090,Pavilion Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391090,Pavilion Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,38000,3 391090,Pavilion Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,50877,3 391090,Pavilion Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391090,Pavilion Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391090,Pavilion Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,50877,3 391090,Pavilion Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 391090,Pavilion Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1705,3 391090,Pavilion Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,3536,3 391090,Pavilion Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,5241,3 391090,Pavilion Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2400,3 391090,Pavilion Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2400,3 391090,Pavilion Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2400,3 391090,Pavilion Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2900,3 391090,Pavilion Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,4105,3 391090,Pavilion Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,3536,3 391090,Pavilion Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7641,3 391090,Pavilion Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,6500,3 391090,Pavilion Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,9447,3 391090,Pavilion Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,9447,3 391090,Pavilion Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,6500,3 391090,Pavilion Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,4722,3 391090,Pavilion Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,4722,3 391090,Pavilion Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,13000,3 391090,Pavilion Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,14169,3 391090,Pavilion Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,14169,3 391090,Pavilion Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,934197,3 391090,Pavilion Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,999988,3 391090,Pavilion Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,348996,3 391090,Pavilion Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391090,Pavilion Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391090,Pavilion Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1348984,3 391090,Pavilion Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8700,3 391090,Pavilion Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7536,3 391090,Pavilion Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7536,3 391090,Pavilion Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,58791,3 391090,Pavilion Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,58577,3 391090,Pavilion Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,58577,3 391090,Pavilion Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,63151,3 391090,Pavilion Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,64218,3 391090,Pavilion Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,64218,3 391090,Pavilion Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,57449,3 391090,Pavilion Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,58588,3 391090,Pavilion Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,58588,3 391090,Pavilion Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,62633,3 391090,Pavilion Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,63168,3 391090,Pavilion Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,63168,3 391090,Pavilion Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11700,3 391090,Pavilion Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,12371,3 391090,Pavilion Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,12371,3 391090,Pavilion Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,74200,3 391090,Pavilion Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,71606,3 391090,Pavilion Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,71606,3 391090,Pavilion Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,195675,3 391090,Pavilion Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,119425,3 391090,Pavilion Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,119425,3 391090,Pavilion Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,532299,3 391090,Pavilion Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,455489,3 391090,Pavilion Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,455489,3 391090,Pavilion Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391090,Pavilion Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391090,Pavilion Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391090,Pavilion Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391090,Pavilion Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,124425,3 391090,Pavilion Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,122329,3 391090,Pavilion Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,167918,3 391090,Pavilion Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,290247,3 391090,Pavilion Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,48600,3 391090,Pavilion Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,42823,3 391090,Pavilion Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,42823,3 391090,Pavilion Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,173025,3 391090,Pavilion Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,165152,3 391090,Pavilion Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,167918,3 391090,Pavilion Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,333070,3 391090,Pavilion Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,293300,3 391090,Pavilion Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,114988,3 391090,Pavilion Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,59780,3 391090,Pavilion Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,174768,3 391090,Pavilion Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,36900,3 391090,Pavilion Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,33571,3 391090,Pavilion Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,33571,3 391090,Pavilion Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,13697,3 391090,Pavilion Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391090,Pavilion Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,13697,3 391090,Pavilion Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,330200,3 391090,Pavilion Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,148559,3 391090,Pavilion Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,73477,3 391090,Pavilion Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391090,Pavilion Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,222036,3 391090,Pavilion Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,19500,3 391090,Pavilion Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,17109,3 391090,Pavilion Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,17109,3 391090,Pavilion Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,19500,3 391090,Pavilion Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,17109,3 391090,Pavilion Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,17109,3 391090,Pavilion Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,102734,3 391090,Pavilion Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,58188,3 391090,Pavilion Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,61026,3 391090,Pavilion Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,119214,3 391090,Pavilion Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,102734,3 391090,Pavilion Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,58188,3 391090,Pavilion Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,61026,3 391090,Pavilion Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,119214,3 391090,Pavilion Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1157758,3 391090,Pavilion Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,844497,3 391090,Pavilion Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,302421,3 391090,Pavilion Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391090,Pavilion Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1146918,3 391090,Pavilion Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-223561,3 391090,Pavilion Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,155491,3 391090,Pavilion Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46575,3 391090,Pavilion Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391090,Pavilion Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391090,Pavilion Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,202066,3 391090,Pavilion Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,500878,3 391090,Pavilion Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,500878,3 391090,Pavilion Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,892472,3 391090,Pavilion Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391090,Pavilion Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391090,Pavilion Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391090,Pavilion Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1393350,3 391090,Pavilion Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,277317,3 391090,Pavilion Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,656369,3 391090,Pavilion Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,939047,3 391090,Pavilion Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391090,Pavilion Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391090,Pavilion Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391090,Pavilion Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1595416,3 391090,Pavilion Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,8167,3 391090,Pavilion Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,92281,3 391090,Pavilion Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,100448,3 391090,Pavilion Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,588352,3 391090,Pavilion Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,886971,3 391090,Pavilion Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391090,Pavilion Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391090,Pavilion Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391090,Pavilion Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1475323,3 391090,Pavilion Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,588352,3 391090,Pavilion Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,886971,3 391090,Pavilion Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391090,Pavilion Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391090,Pavilion Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391090,Pavilion Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1475323,3 391090,Pavilion Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,6999,3 391090,Pavilion Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,19182,3 391090,Pavilion Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,26181,3 391090,Pavilion Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,84365,3 391090,Pavilion Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,61536,3 391090,Pavilion Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,145901,3 391090,Pavilion Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,13570,3 391090,Pavilion Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,18826,3 391090,Pavilion Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,32396,3 391090,Pavilion Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,104934,3 391090,Pavilion Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,99544,3 391090,Pavilion Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,204478,3 391090,Pavilion Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,693286,3 391090,Pavilion Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,986515,3 391090,Pavilion Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391090,Pavilion Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391090,Pavilion Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391090,Pavilion Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1679801,3 391090,Pavilion Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,693286,3 391090,Pavilion Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,986515,3 391090,Pavilion Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391090,Pavilion Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391090,Pavilion Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391090,Pavilion Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1679801,3 391090,Pavilion Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,16614,3 391090,Pavilion Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,6458,3 391090,Pavilion Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,23072,3 391090,Pavilion Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,20303,3 391090,Pavilion Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,13264,3 391090,Pavilion Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391090,Pavilion Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391090,Pavilion Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391090,Pavilion Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,33567,3 391090,Pavilion Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,36917,3 391090,Pavilion Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,19722,3 391090,Pavilion Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391090,Pavilion Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391090,Pavilion Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391090,Pavilion Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,56639,3 391090,Pavilion Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,27746,3 391090,Pavilion Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,27746,3 391090,Pavilion Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,449472,3 391090,Pavilion Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,449472,3 391090,Pavilion Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,489575,3 391090,Pavilion Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,489575,3 391090,Pavilion Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,656369,3 391090,Pavilion Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391090,Pavilion Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391090,Pavilion Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391090,Pavilion Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391090,Pavilion Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,656369,3 391090,Pavilion Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,656369,3 391090,Pavilion Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,939047,3 391090,Pavilion Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391090,Pavilion Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391090,Pavilion Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391090,Pavilion Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1595416,3 391090,Pavilion Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,693286,3 391090,Pavilion Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,986515,3 391090,Pavilion Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391090,Pavilion Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391090,Pavilion Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391090,Pavilion Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1679801,3 391090,Pavilion Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2299139,3 391090,Pavilion Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,8000,3 391090,Pavilion Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,100883,3 391090,Pavilion Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,11358,3 391090,Pavilion Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391090,Pavilion Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391090,Pavilion Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391090,Pavilion Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,3 391090,Pavilion Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,19,3 391090,Pavilion Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,435882,3 391090,Pavilion Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391090,Pavilion Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391090,Pavilion Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391090,Pavilion Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391090,Pavilion Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 391090,Pavilion Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 391090,Pavilion Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,28625,3 391090,Pavilion Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 391090,Pavilion Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391090,Pavilion Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,8000,3 391090,Pavilion Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,8000,3 391090,Pavilion Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,8000,3 391090,Pavilion Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,8000,3 391090,Pavilion Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,8000,3 391090,Pavilion Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,8000,3 391090,Pavilion Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,130585,3 391100,Prairie Ronde Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,132027,3 391100,Prairie Ronde Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,132027,3 391100,Prairie Ronde Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,130585,3 391100,Prairie Ronde Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,132027,3 391100,Prairie Ronde Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,132027,3 391100,Prairie Ronde Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,88251,3 391100,Prairie Ronde Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,88251,3 391100,Prairie Ronde Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,88251,3 391100,Prairie Ronde Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,88251,3 391100,Prairie Ronde Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,184430,3 391100,Prairie Ronde Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,191671,3 391100,Prairie Ronde Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,191671,3 391100,Prairie Ronde Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,184430,3 391100,Prairie Ronde Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,191671,3 391100,Prairie Ronde Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,191671,3 391100,Prairie Ronde Township,Township,2019,T1R37C1,Revenue,General Fund Final Amended Budget,Street and Highways,581-599,Number,71515,3 391100,Prairie Ronde Township,Township,2019,T1R37C2,Revenue,General Fund,Street and Highways,581-599,Number,65145,3 391100,Prairie Ronde Township,Township,2019,T1R37C7,Revenue,Total,Street and Highways,581-599,Sum,65145,3 391100,Prairie Ronde Township,Township,2019,T1R45C1,Revenue,General Fund Final Amended Budget,All Other,580-599,Number,3500,3 391100,Prairie Ronde Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,75015,3 391100,Prairie Ronde Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,65145,3 391100,Prairie Ronde Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,65145,3 391100,Prairie Ronde Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 391100,Prairie Ronde Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391100,Prairie Ronde Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 391100,Prairie Ronde Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1000,3 391100,Prairie Ronde Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,4906,3 391100,Prairie Ronde Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391100,Prairie Ronde Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,4906,3 391100,Prairie Ronde Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,1000,3 391100,Prairie Ronde Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4906,3 391100,Prairie Ronde Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4906,3 391100,Prairie Ronde Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,500,3 391100,Prairie Ronde Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1708,3 391100,Prairie Ronde Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1708,3 391100,Prairie Ronde Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,500,3 391100,Prairie Ronde Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1708,3 391100,Prairie Ronde Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,1708,3 391100,Prairie Ronde Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,2468,3 391100,Prairie Ronde Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,683,3 391100,Prairie Ronde Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,683,3 391100,Prairie Ronde Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2468,3 391100,Prairie Ronde Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,683,3 391100,Prairie Ronde Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,683,3 391100,Prairie Ronde Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,393998,3 391100,Prairie Ronde Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,396140,3 391100,Prairie Ronde Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,88251,3 391100,Prairie Ronde Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,484391,3 391100,Prairie Ronde Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,5415,3 391100,Prairie Ronde Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,4644,3 391100,Prairie Ronde Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,4644,3 391100,Prairie Ronde Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,23000,3 391100,Prairie Ronde Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,22293,3 391100,Prairie Ronde Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,22293,3 391100,Prairie Ronde Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,25100,3 391100,Prairie Ronde Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,23367,3 391100,Prairie Ronde Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,23367,3 391100,Prairie Ronde Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23890,3 391100,Prairie Ronde Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,22517,3 391100,Prairie Ronde Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,22517,3 391100,Prairie Ronde Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,28378,3 391100,Prairie Ronde Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,26333,3 391100,Prairie Ronde Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,26333,3 391100,Prairie Ronde Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11810,3 391100,Prairie Ronde Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8414,3 391100,Prairie Ronde Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8414,3 391100,Prairie Ronde Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,14000,3 391100,Prairie Ronde Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,11089,3 391100,Prairie Ronde Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,11089,3 391100,Prairie Ronde Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,65156,3 391100,Prairie Ronde Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,34564,3 391100,Prairie Ronde Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,34564,3 391100,Prairie Ronde Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,196749,3 391100,Prairie Ronde Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,153221,3 391100,Prairie Ronde Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,153221,3 391100,Prairie Ronde Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391100,Prairie Ronde Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,88512,3 391100,Prairie Ronde Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,88512,3 391100,Prairie Ronde Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,88512,3 391100,Prairie Ronde Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,88512,3 391100,Prairie Ronde Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,309648,3 391100,Prairie Ronde Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,129944,3 391100,Prairie Ronde Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,129944,3 391100,Prairie Ronde Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 391100,Prairie Ronde Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,309648,3 391100,Prairie Ronde Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,129944,3 391100,Prairie Ronde Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,129944,3 391100,Prairie Ronde Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,1580,3 391100,Prairie Ronde Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,1140,3 391100,Prairie Ronde Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,1140,3 391100,Prairie Ronde Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1580,3 391100,Prairie Ronde Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,1140,3 391100,Prairie Ronde Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,1140,3 391100,Prairie Ronde Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,8426,3 391100,Prairie Ronde Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,7797,3 391100,Prairie Ronde Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,7797,3 391100,Prairie Ronde Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,8426,3 391100,Prairie Ronde Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,7797,3 391100,Prairie Ronde Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,7797,3 391100,Prairie Ronde Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,516403,3 391100,Prairie Ronde Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,292102,3 391100,Prairie Ronde Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,88512,3 391100,Prairie Ronde Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,380614,3 391100,Prairie Ronde Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-122405,3 391100,Prairie Ronde Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,104038,3 391100,Prairie Ronde Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-261,3 391100,Prairie Ronde Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,103777,3 391100,Prairie Ronde Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,428197,3 391100,Prairie Ronde Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,428197,3 391100,Prairie Ronde Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,82547,3 391100,Prairie Ronde Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,510744,3 391100,Prairie Ronde Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,305792,3 391100,Prairie Ronde Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,532235,3 391100,Prairie Ronde Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,82286,3 391100,Prairie Ronde Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391100,Prairie Ronde Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,614521,3 391100,Prairie Ronde Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,509857,3 391100,Prairie Ronde Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,79729,3 391100,Prairie Ronde Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,589586,3 391100,Prairie Ronde Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,509857,3 391100,Prairie Ronde Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,79729,3 391100,Prairie Ronde Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,589586,3 391100,Prairie Ronde Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3033,3 391100,Prairie Ronde Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2557,3 391100,Prairie Ronde Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,5590,3 391100,Prairie Ronde Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,29739,3 391100,Prairie Ronde Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,29739,3 391100,Prairie Ronde Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,32772,3 391100,Prairie Ronde Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2557,3 391100,Prairie Ronde Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,35329,3 391100,Prairie Ronde Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,542629,3 391100,Prairie Ronde Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,82286,3 391100,Prairie Ronde Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,624915,3 391100,Prairie Ronde Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,542629,3 391100,Prairie Ronde Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,82286,3 391100,Prairie Ronde Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,624915,3 391100,Prairie Ronde Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,10394,3 391100,Prairie Ronde Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10394,3 391100,Prairie Ronde Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,10394,3 391100,Prairie Ronde Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10394,3 391100,Prairie Ronde Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,82286,3 391100,Prairie Ronde Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,82286,3 391100,Prairie Ronde Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,532235,3 391100,Prairie Ronde Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391100,Prairie Ronde Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,532235,3 391100,Prairie Ronde Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,532235,3 391100,Prairie Ronde Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,82286,3 391100,Prairie Ronde Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,614521,3 391100,Prairie Ronde Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,542629,3 391100,Prairie Ronde Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,82286,3 391100,Prairie Ronde Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391100,Prairie Ronde Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,624915,3 391100,Prairie Ronde Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,62299,3 391100,Prairie Ronde Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,88512,3 391100,Prairie Ronde Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391100,Prairie Ronde Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391100,Prairie Ronde Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391100,Prairie Ronde Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,24,3 391100,Prairie Ronde Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,79781.1,3 391100,Prairie Ronde Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391100,Prairie Ronde Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391100,Prairie Ronde Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391100,Prairie Ronde Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391100,Prairie Ronde Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391110,Richland Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,700,3 391110,Richland Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,706,3 391110,Richland Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,706,3 391110,Richland Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,455200,3 391110,Richland Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,470267,3 391110,Richland Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,470267,3 391110,Richland Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,455900,3 391110,Richland Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,470973,3 391110,Richland Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 391110,Richland Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,470973,3 391110,Richland Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,17000,3 391110,Richland Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,18356,3 391110,Richland Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,18356,3 391110,Richland Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,17000,3 391110,Richland Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,18356,3 391110,Richland Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,18356,3 391110,Richland Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,75000,3 391110,Richland Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,81099,3 391110,Richland Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,81099,3 391110,Richland Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,110150,3 391110,Richland Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,112645,3 391110,Richland Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,112645,3 391110,Richland Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,185150,3 391110,Richland Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,193744,3 391110,Richland Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,193744,3 391110,Richland Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,565000,3 391110,Richland Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,581740,3 391110,Richland Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,581740,3 391110,Richland Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,5500,3 391110,Richland Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,5624,3 391110,Richland Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,5624,3 391110,Richland Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,11000,3 391110,Richland Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,24027,3 391110,Richland Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,24027,3 391110,Richland Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,581500,3 391110,Richland Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,611391,3 391110,Richland Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,611391,3 391110,Richland Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,58300,3 391110,Richland Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,66361,3 391110,Richland Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,4600,3 391110,Richland Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391110,Richland Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391110,Richland Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,70961,3 391110,Richland Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391110,Richland Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391110,Richland Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391110,Richland Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,32000,3 391110,Richland Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,32514,3 391110,Richland Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391110,Richland Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391110,Richland Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,32514,3 391110,Richland Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391110,Richland Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391110,Richland Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391110,Richland Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,90300,3 391110,Richland Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,98875,3 391110,Richland Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,4600,3 391110,Richland Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391110,Richland Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391110,Richland Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,103475,3 391110,Richland Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,1500,3 391110,Richland Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,744,3 391110,Richland Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,744,3 391110,Richland Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,1500,3 391110,Richland Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,744,3 391110,Richland Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,744,3 391110,Richland Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,13000,3 391110,Richland Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,18696,3 391110,Richland Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,13222,3 391110,Richland Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,31918,3 391110,Richland Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,7100,3 391110,Richland Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,6580,3 391110,Richland Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,6580,3 391110,Richland Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,20100,3 391110,Richland Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,25276,3 391110,Richland Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,13222,3 391110,Richland Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,38498,3 391110,Richland Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,16500,3 391110,Richland Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,15030,3 391110,Richland Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,15030,3 391110,Richland Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,9400,3 391110,Richland Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,7919,3 391110,Richland Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,7919,3 391110,Richland Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,25900,3 391110,Richland Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,22949,3 391110,Richland Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,22949,3 391110,Richland Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,25000,3 391110,Richland Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,25000,3 391110,Richland Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,25000,3 391110,Richland Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,25000,3 391110,Richland Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,1377350,3 391110,Richland Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,1442308,3 391110,Richland Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,42822,3 391110,Richland Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391110,Richland Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391110,Richland Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1485130,3 391110,Richland Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,11550,3 391110,Richland Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8268,3 391110,Richland Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8268,3 391110,Richland Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,67288,3 391110,Richland Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,65741,3 391110,Richland Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,65741,3 391110,Richland Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,67313,3 391110,Richland Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,64703,3 391110,Richland Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,64703,3 391110,Richland Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,68358,3 391110,Richland Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,67346,3 391110,Richland Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,67346,3 391110,Richland Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,64607,3 391110,Richland Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,61242,3 391110,Richland Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,61242,3 391110,Richland Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,30925,3 391110,Richland Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,27219,3 391110,Richland Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,27219,3 391110,Richland Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,48700,3 391110,Richland Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,51229,3 391110,Richland Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,51229,3 391110,Richland Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,213254,3 391110,Richland Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,201029,3 391110,Richland Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,201029,3 391110,Richland Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,571995,3 391110,Richland Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,546777,3 391110,Richland Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,546777,3 391110,Richland Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391110,Richland Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391110,Richland Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391110,Richland Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391110,Richland Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,204850,3 391110,Richland Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,198623,3 391110,Richland Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 391110,Richland Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,198623,3 391110,Richland Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,119900,3 391110,Richland Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,113577,3 391110,Richland Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,113577,3 391110,Richland Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,6820,3 391110,Richland Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,4673,3 391110,Richland Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,4673,3 391110,Richland Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,331570,3 391110,Richland Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,316873,3 391110,Richland Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 391110,Richland Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,316873,3 391110,Richland Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,117000,3 391110,Richland Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,116004,3 391110,Richland Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,116004,3 391110,Richland Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,15600,3 391110,Richland Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,11050,3 391110,Richland Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,11050,3 391110,Richland Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391110,Richland Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 391110,Richland Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,132600,3 391110,Richland Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,127054,3 391110,Richland Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391110,Richland Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,127054,3 391110,Richland Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,80950,3 391110,Richland Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,73900,3 391110,Richland Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,73900,3 391110,Richland Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,80950,3 391110,Richland Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,73900,3 391110,Richland Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,73900,3 391110,Richland Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,152825,3 391110,Richland Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,140887,3 391110,Richland Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,140887,3 391110,Richland Township,Township,2019,T2R63C1,Expenditure,General Fund Final Amended Budget,All Other Recreation and Culture,750-849 Except Above,Number,3500,3 391110,Richland Township,Township,2019,T2R63C2,Expenditure,General Fund,All Other Recreation and Culture,750-849 Except Above,Number,1779,3 391110,Richland Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,1779,3 391110,Richland Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,156325,3 391110,Richland Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,142666,3 391110,Richland Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,142666,3 391110,Richland Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,36800,3 391110,Richland Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,30421,3 391110,Richland Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,20697,3 391110,Richland Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,51118,3 391110,Richland Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,36800,3 391110,Richland Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,30421,3 391110,Richland Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,20697,3 391110,Richland Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,51118,3 391110,Richland Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,25000,3 391110,Richland Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,25000,3 391110,Richland Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,25000,3 391110,Richland Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,25000,3 391110,Richland Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,25000,3 391110,Richland Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,25000,3 391110,Richland Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1335240,3 391110,Richland Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,1262691,3 391110,Richland Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,20697,3 391110,Richland Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391110,Richland Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1283388,3 391110,Richland Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,42110,3 391110,Richland Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,179617,3 391110,Richland Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,22125,3 391110,Richland Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391110,Richland Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391110,Richland Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,201742,3 391110,Richland Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1464835,3 391110,Richland Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1464835,3 391110,Richland Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,675904,3 391110,Richland Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391110,Richland Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391110,Richland Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391110,Richland Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2140739,3 391110,Richland Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1506945,3 391110,Richland Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1644452,3 391110,Richland Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,698029,3 391110,Richland Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391110,Richland Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391110,Richland Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391110,Richland Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,2342481,3 391110,Richland Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,11780,3 391110,Richland Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,21030,3 391110,Richland Township,Township,2019,T3R9C1,Capital,"Land, Equipment and Buildings",Other Public Safety,,Number,5640,3 391110,Richland Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,20697,3 391110,Richland Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,59147,3 391110,Richland Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,1584955,3 391110,Richland Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,687514,3 391110,Richland Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391110,Richland Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391110,Richland Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391110,Richland Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,2272469,3 391110,Richland Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,1584955,3 391110,Richland Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,687514,3 391110,Richland Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391110,Richland Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391110,Richland Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391110,Richland Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,2272469,3 391110,Richland Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,11843,3 391110,Richland Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,11843,3 391110,Richland Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,127033,3 391110,Richland Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,127033,3 391110,Richland Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,25099,3 391110,Richland Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,12058,3 391110,Richland Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,37157,3 391110,Richland Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,163975,3 391110,Richland Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,12058,3 391110,Richland Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,176033,3 391110,Richland Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,1748930,3 391110,Richland Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,699572,3 391110,Richland Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391110,Richland Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391110,Richland Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391110,Richland Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,2448502,3 391110,Richland Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1748930,3 391110,Richland Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,699572,3 391110,Richland Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391110,Richland Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391110,Richland Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391110,Richland Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,2448502,3 391110,Richland Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,43885,3 391110,Richland Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,43885,3 391110,Richland Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,54693,3 391110,Richland Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391110,Richland Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391110,Richland Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391110,Richland Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391110,Richland Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,54693,3 391110,Richland Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,98578,3 391110,Richland Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391110,Richland Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391110,Richland Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391110,Richland Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391110,Richland Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,98578,3 391110,Richland Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,5900,3 391110,Richland Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1543,3 391110,Richland Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,7443,3 391110,Richland Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,67107,3 391110,Richland Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,67107,3 391110,Richland Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,666410,3 391110,Richland Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,666410,3 391110,Richland Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,100000,3 391110,Richland Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,31619,3 391110,Richland Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,131619,3 391110,Richland Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,1477345,3 391110,Richland Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391110,Richland Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391110,Richland Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391110,Richland Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391110,Richland Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,1477345,3 391110,Richland Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,1644452,3 391110,Richland Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,698029,3 391110,Richland Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391110,Richland Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391110,Richland Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391110,Richland Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,2342481,3 391110,Richland Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1748930,3 391110,Richland Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,699572,3 391110,Richland Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391110,Richland Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391110,Richland Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391110,Richland Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,2448502,3 391110,Richland Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1812383,3 391110,Richland Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 391110,Richland Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,83008,3 391110,Richland Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391110,Richland Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391110,Richland Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391110,Richland Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,23,3 391110,Richland Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,46,3 391110,Richland Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,396954,3 391110,Richland Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391110,Richland Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391110,Richland Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391110,Richland Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391110,Richland Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 391110,Richland Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 391110,Richland Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,22685,3 391110,Richland Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 391110,Richland Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391120,Ross Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,7747,3 391120,Ross Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,326000,3 391120,Ross Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,346091,3 391120,Ross Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,329622,3 391120,Ross Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,675713,3 391120,Ross Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,333747,3 391120,Ross Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,346091,3 391120,Ross Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,329622,3 391120,Ross Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,675713,3 391120,Ross Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,604821,3 391120,Ross Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,604821,3 391120,Ross Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,604821,3 391120,Ross Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,604821,3 391120,Ross Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,52000,3 391120,Ross Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,58202,3 391120,Ross Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,58202,3 391120,Ross Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,50000,3 391120,Ross Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,56240,3 391120,Ross Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,56240,3 391120,Ross Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,102000,3 391120,Ross Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,114442,3 391120,Ross Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,114442,3 391120,Ross Township,Township,2019,T1R17C3,Revenue,All Other Governmental Funds,Public Safety,505,Number,244834,3 391120,Ross Township,Township,2019,T1R17C7,Revenue,Total,Public Safety,505,Sum,244834,3 391120,Ross Township,Township,2019,T1R24C3,Revenue,All Other Governmental Funds,TOTAL FEDERAL GRANTS,,Total,244834,3 391120,Ross Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,244834,3 391120,Ross Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,314671,3 391120,Ross Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,324733,3 391120,Ross Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,324733,3 391120,Ross Township,Township,2019,T1R26C3,Revenue,All Other Governmental Funds,Public Safety,"543-545, 547, 570",Number,3350,3 391120,Ross Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,3350,3 391120,Ross Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,6065,3 391120,Ross Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,8459,3 391120,Ross Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,8459,3 391120,Ross Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,4200,3 391120,Ross Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4300,3 391120,Ross Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4300,3 391120,Ross Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,324936,3 391120,Ross Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,337492,3 391120,Ross Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3350,3 391120,Ross Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,340842,3 391120,Ross Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,17100,3 391120,Ross Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,28160,3 391120,Ross Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,15,3 391120,Ross Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391120,Ross Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391120,Ross Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,28175,3 391120,Ross Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391120,Ross Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391120,Ross Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391120,Ross Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,27700,3 391120,Ross Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,42363,3 391120,Ross Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391120,Ross Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391120,Ross Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,42363,3 391120,Ross Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391120,Ross Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391120,Ross Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391120,Ross Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,44800,3 391120,Ross Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,70523,3 391120,Ross Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,15,3 391120,Ross Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391120,Ross Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391120,Ross Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,70538,3 391120,Ross Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,2000,3 391120,Ross Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,3163,3 391120,Ross Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,3163,3 391120,Ross Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,2000,3 391120,Ross Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,3163,3 391120,Ross Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,3163,3 391120,Ross Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 391120,Ross Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1629,3 391120,Ross Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,180737,3 391120,Ross Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,182366,3 391120,Ross Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1000,3 391120,Ross Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1629,3 391120,Ross Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,180737,3 391120,Ross Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,182366,3 391120,Ross Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2000,3 391120,Ross Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,0,3 391120,Ross Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,0,3 391120,Ross Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,0,3 391120,Ross Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,9133,3 391120,Ross Township,Township,2019,T1R60C3,Revenue,All Other Governmental Funds,Public and Private Contributions,674,Number,41500,3 391120,Ross Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,50633,3 391120,Ross Township,Township,2019,T1R61C3,Revenue,All Other Governmental Funds,Refunds & Rebates,687,Number,108,3 391120,Ross Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,108,3 391120,Ross Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1850,3 391120,Ross Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1862,3 391120,Ross Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1862,3 391120,Ross Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3850,3 391120,Ross Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10995,3 391120,Ross Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,41608,3 391120,Ross Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,52603,3 391120,Ross Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,4652442,3 391120,Ross Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,4652442,3 391120,Ross Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,4652442,3 391120,Ross Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,4652442,3 391120,Ross Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,812333,3 391120,Ross Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,884335,3 391120,Ross Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,6057429,3 391120,Ross Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391120,Ross Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391120,Ross Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,6941764,3 391120,Ross Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,8400,3 391120,Ross Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,7700,3 391120,Ross Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,7700,3 391120,Ross Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,46625,3 391120,Ross Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,46496,3 391120,Ross Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,46496,3 391120,Ross Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,57750,3 391120,Ross Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,58486,3 391120,Ross Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,58486,3 391120,Ross Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,54700,3 391120,Ross Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,58481,3 391120,Ross Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,58481,3 391120,Ross Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,26700,3 391120,Ross Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,25740,3 391120,Ross Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,25740,3 391120,Ross Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9100,3 391120,Ross Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,6388,3 391120,Ross Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,6388,3 391120,Ross Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,75875,3 391120,Ross Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,87288,3 391120,Ross Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,87288,3 391120,Ross Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,207695,3 391120,Ross Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,164548,3 391120,Ross Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,164548,3 391120,Ross Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,486845,3 391120,Ross Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,455127,3 391120,Ross Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,455127,3 391120,Ross Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,125402,3 391120,Ross Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,116598,3 391120,Ross Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391120,Ross Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,116598,3 391120,Ross Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 391120,Ross Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 391120,Ross Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,369425,3 391120,Ross Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,369425,3 391120,Ross Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,47500,3 391120,Ross Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,60848,3 391120,Ross Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,60848,3 391120,Ross Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,18925,3 391120,Ross Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,18925,3 391120,Ross Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,172902,3 391120,Ross Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,196371,3 391120,Ross Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,369425,3 391120,Ross Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,565796,3 391120,Ross Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,105000,3 391120,Ross Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,7774,3 391120,Ross Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,2053037,3 391120,Ross Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,2060811,3 391120,Ross Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391120,Ross Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 391120,Ross Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,105000,3 391120,Ross Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7774,3 391120,Ross Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,2053037,3 391120,Ross Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391120,Ross Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2060811,3 391120,Ross Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,31940,3 391120,Ross Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,50942,3 391120,Ross Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,50942,3 391120,Ross Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,31940,3 391120,Ross Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,50942,3 391120,Ross Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,50942,3 391120,Ross Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,25150,3 391120,Ross Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,20915,3 391120,Ross Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,20915,3 391120,Ross Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,25150,3 391120,Ross Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,20915,3 391120,Ross Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,20915,3 391120,Ross Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,18000,3 391120,Ross Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,27369,3 391120,Ross Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,485772,3 391120,Ross Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,513141,3 391120,Ross Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,101000,3 391120,Ross Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,101076,3 391120,Ross Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,419443,3 391120,Ross Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,520519,3 391120,Ross Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,119000,3 391120,Ross Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,128445,3 391120,Ross Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,905215,3 391120,Ross Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1033660,3 391120,Ross Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,940837,3 391120,Ross Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,859574,3 391120,Ross Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,3327677,3 391120,Ross Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391120,Ross Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,4187251,3 391120,Ross Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-128504,3 391120,Ross Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,24761,3 391120,Ross Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2729752,3 391120,Ross Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391120,Ross Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391120,Ross Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,2754513,3 391120,Ross Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,593620,3 391120,Ross Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,593620,3 391120,Ross Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1648521,3 391120,Ross Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391120,Ross Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391120,Ross Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391120,Ross Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,2242141,3 391120,Ross Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,465116,3 391120,Ross Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,618381,3 391120,Ross Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4378273,3 391120,Ross Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391120,Ross Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391120,Ross Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391120,Ross Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4996654,3 391120,Ross Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,12695,3 391120,Ross Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,479469,3 391120,Ross Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,492164,3 391120,Ross Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,567141,3 391120,Ross Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,4332832,3 391120,Ross Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391120,Ross Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391120,Ross Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391120,Ross Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,4899973,3 391120,Ross Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,567141,3 391120,Ross Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,4332832,3 391120,Ross Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391120,Ross Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391120,Ross Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391120,Ross Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,4899973,3 391120,Ross Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,15961,3 391120,Ross Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,3852639,3 391120,Ross Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3868600,3 391120,Ross Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,50385,3 391120,Ross Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,50385,3 391120,Ross Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,12499,3 391120,Ross Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,55921,3 391120,Ross Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,68420,3 391120,Ross Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,78845,3 391120,Ross Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3908560,3 391120,Ross Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,3987405,3 391120,Ross Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,645986,3 391120,Ross Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,8241392,3 391120,Ross Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391120,Ross Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391120,Ross Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391120,Ross Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,8887378,3 391120,Ross Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,645986,3 391120,Ross Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8241392,3 391120,Ross Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391120,Ross Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391120,Ross Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391120,Ross Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,8887378,3 391120,Ross Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,27605,3 391120,Ross Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2703,3 391120,Ross Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391120,Ross Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391120,Ross Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391120,Ross Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,30308,3 391120,Ross Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,27605,3 391120,Ross Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2703,3 391120,Ross Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391120,Ross Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391120,Ross Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391120,Ross Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,30308,3 391120,Ross Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,3860416,3 391120,Ross Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,3860416,3 391120,Ross Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,6082,3 391120,Ross Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,4378273,3 391120,Ross Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,4384355,3 391120,Ross Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,34749,3 391120,Ross Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,34749,3 391120,Ross Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,577550,3 391120,Ross Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391120,Ross Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391120,Ross Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391120,Ross Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391120,Ross Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,577550,3 391120,Ross Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,618381,3 391120,Ross Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4378273,3 391120,Ross Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391120,Ross Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391120,Ross Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391120,Ross Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,4996654,3 391120,Ross Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,645986,3 391120,Ross Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8241392,3 391120,Ross Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391120,Ross Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391120,Ross Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391120,Ross Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,8887378,3 391120,Ross Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,2539966,3 391120,Ross Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,5123274,3 391120,Ross Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,1935440,3 391120,Ross Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,116598,3 391120,Ross Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391120,Ross Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391120,Ross Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391120,Ross Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 391120,Ross Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,25,3 391120,Ross Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,55,3 391120,Ross Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,298231,3 391120,Ross Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391120,Ross Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391120,Ross Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391120,Ross Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391120,Ross Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 391120,Ross Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 391120,Ross Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,15817,3 391120,Ross Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 391120,Ross Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391120,Ross Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,817713,3 391120,Ross Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,4683264,3 391120,Ross Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,377703,3 391120,Ross Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,5123274,3 391120,Ross Township,Township,2019,T7R6C2,Indebtedness,Long Term Debt - Additions,Limited tax bonds,,Number,4527074,3 391120,Ross Township,Township,2019,T7R6C3,Indebtedness,Long Term Debt - Reductions,Limited tax bonds,,Number,283476,3 391120,Ross Township,Township,2019,T7R6C4,Indebtedness,Long Term Debt - Ending Balance,Limited tax bonds,,Number,4243598,3 391120,Ross Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,817713,3 391120,Ross Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,156190,3 391120,Ross Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,94227,3 391120,Ross Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,879676,3 391120,Ross Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,817713,3 391120,Ross Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,4683264,3 391120,Ross Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,377703,3 391120,Ross Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,5123274,3 391120,Ross Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,161292,3 391130,Schoolcraft Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,600,3 391130,Schoolcraft Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,478,3 391130,Schoolcraft Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,478,3 391130,Schoolcraft Township,Township,2019,T1R7C1,Revenue,General Fund Final Amended Budget,Industrial Facilities Tax (Act 198 of 1974),437,Number,0,3 391130,Schoolcraft Township,Township,2019,T1R7C2,Revenue,General Fund,Industrial Facilities Tax (Act 198 of 1974),437,Number,500,3 391130,Schoolcraft Township,Township,2019,T1R7C7,Revenue,Total,Industrial Facilities Tax (Act 198 of 1974),437,Sum,500,3 391130,Schoolcraft Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,403590,3 391130,Schoolcraft Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,410446,3 391130,Schoolcraft Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,410446,3 391130,Schoolcraft Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,404190,3 391130,Schoolcraft Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,411424,3 391130,Schoolcraft Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,411424,3 391130,Schoolcraft Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,8350,3 391130,Schoolcraft Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,8662,3 391130,Schoolcraft Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,103363,3 391130,Schoolcraft Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,112025,3 391130,Schoolcraft Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,8350,3 391130,Schoolcraft Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,8662,3 391130,Schoolcraft Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,103363,3 391130,Schoolcraft Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,112025,3 391130,Schoolcraft Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,50000,3 391130,Schoolcraft Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,49518,3 391130,Schoolcraft Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,49518,3 391130,Schoolcraft Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,50000,3 391130,Schoolcraft Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,49518,3 391130,Schoolcraft Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,49518,3 391130,Schoolcraft Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,362140,3 391130,Schoolcraft Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,376354,3 391130,Schoolcraft Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,376354,3 391130,Schoolcraft Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,5500,3 391130,Schoolcraft Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,4615,3 391130,Schoolcraft Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,4615,3 391130,Schoolcraft Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,18000,3 391130,Schoolcraft Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,19377,3 391130,Schoolcraft Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,19377,3 391130,Schoolcraft Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,385640,3 391130,Schoolcraft Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,400346,3 391130,Schoolcraft Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,400346,3 391130,Schoolcraft Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,33775,3 391130,Schoolcraft Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,42551,3 391130,Schoolcraft Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391130,Schoolcraft Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391130,Schoolcraft Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,42551,3 391130,Schoolcraft Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391130,Schoolcraft Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391130,Schoolcraft Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391130,Schoolcraft Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,11000,3 391130,Schoolcraft Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,10150,3 391130,Schoolcraft Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391130,Schoolcraft Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391130,Schoolcraft Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,10150,3 391130,Schoolcraft Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391130,Schoolcraft Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391130,Schoolcraft Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 391130,Schoolcraft Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,44775,3 391130,Schoolcraft Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,52701,3 391130,Schoolcraft Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,52701,3 391130,Schoolcraft Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,3 391130,Schoolcraft Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,17468,3 391130,Schoolcraft Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,415,3 391130,Schoolcraft Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,17883,3 391130,Schoolcraft Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,50,3 391130,Schoolcraft Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,100,3 391130,Schoolcraft Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,100,3 391130,Schoolcraft Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,850,3 391130,Schoolcraft Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,17568,3 391130,Schoolcraft Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,415,3 391130,Schoolcraft Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,17983,3 391130,Schoolcraft Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,2400,3 391130,Schoolcraft Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2400,3 391130,Schoolcraft Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3022,3 391130,Schoolcraft Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3022,3 391130,Schoolcraft Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5422,3 391130,Schoolcraft Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5422,3 391130,Schoolcraft Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,893805,3 391130,Schoolcraft Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,945641,3 391130,Schoolcraft Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,103778,3 391130,Schoolcraft Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,1049419,3 391130,Schoolcraft Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,3765,3 391130,Schoolcraft Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,2945,3 391130,Schoolcraft Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,2945,3 391130,Schoolcraft Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,55225,3 391130,Schoolcraft Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,54965,3 391130,Schoolcraft Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,54965,3 391130,Schoolcraft Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,54815,3 391130,Schoolcraft Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,54618,3 391130,Schoolcraft Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,54618,3 391130,Schoolcraft Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,60615,3 391130,Schoolcraft Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,60002,3 391130,Schoolcraft Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,60002,3 391130,Schoolcraft Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,81150,3 391130,Schoolcraft Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,77262,3 391130,Schoolcraft Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,77262,3 391130,Schoolcraft Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,16800,3 391130,Schoolcraft Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,16790,3 391130,Schoolcraft Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,16790,3 391130,Schoolcraft Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,13200,3 391130,Schoolcraft Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,20508,3 391130,Schoolcraft Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,20508,3 391130,Schoolcraft Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,211900,3 391130,Schoolcraft Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,205848,3 391130,Schoolcraft Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,205848,3 391130,Schoolcraft Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,497470,3 391130,Schoolcraft Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,492938,3 391130,Schoolcraft Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,492938,3 391130,Schoolcraft Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391130,Schoolcraft Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391130,Schoolcraft Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391130,Schoolcraft Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391130,Schoolcraft Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,203200,3 391130,Schoolcraft Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,203167,3 391130,Schoolcraft Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 391130,Schoolcraft Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,203167,3 391130,Schoolcraft Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,11800,3 391130,Schoolcraft Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,9248,3 391130,Schoolcraft Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,9248,3 391130,Schoolcraft Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,215000,3 391130,Schoolcraft Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,212415,3 391130,Schoolcraft Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 391130,Schoolcraft Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,212415,3 391130,Schoolcraft Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,135150,3 391130,Schoolcraft Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,63634,3 391130,Schoolcraft Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,55307,3 391130,Schoolcraft Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,118941,3 391130,Schoolcraft Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3800,3 391130,Schoolcraft Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4114,3 391130,Schoolcraft Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,4114,3 391130,Schoolcraft Township,Township,2019,T2R36C1,Expenditure,General Fund Final Amended Budget,Water and/or Sewer Systems,536-566,Number,1650,3 391130,Schoolcraft Township,Township,2019,T2R36C2,Expenditure,General Fund,Water and/or Sewer Systems,536-566,Number,1635,3 391130,Schoolcraft Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391130,Schoolcraft Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,1635,3 391130,Schoolcraft Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,140600,3 391130,Schoolcraft Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,69383,3 391130,Schoolcraft Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,55307,3 391130,Schoolcraft Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391130,Schoolcraft Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,124690,3 391130,Schoolcraft Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,2100,3 391130,Schoolcraft Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,2068,3 391130,Schoolcraft Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,2068,3 391130,Schoolcraft Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2100,3 391130,Schoolcraft Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,2068,3 391130,Schoolcraft Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,2068,3 391130,Schoolcraft Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,11070,3 391130,Schoolcraft Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,10555,3 391130,Schoolcraft Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,10555,3 391130,Schoolcraft Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,11070,3 391130,Schoolcraft Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,10555,3 391130,Schoolcraft Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,10555,3 391130,Schoolcraft Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,52925,3 391130,Schoolcraft Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,49965,3 391130,Schoolcraft Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,49965,3 391130,Schoolcraft Township,Township,2019,T2R62C1,Expenditure,General Fund Final Amended Budget,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,2300,3 391130,Schoolcraft Township,Township,2019,T2R62C2,Expenditure,General Fund,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Number,1800,3 391130,Schoolcraft Township,Township,2019,T2R62C7,Expenditure,Total,"Various Cultural Activities, Fine Arts, Historical Society, Museums, etc.",803-805,Sum,1800,3 391130,Schoolcraft Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,55225,3 391130,Schoolcraft Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,51765,3 391130,Schoolcraft Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,51765,3 391130,Schoolcraft Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,169500,3 391130,Schoolcraft Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,125092,3 391130,Schoolcraft Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,125092,3 391130,Schoolcraft Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,169500,3 391130,Schoolcraft Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,125092,3 391130,Schoolcraft Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,125092,3 391130,Schoolcraft Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,1090965,3 391130,Schoolcraft Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,964216,3 391130,Schoolcraft Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,55307,3 391130,Schoolcraft Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,1019523,3 391130,Schoolcraft Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-197160,3 391130,Schoolcraft Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-18575,3 391130,Schoolcraft Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,48471,3 391130,Schoolcraft Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391130,Schoolcraft Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391130,Schoolcraft Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29896,3 391130,Schoolcraft Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,805376,3 391130,Schoolcraft Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,805376,3 391130,Schoolcraft Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,157215,3 391130,Schoolcraft Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391130,Schoolcraft Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391130,Schoolcraft Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391130,Schoolcraft Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,962591,3 391130,Schoolcraft Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,608216,3 391130,Schoolcraft Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,786801,3 391130,Schoolcraft Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,205686,3 391130,Schoolcraft Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391130,Schoolcraft Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391130,Schoolcraft Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391130,Schoolcraft Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,992487,3 391130,Schoolcraft Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,1382,3 391130,Schoolcraft Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,97881,3 391130,Schoolcraft Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,99263,3 391130,Schoolcraft Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,746259,3 391130,Schoolcraft Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,206985,3 391130,Schoolcraft Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391130,Schoolcraft Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391130,Schoolcraft Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391130,Schoolcraft Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,953244,3 391130,Schoolcraft Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,746259,3 391130,Schoolcraft Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,206985,3 391130,Schoolcraft Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,953244,3 391130,Schoolcraft Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,12616,3 391130,Schoolcraft Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1451,3 391130,Schoolcraft Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,14067,3 391130,Schoolcraft Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,69079,3 391130,Schoolcraft Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,69079,3 391130,Schoolcraft Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,11323,3 391130,Schoolcraft Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,11323,3 391130,Schoolcraft Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,93018,3 391130,Schoolcraft Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1451,3 391130,Schoolcraft Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,94469,3 391130,Schoolcraft Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,4936,3 391130,Schoolcraft Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,4936,3 391130,Schoolcraft Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,4936,3 391130,Schoolcraft Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,4936,3 391130,Schoolcraft Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,844213,3 391130,Schoolcraft Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,208436,3 391130,Schoolcraft Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1052649,3 391130,Schoolcraft Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,844213,3 391130,Schoolcraft Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,208436,3 391130,Schoolcraft Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1052649,3 391130,Schoolcraft Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,57412,3 391130,Schoolcraft Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2750,3 391130,Schoolcraft Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391130,Schoolcraft Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391130,Schoolcraft Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391130,Schoolcraft Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,60162,3 391130,Schoolcraft Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,57412,3 391130,Schoolcraft Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,2750,3 391130,Schoolcraft Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,60162,3 391130,Schoolcraft Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,4936,3 391130,Schoolcraft Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,4936,3 391130,Schoolcraft Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,51879,3 391130,Schoolcraft Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,51879,3 391130,Schoolcraft Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,153807,3 391130,Schoolcraft Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,153807,3 391130,Schoolcraft Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,781865,3 391130,Schoolcraft Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391130,Schoolcraft Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391130,Schoolcraft Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391130,Schoolcraft Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391130,Schoolcraft Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,781865,3 391130,Schoolcraft Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,786801,3 391130,Schoolcraft Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,205686,3 391130,Schoolcraft Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,992487,3 391130,Schoolcraft Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,844213,3 391130,Schoolcraft Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,208436,3 391130,Schoolcraft Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391130,Schoolcraft Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1052649,3 391130,Schoolcraft Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,738434,3 391130,Schoolcraft Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,54231,3 391130,Schoolcraft Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,203167,3 391130,Schoolcraft Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391130,Schoolcraft Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391130,Schoolcraft Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391130,Schoolcraft Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 391130,Schoolcraft Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,22,3 391130,Schoolcraft Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,173267,3 391130,Schoolcraft Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391130,Schoolcraft Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391130,Schoolcraft Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391130,Schoolcraft Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391130,Schoolcraft Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 391130,Schoolcraft Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 391130,Schoolcraft Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,13115,3 391130,Schoolcraft Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,8520,3 391130,Schoolcraft Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 391130,Schoolcraft Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T7R8C2,Indebtedness,Long Term Debt - Additions,All other debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R12C1,Indebtedness,Short Term Debt - Beginning Balance,All other short-term debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T7R12C3,Indebtedness,Short Term Debt - Reductions,All other short-term debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 391130,Schoolcraft Township,Township,2019,T7R13C1,Indebtedness,Short Term Debt - Beginning Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R13C3,Indebtedness,Short Term Debt - Reductions,TOTAL SHORT-TERM DEBT,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 391130,Schoolcraft Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,0,3 391140,Texas Charter Township,Township,2019,T1R5C1,Revenue,General Fund Final Amended Budget,Trailer Taxes (Act 243 of 1959),434,Number,2750,12 391140,Texas Charter Township,Township,2019,T1R5C2,Revenue,General Fund,Trailer Taxes (Act 243 of 1959),434,Number,2737,12 391140,Texas Charter Township,Township,2019,T1R5C7,Revenue,Total,Trailer Taxes (Act 243 of 1959),434,Sum,2737,12 391140,Texas Charter Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1045212,12 391140,Texas Charter Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1053719,12 391140,Texas Charter Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,432597,12 391140,Texas Charter Township,Township,2019,T1R9C6,Revenue,Component Units,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,85551,12 391140,Texas Charter Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,1571867,12 391140,Texas Charter Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,1047962,12 391140,Texas Charter Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,1056456,12 391140,Texas Charter Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,432597,12 391140,Texas Charter Township,Township,2019,T1R10C6,Revenue,Component Units,TOTAL TAX REVENUES,,Total,85551,12 391140,Texas Charter Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,1574604,12 391140,Texas Charter Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,9582,12 391140,Texas Charter Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,9582,12 391140,Texas Charter Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,1471967,12 391140,Texas Charter Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1481549,12 391140,Texas Charter Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,9582,12 391140,Texas Charter Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,9582,12 391140,Texas Charter Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,1471967,12 391140,Texas Charter Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1481549,12 391140,Texas Charter Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,147900,12 391140,Texas Charter Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,137292,12 391140,Texas Charter Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,137292,12 391140,Texas Charter Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,320,12 391140,Texas Charter Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,465,12 391140,Texas Charter Township,Township,2019,T1R14C4,Revenue,Enterprise Funds,Non-Business Licenses and Permits,490-500,Number,204711,12 391140,Texas Charter Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,205176,12 391140,Texas Charter Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,148220,12 391140,Texas Charter Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,137757,12 391140,Texas Charter Township,Township,2019,T1R15C4,Revenue,Enterprise Funds,TOTAL LICENSES AND PERMITS,,Total,204711,12 391140,Texas Charter Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,342468,12 391140,Texas Charter Township,Township,2019,T1R26C1,Revenue,General Fund Final Amended Budget,Public Safety,"543-545, 547, 570",Number,1296852,12 391140,Texas Charter Township,Township,2019,T1R26C2,Revenue,General Fund,Public Safety,"543-545, 547, 570",Number,1350424,12 391140,Texas Charter Township,Township,2019,T1R26C7,Revenue,Total,Public Safety,"543-545, 547, 570",Sum,1350424,12 391140,Texas Charter Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,10500,12 391140,Texas Charter Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,11103,12 391140,Texas Charter Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,11103,12 391140,Texas Charter Township,Township,2019,T1R29C3,Revenue,All Other Governmental Funds,Sanitation,552,Number,189094,12 391140,Texas Charter Township,Township,2019,T1R29C7,Revenue,Total,Sanitation,552,Sum,189094,12 391140,Texas Charter Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,5251,12 391140,Texas Charter Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,5251,12 391140,Texas Charter Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,1307352,12 391140,Texas Charter Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,1366778,12 391140,Texas Charter Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,189094,12 391140,Texas Charter Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,1555872,12 391140,Texas Charter Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,107014,12 391140,Texas Charter Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,230562,12 391140,Texas Charter Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,206150,12 391140,Texas Charter Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,12 391140,Texas Charter Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,12 391140,Texas Charter Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,436712,12 391140,Texas Charter Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 391140,Texas Charter Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,12 391140,Texas Charter Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,12 391140,Texas Charter Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,8200,12 391140,Texas Charter Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,7450,12 391140,Texas Charter Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 391140,Texas Charter Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,12 391140,Texas Charter Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,7450,12 391140,Texas Charter Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 391140,Texas Charter Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,12 391140,Texas Charter Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,12 391140,Texas Charter Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,115214,12 391140,Texas Charter Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,238012,12 391140,Texas Charter Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,206150,12 391140,Texas Charter Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 391140,Texas Charter Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,12 391140,Texas Charter Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,444162,12 391140,Texas Charter Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,4000,12 391140,Texas Charter Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,3192,12 391140,Texas Charter Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,3192,12 391140,Texas Charter Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,4000,12 391140,Texas Charter Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,3192,12 391140,Texas Charter Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,3192,12 391140,Texas Charter Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,70303,12 391140,Texas Charter Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,134437,12 391140,Texas Charter Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,69919,12 391140,Texas Charter Township,Township,2019,T1R54C4,Revenue,Enterprise Funds,Interest & Dividends,665-666,Number,7724,12 391140,Texas Charter Township,Township,2019,T1R54C6,Revenue,Component Units,Interest & Dividends,665-666,Number,1496,12 391140,Texas Charter Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,213576,12 391140,Texas Charter Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3000,12 391140,Texas Charter Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5825,12 391140,Texas Charter Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5825,12 391140,Texas Charter Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,73303,12 391140,Texas Charter Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,140262,12 391140,Texas Charter Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,69919,12 391140,Texas Charter Township,Township,2019,T1R57C4,Revenue,Enterprise Funds,TOTAL INTEREST AND RENTS,,Total,7724,12 391140,Texas Charter Township,Township,2019,T1R57C6,Revenue,Component Units,TOTAL INTEREST AND RENTS,,Total,1496,12 391140,Texas Charter Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,219401,12 391140,Texas Charter Township,Township,2019,T1R59C1,Revenue,General Fund Final Amended Budget,Sale of Capital Assets,673,Number,0,12 391140,Texas Charter Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,58774,12 391140,Texas Charter Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,58774,12 391140,Texas Charter Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,23000,12 391140,Texas Charter Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,78500,12 391140,Texas Charter Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,78500,12 391140,Texas Charter Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,13653,12 391140,Texas Charter Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,8165,12 391140,Texas Charter Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,347,12 391140,Texas Charter Township,Township,2019,T1R62C6,Revenue,Component Units,Miscellaneous Other Revenue,671-689 Except Above,Number,2130,12 391140,Texas Charter Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,10642,12 391140,Texas Charter Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,36653,12 391140,Texas Charter Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,145439,12 391140,Texas Charter Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,347,12 391140,Texas Charter Township,Township,2019,T1R63C6,Revenue,Component Units,TOTAL OTHER REVENUE,,Total,2130,12 391140,Texas Charter Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,147916,12 391140,Texas Charter Township,Township,2019,T1R64C3,Revenue,All Other Governmental Funds,Proceeds from Bond/Note Issuance,696-698,Number,1325000,12 391140,Texas Charter Township,Township,2019,T1R64C7,Revenue,Total,Proceeds from Bond/Note Issuance,696-698,Sum,1325000,12 391140,Texas Charter Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,1473948,12 391140,Texas Charter Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,1473948,12 391140,Texas Charter Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,2798948,12 391140,Texas Charter Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,2798948,12 391140,Texas Charter Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,2742286,12 391140,Texas Charter Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,3097478,12 391140,Texas Charter Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,5169022,12 391140,Texas Charter Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,212435,12 391140,Texas Charter Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,12 391140,Texas Charter Township,Township,2019,T1R67C6,Revenue,Component Units,TOTAL REVENUES,,Total,89177,12 391140,Texas Charter Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,8568112,12 391140,Texas Charter Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,29550,12 391140,Texas Charter Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,28827,12 391140,Texas Charter Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,28827,12 391140,Texas Charter Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,129200,12 391140,Texas Charter Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,121946,12 391140,Texas Charter Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,121946,12 391140,Texas Charter Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,140600,12 391140,Texas Charter Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,139444,12 391140,Texas Charter Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,139444,12 391140,Texas Charter Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,120050,12 391140,Texas Charter Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,112359,12 391140,Texas Charter Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,112359,12 391140,Texas Charter Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,109370,12 391140,Texas Charter Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,101510,12 391140,Texas Charter Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,101510,12 391140,Texas Charter Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,7300,12 391140,Texas Charter Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,0,12 391140,Texas Charter Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,0,12 391140,Texas Charter Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,63188,12 391140,Texas Charter Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,50115,12 391140,Texas Charter Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,50115,12 391140,Texas Charter Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,553050,12 391140,Texas Charter Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,471172,12 391140,Texas Charter Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,471172,12 391140,Texas Charter Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,1152308,12 391140,Texas Charter Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,1025373,12 391140,Texas Charter Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,1025373,12 391140,Texas Charter Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,260100,12 391140,Texas Charter Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,256832,12 391140,Texas Charter Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,12 391140,Texas Charter Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,256832,12 391140,Texas Charter Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,12 391140,Texas Charter Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,12 391140,Texas Charter Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,723074,12 391140,Texas Charter Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,723074,12 391140,Texas Charter Township,Township,2019,T2R30C4,Expenditure,Enterprise Funds,Building Inspection & Regulation Activities,371-399,Number,227069,12 391140,Texas Charter Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,227069,12 391140,Texas Charter Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,260100,12 391140,Texas Charter Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,256832,12 391140,Texas Charter Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,723074,12 391140,Texas Charter Township,Township,2019,T2R32C4,Expenditure,Enterprise Funds,TOTAL PUBLIC SAFETY,,Total,227069,12 391140,Texas Charter Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,1206975,12 391140,Texas Charter Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,19500,12 391140,Texas Charter Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,19755,12 391140,Texas Charter Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,1150833,12 391140,Texas Charter Township,Township,2019,T2R33C6,Expenditure,Component Units,Public Works (Non-Act 51),"441, 442, 444-448",Number,31926,12 391140,Texas Charter Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,1202514,12 391140,Texas Charter Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,39950,12 391140,Texas Charter Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,39959,12 391140,Texas Charter Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,39959,12 391140,Texas Charter Township,Township,2019,T2R36C3,Expenditure,All Other Governmental Funds,Water and/or Sewer Systems,536-566,Number,393686,12 391140,Texas Charter Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,12 391140,Texas Charter Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,393686,12 391140,Texas Charter Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,59450,12 391140,Texas Charter Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,59714,12 391140,Texas Charter Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,1544519,12 391140,Texas Charter Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,12 391140,Texas Charter Township,Township,2019,T2R41C6,Expenditure,Component Units,TOTAL PUBLIC WORKS,,Total,31926,12 391140,Texas Charter Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,1636159,12 391140,Texas Charter Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,285500,12 391140,Texas Charter Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,341989,12 391140,Texas Charter Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,341989,12 391140,Texas Charter Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,285500,12 391140,Texas Charter Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,341989,12 391140,Texas Charter Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,341989,12 391140,Texas Charter Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,36000,12 391140,Texas Charter Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,38042,12 391140,Texas Charter Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,38042,12 391140,Texas Charter Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,36000,12 391140,Texas Charter Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,38042,12 391140,Texas Charter Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,38042,12 391140,Texas Charter Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,328800,12 391140,Texas Charter Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,178716,12 391140,Texas Charter Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,1303198,12 391140,Texas Charter Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,1481914,12 391140,Texas Charter Township,Township,2019,T2R67C1,Expenditure,General Fund Final Amended Budget,Debt Service,906-929,Number,12971,12 391140,Texas Charter Township,Township,2019,T2R67C2,Expenditure,General Fund,Debt Service,906-929,Number,25940,12 391140,Texas Charter Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,229924,12 391140,Texas Charter Township,Township,2019,T2R67C6,Expenditure,Component Units,Debt Service,906-929,Number,28031,12 391140,Texas Charter Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,283895,12 391140,Texas Charter Township,Township,2019,T2R68C4,Expenditure,Enterprise Funds,Depreciation,968,Number,7124,12 391140,Texas Charter Township,Township,2019,T2R68C7,Expenditure,Total,Depreciation,968,Sum,7124,12 391140,Texas Charter Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,341771,12 391140,Texas Charter Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,204656,12 391140,Texas Charter Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,1533122,12 391140,Texas Charter Township,Township,2019,T2R69C4,Expenditure,Enterprise Funds,TOTAL OTHER,,Total,7124,12 391140,Texas Charter Township,Township,2019,T2R69C6,Expenditure,Component Units,TOTAL OTHER,,Total,28031,12 391140,Texas Charter Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,1772933,12 391140,Texas Charter Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,1216911,12 391140,Texas Charter Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,1170398,12 391140,Texas Charter Township,Township,2019,T2R70C3,Expenditure,All Other Governmental Funds,Transfers (Out),995,Number,303550,12 391140,Texas Charter Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,1473948,12 391140,Texas Charter Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,1216911,12 391140,Texas Charter Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,1170398,12 391140,Texas Charter Township,Township,2019,T2R72C3,Expenditure,All Other Governmental Funds,TOTAL OTHER FINANCING USES,,Total,303550,12 391140,Texas Charter Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,1473948,12 391140,Texas Charter Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,3352040,12 391140,Texas Charter Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,3097004,12 391140,Texas Charter Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,4104265,12 391140,Texas Charter Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,234193,12 391140,Texas Charter Township,Township,2019,T2R73C6,Expenditure,Component Units,TOTAL EXPENDITURES,,Total,59957,12 391140,Texas Charter Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,7495419,12 391140,Texas Charter Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-609754,12 391140,Texas Charter Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,474,12 391140,Texas Charter Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1064757,12 391140,Texas Charter Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-21758,12 391140,Texas Charter Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,12 391140,Texas Charter Township,Township,2019,T2R74C6,Expenditure,Component Units,Net Change in Fund Balances/Fund Net Position,,Summary - Number,29220,12 391140,Texas Charter Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,1072693,12 391140,Texas Charter Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3996380,12 391140,Texas Charter Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3996380,12 391140,Texas Charter Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,3494482,12 391140,Texas Charter Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,445433,12 391140,Texas Charter Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,12 391140,Texas Charter Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,82676,12 391140,Texas Charter Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,8018971,12 391140,Texas Charter Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3386626,12 391140,Texas Charter Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,3996854,12 391140,Texas Charter Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,4559239,12 391140,Texas Charter Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,423675,12 391140,Texas Charter Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,12 391140,Texas Charter Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,111896,12 391140,Texas Charter Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,9091664,12 391140,Texas Charter Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,43762,12 391140,Texas Charter Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,14828,12 391140,Texas Charter Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,498989,12 391140,Texas Charter Township,Township,2019,T3R24C1,Capital,"Land, Equipment and Buildings",Other Functions,,Number,828612,12 391140,Texas Charter Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,1386191,12 391140,Texas Charter Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,2991233,12 391140,Texas Charter Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,4232252,12 391140,Texas Charter Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,206451,12 391140,Texas Charter Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,12 391140,Texas Charter Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,123451,12 391140,Texas Charter Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,7553387,12 391140,Texas Charter Township,Township,2019,T4R2C1,Position,General Fund,Investment in Securities,017,Number,855469,12 391140,Texas Charter Township,Township,2019,T4R2C2,Position,All Other Governmental Funds,Investment in Securities,017,Number,856061,12 391140,Texas Charter Township,Township,2019,T4R2C3,Position,Enterprise Funds,Investment in Securities,017,Number,204350,12 391140,Texas Charter Township,Township,2019,T4R2C6,Position,Total,Investment in Securities,017,Total,1915880,12 391140,Texas Charter Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,3846702,12 391140,Texas Charter Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,5088313,12 391140,Texas Charter Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,410801,12 391140,Texas Charter Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,12 391140,Texas Charter Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,123451,12 391140,Texas Charter Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,9469267,12 391140,Texas Charter Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,455503,12 391140,Texas Charter Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,1584867,12 391140,Texas Charter Township,Township,2019,T4R4C5,Position,Component Units,"Tax, Utility, & Assessment Receivables",019-070,Number,52376,12 391140,Texas Charter Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2092746,12 391140,Texas Charter Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,474595,12 391140,Texas Charter Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,474595,12 391140,Texas Charter Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,40582,12 391140,Texas Charter Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,23670,12 391140,Texas Charter Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,64252,12 391140,Texas Charter Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,970680,12 391140,Texas Charter Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1608537,12 391140,Texas Charter Township,Township,2019,T4R8C5,Position,Component Units,TOTAL RECEIVABLES,,Total,52376,12 391140,Texas Charter Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,2631593,12 391140,Texas Charter Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,42429,12 391140,Texas Charter Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,7729,12 391140,Texas Charter Township,Township,2019,T4R10C3,Position,Enterprise Funds,Prepaids,123,Number,2248,12 391140,Texas Charter Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,52406,12 391140,Texas Charter Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,42429,12 391140,Texas Charter Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,7729,12 391140,Texas Charter Township,Township,2019,T4R13C3,Position,Enterprise Funds,TOTAL OTHER CURRENT ASSETS,,Total,2248,12 391140,Texas Charter Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,52406,12 391140,Texas Charter Township,Township,2019,T4R15C3,Position,Enterprise Funds,Buildings & Equipment,136-147,Number,21659,12 391140,Texas Charter Township,Township,2019,T4R15C6,Position,Total,Buildings & Equipment,136-147,Total,21659,12 391140,Texas Charter Township,Township,2019,T4R20C3,Position,Enterprise Funds,TOTAL CAPITAL ASSETS (NET),,Total,21659,12 391140,Texas Charter Township,Township,2019,T4R20C6,Position,Total,TOTAL CAPITAL ASSETS (NET),,Total,21659,12 391140,Texas Charter Township,Township,2019,T4R23C1,Position,General Fund,Advances to Other Funds,193,Number,196767,12 391140,Texas Charter Township,Township,2019,T4R23C6,Position,Total,Advances to Other Funds,193,Total,196767,12 391140,Texas Charter Township,Township,2019,T4R26C1,Position,General Fund,TOTAL OTHER LONG TERM ASSETS,,Total,196767,12 391140,Texas Charter Township,Township,2019,T4R26C6,Position,Total,TOTAL OTHER LONG TERM ASSETS,,Total,196767,12 391140,Texas Charter Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,5056578,12 391140,Texas Charter Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,6704579,12 391140,Texas Charter Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,434708,12 391140,Texas Charter Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,12 391140,Texas Charter Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,175827,12 391140,Texas Charter Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,12371692,12 391140,Texas Charter Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,5056578,12 391140,Texas Charter Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,6704579,12 391140,Texas Charter Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,434708,12 391140,Texas Charter Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,12 391140,Texas Charter Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,175827,12 391140,Texas Charter Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,12371692,12 391140,Texas Charter Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6632,12 391140,Texas Charter Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,23621,12 391140,Texas Charter Township,Township,2019,T4R31C3,Position,Enterprise Funds,Accrued Wages & Benefits,257-261,Number,9865,12 391140,Texas Charter Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,40118,12 391140,Texas Charter Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,30209,12 391140,Texas Charter Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,213041,12 391140,Texas Charter Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,298,12 391140,Texas Charter Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,12 391140,Texas Charter Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2280,12 391140,Texas Charter Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,245828,12 391140,Texas Charter Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,36841,12 391140,Texas Charter Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,236662,12 391140,Texas Charter Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,10163,12 391140,Texas Charter Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,12 391140,Texas Charter Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,2280,12 391140,Texas Charter Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,285946,12 391140,Texas Charter Township,Township,2019,T4R37C2,Position,All Other Governmental Funds,Unearned Revenues,339,Number,273789,12 391140,Texas Charter Township,Township,2019,T4R37C6,Position,Total,Unearned Revenues,339,Total,273789,12 391140,Texas Charter Township,Township,2019,T4R40C3,Position,Enterprise Funds,Accrued Benefits & Compensation,343,Number,870,12 391140,Texas Charter Township,Township,2019,T4R40C6,Position,Total,Accrued Benefits & Compensation,343,Total,870,12 391140,Texas Charter Township,Township,2019,T4R42C2,Position,All Other Governmental Funds,TOTAL LONG-TERM LIABILITIES,,Total,273789,12 391140,Texas Charter Township,Township,2019,T4R42C3,Position,Enterprise Funds,TOTAL LONG-TERM LIABILITIES,,Total,870,12 391140,Texas Charter Township,Township,2019,T4R42C6,Position,Total,TOTAL LONG-TERM LIABILITIES,,Total,274659,12 391140,Texas Charter Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1022883,12 391140,Texas Charter Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,1634889,12 391140,Texas Charter Township,Township,2019,T4R43C5,Position,Component Units,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,61651,12 391140,Texas Charter Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,2719423,12 391140,Texas Charter Township,Township,2019,T4R44C3,Position,Enterprise Funds,(Net) Investment in Capital Assets,391,Number,21659,12 391140,Texas Charter Township,Township,2019,T4R44C6,Position,Total,(Net) Investment in Capital Assets,391,Total,21659,12 391140,Texas Charter Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,42429,12 391140,Texas Charter Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,7729,12 391140,Texas Charter Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,50158,12 391140,Texas Charter Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,1254591,12 391140,Texas Charter Township,Township,2019,T4R46C5,Position,Component Units,Restricted,"375-379, 392-398",Number,111896,12 391140,Texas Charter Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,1366487,12 391140,Texas Charter Township,Township,2019,T4R47C1,Position,General Fund,Committed,380-384,Number,575000,12 391140,Texas Charter Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,575000,12 391140,Texas Charter Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,1245058,12 391140,Texas Charter Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,3296919,12 391140,Texas Charter Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,4541977,12 391140,Texas Charter Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,2134367,12 391140,Texas Charter Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391140,Texas Charter Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,402016,12 391140,Texas Charter Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,12 391140,Texas Charter Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,12 391140,Texas Charter Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,2536383,12 391140,Texas Charter Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,3996854,12 391140,Texas Charter Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,4559239,12 391140,Texas Charter Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,423675,12 391140,Texas Charter Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,12 391140,Texas Charter Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,111896,12 391140,Texas Charter Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,9091664,12 391140,Texas Charter Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,5056578,12 391140,Texas Charter Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,6704579,12 391140,Texas Charter Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,434708,12 391140,Texas Charter Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,12 391140,Texas Charter Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,175827,12 391140,Texas Charter Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,12371692,12 391140,Texas Charter Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,12305631,12 391140,Texas Charter Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,1316416,12 391140,Texas Charter Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,845119,12 391140,Texas Charter Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,251976,12 391140,Texas Charter Township,Township,2019,T5R10C1,Other,Amounts Paid to Other Governments,Sewerage,,Number,53471,12 391140,Texas Charter Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,12 391140,Texas Charter Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,12 391140,Texas Charter Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,12 391140,Texas Charter Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,12 391140,Texas Charter Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,21,12 391140,Texas Charter Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,49,12 391140,Texas Charter Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,1092586,12 391140,Texas Charter Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,12 391140,Texas Charter Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 391140,Texas Charter Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,12 391140,Texas Charter Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,12 391140,Texas Charter Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,12 391140,Texas Charter Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,12 391140,Texas Charter Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,101305,12 391140,Texas Charter Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,12 391140,Texas Charter Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,12 391140,Texas Charter Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,195075,12 391140,Texas Charter Township,Township,2019,T7R2C2,Indebtedness,Long Term Debt - Additions,ALL OTHER PURPOSES,,Total,1325000,12 391140,Texas Charter Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,235079,12 391140,Texas Charter Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,1284996,12 391140,Texas Charter Township,Township,2019,T7R7C1,Indebtedness,Long Term Debt - Beginning Balance,Notes payable,,Number,195075,12 391140,Texas Charter Township,Township,2019,T7R7C2,Indebtedness,Long Term Debt - Additions,Notes payable,,Number,1325000,12 391140,Texas Charter Township,Township,2019,T7R7C3,Indebtedness,Long Term Debt - Reductions,Notes payable,,Number,235079,12 391140,Texas Charter Township,Township,2019,T7R7C4,Indebtedness,Long Term Debt - Ending Balance,Notes payable,,Number,1284996,12 391140,Texas Charter Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,195075,12 391140,Texas Charter Township,Township,2019,T7R9C2,Indebtedness,Long Term Debt - Additions,TOTAL LONG-TERM DEBT,,Total,1325000,12 391140,Texas Charter Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,235079,12 391140,Texas Charter Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,1284996,12 391140,Texas Charter Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,20785,12 391150,Wakeshma Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,91220,3 391150,Wakeshma Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,115620,3 391150,Wakeshma Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,67561,3 391150,Wakeshma Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,183181,3 391150,Wakeshma Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,91220,3 391150,Wakeshma Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,115620,3 391150,Wakeshma Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,67561,3 391150,Wakeshma Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,183181,3 391150,Wakeshma Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,203419,3 391150,Wakeshma Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,203419,3 391150,Wakeshma Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,203419,3 391150,Wakeshma Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,203419,3 391150,Wakeshma Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,20000,3 391150,Wakeshma Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,3107,3 391150,Wakeshma Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,3535,3 391150,Wakeshma Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,3535,3 391150,Wakeshma Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,23107,3 391150,Wakeshma Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,3535,3 391150,Wakeshma Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,3535,3 391150,Wakeshma Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,98911,3 391150,Wakeshma Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,110828,3 391150,Wakeshma Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,110828,3 391150,Wakeshma Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,98911,3 391150,Wakeshma Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,110828,3 391150,Wakeshma Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,110828,3 391150,Wakeshma Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 391150,Wakeshma Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 391150,Wakeshma Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 391150,Wakeshma Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391150,Wakeshma Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 391150,Wakeshma Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 391150,Wakeshma Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391150,Wakeshma Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 391150,Wakeshma Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 391150,Wakeshma Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,2830,3 391150,Wakeshma Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5286,3 391150,Wakeshma Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391150,Wakeshma Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 391150,Wakeshma Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,5286,3 391150,Wakeshma Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,2830,3 391150,Wakeshma Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5286,3 391150,Wakeshma Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391150,Wakeshma Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 391150,Wakeshma Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5286,3 391150,Wakeshma Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,57,3 391150,Wakeshma Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,368,3 391150,Wakeshma Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,368,3 391150,Wakeshma Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,4015,3 391150,Wakeshma Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,3604,3 391150,Wakeshma Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,3604,3 391150,Wakeshma Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4072,3 391150,Wakeshma Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3972,3 391150,Wakeshma Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3972,3 391150,Wakeshma Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1152,3 391150,Wakeshma Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3402,3 391150,Wakeshma Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3402,3 391150,Wakeshma Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,1152,3 391150,Wakeshma Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3402,3 391150,Wakeshma Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,3402,3 391150,Wakeshma Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,221292,3 391150,Wakeshma Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,242643,3 391150,Wakeshma Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,270980,3 391150,Wakeshma Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 391150,Wakeshma Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 391150,Wakeshma Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,513623,3 391150,Wakeshma Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,1304,3 391150,Wakeshma Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,1000,3 391150,Wakeshma Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,1000,3 391150,Wakeshma Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,10000,3 391150,Wakeshma Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10000,3 391150,Wakeshma Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10000,3 391150,Wakeshma Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,10000,3 391150,Wakeshma Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,10000,3 391150,Wakeshma Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,10000,3 391150,Wakeshma Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,8712,3 391150,Wakeshma Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,7683,3 391150,Wakeshma Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,7683,3 391150,Wakeshma Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,11177,3 391150,Wakeshma Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,11678,3 391150,Wakeshma Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,11678,3 391150,Wakeshma Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,4642,3 391150,Wakeshma Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,3104,3 391150,Wakeshma Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,3104,3 391150,Wakeshma Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15136,3 391150,Wakeshma Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,3858,3 391150,Wakeshma Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,3858,3 391150,Wakeshma Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,78840,3 391150,Wakeshma Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,57990,3 391150,Wakeshma Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,57990,3 391150,Wakeshma Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,139811,3 391150,Wakeshma Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,105313,3 391150,Wakeshma Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,105313,3 391150,Wakeshma Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391150,Wakeshma Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391150,Wakeshma Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 391150,Wakeshma Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 391150,Wakeshma Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 391150,Wakeshma Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 391150,Wakeshma Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,56532,3 391150,Wakeshma Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,56532,3 391150,Wakeshma Township,Township,2019,T2R30C1,Expenditure,General Fund Final Amended Budget,Building Inspection & Regulation Activities,371-399,Number,1370,3 391150,Wakeshma Township,Township,2019,T2R30C2,Expenditure,General Fund,Building Inspection & Regulation Activities,371-399,Number,926,3 391150,Wakeshma Township,Township,2019,T2R30C7,Expenditure,Total,Building Inspection & Regulation Activities,371-399,Sum,926,3 391150,Wakeshma Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,1370,3 391150,Wakeshma Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,926,3 391150,Wakeshma Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,56532,3 391150,Wakeshma Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,57458,3 391150,Wakeshma Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,50173,3 391150,Wakeshma Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,25965,3 391150,Wakeshma Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,5528,3 391150,Wakeshma Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,31493,3 391150,Wakeshma Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,1100,3 391150,Wakeshma Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,174,3 391150,Wakeshma Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,174,3 391150,Wakeshma Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 391150,Wakeshma Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 391150,Wakeshma Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,6132,3 391150,Wakeshma Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,6187,3 391150,Wakeshma Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,6187,3 391150,Wakeshma Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,57405,3 391150,Wakeshma Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,32326,3 391150,Wakeshma Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,5528,3 391150,Wakeshma Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 391150,Wakeshma Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,37854,3 391150,Wakeshma Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,3800,3 391150,Wakeshma Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,950,3 391150,Wakeshma Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,950,3 391150,Wakeshma Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,3800,3 391150,Wakeshma Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,950,3 391150,Wakeshma Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,950,3 391150,Wakeshma Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,2920,3 391150,Wakeshma Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,2812,3 391150,Wakeshma Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,2812,3 391150,Wakeshma Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,2920,3 391150,Wakeshma Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,2812,3 391150,Wakeshma Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,2812,3 391150,Wakeshma Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,205306,3 391150,Wakeshma Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,142327,3 391150,Wakeshma Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,62060,3 391150,Wakeshma Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 391150,Wakeshma Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,204387,3 391150,Wakeshma Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15986,3 391150,Wakeshma Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,100316,3 391150,Wakeshma Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,208920,3 391150,Wakeshma Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391150,Wakeshma Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 391150,Wakeshma Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,309236,3 391150,Wakeshma Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,229743,3 391150,Wakeshma Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,229743,3 391150,Wakeshma Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,76884,3 391150,Wakeshma Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391150,Wakeshma Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391150,Wakeshma Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 391150,Wakeshma Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,306627,3 391150,Wakeshma Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,245729,3 391150,Wakeshma Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,330059,3 391150,Wakeshma Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,285804,3 391150,Wakeshma Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391150,Wakeshma Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391150,Wakeshma Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 391150,Wakeshma Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,615863,3 391150,Wakeshma Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,25965,3 391150,Wakeshma Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,25965,3 391150,Wakeshma Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,288262,3 391150,Wakeshma Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,275976,3 391150,Wakeshma Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 391150,Wakeshma Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 391150,Wakeshma Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 391150,Wakeshma Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,564238,3 391150,Wakeshma Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,288262,3 391150,Wakeshma Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,275976,3 391150,Wakeshma Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,564238,3 391150,Wakeshma Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,23872,3 391150,Wakeshma Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,9828,3 391150,Wakeshma Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,33700,3 391150,Wakeshma Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,17196,3 391150,Wakeshma Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,17196,3 391150,Wakeshma Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,4505,3 391150,Wakeshma Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,4505,3 391150,Wakeshma Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,45573,3 391150,Wakeshma Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,9828,3 391150,Wakeshma Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,55401,3 391150,Wakeshma Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,3515,3 391150,Wakeshma Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,3515,3 391150,Wakeshma Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,3515,3 391150,Wakeshma Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,3515,3 391150,Wakeshma Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,337350,3 391150,Wakeshma Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,285804,3 391150,Wakeshma Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,623154,3 391150,Wakeshma Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,337350,3 391150,Wakeshma Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,285804,3 391150,Wakeshma Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,623154,3 391150,Wakeshma Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,4975,3 391150,Wakeshma Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,4975,3 391150,Wakeshma Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2316,3 391150,Wakeshma Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391150,Wakeshma Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391150,Wakeshma Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391150,Wakeshma Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 391150,Wakeshma Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,2316,3 391150,Wakeshma Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,7291,3 391150,Wakeshma Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,7291,3 391150,Wakeshma Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,3515,3 391150,Wakeshma Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,3515,3 391150,Wakeshma Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,285804,3 391150,Wakeshma Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,285804,3 391150,Wakeshma Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,0,3 391150,Wakeshma Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,0,3 391150,Wakeshma Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,326544,3 391150,Wakeshma Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391150,Wakeshma Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391150,Wakeshma Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 391150,Wakeshma Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 391150,Wakeshma Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,326544,3 391150,Wakeshma Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,330059,3 391150,Wakeshma Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,285804,3 391150,Wakeshma Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 391150,Wakeshma Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,615863,3 391150,Wakeshma Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,337350,3 391150,Wakeshma Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,285804,3 391150,Wakeshma Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391150,Wakeshma Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391150,Wakeshma Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 391150,Wakeshma Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,623154,3 391150,Wakeshma Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,67665,3 391150,Wakeshma Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,56532,3 391150,Wakeshma Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 391150,Wakeshma Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 391150,Wakeshma Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 391150,Wakeshma Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,14,3 391150,Wakeshma Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,37024,3 391150,Wakeshma Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 391150,Wakeshma Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391150,Wakeshma Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 391150,Wakeshma Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 391150,Wakeshma Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401010,Bear Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,109455,3 401010,Bear Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119190,3 401010,Bear Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,153372,3 401010,Bear Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,272562,3 401010,Bear Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,109455,3 401010,Bear Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,119190,3 401010,Bear Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,153372,3 401010,Bear Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,272562,3 401010,Bear Lake Township,Township,2019,T1R11C1,Revenue,General Fund Final Amended Budget,Special Assessments,450-474,Number,10708,3 401010,Bear Lake Township,Township,2019,T1R11C2,Revenue,General Fund,Special Assessments,450-474,Number,1064,3 401010,Bear Lake Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,1064,3 401010,Bear Lake Township,Township,2019,T1R12C1,Revenue,General Fund Final Amended Budget,TOTAL SPECIAL ASSESSMENTS,,Total,10708,3 401010,Bear Lake Township,Township,2019,T1R12C2,Revenue,General Fund,TOTAL SPECIAL ASSESSMENTS,,Total,1064,3 401010,Bear Lake Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,1064,3 401010,Bear Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,53000,3 401010,Bear Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,56620,3 401010,Bear Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,56620,3 401010,Bear Lake Township,Township,2019,T1R28C1,Revenue,General Fund Final Amended Budget,Streets and Highways (Non-Act 51),546,Number,2600,3 401010,Bear Lake Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,2474,3 401010,Bear Lake Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,2474,3 401010,Bear Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,55600,3 401010,Bear Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,59094,3 401010,Bear Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,59094,3 401010,Bear Lake Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2250,3 401010,Bear Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401010,Bear Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401010,Bear Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2250,3 401010,Bear Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401010,Bear Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401010,Bear Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401010,Bear Lake Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,8400,3 401010,Bear Lake Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,19115,3 401010,Bear Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401010,Bear Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401010,Bear Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,19115,3 401010,Bear Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401010,Bear Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401010,Bear Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 401010,Bear Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,8400,3 401010,Bear Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,19115,3 401010,Bear Lake Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2250,3 401010,Bear Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401010,Bear Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401010,Bear Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,21365,3 401010,Bear Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 401010,Bear Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2030,3 401010,Bear Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,573,3 401010,Bear Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2603,3 401010,Bear Lake Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,100,3 401010,Bear Lake Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,150,3 401010,Bear Lake Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,150,3 401010,Bear Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1100,3 401010,Bear Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2180,3 401010,Bear Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,573,3 401010,Bear Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2753,3 401010,Bear Lake Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2200,3 401010,Bear Lake Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,2240,3 401010,Bear Lake Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,2240,3 401010,Bear Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,400,3 401010,Bear Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,2308,3 401010,Bear Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,3000,3 401010,Bear Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,5308,3 401010,Bear Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2600,3 401010,Bear Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,4548,3 401010,Bear Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,3000,3 401010,Bear Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,7548,3 401010,Bear Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,187863,3 401010,Bear Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,205191,3 401010,Bear Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,159195,3 401010,Bear Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401010,Bear Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401010,Bear Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,364386,3 401010,Bear Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,39250,3 401010,Bear Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,35871,3 401010,Bear Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,35871,3 401010,Bear Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,27708,3 401010,Bear Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,18475,3 401010,Bear Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,18475,3 401010,Bear Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,26118,3 401010,Bear Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24702,3 401010,Bear Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24702,3 401010,Bear Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,26508,3 401010,Bear Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21914,3 401010,Bear Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21914,3 401010,Bear Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18400,3 401010,Bear Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17756,3 401010,Bear Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17756,3 401010,Bear Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,9670,3 401010,Bear Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8692,3 401010,Bear Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8692,3 401010,Bear Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,55400,3 401010,Bear Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,52400,3 401010,Bear Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,52400,3 401010,Bear Lake Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,1000,3 401010,Bear Lake Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,1000,3 401010,Bear Lake Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,1000,3 401010,Bear Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,204054,3 401010,Bear Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,180810,3 401010,Bear Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,180810,3 401010,Bear Lake Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401010,Bear Lake Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401010,Bear Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401010,Bear Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 401010,Bear Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 401010,Bear Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 401010,Bear Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,75038,3 401010,Bear Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,75038,3 401010,Bear Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,0,3 401010,Bear Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,0,3 401010,Bear Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,75038,3 401010,Bear Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,75038,3 401010,Bear Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401010,Bear Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401010,Bear Lake Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2900,3 401010,Bear Lake Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,15307,3 401010,Bear Lake Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,15307,3 401010,Bear Lake Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,2900,3 401010,Bear Lake Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,15307,3 401010,Bear Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401010,Bear Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,15307,3 401010,Bear Lake Township,Township,2019,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,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,250,3 401010,Bear Lake Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,1500,3 401010,Bear Lake Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,1058,3 401010,Bear Lake Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,1058,3 401010,Bear Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,10062,3 401010,Bear Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10062,3 401010,Bear Lake Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,65027,3 401010,Bear Lake Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,65027,3 401010,Bear Lake Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,1500,3 401010,Bear Lake Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,1058,3 401010,Bear Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,75089,3 401010,Bear Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,76147,3 401010,Bear Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,208704,3 401010,Bear Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,197175,3 401010,Bear Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,150127,3 401010,Bear Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401010,Bear Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,347302,3 401010,Bear Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-20841,3 401010,Bear Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8016,3 401010,Bear Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,9068,3 401010,Bear Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,17084,3 401010,Bear Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,350592,3 401010,Bear Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,272452,3 401010,Bear Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,623044,3 401010,Bear Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-20841,3 401010,Bear Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,358608,3 401010,Bear Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,281520,3 401010,Bear Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401010,Bear Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,640128,3 401010,Bear Lake Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,10062,3 401010,Bear Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10062,3 401010,Bear Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,329442,3 401010,Bear Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,268208,3 401010,Bear Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401010,Bear Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401010,Bear Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401010,Bear Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,597650,3 401010,Bear Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,329442,3 401010,Bear Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,268208,3 401010,Bear Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,597650,3 401010,Bear Lake Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7155,3 401010,Bear Lake Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12736,3 401010,Bear Lake Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,19891,3 401010,Bear Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,18156,3 401010,Bear Lake Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,2072,3 401010,Bear Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,20228,3 401010,Bear Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,25311,3 401010,Bear Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14808,3 401010,Bear Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,40119,3 401010,Bear Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6712,3 401010,Bear Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6712,3 401010,Bear Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6712,3 401010,Bear Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6712,3 401010,Bear Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,361465,3 401010,Bear Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,283016,3 401010,Bear Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,644481,3 401010,Bear Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,361465,3 401010,Bear Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,283016,3 401010,Bear Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,644481,3 401010,Bear Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,2857,3 401010,Bear Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1496,3 401010,Bear Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401010,Bear Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401010,Bear Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401010,Bear Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4353,3 401010,Bear Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,2857,3 401010,Bear Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1496,3 401010,Bear Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,4353,3 401010,Bear Lake Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,281520,3 401010,Bear Lake Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,281520,3 401010,Bear Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,358608,3 401010,Bear Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401010,Bear Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401010,Bear Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401010,Bear Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401010,Bear Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,358608,3 401010,Bear Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,358608,3 401010,Bear Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,281520,3 401010,Bear Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401010,Bear Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,640128,3 401010,Bear Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,361465,3 401010,Bear Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,283016,3 401010,Bear Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401010,Bear Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401010,Bear Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401010,Bear Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,644481,3 401010,Bear Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1019304,3 401010,Bear Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,241482,3 401010,Bear Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401010,Bear Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401010,Bear Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401010,Bear Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,4,3 401010,Bear Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 401010,Bear Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,90427,3 401010,Bear Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401010,Bear Lake Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401010,Bear Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401010,Bear Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401010,Bear Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401010,Bear Lake Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,297466,3 401010,Bear Lake Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,55984,3 401010,Bear Lake Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,241482,3 401010,Bear Lake Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,297466,3 401010,Bear Lake Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,55984,3 401010,Bear Lake Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,241482,3 401010,Bear Lake Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,297466,3 401010,Bear Lake Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,55984,3 401010,Bear Lake Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,241482,3 401020,Blue Lake Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,121937,6 401020,Blue Lake Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,122854,6 401020,Blue Lake Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,292559,6 401020,Blue Lake Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,415413,6 401020,Blue Lake Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,121937,6 401020,Blue Lake Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,122854,6 401020,Blue Lake Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,292559,6 401020,Blue Lake Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,415413,6 401020,Blue Lake Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1400,6 401020,Blue Lake Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,2055,6 401020,Blue Lake Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,2055,6 401020,Blue Lake Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1400,6 401020,Blue Lake Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,2055,6 401020,Blue Lake Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,2055,6 401020,Blue Lake Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,67900,6 401020,Blue Lake Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,108666,6 401020,Blue Lake Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,108666,6 401020,Blue Lake Township,Township,2019,T1R27C3,Revenue,All Other Governmental Funds,Streets and Highways (Act 51),546,Number,2211,6 401020,Blue Lake Township,Township,2019,T1R27C7,Revenue,Total,Streets and Highways (Act 51),546,Sum,2211,6 401020,Blue Lake Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,67900,6 401020,Blue Lake Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,108666,6 401020,Blue Lake Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,2211,6 401020,Blue Lake Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,110877,6 401020,Blue Lake Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,4900,6 401020,Blue Lake Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,4912,6 401020,Blue Lake Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 401020,Blue Lake Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 401020,Blue Lake Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,4912,6 401020,Blue Lake Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 401020,Blue Lake Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 401020,Blue Lake Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 401020,Blue Lake Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 401020,Blue Lake Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 401020,Blue Lake Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 401020,Blue Lake Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 401020,Blue Lake Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 401020,Blue Lake Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,6 401020,Blue Lake Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,4900,6 401020,Blue Lake Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,4912,6 401020,Blue Lake Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 401020,Blue Lake Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 401020,Blue Lake Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,4912,6 401020,Blue Lake Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1600,6 401020,Blue Lake Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2733,6 401020,Blue Lake Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,29155,6 401020,Blue Lake Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,31888,6 401020,Blue Lake Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1600,6 401020,Blue Lake Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2733,6 401020,Blue Lake Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,29155,6 401020,Blue Lake Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,31888,6 401020,Blue Lake Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,0,6 401020,Blue Lake Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1543,6 401020,Blue Lake Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,10000,6 401020,Blue Lake Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,11543,6 401020,Blue Lake Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,0,6 401020,Blue Lake Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1543,6 401020,Blue Lake Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,10000,6 401020,Blue Lake Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,11543,6 401020,Blue Lake Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,197737,6 401020,Blue Lake Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,242763,6 401020,Blue Lake Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,333925,6 401020,Blue Lake Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 401020,Blue Lake Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 401020,Blue Lake Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,576688,6 401020,Blue Lake Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,36825,6 401020,Blue Lake Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,31465,6 401020,Blue Lake Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,31465,6 401020,Blue Lake Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,19772,6 401020,Blue Lake Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,16593,6 401020,Blue Lake Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,16593,6 401020,Blue Lake Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,30542,6 401020,Blue Lake Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27381,6 401020,Blue Lake Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27381,6 401020,Blue Lake Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,35612,6 401020,Blue Lake Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,21022,6 401020,Blue Lake Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,21022,6 401020,Blue Lake Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,27150,6 401020,Blue Lake Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,22672,6 401020,Blue Lake Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,22672,6 401020,Blue Lake Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10545,6 401020,Blue Lake Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7273,6 401020,Blue Lake Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7273,6 401020,Blue Lake Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,46875,6 401020,Blue Lake Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,46708,6 401020,Blue Lake Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,46708,6 401020,Blue Lake Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,207321,6 401020,Blue Lake Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,173114,6 401020,Blue Lake Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,173114,6 401020,Blue Lake Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,13000,6 401020,Blue Lake Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,12655,6 401020,Blue Lake Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 401020,Blue Lake Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,12655,6 401020,Blue Lake Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 401020,Blue Lake Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 401020,Blue Lake Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,95894,6 401020,Blue Lake Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,95894,6 401020,Blue Lake Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,13000,6 401020,Blue Lake Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,12655,6 401020,Blue Lake Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,95894,6 401020,Blue Lake Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,108549,6 401020,Blue Lake Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,34766,6 401020,Blue Lake Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,34766,6 401020,Blue Lake Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,47820,6 401020,Blue Lake Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,47820,6 401020,Blue Lake Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 401020,Blue Lake Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 401020,Blue Lake Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,82586,6 401020,Blue Lake Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 401020,Blue Lake Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,82586,6 401020,Blue Lake Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,1726,6 401020,Blue Lake Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,1237,6 401020,Blue Lake Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,1237,6 401020,Blue Lake Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,1726,6 401020,Blue Lake Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1237,6 401020,Blue Lake Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,1237,6 401020,Blue Lake Township,Township,2019,T2R58C1,Expenditure,General Fund Final Amended Budget,All Other Community Development,700-749 Except Above,Number,33062,6 401020,Blue Lake Township,Township,2019,T2R58C2,Expenditure,General Fund,All Other Community Development,700-749 Except Above,Number,18990,6 401020,Blue Lake Township,Township,2019,T2R58C7,Expenditure,Total,All Other Community Development,700-749 Except Above,Sum,18990,6 401020,Blue Lake Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,33062,6 401020,Blue Lake Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18990,6 401020,Blue Lake Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,18990,6 401020,Blue Lake Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,21873,6 401020,Blue Lake Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,21873,6 401020,Blue Lake Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,21873,6 401020,Blue Lake Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,21873,6 401020,Blue Lake Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,255109,6 401020,Blue Lake Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,205996,6 401020,Blue Lake Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,200353,6 401020,Blue Lake Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 401020,Blue Lake Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,406349,6 401020,Blue Lake Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-57372,6 401020,Blue Lake Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,36767,6 401020,Blue Lake Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,133572,6 401020,Blue Lake Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 401020,Blue Lake Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 401020,Blue Lake Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,170339,6 401020,Blue Lake Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,284204,6 401020,Blue Lake Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,284204,6 401020,Blue Lake Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,658238,6 401020,Blue Lake Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401020,Blue Lake Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401020,Blue Lake Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401020,Blue Lake Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,942442,6 401020,Blue Lake Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,226832,6 401020,Blue Lake Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,320971,6 401020,Blue Lake Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,791810,6 401020,Blue Lake Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401020,Blue Lake Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401020,Blue Lake Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401020,Blue Lake Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1112781,6 401020,Blue Lake Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,21873,6 401020,Blue Lake Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,21873,6 401020,Blue Lake Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,299948,6 401020,Blue Lake Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,811012,6 401020,Blue Lake Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 401020,Blue Lake Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 401020,Blue Lake Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 401020,Blue Lake Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1110960,6 401020,Blue Lake Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,299948,6 401020,Blue Lake Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,811012,6 401020,Blue Lake Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1110960,6 401020,Blue Lake Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,11555,6 401020,Blue Lake Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,1728,6 401020,Blue Lake Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,13283,6 401020,Blue Lake Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,11555,6 401020,Blue Lake Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,1728,6 401020,Blue Lake Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,13283,6 401020,Blue Lake Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,10840,6 401020,Blue Lake Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,18295,6 401020,Blue Lake Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,29135,6 401020,Blue Lake Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,10840,6 401020,Blue Lake Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,18295,6 401020,Blue Lake Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,29135,6 401020,Blue Lake Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,322343,6 401020,Blue Lake Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,831035,6 401020,Blue Lake Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1153378,6 401020,Blue Lake Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,322343,6 401020,Blue Lake Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,831035,6 401020,Blue Lake Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1153378,6 401020,Blue Lake Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1372,6 401020,Blue Lake Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,39225,6 401020,Blue Lake Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401020,Blue Lake Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401020,Blue Lake Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401020,Blue Lake Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,40597,6 401020,Blue Lake Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,1372,6 401020,Blue Lake Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,39225,6 401020,Blue Lake Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,40597,6 401020,Blue Lake Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,10840,6 401020,Blue Lake Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,18295,6 401020,Blue Lake Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,29135,6 401020,Blue Lake Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,575095,6 401020,Blue Lake Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,575095,6 401020,Blue Lake Township,Township,2019,T4R48C2,Position,All Other Governmental Funds,Assigned,385-389,Number,198420,6 401020,Blue Lake Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,198420,6 401020,Blue Lake Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,310131,6 401020,Blue Lake Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401020,Blue Lake Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401020,Blue Lake Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401020,Blue Lake Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 401020,Blue Lake Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,310131,6 401020,Blue Lake Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,320971,6 401020,Blue Lake Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,791810,6 401020,Blue Lake Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401020,Blue Lake Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1112781,6 401020,Blue Lake Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,322343,6 401020,Blue Lake Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,831035,6 401020,Blue Lake Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401020,Blue Lake Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401020,Blue Lake Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401020,Blue Lake Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1153378,6 401020,Blue Lake Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,548061,6 401020,Blue Lake Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 401020,Blue Lake Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,12655,6 401020,Blue Lake Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 401020,Blue Lake Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 401020,Blue Lake Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 401020,Blue Lake Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,14,6 401020,Blue Lake Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,32,6 401020,Blue Lake Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,96756,6 401020,Blue Lake Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 401020,Blue Lake Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 401020,Blue Lake Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 401020,Blue Lake Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 401020,Blue Lake Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,6 401020,Blue Lake Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 401020,Blue Lake Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,5950,6 401020,Blue Lake Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 401020,Blue Lake Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 401030,Boardman Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,14391,6 401030,Boardman Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,14391,6 401030,Boardman Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50000,6 401030,Boardman Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,53036,6 401030,Boardman Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,119514,6 401030,Boardman Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,172550,6 401030,Boardman Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,50000,6 401030,Boardman Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,67427,6 401030,Boardman Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,119514,6 401030,Boardman Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,186941,6 401030,Boardman Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,5946,6 401030,Boardman Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,5946,6 401030,Boardman Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,5946,6 401030,Boardman Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,5946,6 401030,Boardman Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,425,6 401030,Boardman Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,425,6 401030,Boardman Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,425,6 401030,Boardman Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,425,6 401030,Boardman Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,140000,6 401030,Boardman Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,131420,6 401030,Boardman Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,131420,6 401030,Boardman Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,9179,6 401030,Boardman Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,9179,6 401030,Boardman Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,140000,6 401030,Boardman Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,140599,6 401030,Boardman Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,140599,6 401030,Boardman Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,11688,6 401030,Boardman Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,11688,6 401030,Boardman Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,11688,6 401030,Boardman Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,11688,6 401030,Boardman Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 401030,Boardman Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 401030,Boardman Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 401030,Boardman Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 401030,Boardman Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 401030,Boardman Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 401030,Boardman Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 401030,Boardman Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 401030,Boardman Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,6 401030,Boardman Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,9425,6 401030,Boardman Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 401030,Boardman Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 401030,Boardman Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,9425,6 401030,Boardman Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,9425,6 401030,Boardman Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 401030,Boardman Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 401030,Boardman Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,9425,6 401030,Boardman Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,743,6 401030,Boardman Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,743,6 401030,Boardman Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,743,6 401030,Boardman Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,743,6 401030,Boardman Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,320,6 401030,Boardman Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,602,6 401030,Boardman Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,109,6 401030,Boardman Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,711,6 401030,Boardman Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,320,6 401030,Boardman Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,602,6 401030,Boardman Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,109,6 401030,Boardman Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,711,6 401030,Boardman Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,1443,6 401030,Boardman Township,Township,2019,T1R58C3,Revenue,All Other Governmental Funds,Reimbursements,676,Number,5633,6 401030,Boardman Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,7076,6 401030,Boardman Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,5000,6 401030,Boardman Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,6219,6 401030,Boardman Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,6219,6 401030,Boardman Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5000,6 401030,Boardman Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,7662,6 401030,Boardman Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,5633,6 401030,Boardman Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,13295,6 401030,Boardman Township,Township,2019,T1R65C3,Revenue,All Other Governmental Funds,Transfers In,699,Number,15000,6 401030,Boardman Township,Township,2019,T1R65C7,Revenue,Total,Transfers In,699,Sum,15000,6 401030,Boardman Township,Township,2019,T1R66C3,Revenue,All Other Governmental Funds,TOTAL OTHER FINANCING SOURCES,,Total,15000,6 401030,Boardman Township,Township,2019,T1R66C7,Revenue,Total,TOTAL OTHER FINANCING SOURCES,,Sum - Total,15000,6 401030,Boardman Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,195320,6 401030,Boardman Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,226883,6 401030,Boardman Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,157890,6 401030,Boardman Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 401030,Boardman Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 401030,Boardman Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,384773,6 401030,Boardman Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,16000,6 401030,Boardman Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,13853,6 401030,Boardman Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,13853,6 401030,Boardman Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,13980,6 401030,Boardman Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,13022,6 401030,Boardman Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,13022,6 401030,Boardman Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,19200,6 401030,Boardman Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15993,6 401030,Boardman Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15993,6 401030,Boardman Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,21000,6 401030,Boardman Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17982,6 401030,Boardman Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17982,6 401030,Boardman Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,19700,6 401030,Boardman Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,17062,6 401030,Boardman Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,17062,6 401030,Boardman Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,5111,6 401030,Boardman Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,5130,6 401030,Boardman Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,5130,6 401030,Boardman Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,40624,6 401030,Boardman Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,39304,6 401030,Boardman Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,39304,6 401030,Boardman Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,19566,6 401030,Boardman Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,18365,6 401030,Boardman Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,18365,6 401030,Boardman Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,155181,6 401030,Boardman Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,140711,6 401030,Boardman Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,140711,6 401030,Boardman Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 401030,Boardman Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 401030,Boardman Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 401030,Boardman Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 401030,Boardman Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,6 401030,Boardman Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,6 401030,Boardman Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,52501,6 401030,Boardman Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,52501,6 401030,Boardman Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,14600,6 401030,Boardman Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,12909,6 401030,Boardman Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,12909,6 401030,Boardman Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,500,6 401030,Boardman Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,533,6 401030,Boardman Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,533,6 401030,Boardman Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,15100,6 401030,Boardman Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,13442,6 401030,Boardman Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,52501,6 401030,Boardman Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,65943,6 401030,Boardman Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,147308,6 401030,Boardman Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,147308,6 401030,Boardman Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7750,6 401030,Boardman Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7750,6 401030,Boardman Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,7750,6 401030,Boardman Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 401030,Boardman Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 401030,Boardman Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3594,6 401030,Boardman Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2904,6 401030,Boardman Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2904,6 401030,Boardman Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,11344,6 401030,Boardman Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10654,6 401030,Boardman Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,147308,6 401030,Boardman Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 401030,Boardman Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,157962,6 401030,Boardman Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,744,6 401030,Boardman Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,744,6 401030,Boardman Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,744,6 401030,Boardman Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,744,6 401030,Boardman Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,744,6 401030,Boardman Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,744,6 401030,Boardman Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,13000,6 401030,Boardman Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,7762,6 401030,Boardman Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,7762,6 401030,Boardman Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13000,6 401030,Boardman Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,7762,6 401030,Boardman Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,7762,6 401030,Boardman Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,17200,6 401030,Boardman Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13561,6 401030,Boardman Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,13561,6 401030,Boardman Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,17200,6 401030,Boardman Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,13561,6 401030,Boardman Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,13561,6 401030,Boardman Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,4899,6 401030,Boardman Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,4899,6 401030,Boardman Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,4899,6 401030,Boardman Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,4899,6 401030,Boardman Township,Township,2019,T2R70C1,Expenditure,General Fund Final Amended Budget,Transfers (Out),995,Number,30000,6 401030,Boardman Township,Township,2019,T2R70C2,Expenditure,General Fund,Transfers (Out),995,Number,15000,6 401030,Boardman Township,Township,2019,T2R70C7,Expenditure,Total,Transfers (Out),995,Sum,15000,6 401030,Boardman Township,Township,2019,T2R72C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER FINANCING USES,,Total,30000,6 401030,Boardman Township,Township,2019,T2R72C2,Expenditure,General Fund,TOTAL OTHER FINANCING USES,,Total,15000,6 401030,Boardman Township,Township,2019,T2R72C7,Expenditure,Total,TOTAL OTHER FINANCING USES,,Sum - Total,15000,6 401030,Boardman Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,242569,6 401030,Boardman Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,206773,6 401030,Boardman Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,199809,6 401030,Boardman Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 401030,Boardman Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,406582,6 401030,Boardman Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-47249,6 401030,Boardman Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,20110,6 401030,Boardman Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-41919,6 401030,Boardman Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 401030,Boardman Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 401030,Boardman Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-21809,6 401030,Boardman Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,302209,6 401030,Boardman Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,342847,6 401030,Boardman Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,290772,6 401030,Boardman Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401030,Boardman Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401030,Boardman Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401030,Boardman Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,633619,6 401030,Boardman Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,254960,6 401030,Boardman Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,362957,6 401030,Boardman Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,248853,6 401030,Boardman Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401030,Boardman Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401030,Boardman Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401030,Boardman Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,611810,6 401030,Boardman Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,336291,6 401030,Boardman Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,248388,6 401030,Boardman Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 401030,Boardman Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 401030,Boardman Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 401030,Boardman Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,584679,6 401030,Boardman Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,336291,6 401030,Boardman Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,248388,6 401030,Boardman Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 401030,Boardman Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 401030,Boardman Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 401030,Boardman Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,584679,6 401030,Boardman Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,1889,6 401030,Boardman Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,1889,6 401030,Boardman Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,22152,6 401030,Boardman Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,22152,6 401030,Boardman Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,2832,6 401030,Boardman Township,Township,2019,T4R6C2,Position,All Other Governmental Funds,Due from Other Funds,084,Number,3886,6 401030,Boardman Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,6718,6 401030,Boardman Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,26873,6 401030,Boardman Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,3886,6 401030,Boardman Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,30759,6 401030,Boardman Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2902,6 401030,Boardman Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,3903,6 401030,Boardman Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6805,6 401030,Boardman Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2902,6 401030,Boardman Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,3903,6 401030,Boardman Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6805,6 401030,Boardman Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,366066,6 401030,Boardman Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,256177,6 401030,Boardman Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 401030,Boardman Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 401030,Boardman Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 401030,Boardman Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,622243,6 401030,Boardman Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,366066,6 401030,Boardman Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,256177,6 401030,Boardman Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401030,Boardman Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401030,Boardman Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401030,Boardman Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,622243,6 401030,Boardman Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,6318,6 401030,Boardman Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,6318,6 401030,Boardman Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3109,6 401030,Boardman Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1006,6 401030,Boardman Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401030,Boardman Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401030,Boardman Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401030,Boardman Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,4115,6 401030,Boardman Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3109,6 401030,Boardman Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,7324,6 401030,Boardman Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 401030,Boardman Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 401030,Boardman Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 401030,Boardman Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,10433,6 401030,Boardman Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,2902,6 401030,Boardman Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,3903,6 401030,Boardman Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,6805,6 401030,Boardman Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,244950,6 401030,Boardman Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,244950,6 401030,Boardman Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,360055,6 401030,Boardman Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401030,Boardman Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401030,Boardman Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401030,Boardman Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 401030,Boardman Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,360055,6 401030,Boardman Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,362957,6 401030,Boardman Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,248853,6 401030,Boardman Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401030,Boardman Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401030,Boardman Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401030,Boardman Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,611810,6 401030,Boardman Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,366066,6 401030,Boardman Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,256177,6 401030,Boardman Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401030,Boardman Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401030,Boardman Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401030,Boardman Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,622243,6 401030,Boardman Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,870045,6 401030,Boardman Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,134661,6 401030,Boardman Township,Township,2019,T5R9C1,Other,Amounts Paid to Other Governments,Police,,Number,12909,6 401030,Boardman Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 401030,Boardman Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 401030,Boardman Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 401030,Boardman Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 401030,Boardman Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,32,6 401030,Boardman Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,84779,6 401030,Boardman Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 401030,Boardman Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 401030,Boardman Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 401030,Boardman Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 401030,Boardman Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 401040,Clearwater Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,0,3 401040,Clearwater Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,4182,3 401040,Clearwater Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,4182,3 401040,Clearwater Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,126720,3 401040,Clearwater Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,135455,3 401040,Clearwater Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,313562,3 401040,Clearwater Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,449017,3 401040,Clearwater Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,126720,3 401040,Clearwater Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,139637,3 401040,Clearwater Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,313562,3 401040,Clearwater Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,453199,3 401040,Clearwater Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,125000,3 401040,Clearwater Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,208195,3 401040,Clearwater Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,208195,3 401040,Clearwater Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,0,3 401040,Clearwater Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,15550,3 401040,Clearwater Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,15550,3 401040,Clearwater Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,125000,3 401040,Clearwater Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,223745,3 401040,Clearwater Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,223745,3 401040,Clearwater Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,5724,3 401040,Clearwater Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,5724,3 401040,Clearwater Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5724,3 401040,Clearwater Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,5724,3 401040,Clearwater Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,2988,3 401040,Clearwater Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401040,Clearwater Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401040,Clearwater Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,2988,3 401040,Clearwater Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401040,Clearwater Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401040,Clearwater Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401040,Clearwater Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401040,Clearwater Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401040,Clearwater Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 401040,Clearwater Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,6600,3 401040,Clearwater Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,17152,3 401040,Clearwater Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401040,Clearwater Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401040,Clearwater Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,17152,3 401040,Clearwater Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,6600,3 401040,Clearwater Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,17152,3 401040,Clearwater Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,2988,3 401040,Clearwater Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401040,Clearwater Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401040,Clearwater Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,20140,3 401040,Clearwater Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 401040,Clearwater Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1300,3 401040,Clearwater Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,617,3 401040,Clearwater Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1917,3 401040,Clearwater Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,2500,3 401040,Clearwater Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,5325,3 401040,Clearwater Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,5325,3 401040,Clearwater Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2900,3 401040,Clearwater Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,6625,3 401040,Clearwater Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,617,3 401040,Clearwater Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7242,3 401040,Clearwater Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2500,3 401040,Clearwater Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,6953,3 401040,Clearwater Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,6953,3 401040,Clearwater Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,450,3 401040,Clearwater Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,3130,3 401040,Clearwater Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,3130,3 401040,Clearwater Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,2950,3 401040,Clearwater Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,10083,3 401040,Clearwater Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,10083,3 401040,Clearwater Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,264170,3 401040,Clearwater Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,397242,3 401040,Clearwater Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,322891,3 401040,Clearwater Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401040,Clearwater Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401040,Clearwater Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,720133,3 401040,Clearwater Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,74200,3 401040,Clearwater Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,68595,3 401040,Clearwater Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,68595,3 401040,Clearwater Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9700,3 401040,Clearwater Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7850,3 401040,Clearwater Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7850,3 401040,Clearwater Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,35400,3 401040,Clearwater Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,24924,3 401040,Clearwater Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,24924,3 401040,Clearwater Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,41200,3 401040,Clearwater Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,36810,3 401040,Clearwater Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,36810,3 401040,Clearwater Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,32500,3 401040,Clearwater Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,29167,3 401040,Clearwater Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,29167,3 401040,Clearwater Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,23600,3 401040,Clearwater Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,11377,3 401040,Clearwater Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,11377,3 401040,Clearwater Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,68600,3 401040,Clearwater Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,67953,3 401040,Clearwater Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,67953,3 401040,Clearwater Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,16500,3 401040,Clearwater Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,16775,3 401040,Clearwater Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,16775,3 401040,Clearwater Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,301700,3 401040,Clearwater Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,263451,3 401040,Clearwater Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,263451,3 401040,Clearwater Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401040,Clearwater Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401040,Clearwater Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401040,Clearwater Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 401040,Clearwater Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 401040,Clearwater Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 401040,Clearwater Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,130195,3 401040,Clearwater Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,130195,3 401040,Clearwater Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,20500,3 401040,Clearwater Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,20028,3 401040,Clearwater Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,20028,3 401040,Clearwater Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,20500,3 401040,Clearwater Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,20028,3 401040,Clearwater Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,130195,3 401040,Clearwater Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,150223,3 401040,Clearwater Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,115973,3 401040,Clearwater Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,115973,3 401040,Clearwater Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401040,Clearwater Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401040,Clearwater Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,15000,3 401040,Clearwater Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,9440,3 401040,Clearwater Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,9440,3 401040,Clearwater Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,15000,3 401040,Clearwater Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,9440,3 401040,Clearwater Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,115973,3 401040,Clearwater Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401040,Clearwater Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,125413,3 401040,Clearwater Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,250,3 401040,Clearwater Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,3547,3 401040,Clearwater Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,3547,3 401040,Clearwater Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,250,3 401040,Clearwater Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,3547,3 401040,Clearwater Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,3547,3 401040,Clearwater Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,37300,3 401040,Clearwater Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,34644,3 401040,Clearwater Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,34644,3 401040,Clearwater Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,37300,3 401040,Clearwater Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,34644,3 401040,Clearwater Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,34644,3 401040,Clearwater Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,63220,3 401040,Clearwater Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,50083,3 401040,Clearwater Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,50083,3 401040,Clearwater Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,63220,3 401040,Clearwater Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,50083,3 401040,Clearwater Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,50083,3 401040,Clearwater Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,76200,3 401040,Clearwater Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,10150,3 401040,Clearwater Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,10150,3 401040,Clearwater Township,Township,2019,T2R67C3,Expenditure,All Other Governmental Funds,Debt Service,906-929,Number,41230,3 401040,Clearwater Township,Township,2019,T2R67C7,Expenditure,Total,Debt Service,906-929,Sum,41230,3 401040,Clearwater Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,76200,3 401040,Clearwater Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,51380,3 401040,Clearwater Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,51380,3 401040,Clearwater Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,514170,3 401040,Clearwater Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,381193,3 401040,Clearwater Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,297548,3 401040,Clearwater Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401040,Clearwater Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,678741,3 401040,Clearwater Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-250000,3 401040,Clearwater Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,16049,3 401040,Clearwater Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,25343,3 401040,Clearwater Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401040,Clearwater Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401040,Clearwater Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,41392,3 401040,Clearwater Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,398706,3 401040,Clearwater Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,398706,3 401040,Clearwater Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,451486,3 401040,Clearwater Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401040,Clearwater Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401040,Clearwater Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401040,Clearwater Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,850192,3 401040,Clearwater Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,148706,3 401040,Clearwater Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,414755,3 401040,Clearwater Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,476829,3 401040,Clearwater Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401040,Clearwater Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401040,Clearwater Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401040,Clearwater Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,891584,3 401040,Clearwater Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,10150,3 401040,Clearwater Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,10150,3 401040,Clearwater Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,391213,3 401040,Clearwater Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,457599,3 401040,Clearwater Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401040,Clearwater Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401040,Clearwater Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401040,Clearwater Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,848812,3 401040,Clearwater Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,391213,3 401040,Clearwater Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,457599,3 401040,Clearwater Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401040,Clearwater Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401040,Clearwater Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401040,Clearwater Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,848812,3 401040,Clearwater Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10349,3 401040,Clearwater Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,26523,3 401040,Clearwater Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,36872,3 401040,Clearwater Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,32303,3 401040,Clearwater Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,32303,3 401040,Clearwater Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,42652,3 401040,Clearwater Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,26523,3 401040,Clearwater Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,69175,3 401040,Clearwater Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,433865,3 401040,Clearwater Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,484122,3 401040,Clearwater Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401040,Clearwater Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401040,Clearwater Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401040,Clearwater Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,917987,3 401040,Clearwater Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,433865,3 401040,Clearwater Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,484122,3 401040,Clearwater Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401040,Clearwater Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401040,Clearwater Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401040,Clearwater Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,917987,3 401040,Clearwater Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,6759,3 401040,Clearwater Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,1366,3 401040,Clearwater Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,8125,3 401040,Clearwater Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12351,3 401040,Clearwater Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,5927,3 401040,Clearwater Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401040,Clearwater Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401040,Clearwater Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401040,Clearwater Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,18278,3 401040,Clearwater Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,19110,3 401040,Clearwater Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,7293,3 401040,Clearwater Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401040,Clearwater Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401040,Clearwater Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401040,Clearwater Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,26403,3 401040,Clearwater Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,473720,3 401040,Clearwater Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,473720,3 401040,Clearwater Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,3109,3 401040,Clearwater Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,3109,3 401040,Clearwater Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,414755,3 401040,Clearwater Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401040,Clearwater Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401040,Clearwater Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401040,Clearwater Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401040,Clearwater Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,414755,3 401040,Clearwater Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,414755,3 401040,Clearwater Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,476829,3 401040,Clearwater Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401040,Clearwater Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401040,Clearwater Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401040,Clearwater Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,891584,3 401040,Clearwater Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,433865,3 401040,Clearwater Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,484122,3 401040,Clearwater Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401040,Clearwater Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401040,Clearwater Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401040,Clearwater Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,917987,3 401040,Clearwater Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,736269,3 401040,Clearwater Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,39825,3 401040,Clearwater Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,135565,3 401040,Clearwater Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401040,Clearwater Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401040,Clearwater Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401040,Clearwater Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 401040,Clearwater Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,16,3 401040,Clearwater Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 401040,Clearwater Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,30,3 401040,Clearwater Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,186347,3 401040,Clearwater Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401040,Clearwater Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401040,Clearwater Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401040,Clearwater Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401040,Clearwater Township,Township,2019,T6R3C2,Employee Benefits,Pension,If Employee Retirement System-MERS,,Checked/,,3 401040,Clearwater Township,Township,2019,T6R4C1,Employee Benefits,Pension,Plan Types-Defined Benefit,,Checked/,,3 401040,Clearwater Township,Township,2019,T6R6C1,Employee Benefits,Pension,Aggregate Pension Liability-Amount,,Number,51175,3 401040,Clearwater Township,Township,2019,T6R9C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees,,Checked/,,3 401040,Clearwater Township,Township,2019,T6R10C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Pension Expense,,Number,15419,3 401040,Clearwater Township,Township,2019,T6R10C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarially Determined Contribution,,Number,6538,3 401040,Clearwater Township,Township,2019,T6R11C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Employer Contributions Made,,Number,6538,3 401040,Clearwater Township,Township,2019,T6R11C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Actuarial Value of Assets,,Number,100564,3 401040,Clearwater Township,Township,2019,T6R12C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Member Contributions Made,,Number,0,3 401040,Clearwater Township,Township,2019,T6R12C2,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Funded Percentage,,Number,69,3 401040,Clearwater Township,Township,2019,T6R13C1,Employee Benefits,Pension,Defined Benefit Plans - General Employees - Investment Rate of Return,,Number,7.75,3 401040,Clearwater Township,Township,2019,T6R14C1,Employee Benefits,Pension,Defined Benefit Pension Plans Audited-YN,,Y/N,,3 401040,Clearwater Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401040,Clearwater Township,Township,2019,T7R2C1,Indebtedness,Long Term Debt - Beginning Balance,ALL OTHER PURPOSES,,Total,78291,3 401040,Clearwater Township,Township,2019,T7R2C3,Indebtedness,Long Term Debt - Reductions,ALL OTHER PURPOSES,,Total,38466,3 401040,Clearwater Township,Township,2019,T7R2C4,Indebtedness,Long Term Debt - Ending Balance,ALL OTHER PURPOSES,,Total,39825,3 401040,Clearwater Township,Township,2019,T7R8C1,Indebtedness,Long Term Debt - Beginning Balance,All other debt,,Number,78291,3 401040,Clearwater Township,Township,2019,T7R8C3,Indebtedness,Long Term Debt - Reductions,All other debt,,Number,38466,3 401040,Clearwater Township,Township,2019,T7R8C4,Indebtedness,Long Term Debt - Ending Balance,All other debt,,Number,39825,3 401040,Clearwater Township,Township,2019,T7R9C1,Indebtedness,Long Term Debt - Beginning Balance,TOTAL LONG-TERM DEBT,,Total,78291,3 401040,Clearwater Township,Township,2019,T7R9C3,Indebtedness,Long Term Debt - Reductions,TOTAL LONG-TERM DEBT,,Total,38466,3 401040,Clearwater Township,Township,2019,T7R9C4,Indebtedness,Long Term Debt - Ending Balance,TOTAL LONG-TERM DEBT,,Total,39825,3 401040,Clearwater Township,Township,2019,T7R18C1,Indebtedness,Interest on Debt,Interest on all other debt,,Number,2764,3 401050,Coldsprings Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,7500,3 401050,Coldsprings Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,7467,3 401050,Coldsprings Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,7467,3 401050,Coldsprings Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,264272,3 401050,Coldsprings Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,230375,3 401050,Coldsprings Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,177781,3 401050,Coldsprings Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,408156,3 401050,Coldsprings Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,271772,3 401050,Coldsprings Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,237842,3 401050,Coldsprings Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,177781,3 401050,Coldsprings Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,415623,3 401050,Coldsprings Township,Township,2019,T1R11C3,Revenue,All Other Governmental Funds,Special Assessments,450-474,Number,12834,3 401050,Coldsprings Township,Township,2019,T1R11C7,Revenue,Total,Special Assessments,450-474,Sum,12834,3 401050,Coldsprings Township,Township,2019,T1R12C3,Revenue,All Other Governmental Funds,TOTAL SPECIAL ASSESSMENTS,,Total,12834,3 401050,Coldsprings Township,Township,2019,T1R12C7,Revenue,Total,TOTAL SPECIAL ASSESSMENTS,,Sum - Total,12834,3 401050,Coldsprings Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,125000,3 401050,Coldsprings Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,124714,3 401050,Coldsprings Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,124714,3 401050,Coldsprings Township,Township,2019,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,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,4958,3 401050,Coldsprings Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,4958,3 401050,Coldsprings Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,161000,3 401050,Coldsprings Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,129672,3 401050,Coldsprings Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,129672,3 401050,Coldsprings Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401050,Coldsprings Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401050,Coldsprings Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 401050,Coldsprings Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401050,Coldsprings Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401050,Coldsprings Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401050,Coldsprings Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,12000,3 401050,Coldsprings Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,2794,3 401050,Coldsprings Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401050,Coldsprings Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401050,Coldsprings Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,2794,3 401050,Coldsprings Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,1400,3 401050,Coldsprings Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,100,3 401050,Coldsprings Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401050,Coldsprings Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401050,Coldsprings Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,100,3 401050,Coldsprings Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,13400,3 401050,Coldsprings Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,2894,3 401050,Coldsprings Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401050,Coldsprings Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401050,Coldsprings Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,2894,3 401050,Coldsprings Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2000,3 401050,Coldsprings Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1776,3 401050,Coldsprings Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,5811,3 401050,Coldsprings Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,7587,3 401050,Coldsprings Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,400,3 401050,Coldsprings Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,400,3 401050,Coldsprings Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,400,3 401050,Coldsprings Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,2400,3 401050,Coldsprings Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2176,3 401050,Coldsprings Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,5811,3 401050,Coldsprings Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,7987,3 401050,Coldsprings Township,Township,2019,T1R60C1,Revenue,General Fund Final Amended Budget,Public and Private Contributions,674,Number,2850,3 401050,Coldsprings Township,Township,2019,T1R60C2,Revenue,General Fund,Public and Private Contributions,674,Number,2378,3 401050,Coldsprings Township,Township,2019,T1R60C7,Revenue,Total,Public and Private Contributions,674,Sum,2378,3 401050,Coldsprings Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,15000,3 401050,Coldsprings Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,14874,3 401050,Coldsprings Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,14874,3 401050,Coldsprings Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,17850,3 401050,Coldsprings Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,17252,3 401050,Coldsprings Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,17252,3 401050,Coldsprings Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,466422,3 401050,Coldsprings Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,389836,3 401050,Coldsprings Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,196426,3 401050,Coldsprings Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401050,Coldsprings Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401050,Coldsprings Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,586262,3 401050,Coldsprings Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,55130,3 401050,Coldsprings Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,36829,3 401050,Coldsprings Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,36829,3 401050,Coldsprings Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,15310,3 401050,Coldsprings Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,14355,3 401050,Coldsprings Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,14355,3 401050,Coldsprings Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,36800,3 401050,Coldsprings Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,28185,3 401050,Coldsprings Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,28185,3 401050,Coldsprings Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,28000,3 401050,Coldsprings Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,23028,3 401050,Coldsprings Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,23028,3 401050,Coldsprings Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,47800,3 401050,Coldsprings Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,31626,3 401050,Coldsprings Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,31626,3 401050,Coldsprings Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11350,3 401050,Coldsprings Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10228,3 401050,Coldsprings Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10228,3 401050,Coldsprings Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,35925,3 401050,Coldsprings Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,25867,3 401050,Coldsprings Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,25867,3 401050,Coldsprings Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,7900,3 401050,Coldsprings Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,5624,3 401050,Coldsprings Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,5624,3 401050,Coldsprings Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,238215,3 401050,Coldsprings Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,175742,3 401050,Coldsprings Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,175742,3 401050,Coldsprings Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,7000,3 401050,Coldsprings Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,6973,3 401050,Coldsprings Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401050,Coldsprings Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,6973,3 401050,Coldsprings Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,135941,3 401050,Coldsprings Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,134563,3 401050,Coldsprings Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 401050,Coldsprings Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,134563,3 401050,Coldsprings Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,142941,3 401050,Coldsprings Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,141536,3 401050,Coldsprings Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 401050,Coldsprings Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,141536,3 401050,Coldsprings Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,161600,3 401050,Coldsprings Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,0,3 401050,Coldsprings Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,0,3 401050,Coldsprings Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,101216,3 401050,Coldsprings Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,101216,3 401050,Coldsprings Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401050,Coldsprings Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401050,Coldsprings Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,13283,3 401050,Coldsprings Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,13283,3 401050,Coldsprings Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,161600,3 401050,Coldsprings Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,0,3 401050,Coldsprings Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,114499,3 401050,Coldsprings Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401050,Coldsprings Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,114499,3 401050,Coldsprings Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,799,3 401050,Coldsprings Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,764,3 401050,Coldsprings Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,764,3 401050,Coldsprings Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,799,3 401050,Coldsprings Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,764,3 401050,Coldsprings Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,764,3 401050,Coldsprings Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,7300,3 401050,Coldsprings Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,6400,3 401050,Coldsprings Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,6400,3 401050,Coldsprings Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,7300,3 401050,Coldsprings Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,6400,3 401050,Coldsprings Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,6400,3 401050,Coldsprings Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,16000,3 401050,Coldsprings Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,0,3 401050,Coldsprings Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,0,3 401050,Coldsprings Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,77500,3 401050,Coldsprings Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,34722,3 401050,Coldsprings Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,116043,3 401050,Coldsprings Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,150765,3 401050,Coldsprings Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,93500,3 401050,Coldsprings Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,34722,3 401050,Coldsprings Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,116043,3 401050,Coldsprings Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,150765,3 401050,Coldsprings Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,644355,3 401050,Coldsprings Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,359164,3 401050,Coldsprings Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,230542,3 401050,Coldsprings Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401050,Coldsprings Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,589706,3 401050,Coldsprings Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-177933,3 401050,Coldsprings Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,30672,3 401050,Coldsprings Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-34116,3 401050,Coldsprings Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-3444,3 401050,Coldsprings Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,275426,3 401050,Coldsprings Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,827504,3 401050,Coldsprings Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,1102930,3 401050,Coldsprings Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-177933,3 401050,Coldsprings Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,306098,3 401050,Coldsprings Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,793388,3 401050,Coldsprings Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401050,Coldsprings Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,1099486,3 401050,Coldsprings Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,34722,3 401050,Coldsprings Township,Township,2019,T3R10C1,Capital,"Land, Equipment and Buildings",Streets & Highways,,Number,116043,3 401050,Coldsprings Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,150765,3 401050,Coldsprings Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,273167,3 401050,Coldsprings Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,787514,3 401050,Coldsprings Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401050,Coldsprings Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401050,Coldsprings Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401050,Coldsprings Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,1060681,3 401050,Coldsprings Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,273167,3 401050,Coldsprings Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,787514,3 401050,Coldsprings Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,1060681,3 401050,Coldsprings Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,15172,3 401050,Coldsprings Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,6666,3 401050,Coldsprings Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,21838,3 401050,Coldsprings Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,19350,3 401050,Coldsprings Township,Township,2019,T4R7C2,Position,All Other Governmental Funds,All Other Receivables,18-100 Except Above,Number,6401,3 401050,Coldsprings Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,25751,3 401050,Coldsprings Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,34522,3 401050,Coldsprings Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,13067,3 401050,Coldsprings Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,47589,3 401050,Coldsprings Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,2318,3 401050,Coldsprings Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,2318,3 401050,Coldsprings Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,2318,3 401050,Coldsprings Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,2318,3 401050,Coldsprings Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,310007,3 401050,Coldsprings Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,800581,3 401050,Coldsprings Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,1110588,3 401050,Coldsprings Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,310007,3 401050,Coldsprings Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,800581,3 401050,Coldsprings Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,1110588,3 401050,Coldsprings Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3909,3 401050,Coldsprings Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7193,3 401050,Coldsprings Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401050,Coldsprings Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401050,Coldsprings Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401050,Coldsprings Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,11102,3 401050,Coldsprings Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,3909,3 401050,Coldsprings Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,7193,3 401050,Coldsprings Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,11102,3 401050,Coldsprings Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,329777,3 401050,Coldsprings Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,329777,3 401050,Coldsprings Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,463611,3 401050,Coldsprings Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,463611,3 401050,Coldsprings Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,306098,3 401050,Coldsprings Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401050,Coldsprings Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401050,Coldsprings Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401050,Coldsprings Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401050,Coldsprings Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,306098,3 401050,Coldsprings Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,306098,3 401050,Coldsprings Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,793388,3 401050,Coldsprings Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401050,Coldsprings Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,1099486,3 401050,Coldsprings Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,310007,3 401050,Coldsprings Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,800581,3 401050,Coldsprings Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401050,Coldsprings Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401050,Coldsprings Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401050,Coldsprings Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,1110588,3 401050,Coldsprings Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,930841,3 401050,Coldsprings Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 401050,Coldsprings Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401050,Coldsprings Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401050,Coldsprings Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401050,Coldsprings Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 401050,Coldsprings Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 401050,Coldsprings Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,12,3 401050,Coldsprings Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,104828,3 401050,Coldsprings Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401050,Coldsprings Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401050,Coldsprings Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401050,Coldsprings Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401050,Coldsprings Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401060,Excelsior Township,Township,2019,T1R2C1,Revenue,General Fund Final Amended Budget,Payment in-Lieu-of Taxes (PILOT),432,Number,0,3 401060,Excelsior Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,5444,3 401060,Excelsior Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,5444,3 401060,Excelsior Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,13575,3 401060,Excelsior Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,13908,3 401060,Excelsior Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,13908,3 401060,Excelsior Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,124500,3 401060,Excelsior Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,139520,3 401060,Excelsior Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,139520,3 401060,Excelsior Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,138075,3 401060,Excelsior Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,158872,3 401060,Excelsior Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 401060,Excelsior Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,158872,3 401060,Excelsior Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,81000,3 401060,Excelsior Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,86440,3 401060,Excelsior Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,86440,3 401060,Excelsior Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,81000,3 401060,Excelsior Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,86440,3 401060,Excelsior Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,86440,3 401060,Excelsior Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,200,3 401060,Excelsior Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401060,Excelsior Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401060,Excelsior Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,200,3 401060,Excelsior Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401060,Excelsior Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401060,Excelsior Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401060,Excelsior Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401060,Excelsior Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401060,Excelsior Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 401060,Excelsior Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401060,Excelsior Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401060,Excelsior Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 401060,Excelsior Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,200,3 401060,Excelsior Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401060,Excelsior Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401060,Excelsior Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,200,3 401060,Excelsior Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1500,3 401060,Excelsior Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1579,3 401060,Excelsior Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,409,3 401060,Excelsior Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1988,3 401060,Excelsior Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,50,3 401060,Excelsior Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,150,3 401060,Excelsior Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,150,3 401060,Excelsior Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1550,3 401060,Excelsior Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,1729,3 401060,Excelsior Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,409,3 401060,Excelsior Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,2138,3 401060,Excelsior Township,Township,2019,T1R58C1,Revenue,General Fund Final Amended Budget,Reimbursements,676,Number,2500,3 401060,Excelsior Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,0,3 401060,Excelsior Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,0,3 401060,Excelsior Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,2500,3 401060,Excelsior Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1465,3 401060,Excelsior Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1465,3 401060,Excelsior Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,5000,3 401060,Excelsior Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1465,3 401060,Excelsior Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1465,3 401060,Excelsior Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,225625,3 401060,Excelsior Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,248706,3 401060,Excelsior Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,409,3 401060,Excelsior Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401060,Excelsior Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401060,Excelsior Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,249115,3 401060,Excelsior Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12600,3 401060,Excelsior Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12925,3 401060,Excelsior Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12925,3 401060,Excelsior Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8200,3 401060,Excelsior Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,8073,3 401060,Excelsior Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,8073,3 401060,Excelsior Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,18500,3 401060,Excelsior Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,15508,3 401060,Excelsior Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,15508,3 401060,Excelsior Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,18000,3 401060,Excelsior Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,17782,3 401060,Excelsior Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,17782,3 401060,Excelsior Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,15900,3 401060,Excelsior Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,10203,3 401060,Excelsior Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,10203,3 401060,Excelsior Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8000,3 401060,Excelsior Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8745,3 401060,Excelsior Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8745,3 401060,Excelsior Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,10000,3 401060,Excelsior Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,7746,3 401060,Excelsior Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,7746,3 401060,Excelsior Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,6100,3 401060,Excelsior Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,6056,3 401060,Excelsior Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,6056,3 401060,Excelsior Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,97300,3 401060,Excelsior Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,87038,3 401060,Excelsior Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,87038,3 401060,Excelsior Township,Township,2019,T2R12C2,Expenditure,General Fund,Trial Court,281-282,Number,0,3 401060,Excelsior Township,Township,2019,T2R12C7,Expenditure,Total,Trial Court,281-282,Sum,0,3 401060,Excelsior Township,Township,2019,T2R13C2,Expenditure,General Fund,Circuit Court,283-285,Number,0,3 401060,Excelsior Township,Township,2019,T2R13C7,Expenditure,Total,Circuit Court,283-285,Sum,0,3 401060,Excelsior Township,Township,2019,T2R14C2,Expenditure,General Fund,District/Municipal Court,286-288,Number,0,3 401060,Excelsior Township,Township,2019,T2R14C7,Expenditure,Total,District/Municipal Court,286-288,Sum,0,3 401060,Excelsior Township,Township,2019,T2R15C2,Expenditure,General Fund,Friend of the Court,"289, 291",Number,0,3 401060,Excelsior Township,Township,2019,T2R15C7,Expenditure,Total,Friend of the Court,"289, 291",Sum,0,3 401060,Excelsior Township,Township,2019,T2R16C2,Expenditure,General Fund,Friend of the Court--Cooperative Reimbursement Program,290,Number,0,3 401060,Excelsior Township,Township,2019,T2R16C7,Expenditure,Total,Friend of the Court--Cooperative Reimbursement Program,290,Sum,0,3 401060,Excelsior Township,Township,2019,T2R17C2,Expenditure,General Fund,Law Library,292-293,Number,0,3 401060,Excelsior Township,Township,2019,T2R17C7,Expenditure,Total,Law Library,292-293,Sum,0,3 401060,Excelsior Township,Township,2019,T2R18C2,Expenditure,General Fund,Probate Court,294,Number,0,3 401060,Excelsior Township,Township,2019,T2R18C7,Expenditure,Total,Probate Court,294,Sum,0,3 401060,Excelsior Township,Township,2019,T2R19C2,Expenditure,General Fund,Probation,295,Number,0,3 401060,Excelsior Township,Township,2019,T2R19C7,Expenditure,Total,Probation,295,Sum,0,3 401060,Excelsior Township,Township,2019,T2R20C2,Expenditure,General Fund,Prosecuting Attorney,296,Number,0,3 401060,Excelsior Township,Township,2019,T2R20C7,Expenditure,Total,Prosecuting Attorney,296,Sum,0,3 401060,Excelsior Township,Township,2019,T2R21C2,Expenditure,General Fund,Grand Jury,297,Number,0,3 401060,Excelsior Township,Township,2019,T2R21C7,Expenditure,Total,Grand Jury,297,Sum,0,3 401060,Excelsior Township,Township,2019,T2R22C2,Expenditure,General Fund,Family Counseling Services,298,Number,0,3 401060,Excelsior Township,Township,2019,T2R22C7,Expenditure,Total,Family Counseling Services,298,Sum,0,3 401060,Excelsior Township,Township,2019,T2R23C2,Expenditure,General Fund,Other Judicial Activities,280-299 Except Above,Number,0,3 401060,Excelsior Township,Township,2019,T2R23C7,Expenditure,Total,Other Judicial Activities,280-299 Except Above,Sum,0,3 401060,Excelsior Township,Township,2019,T2R24C2,Expenditure,General Fund,TOTAL JUDICIAL,,Total,0,3 401060,Excelsior Township,Township,2019,T2R24C7,Expenditure,Total,TOTAL JUDICIAL,,Sum - Total,0,3 401060,Excelsior Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401060,Excelsior Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401060,Excelsior Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401060,Excelsior Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 401060,Excelsior Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 401060,Excelsior Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 401060,Excelsior Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 401060,Excelsior Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,0,3 401060,Excelsior Township,Township,2019,T2R27C1,Expenditure,General Fund Final Amended Budget,Combined Public Safety Department,345,Number,89500,3 401060,Excelsior Township,Township,2019,T2R27C2,Expenditure,General Fund,Combined Public Safety Department,345,Number,87526,3 401060,Excelsior Township,Township,2019,T2R27C7,Expenditure,Total,Combined Public Safety Department,345,Sum,87526,3 401060,Excelsior Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,89500,3 401060,Excelsior Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,87526,3 401060,Excelsior Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 401060,Excelsior Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,87526,3 401060,Excelsior Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,12500,3 401060,Excelsior Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,7952,3 401060,Excelsior Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,7952,3 401060,Excelsior Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401060,Excelsior Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401060,Excelsior Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,12500,3 401060,Excelsior Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,7952,3 401060,Excelsior Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401060,Excelsior Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,7952,3 401060,Excelsior Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,500,3 401060,Excelsior Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,887,3 401060,Excelsior Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,887,3 401060,Excelsior Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,500,3 401060,Excelsior Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,887,3 401060,Excelsior Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,887,3 401060,Excelsior Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,11000,3 401060,Excelsior Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,3778,3 401060,Excelsior Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,3778,3 401060,Excelsior Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,15400,3 401060,Excelsior Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,15400,3 401060,Excelsior Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,0,3 401060,Excelsior Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,15400,3 401060,Excelsior Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,26400,3 401060,Excelsior Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,19178,3 401060,Excelsior Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,0,3 401060,Excelsior Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,19178,3 401060,Excelsior Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,226200,3 401060,Excelsior Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,202581,3 401060,Excelsior Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 401060,Excelsior Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401060,Excelsior Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,202581,3 401060,Excelsior Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-575,3 401060,Excelsior Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46125,3 401060,Excelsior Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,409,3 401060,Excelsior Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46534,3 401060,Excelsior Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,339612,3 401060,Excelsior Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,77751,3 401060,Excelsior Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,417363,3 401060,Excelsior Township,Township,2019,T2R76C1,Expenditure,General Fund Final Amended Budget,Prior period adjustment,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R76C2,Expenditure,General Fund,Prior period adjustment,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R76C3,Expenditure,All Other Governmental Funds,Prior period adjustment,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R76C7,Expenditure,Total,Prior period adjustment,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-575,3 401060,Excelsior Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,385737,3 401060,Excelsior Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,78160,3 401060,Excelsior Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401060,Excelsior Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,463897,3 401060,Excelsior Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,15400,3 401060,Excelsior Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,15400,3 401060,Excelsior Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,363325,3 401060,Excelsior Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,78160,3 401060,Excelsior Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401060,Excelsior Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401060,Excelsior Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401060,Excelsior Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,441485,3 401060,Excelsior Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,363325,3 401060,Excelsior Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,78160,3 401060,Excelsior Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401060,Excelsior Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401060,Excelsior Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401060,Excelsior Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,441485,3 401060,Excelsior Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,10125,3 401060,Excelsior Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,,3 401060,Excelsior Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,10125,3 401060,Excelsior Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,12596,3 401060,Excelsior Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,12596,3 401060,Excelsior Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,22721,3 401060,Excelsior Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,0,3 401060,Excelsior Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,22721,3 401060,Excelsior Township,Township,2019,T4R10C2,Position,All Other Governmental Funds,Prepaids,123,Number,,3 401060,Excelsior Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,0,3 401060,Excelsior Township,Township,2019,T4R13C2,Position,All Other Governmental Funds,TOTAL OTHER CURRENT ASSETS,,Total,0,3 401060,Excelsior Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,0,3 401060,Excelsior Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,386046,3 401060,Excelsior Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,78160,3 401060,Excelsior Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401060,Excelsior Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401060,Excelsior Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401060,Excelsior Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,464206,3 401060,Excelsior Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,386046,3 401060,Excelsior Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,78160,3 401060,Excelsior Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401060,Excelsior Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401060,Excelsior Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401060,Excelsior Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,464206,3 401060,Excelsior Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,309,3 401060,Excelsior Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401060,Excelsior Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401060,Excelsior Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401060,Excelsior Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401060,Excelsior Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,309,3 401060,Excelsior Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,309,3 401060,Excelsior Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401060,Excelsior Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401060,Excelsior Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401060,Excelsior Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401060,Excelsior Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,309,3 401060,Excelsior Township,Township,2019,T4R43C1,Position,General Fund,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 401060,Excelsior Township,Township,2019,T4R43C2,Position,All Other Governmental Funds,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Number,0,3 401060,Excelsior Township,Township,2019,T4R43C6,Position,Total,TOTAL DEFERRED INFLOWS OF RESOURCES,360-369,Total,0,3 401060,Excelsior Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,78160,3 401060,Excelsior Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,78160,3 401060,Excelsior Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,385737,3 401060,Excelsior Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401060,Excelsior Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401060,Excelsior Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401060,Excelsior Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401060,Excelsior Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,385737,3 401060,Excelsior Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,385737,3 401060,Excelsior Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,78160,3 401060,Excelsior Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401060,Excelsior Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401060,Excelsior Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401060,Excelsior Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,463897,3 401060,Excelsior Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,386046,3 401060,Excelsior Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,78160,3 401060,Excelsior Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401060,Excelsior Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401060,Excelsior Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401060,Excelsior Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,464206,3 401060,Excelsior Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,617940,3 401060,Excelsior Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 401060,Excelsior Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401060,Excelsior Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401060,Excelsior Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401060,Excelsior Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 401060,Excelsior Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 401060,Excelsior Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,12,3 401060,Excelsior Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,9,3 401060,Excelsior Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,54996,3 401060,Excelsior Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401060,Excelsior Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401060,Excelsior Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401060,Excelsior Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401060,Excelsior Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401060,Excelsior Township,Township,2019,T7R10C2,Indebtedness,Short Term Debt - Additions,Tax anticipation note,,Number,0,3 401060,Excelsior Township,Township,2019,T7R10C4,Indebtedness,Short Term Debt - Ending Balance,Tax anticipation note,,Number,0,3 401060,Excelsior Township,Township,2019,T7R11C2,Indebtedness,Short Term Debt - Additions,Revenue anticipation note,,Number,0,3 401060,Excelsior Township,Township,2019,T7R11C4,Indebtedness,Short Term Debt - Ending Balance,Revenue anticipation note,,Number,0,3 401060,Excelsior Township,Township,2019,T7R12C2,Indebtedness,Short Term Debt - Additions,All other short-term debt,,Number,0,3 401060,Excelsior Township,Township,2019,T7R12C4,Indebtedness,Short Term Debt - Ending Balance,All other short-term debt,,Number,0,3 401060,Excelsior Township,Township,2019,T7R13C2,Indebtedness,Short Term Debt - Additions,TOTAL SHORT-TERM DEBT,,Total,0,3 401060,Excelsior Township,Township,2019,T7R13C4,Indebtedness,Short Term Debt - Ending Balance,TOTAL SHORT-TERM DEBT,,Total,0,3 401070,Garfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,112515,3 401070,Garfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,127373,3 401070,Garfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,43918,3 401070,Garfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,171291,3 401070,Garfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,112515,3 401070,Garfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,127373,3 401070,Garfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,43918,3 401070,Garfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,171291,3 401070,Garfield Township,Township,2019,T1R14C1,Revenue,General Fund Final Amended Budget,Non-Business Licenses and Permits,490-500,Number,215,3 401070,Garfield Township,Township,2019,T1R14C2,Revenue,General Fund,Non-Business Licenses and Permits,490-500,Number,293,3 401070,Garfield Township,Township,2019,T1R14C7,Revenue,Total,Non-Business Licenses and Permits,490-500,Sum,293,3 401070,Garfield Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,215,3 401070,Garfield Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,293,3 401070,Garfield Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,293,3 401070,Garfield Township,Township,2019,T1R16C1,Revenue,General Fund Final Amended Budget,General Government,502,Number,41000,3 401070,Garfield Township,Township,2019,T1R16C2,Revenue,General Fund,General Government,502,Number,41000,3 401070,Garfield Township,Township,2019,T1R16C7,Revenue,Total,General Government,502,Sum,41000,3 401070,Garfield Township,Township,2019,T1R24C1,Revenue,General Fund Final Amended Budget,TOTAL FEDERAL GRANTS,,Total,41000,3 401070,Garfield Township,Township,2019,T1R24C2,Revenue,General Fund,TOTAL FEDERAL GRANTS,,Total,41000,3 401070,Garfield Township,Township,2019,T1R24C7,Revenue,Total,TOTAL FEDERAL GRANTS,,Sum - Total,41000,3 401070,Garfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,55000,3 401070,Garfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,68491,3 401070,Garfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,68491,3 401070,Garfield Township,Township,2019,T1R33C1,Revenue,General Fund Final Amended Budget,Other General/All Other State Aid Grants,540-579 Except Above,Number,3385,3 401070,Garfield Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,12214,3 401070,Garfield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,12214,3 401070,Garfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,58385,3 401070,Garfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,80705,3 401070,Garfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,80705,3 401070,Garfield Township,Township,2019,T1R35C1,Revenue,General Fund Final Amended Budget,General Government,581-599,Number,0,3 401070,Garfield Township,Township,2019,T1R35C2,Revenue,General Fund,General Government,581-599,Number,5000,3 401070,Garfield Township,Township,2019,T1R35C7,Revenue,Total,General Government,581-599,Sum,5000,3 401070,Garfield Township,Township,2019,T1R46C1,Revenue,General Fund Final Amended Budget,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,0,3 401070,Garfield Township,Township,2019,T1R46C2,Revenue,General Fund,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5000,3 401070,Garfield Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,5000,3 401070,Garfield Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,5600,3 401070,Garfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,5270,3 401070,Garfield Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,14089,3 401070,Garfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401070,Garfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401070,Garfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,19359,3 401070,Garfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401070,Garfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401070,Garfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401070,Garfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401070,Garfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401070,Garfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 401070,Garfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401070,Garfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401070,Garfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 401070,Garfield Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,5600,3 401070,Garfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5270,3 401070,Garfield Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,14089,3 401070,Garfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401070,Garfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401070,Garfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,19359,3 401070,Garfield Township,Township,2019,T1R52C1,Revenue,General Fund Final Amended Budget,"All Fines, Penalties & Forfeits",655-663,Number,600,3 401070,Garfield Township,Township,2019,T1R52C2,Revenue,General Fund,"All Fines, Penalties & Forfeits",655-663,Number,2186,3 401070,Garfield Township,Township,2019,T1R52C7,Revenue,Total,"All Fines, Penalties & Forfeits",655-663,Sum,2186,3 401070,Garfield Township,Township,2019,T1R53C1,Revenue,General Fund Final Amended Budget,TOTAL FINES AND FORFEITS,,Total,600,3 401070,Garfield Township,Township,2019,T1R53C2,Revenue,General Fund,TOTAL FINES AND FORFEITS,,Total,2186,3 401070,Garfield Township,Township,2019,T1R53C7,Revenue,Total,TOTAL FINES AND FORFEITS,,Sum - Total,2186,3 401070,Garfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,400,3 401070,Garfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1303,3 401070,Garfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1864,3 401070,Garfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3167,3 401070,Garfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,800,3 401070,Garfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1000,3 401070,Garfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1000,3 401070,Garfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1200,3 401070,Garfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2303,3 401070,Garfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1864,3 401070,Garfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4167,3 401070,Garfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,200,3 401070,Garfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,22455,3 401070,Garfield Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,405,3 401070,Garfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,22860,3 401070,Garfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,200,3 401070,Garfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,22455,3 401070,Garfield Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,405,3 401070,Garfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,22860,3 401070,Garfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,219715,3 401070,Garfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,286585,3 401070,Garfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,60276,3 401070,Garfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401070,Garfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401070,Garfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,346861,3 401070,Garfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,12000,3 401070,Garfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,8091,3 401070,Garfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,8091,3 401070,Garfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,12000,3 401070,Garfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,10883,3 401070,Garfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,10883,3 401070,Garfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,22400,3 401070,Garfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20094,3 401070,Garfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20094,3 401070,Garfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23000,3 401070,Garfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,19264,3 401070,Garfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,19264,3 401070,Garfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17800,3 401070,Garfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,16053,3 401070,Garfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,16053,3 401070,Garfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11500,3 401070,Garfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,10147,3 401070,Garfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,10147,3 401070,Garfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,25700,3 401070,Garfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,23930,3 401070,Garfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,23930,3 401070,Garfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,81000,3 401070,Garfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,52334,3 401070,Garfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,52334,3 401070,Garfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,205400,3 401070,Garfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,160796,3 401070,Garfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,160796,3 401070,Garfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,12505,3 401070,Garfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,9355,3 401070,Garfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401070,Garfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,9355,3 401070,Garfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,0,3 401070,Garfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,0,3 401070,Garfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,53525,3 401070,Garfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,53525,3 401070,Garfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,12505,3 401070,Garfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,9355,3 401070,Garfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,53525,3 401070,Garfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,62880,3 401070,Garfield Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,9500,3 401070,Garfield Township,Township,2019,T2R33C2,Expenditure,General Fund,Public Works (Non-Act 51),"441, 442, 444-448",Number,11680,3 401070,Garfield Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,11680,3 401070,Garfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401070,Garfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401070,Garfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,9500,3 401070,Garfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,11680,3 401070,Garfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401070,Garfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,11680,3 401070,Garfield Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,450,3 401070,Garfield Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,807,3 401070,Garfield Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,807,3 401070,Garfield Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,450,3 401070,Garfield Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,807,3 401070,Garfield Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,807,3 401070,Garfield Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,18500,3 401070,Garfield Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,14900,3 401070,Garfield Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,14900,3 401070,Garfield Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,18500,3 401070,Garfield Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,14900,3 401070,Garfield Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,14900,3 401070,Garfield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,14500,3 401070,Garfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,13583,3 401070,Garfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,13583,3 401070,Garfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,14500,3 401070,Garfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,13583,3 401070,Garfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,13583,3 401070,Garfield Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,63500,3 401070,Garfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,62525,3 401070,Garfield Township,Township,2019,T2R66C3,Expenditure,All Other Governmental Funds,Capital Outlay,901-904,Number,34028,3 401070,Garfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,96553,3 401070,Garfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,63500,3 401070,Garfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,62525,3 401070,Garfield Township,Township,2019,T2R69C3,Expenditure,All Other Governmental Funds,TOTAL OTHER,,Total,34028,3 401070,Garfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,96553,3 401070,Garfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,324355,3 401070,Garfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,273646,3 401070,Garfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,87553,3 401070,Garfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401070,Garfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,361199,3 401070,Garfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-104640,3 401070,Garfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,12939,3 401070,Garfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-27277,3 401070,Garfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401070,Garfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401070,Garfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14338,3 401070,Garfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,245277,3 401070,Garfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,245277,3 401070,Garfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,182848,3 401070,Garfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401070,Garfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401070,Garfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401070,Garfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,428125,3 401070,Garfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,140637,3 401070,Garfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,258216,3 401070,Garfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,155571,3 401070,Garfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401070,Garfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401070,Garfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401070,Garfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,413787,3 401070,Garfield Township,Township,2019,T3R4C1,Capital,"Land, Equipment and Buildings",Police,,Number,62525,3 401070,Garfield Township,Township,2019,T3R5C1,Capital,"Land, Equipment and Buildings",Fire,,Number,34028,3 401070,Garfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,96553,3 401070,Garfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,233474,3 401070,Garfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,181239,3 401070,Garfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401070,Garfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401070,Garfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401070,Garfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,414713,3 401070,Garfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,233474,3 401070,Garfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,181239,3 401070,Garfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401070,Garfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401070,Garfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401070,Garfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,414713,3 401070,Garfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,10627,3 401070,Garfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,10627,3 401070,Garfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,18444,3 401070,Garfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,18444,3 401070,Garfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,29071,3 401070,Garfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,29071,3 401070,Garfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,262545,3 401070,Garfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,181239,3 401070,Garfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401070,Garfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401070,Garfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401070,Garfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,443784,3 401070,Garfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,262545,3 401070,Garfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,181239,3 401070,Garfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401070,Garfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401070,Garfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401070,Garfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,443784,3 401070,Garfield Township,Township,2019,T4R30C2,Position,All Other Governmental Funds,Due to Other Funds,214,Number,18444,3 401070,Garfield Township,Township,2019,T4R30C6,Position,Total,Due to Other Funds,214,Total,18444,3 401070,Garfield Township,Township,2019,T4R31C1,Position,General Fund,Accrued Wages & Benefits,257-261,Number,764,3 401070,Garfield Township,Township,2019,T4R31C2,Position,All Other Governmental Funds,Accrued Wages & Benefits,257-261,Number,91,3 401070,Garfield Township,Township,2019,T4R31C6,Position,Total,Accrued Wages & Benefits,257-261,Total,855,3 401070,Garfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,3565,3 401070,Garfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,7133,3 401070,Garfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401070,Garfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401070,Garfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401070,Garfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,10698,3 401070,Garfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,4329,3 401070,Garfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,25668,3 401070,Garfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401070,Garfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401070,Garfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401070,Garfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,29997,3 401070,Garfield Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,11838,3 401070,Garfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,155571,3 401070,Garfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,167409,3 401070,Garfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,246378,3 401070,Garfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401070,Garfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401070,Garfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401070,Garfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401070,Garfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,246378,3 401070,Garfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,258216,3 401070,Garfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,155571,3 401070,Garfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401070,Garfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401070,Garfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401070,Garfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,413787,3 401070,Garfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,262545,3 401070,Garfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,181239,3 401070,Garfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401070,Garfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401070,Garfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401070,Garfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,443784,3 401070,Garfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,589301,3 401070,Garfield Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,3 401070,Garfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401070,Garfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401070,Garfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401070,Garfield Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 401070,Garfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,15,3 401070,Garfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,3 401070,Garfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,92803,3 401070,Garfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401070,Garfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401070,Garfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401070,Garfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401070,Garfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401080,Kalkaska Township,Township,2019,T1R1C1,Revenue,General Fund Final Amended Budget,Tax Reverted Property,424,Number,190000,3 401080,Kalkaska Township,Township,2019,T1R1C2,Revenue,General Fund,Tax Reverted Property,424,Number,188695,3 401080,Kalkaska Township,Township,2019,T1R1C7,Revenue,Total,Tax Reverted Property,424,Sum,188695,3 401080,Kalkaska Township,Township,2019,T1R2C2,Revenue,General Fund,Payment in-Lieu-of Taxes (PILOT),432,Number,615,3 401080,Kalkaska Township,Township,2019,T1R2C7,Revenue,Total,Payment in-Lieu-of Taxes (PILOT),432,Sum,615,3 401080,Kalkaska Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,42000,3 401080,Kalkaska Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,46806,3 401080,Kalkaska Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,46806,3 401080,Kalkaska Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,1500,3 401080,Kalkaska Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,0,3 401080,Kalkaska Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,0,3 401080,Kalkaska Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,233500,3 401080,Kalkaska Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,236116,3 401080,Kalkaska Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 401080,Kalkaska Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,236116,3 401080,Kalkaska Township,Township,2019,T1R13C1,Revenue,General Fund Final Amended Budget,Business Licenses and Permits,476-489,Number,1500,3 401080,Kalkaska Township,Township,2019,T1R13C2,Revenue,General Fund,Business Licenses and Permits,476-489,Number,286,3 401080,Kalkaska Township,Township,2019,T1R13C7,Revenue,Total,Business Licenses and Permits,476-489,Sum,286,3 401080,Kalkaska Township,Township,2019,T1R15C1,Revenue,General Fund Final Amended Budget,TOTAL LICENSES AND PERMITS,,Total,1500,3 401080,Kalkaska Township,Township,2019,T1R15C2,Revenue,General Fund,TOTAL LICENSES AND PERMITS,,Total,286,3 401080,Kalkaska Township,Township,2019,T1R15C7,Revenue,Total,TOTAL LICENSES AND PERMITS,,Sum - Total,286,3 401080,Kalkaska Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,220000,3 401080,Kalkaska Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,232844,3 401080,Kalkaska Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,232844,3 401080,Kalkaska Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,6958,3 401080,Kalkaska Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,6958,3 401080,Kalkaska Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,220000,3 401080,Kalkaska Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,239802,3 401080,Kalkaska Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,239802,3 401080,Kalkaska Township,Township,2019,T1R47C1,Revenue,General Fund Final Amended Budget,All Other Services Rendered Charges,626-637,Number,34000,3 401080,Kalkaska Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,78811,3 401080,Kalkaska Township,Township,2019,T1R47C3,Revenue,All Other Governmental Funds,All Other Services Rendered Charges,626-637,Number,4900,3 401080,Kalkaska Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401080,Kalkaska Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401080,Kalkaska Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,83711,3 401080,Kalkaska Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401080,Kalkaska Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401080,Kalkaska Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401080,Kalkaska Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401080,Kalkaska Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401080,Kalkaska Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 401080,Kalkaska Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401080,Kalkaska Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401080,Kalkaska Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 401080,Kalkaska Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,34000,3 401080,Kalkaska Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,78811,3 401080,Kalkaska Township,Township,2019,T1R51C3,Revenue,All Other Governmental Funds,TOTAL CHARGES FOR SERVICES,,Total,4900,3 401080,Kalkaska Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401080,Kalkaska Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401080,Kalkaska Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,83711,3 401080,Kalkaska Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,1000,3 401080,Kalkaska Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1030,3 401080,Kalkaska Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,534,3 401080,Kalkaska Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,1564,3 401080,Kalkaska Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,3000,3 401080,Kalkaska Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,2103,3 401080,Kalkaska Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,2103,3 401080,Kalkaska Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,4000,3 401080,Kalkaska Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3133,3 401080,Kalkaska Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,534,3 401080,Kalkaska Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3667,3 401080,Kalkaska Township,Township,2019,T1R58C2,Revenue,General Fund,Reimbursements,676,Number,9184,3 401080,Kalkaska Township,Township,2019,T1R58C7,Revenue,Total,Reimbursements,676,Sum,9184,3 401080,Kalkaska Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,4000,3 401080,Kalkaska Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,12222,3 401080,Kalkaska Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,56099,3 401080,Kalkaska Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,68321,3 401080,Kalkaska Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,4000,3 401080,Kalkaska Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,21406,3 401080,Kalkaska Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,56099,3 401080,Kalkaska Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,77505,3 401080,Kalkaska Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,497000,3 401080,Kalkaska Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,579554,3 401080,Kalkaska Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,61533,3 401080,Kalkaska Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401080,Kalkaska Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401080,Kalkaska Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,641087,3 401080,Kalkaska Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,79000,3 401080,Kalkaska Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,56739,3 401080,Kalkaska Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,56739,3 401080,Kalkaska Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9000,3 401080,Kalkaska Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,9000,3 401080,Kalkaska Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,9000,3 401080,Kalkaska Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,30600,3 401080,Kalkaska Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,27575,3 401080,Kalkaska Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,27575,3 401080,Kalkaska Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23400,3 401080,Kalkaska Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,20664,3 401080,Kalkaska Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,20664,3 401080,Kalkaska Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,61225,3 401080,Kalkaska Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,56013,3 401080,Kalkaska Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,56013,3 401080,Kalkaska Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,19900,3 401080,Kalkaska Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,14067,3 401080,Kalkaska Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,14067,3 401080,Kalkaska Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,15700,3 401080,Kalkaska Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,13547,3 401080,Kalkaska Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,13547,3 401080,Kalkaska Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,65400,3 401080,Kalkaska Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,40457,3 401080,Kalkaska Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,40457,3 401080,Kalkaska Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,304225,3 401080,Kalkaska Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,238062,3 401080,Kalkaska Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,238062,3 401080,Kalkaska Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,23200,3 401080,Kalkaska Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,22315,3 401080,Kalkaska Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401080,Kalkaska Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,22315,3 401080,Kalkaska Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,233400,3 401080,Kalkaska Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,141585,3 401080,Kalkaska Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 401080,Kalkaska Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,141585,3 401080,Kalkaska Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,256600,3 401080,Kalkaska Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,163900,3 401080,Kalkaska Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 401080,Kalkaska Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,163900,3 401080,Kalkaska Township,Township,2019,T2R33C1,Expenditure,General Fund Final Amended Budget,Public Works (Non-Act 51),"441, 442, 444-448",Number,144200,3 401080,Kalkaska Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,18000,3 401080,Kalkaska Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,16740,3 401080,Kalkaska Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,16740,3 401080,Kalkaska Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401080,Kalkaska Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401080,Kalkaska Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,3000,3 401080,Kalkaska Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,78607,3 401080,Kalkaska Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,23792,3 401080,Kalkaska Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,102399,3 401080,Kalkaska Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,165200,3 401080,Kalkaska Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,95347,3 401080,Kalkaska Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,23792,3 401080,Kalkaska Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401080,Kalkaska Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,119139,3 401080,Kalkaska Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,1500,3 401080,Kalkaska Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,1434,3 401080,Kalkaska Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,1434,3 401080,Kalkaska Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,1500,3 401080,Kalkaska Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1434,3 401080,Kalkaska Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,1434,3 401080,Kalkaska Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,500,3 401080,Kalkaska Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,11327,3 401080,Kalkaska Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,11327,3 401080,Kalkaska Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,500,3 401080,Kalkaska Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,11327,3 401080,Kalkaska Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,11327,3 401080,Kalkaska Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,61000,3 401080,Kalkaska Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,23332,3 401080,Kalkaska Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,23332,3 401080,Kalkaska Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,61000,3 401080,Kalkaska Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,23332,3 401080,Kalkaska Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,23332,3 401080,Kalkaska Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,789025,3 401080,Kalkaska Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,533402,3 401080,Kalkaska Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,23792,3 401080,Kalkaska Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401080,Kalkaska Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,557194,3 401080,Kalkaska Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-292025,3 401080,Kalkaska Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,46152,3 401080,Kalkaska Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,37741,3 401080,Kalkaska Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401080,Kalkaska Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401080,Kalkaska Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,83893,3 401080,Kalkaska Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,300000,3 401080,Kalkaska Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,414783,3 401080,Kalkaska Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,372671,3 401080,Kalkaska Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401080,Kalkaska Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401080,Kalkaska Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401080,Kalkaska Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,787454,3 401080,Kalkaska Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,7975,3 401080,Kalkaska Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,460935,3 401080,Kalkaska Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,410412,3 401080,Kalkaska Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401080,Kalkaska Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401080,Kalkaska Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401080,Kalkaska Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,871347,3 401080,Kalkaska Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,380529,3 401080,Kalkaska Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,409244,3 401080,Kalkaska Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401080,Kalkaska Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401080,Kalkaska Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401080,Kalkaska Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,789773,3 401080,Kalkaska Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,380529,3 401080,Kalkaska Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,409244,3 401080,Kalkaska Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,789773,3 401080,Kalkaska Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,14822,3 401080,Kalkaska Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,2801,3 401080,Kalkaska Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,17623,3 401080,Kalkaska Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,58362,3 401080,Kalkaska Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,58362,3 401080,Kalkaska Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,1074,3 401080,Kalkaska Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,1074,3 401080,Kalkaska Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,74258,3 401080,Kalkaska Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,2801,3 401080,Kalkaska Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,77059,3 401080,Kalkaska Township,Township,2019,T4R10C1,Position,General Fund,Prepaids,123,Number,6148,3 401080,Kalkaska Township,Township,2019,T4R10C6,Position,Total,Prepaids,123,Total,6148,3 401080,Kalkaska Township,Township,2019,T4R13C1,Position,General Fund,TOTAL OTHER CURRENT ASSETS,,Total,6148,3 401080,Kalkaska Township,Township,2019,T4R13C6,Position,Total,TOTAL OTHER CURRENT ASSETS,,Total,6148,3 401080,Kalkaska Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,460935,3 401080,Kalkaska Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,412045,3 401080,Kalkaska Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,872980,3 401080,Kalkaska Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,460935,3 401080,Kalkaska Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,412045,3 401080,Kalkaska Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,872980,3 401080,Kalkaska Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401080,Kalkaska Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,1633,3 401080,Kalkaska Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401080,Kalkaska Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401080,Kalkaska Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401080,Kalkaska Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,1633,3 401080,Kalkaska Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,1633,3 401080,Kalkaska Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,1633,3 401080,Kalkaska Township,Township,2019,T4R45C1,Position,General Fund,Nonspendable,370-374,Number,6148,3 401080,Kalkaska Township,Township,2019,T4R45C2,Position,All Other Governmental Funds,Nonspendable,370-374,Number,138050,3 401080,Kalkaska Township,Township,2019,T4R45C6,Position,Total,Nonspendable,370-374,Total,144198,3 401080,Kalkaska Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,71761,3 401080,Kalkaska Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,71761,3 401080,Kalkaska Township,Township,2019,T4R47C2,Position,All Other Governmental Funds,Committed,380-384,Number,200601,3 401080,Kalkaska Township,Township,2019,T4R47C6,Position,Total,Committed,380-384,Total,200601,3 401080,Kalkaska Township,Township,2019,T4R48C1,Position,General Fund,Assigned,385-389,Number,375000,3 401080,Kalkaska Township,Township,2019,T4R48C6,Position,Total,Assigned,385-389,Total,375000,3 401080,Kalkaska Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,79787,3 401080,Kalkaska Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401080,Kalkaska Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401080,Kalkaska Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401080,Kalkaska Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401080,Kalkaska Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,79787,3 401080,Kalkaska Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,460935,3 401080,Kalkaska Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,410412,3 401080,Kalkaska Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401080,Kalkaska Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,871347,3 401080,Kalkaska Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,460935,3 401080,Kalkaska Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,412045,3 401080,Kalkaska Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401080,Kalkaska Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401080,Kalkaska Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401080,Kalkaska Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,872980,3 401080,Kalkaska Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,537528,3 401080,Kalkaska Township,Township,2019,T5R5C1,Other,Amounts Paid to Other Governments,Hospitals,,Number,1434,3 401080,Kalkaska Township,Township,2019,T5R7C1,Other,Amounts Paid to Other Governments,Highways,,Number,77384,3 401080,Kalkaska Township,Township,2019,T5R11C1,Other,Amounts Paid to Other Governments,Sanitation,,Number,16740,3 401080,Kalkaska Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401080,Kalkaska Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401080,Kalkaska Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401080,Kalkaska Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,1,3 401080,Kalkaska Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,40,3 401080,Kalkaska Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,8,3 401080,Kalkaska Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,159588,3 401080,Kalkaska Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401080,Kalkaska Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401080,Kalkaska Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401080,Kalkaska Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401080,Kalkaska Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,3 401080,Kalkaska Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,3 401080,Kalkaska Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,6661,3 401080,Kalkaska Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,3 401080,Kalkaska Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401090,Oliver Township,Township,2019,T1R3C1,Revenue,General Fund Final Amended Budget,"Swamp Land Taxes, Forest Reserve","429, 430",Number,19200,3 401090,Oliver Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,20075,3 401090,Oliver Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,20075,3 401090,Oliver Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,18700,3 401090,Oliver Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,30380,3 401090,Oliver Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,30380,3 401090,Oliver Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,37900,3 401090,Oliver Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,50455,3 401090,Oliver Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 401090,Oliver Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,50455,3 401090,Oliver Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,23000,3 401090,Oliver Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,23854,3 401090,Oliver Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,23854,3 401090,Oliver Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,23000,3 401090,Oliver Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,23854,3 401090,Oliver Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,23854,3 401090,Oliver Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401090,Oliver Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401090,Oliver Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 401090,Oliver Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401090,Oliver Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401090,Oliver Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401090,Oliver Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401090,Oliver Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401090,Oliver Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 401090,Oliver Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401090,Oliver Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401090,Oliver Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 401090,Oliver Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401090,Oliver Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401090,Oliver Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 401090,Oliver Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,47,3 401090,Oliver Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,445,3 401090,Oliver Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,445,3 401090,Oliver Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,47,3 401090,Oliver Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,445,3 401090,Oliver Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,445,3 401090,Oliver Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,3000,3 401090,Oliver Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,4145,3 401090,Oliver Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,4145,3 401090,Oliver Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,253,3 401090,Oliver Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1584,3 401090,Oliver Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,1584,3 401090,Oliver Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3253,3 401090,Oliver Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,5729,3 401090,Oliver Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,5729,3 401090,Oliver Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,64200,3 401090,Oliver Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,80483,3 401090,Oliver Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 401090,Oliver Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401090,Oliver Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401090,Oliver Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,80483,3 401090,Oliver Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,4000,3 401090,Oliver Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,5050,3 401090,Oliver Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,5050,3 401090,Oliver Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,3000,3 401090,Oliver Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,2000,3 401090,Oliver Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,2000,3 401090,Oliver Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,9500,3 401090,Oliver Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,8207,3 401090,Oliver Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,8207,3 401090,Oliver Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,10000,3 401090,Oliver Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,9316,3 401090,Oliver Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,9316,3 401090,Oliver Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,9100,3 401090,Oliver Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,7626,3 401090,Oliver Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,7626,3 401090,Oliver Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10000,3 401090,Oliver Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,7573,3 401090,Oliver Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,7573,3 401090,Oliver Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,8000,3 401090,Oliver Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,4437,3 401090,Oliver Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,4437,3 401090,Oliver Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,12050,3 401090,Oliver Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,9246,3 401090,Oliver Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,9246,3 401090,Oliver Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,65650,3 401090,Oliver Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,53455,3 401090,Oliver Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,53455,3 401090,Oliver Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401090,Oliver Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401090,Oliver Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401090,Oliver Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 401090,Oliver Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,11000,3 401090,Oliver Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,8937,3 401090,Oliver Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 401090,Oliver Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,8937,3 401090,Oliver Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,11000,3 401090,Oliver Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,8937,3 401090,Oliver Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 401090,Oliver Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,8937,3 401090,Oliver Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401090,Oliver Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401090,Oliver Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,2270,3 401090,Oliver Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,2142,3 401090,Oliver Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,2142,3 401090,Oliver Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,2270,3 401090,Oliver Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,2142,3 401090,Oliver Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401090,Oliver Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,2142,3 401090,Oliver Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,150,3 401090,Oliver Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,235,3 401090,Oliver Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,235,3 401090,Oliver Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,150,3 401090,Oliver Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,235,3 401090,Oliver Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,235,3 401090,Oliver Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,79070,3 401090,Oliver Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,64769,3 401090,Oliver Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 401090,Oliver Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401090,Oliver Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,64769,3 401090,Oliver Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-14870,3 401090,Oliver Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15714,3 401090,Oliver Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,15714,3 401090,Oliver Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,163449,3 401090,Oliver Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,163449,3 401090,Oliver Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,163449,3 401090,Oliver Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,148579,3 401090,Oliver Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,179163,3 401090,Oliver Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401090,Oliver Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,179163,3 401090,Oliver Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,173068,3 401090,Oliver Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 401090,Oliver Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401090,Oliver Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401090,Oliver Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401090,Oliver Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,173068,3 401090,Oliver Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,173068,3 401090,Oliver Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401090,Oliver Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401090,Oliver Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401090,Oliver Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401090,Oliver Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,173068,3 401090,Oliver Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,2465,3 401090,Oliver Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,2465,3 401090,Oliver Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,3630,3 401090,Oliver Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,3630,3 401090,Oliver Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,6095,3 401090,Oliver Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,6095,3 401090,Oliver Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,179163,3 401090,Oliver Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 401090,Oliver Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401090,Oliver Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401090,Oliver Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401090,Oliver Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,179163,3 401090,Oliver Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,179163,3 401090,Oliver Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401090,Oliver Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401090,Oliver Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401090,Oliver Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401090,Oliver Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,179163,3 401090,Oliver Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401090,Oliver Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401090,Oliver Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401090,Oliver Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401090,Oliver Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401090,Oliver Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 401090,Oliver Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 401090,Oliver Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401090,Oliver Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401090,Oliver Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401090,Oliver Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401090,Oliver Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 401090,Oliver Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,179163,3 401090,Oliver Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401090,Oliver Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401090,Oliver Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401090,Oliver Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401090,Oliver Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,179163,3 401090,Oliver Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,179163,3 401090,Oliver Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401090,Oliver Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401090,Oliver Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401090,Oliver Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401090,Oliver Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,179163,3 401090,Oliver Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,179163,3 401090,Oliver Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401090,Oliver Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401090,Oliver Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401090,Oliver Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401090,Oliver Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,179163,3 401090,Oliver Township,Township,2019,T5R9_1C1,Other,Amounts Paid to Other Governments,Fire,,Number,8937,3 401090,Oliver Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401090,Oliver Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401090,Oliver Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401090,Oliver Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 401090,Oliver Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,0,3 401090,Oliver Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 401090,Oliver Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 401090,Oliver Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,24160,3 401090,Oliver Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401090,Oliver Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401090,Oliver Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401090,Oliver Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401090,Oliver Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401100,Orange Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,26000,3 401100,Orange Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,28574,3 401100,Orange Township,Township,2019,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,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,28574,3 401100,Orange Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,26000,3 401100,Orange Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,28574,3 401100,Orange Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,0,3 401100,Orange Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,28574,3 401100,Orange Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,100000,3 401100,Orange Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,105035,3 401100,Orange Township,Township,2019,T1R25C3,Revenue,All Other Governmental Funds,State Revenue Sharing,574,Number,0,3 401100,Orange Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,105035,3 401100,Orange Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,100000,3 401100,Orange Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,105035,3 401100,Orange Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,0,3 401100,Orange Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,105035,3 401100,Orange Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401100,Orange Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401100,Orange Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,3 401100,Orange Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401100,Orange Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401100,Orange Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401100,Orange Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401100,Orange Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401100,Orange Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 401100,Orange Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401100,Orange Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401100,Orange Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 401100,Orange Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401100,Orange Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401100,Orange Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,0,3 401100,Orange Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,0,3 401100,Orange Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,2089,3 401100,Orange Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,0,3 401100,Orange Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2089,3 401100,Orange Township,Township,2019,T1R56C1,Revenue,General Fund Final Amended Budget,Other,664-670 Except Above,Number,10000,3 401100,Orange Township,Township,2019,T1R56C2,Revenue,General Fund,Other,664-670 Except Above,Number,13622,3 401100,Orange Township,Township,2019,T1R56C3,Revenue,All Other Governmental Funds,Other,664-670 Except Above,Number,0,3 401100,Orange Township,Township,2019,T1R56C7,Revenue,Total,Other,664-670 Except Above,Sum,13622,3 401100,Orange Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,10000,3 401100,Orange Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,15711,3 401100,Orange Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,0,3 401100,Orange Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,15711,3 401100,Orange Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,136000,3 401100,Orange Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,149320,3 401100,Orange Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,0,3 401100,Orange Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401100,Orange Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401100,Orange Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,149320,3 401100,Orange Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,26000,3 401100,Orange Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,18029,3 401100,Orange Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,18029,3 401100,Orange Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23000,3 401100,Orange Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,20475,3 401100,Orange Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,20475,3 401100,Orange Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,23000,3 401100,Orange Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,16861,3 401100,Orange Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,16861,3 401100,Orange Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,17000,3 401100,Orange Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14183,3 401100,Orange Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14183,3 401100,Orange Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,1500,3 401100,Orange Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,1150,3 401100,Orange Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,1150,3 401100,Orange Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,11000,3 401100,Orange Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9006,3 401100,Orange Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9006,3 401100,Orange Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,120000,3 401100,Orange Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,5401,3 401100,Orange Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,5401,3 401100,Orange Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,25833,3 401100,Orange Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,11930,3 401100,Orange Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,11930,3 401100,Orange Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,247333,3 401100,Orange Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,97035,3 401100,Orange Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,97035,3 401100,Orange Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401100,Orange Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401100,Orange Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401100,Orange Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 401100,Orange Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,36000,3 401100,Orange Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,33348,3 401100,Orange Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,3 401100,Orange Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,33348,3 401100,Orange Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,36000,3 401100,Orange Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,33348,3 401100,Orange Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,3 401100,Orange Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,33348,3 401100,Orange Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,8000,3 401100,Orange Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,4880,3 401100,Orange Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,4880,3 401100,Orange Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401100,Orange Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401100,Orange Township,Township,2019,T2R38C1,Expenditure,General Fund Final Amended Budget,Public Transportation,596,Number,150000,3 401100,Orange Township,Township,2019,T2R38C2,Expenditure,General Fund,Public Transportation,596,Number,0,3 401100,Orange Township,Township,2019,T2R38C7,Expenditure,Total,Public Transportation,596,Sum,0,3 401100,Orange Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,158000,3 401100,Orange Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,4880,3 401100,Orange Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401100,Orange Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,4880,3 401100,Orange Township,Township,2019,T2R53C1,Expenditure,General Fund Final Amended Budget,All Other Health & Welfare,600-699 Except Above,Number,1000,3 401100,Orange Township,Township,2019,T2R53C2,Expenditure,General Fund,All Other Health & Welfare,600-699 Except Above,Number,337,3 401100,Orange Township,Township,2019,T2R53C7,Expenditure,Total,All Other Health & Welfare,600-699 Except Above,Sum,337,3 401100,Orange Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,1000,3 401100,Orange Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,337,3 401100,Orange Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,337,3 401100,Orange Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,2000,3 401100,Orange Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,0,3 401100,Orange Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,0,3 401100,Orange Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,2000,3 401100,Orange Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,0,3 401100,Orange Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,0,3 401100,Orange Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,5000,3 401100,Orange Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,3289,3 401100,Orange Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,3289,3 401100,Orange Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,5000,3 401100,Orange Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,3289,3 401100,Orange Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,3289,3 401100,Orange Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,449333,3 401100,Orange Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,138889,3 401100,Orange Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,0,3 401100,Orange Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401100,Orange Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,138889,3 401100,Orange Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-313333,3 401100,Orange Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10431,3 401100,Orange Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,10431,3 401100,Orange Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,338533,3 401100,Orange Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,338533,3 401100,Orange Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-313333,3 401100,Orange Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,348964,3 401100,Orange Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401100,Orange Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,348964,3 401100,Orange Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,330564,3 401100,Orange Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,0,3 401100,Orange Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401100,Orange Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401100,Orange Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401100,Orange Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,330564,3 401100,Orange Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,330564,3 401100,Orange Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401100,Orange Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401100,Orange Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401100,Orange Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401100,Orange Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,330564,3 401100,Orange Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,3091,3 401100,Orange Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,3091,3 401100,Orange Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,14678,3 401100,Orange Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,14678,3 401100,Orange Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,631,3 401100,Orange Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,631,3 401100,Orange Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,18400,3 401100,Orange Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,18400,3 401100,Orange Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,348964,3 401100,Orange Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,0,3 401100,Orange Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401100,Orange Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401100,Orange Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401100,Orange Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,348964,3 401100,Orange Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,348964,3 401100,Orange Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401100,Orange Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401100,Orange Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401100,Orange Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401100,Orange Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,348964,3 401100,Orange Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401100,Orange Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401100,Orange Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401100,Orange Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401100,Orange Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401100,Orange Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,0,3 401100,Orange Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 401100,Orange Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401100,Orange Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401100,Orange Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401100,Orange Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401100,Orange Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,0,3 401100,Orange Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,348964,3 401100,Orange Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401100,Orange Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401100,Orange Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401100,Orange Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401100,Orange Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,348964,3 401100,Orange Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,348964,3 401100,Orange Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401100,Orange Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401100,Orange Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401100,Orange Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401100,Orange Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,348964,3 401100,Orange Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,348964,3 401100,Orange Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401100,Orange Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401100,Orange Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401100,Orange Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401100,Orange Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,348964,3 401100,Orange Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401100,Orange Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401100,Orange Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401100,Orange Township,Township,2019,T5R28C1,Other,Personnel Statistics,Number of police personnel,,Number,0,3 401100,Orange Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 401100,Orange Township,Township,2019,T5R30C1,Other,Personnel Statistics,Combined public safety personnel,,Number,0,3 401100,Orange Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,11,3 401100,Orange Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,41834,3 401100,Orange Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401100,Orange Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401100,Orange Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401100,Orange Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401100,Orange Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3 401110,Rapid River Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,80180,6 401110,Rapid River Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,63395,6 401110,Rapid River Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,161620,6 401110,Rapid River Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,225015,6 401110,Rapid River Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,80180,6 401110,Rapid River Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,63395,6 401110,Rapid River Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,161620,6 401110,Rapid River Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,225015,6 401110,Rapid River Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,80000,6 401110,Rapid River Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,82931,6 401110,Rapid River Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,82931,6 401110,Rapid River Township,Township,2019,T1R28C2,Revenue,General Fund,Streets and Highways (Non-Act 51),546,Number,3151,6 401110,Rapid River Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3151,6 401110,Rapid River Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,80000,6 401110,Rapid River Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,86082,6 401110,Rapid River Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,86082,6 401110,Rapid River Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,6 401110,Rapid River Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,6 401110,Rapid River Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,0,6 401110,Rapid River Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 401110,Rapid River Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,6 401110,Rapid River Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,6 401110,Rapid River Township,Township,2019,T1R49C1,Revenue,General Fund Final Amended Budget,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,150,6 401110,Rapid River Township,Township,2019,T1R49C2,Revenue,General Fund,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,155,6 401110,Rapid River Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 401110,Rapid River Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,6 401110,Rapid River Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,155,6 401110,Rapid River Township,Township,2019,T1R50C1,Revenue,General Fund Final Amended Budget,All Other Statutory Fees,600-625 Except Above,Number,7050,6 401110,Rapid River Township,Township,2019,T1R50C2,Revenue,General Fund,All Other Statutory Fees,600-625 Except Above,Number,5032,6 401110,Rapid River Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 401110,Rapid River Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,6 401110,Rapid River Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,5032,6 401110,Rapid River Township,Township,2019,T1R51C1,Revenue,General Fund Final Amended Budget,TOTAL CHARGES FOR SERVICES,,Total,7200,6 401110,Rapid River Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,5187,6 401110,Rapid River Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 401110,Rapid River Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,6 401110,Rapid River Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,5187,6 401110,Rapid River Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,800,6 401110,Rapid River Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,1591,6 401110,Rapid River Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,1289,6 401110,Rapid River Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,2880,6 401110,Rapid River Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,825,6 401110,Rapid River Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,1357,6 401110,Rapid River Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,1357,6 401110,Rapid River Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,1625,6 401110,Rapid River Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,2948,6 401110,Rapid River Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,1289,6 401110,Rapid River Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,4237,6 401110,Rapid River Township,Township,2019,T1R59C2,Revenue,General Fund,Sale of Capital Assets,673,Number,20,6 401110,Rapid River Township,Township,2019,T1R59C7,Revenue,Total,Sale of Capital Assets,673,Sum,20,6 401110,Rapid River Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,350,6 401110,Rapid River Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1420,6 401110,Rapid River Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1420,6 401110,Rapid River Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,350,6 401110,Rapid River Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,1440,6 401110,Rapid River Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,1440,6 401110,Rapid River Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,169355,6 401110,Rapid River Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,159052,6 401110,Rapid River Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,162909,6 401110,Rapid River Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,6 401110,Rapid River Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,6 401110,Rapid River Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,321961,6 401110,Rapid River Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,19403,6 401110,Rapid River Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,12518,6 401110,Rapid River Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,12518,6 401110,Rapid River Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,9598,6 401110,Rapid River Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7164,6 401110,Rapid River Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7164,6 401110,Rapid River Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23492,6 401110,Rapid River Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,19695,6 401110,Rapid River Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,19695,6 401110,Rapid River Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,19688,6 401110,Rapid River Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,15736,6 401110,Rapid River Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,15736,6 401110,Rapid River Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,40100,6 401110,Rapid River Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,14455,6 401110,Rapid River Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,14455,6 401110,Rapid River Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,10350,6 401110,Rapid River Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,9990,6 401110,Rapid River Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,9990,6 401110,Rapid River Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,11100,6 401110,Rapid River Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,9517,6 401110,Rapid River Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,9517,6 401110,Rapid River Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,18765,6 401110,Rapid River Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,19094,6 401110,Rapid River Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,19094,6 401110,Rapid River Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,152496,6 401110,Rapid River Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,108169,6 401110,Rapid River Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,108169,6 401110,Rapid River Township,Township,2019,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,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 401110,Rapid River Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,6 401110,Rapid River Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,6 401110,Rapid River Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,58000,6 401110,Rapid River Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,53797,6 401110,Rapid River Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,0,6 401110,Rapid River Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,53797,6 401110,Rapid River Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,58000,6 401110,Rapid River Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,53797,6 401110,Rapid River Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,0,6 401110,Rapid River Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,53797,6 401110,Rapid River Township,Township,2019,T2R33C3,Expenditure,All Other Governmental Funds,Public Works (Non-Act 51),"441, 442, 444-448",Number,18635,6 401110,Rapid River Township,Township,2019,T2R33C7,Expenditure,Total,Public Works (Non-Act 51),"441, 442, 444-448",Sum,18635,6 401110,Rapid River Township,Township,2019,T2R35C3,Expenditure,All Other Governmental Funds,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,67949,6 401110,Rapid River Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,67949,6 401110,Rapid River Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,6 401110,Rapid River Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,6 401110,Rapid River Township,Township,2019,T2R40C3,Expenditure,All Other Governmental Funds,All Other Public Works,440-599 Except Above,Number,21698,6 401110,Rapid River Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,21698,6 401110,Rapid River Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,108282,6 401110,Rapid River Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,6 401110,Rapid River Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,108282,6 401110,Rapid River Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,500,6 401110,Rapid River Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,502,6 401110,Rapid River Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,502,6 401110,Rapid River Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,500,6 401110,Rapid River Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,502,6 401110,Rapid River Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,502,6 401110,Rapid River Township,Township,2019,T2R55C1,Expenditure,General Fund Final Amended Budget,Community Planning and Zoning,"701-703, 710, 712,713",Number,30250,6 401110,Rapid River Township,Township,2019,T2R55C2,Expenditure,General Fund,Community Planning and Zoning,"701-703, 710, 712,713",Number,13218,6 401110,Rapid River Township,Township,2019,T2R55C7,Expenditure,Total,Community Planning and Zoning,"701-703, 710, 712,713",Sum,13218,6 401110,Rapid River Township,Township,2019,T2R59C1,Expenditure,General Fund Final Amended Budget,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,30250,6 401110,Rapid River Township,Township,2019,T2R59C2,Expenditure,General Fund,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Total,13218,6 401110,Rapid River Township,Township,2019,T2R59C7,Expenditure,Total,TOTAL COMMUNITY/ECONOMIC DEVELOPMENT,,Sum - Total,13218,6 401110,Rapid River Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3538,6 401110,Rapid River Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,3538,6 401110,Rapid River Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,3538,6 401110,Rapid River Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,3538,6 401110,Rapid River Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,3538,6 401110,Rapid River Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,3538,6 401110,Rapid River Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,22150,6 401110,Rapid River Township,Township,2019,T2R66C1,Expenditure,General Fund Final Amended Budget,Capital Outlay,901-904,Number,43018,6 401110,Rapid River Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,35668,6 401110,Rapid River Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,35668,6 401110,Rapid River Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,65168,6 401110,Rapid River Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,35668,6 401110,Rapid River Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,35668,6 401110,Rapid River Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,309952,6 401110,Rapid River Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,214892,6 401110,Rapid River Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,108282,6 401110,Rapid River Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,6 401110,Rapid River Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,323174,6 401110,Rapid River Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-140597,6 401110,Rapid River Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-55840,6 401110,Rapid River Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,54627,6 401110,Rapid River Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-1213,6 401110,Rapid River Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,316941,6 401110,Rapid River Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,288293,6 401110,Rapid River Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,605234,6 401110,Rapid River Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,-140597,6 401110,Rapid River Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,261101,6 401110,Rapid River Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,342920,6 401110,Rapid River Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,6 401110,Rapid River Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,604021,6 401110,Rapid River Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,35668,6 401110,Rapid River Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,35668,6 401110,Rapid River Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,246177,6 401110,Rapid River Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,342920,6 401110,Rapid River Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,6 401110,Rapid River Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,6 401110,Rapid River Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,6 401110,Rapid River Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,589097,6 401110,Rapid River Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,246177,6 401110,Rapid River Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,342920,6 401110,Rapid River Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 401110,Rapid River Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,6 401110,Rapid River Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,6 401110,Rapid River Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,589097,6 401110,Rapid River Township,Township,2019,T4R7C1,Position,General Fund,All Other Receivables,18-100 Except Above,Number,15420,6 401110,Rapid River Township,Township,2019,T4R7C6,Position,Total,All Other Receivables,18-100 Except Above,Total,15420,6 401110,Rapid River Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,15420,6 401110,Rapid River Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,15420,6 401110,Rapid River Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,261597,6 401110,Rapid River Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,342920,6 401110,Rapid River Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,6 401110,Rapid River Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,6 401110,Rapid River Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,6 401110,Rapid River Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,604517,6 401110,Rapid River Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,261597,6 401110,Rapid River Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,342920,6 401110,Rapid River Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401110,Rapid River Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401110,Rapid River Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,6 401110,Rapid River Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,604517,6 401110,Rapid River Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,496,6 401110,Rapid River Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401110,Rapid River Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401110,Rapid River Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401110,Rapid River Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,6 401110,Rapid River Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,496,6 401110,Rapid River Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,496,6 401110,Rapid River Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 401110,Rapid River Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 401110,Rapid River Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,6 401110,Rapid River Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,6 401110,Rapid River Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,496,6 401110,Rapid River Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,342920,6 401110,Rapid River Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,342920,6 401110,Rapid River Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,261101,6 401110,Rapid River Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401110,Rapid River Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401110,Rapid River Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,6 401110,Rapid River Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,6 401110,Rapid River Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,261101,6 401110,Rapid River Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,261101,6 401110,Rapid River Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,342920,6 401110,Rapid River Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401110,Rapid River Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401110,Rapid River Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,6 401110,Rapid River Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,604021,6 401110,Rapid River Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,261597,6 401110,Rapid River Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,342920,6 401110,Rapid River Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401110,Rapid River Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401110,Rapid River Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,6 401110,Rapid River Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,604517,6 401110,Rapid River Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,1290747,6 401110,Rapid River Township,Township,2019,T4R53C6,Position,Total,Governmental Long-Term Debt,,Number,0,6 401110,Rapid River Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,6 401110,Rapid River Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,6 401110,Rapid River Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,6 401110,Rapid River Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,6 401110,Rapid River Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,25,6 401110,Rapid River Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,69652,6 401110,Rapid River Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,6 401110,Rapid River Township,Township,2019,T5R34C1,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 401110,Rapid River Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,6 401110,Rapid River Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,6 401110,Rapid River Township,Township,2019,T6R2C1,Employee Benefits,Pension,If Employee Retirement System-Insurance Company,,Checked/,,6 401110,Rapid River Township,Township,2019,T6R5C1,Employee Benefits,Pension,Plan Types-Defined Contribution,,Checked/,,6 401110,Rapid River Township,Township,2019,T6R7C1,Employee Benefits,Pension,Defined Contribution Plans-Employer Contributions Made,,Number,3459,6 401110,Rapid River Township,Township,2019,T6R8C1,Employee Benefits,Pension,Defined Contribution Plans-Member Contributions Made,,Number,0,6 401110,Rapid River Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,6 401120,Springfield Township,Township,2019,T1R3C2,Revenue,General Fund,"Swamp Land Taxes, Forest Reserve","429, 430",Number,1775,3 401120,Springfield Township,Township,2019,T1R3C7,Revenue,Total,"Swamp Land Taxes, Forest Reserve","429, 430",Sum,1775,3 401120,Springfield Township,Township,2019,T1R9C1,Revenue,General Fund Final Amended Budget,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,50700,3 401120,Springfield Township,Township,2019,T1R9C2,Revenue,General Fund,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,55931,3 401120,Springfield Township,Township,2019,T1R9C3,Revenue,All Other Governmental Funds,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Number,96049,3 401120,Springfield Township,Township,2019,T1R9C7,Revenue,Total,"Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)",401-449 Except Above,Sum,151980,3 401120,Springfield Township,Township,2019,T1R10C1,Revenue,General Fund Final Amended Budget,TOTAL TAX REVENUES,,Total,50700,3 401120,Springfield Township,Township,2019,T1R10C2,Revenue,General Fund,TOTAL TAX REVENUES,,Total,57706,3 401120,Springfield Township,Township,2019,T1R10C3,Revenue,All Other Governmental Funds,TOTAL TAX REVENUES,,Total,96049,3 401120,Springfield Township,Township,2019,T1R10C7,Revenue,Total,TOTAL TAX REVENUES,,Sum - Total,153755,3 401120,Springfield Township,Township,2019,T1R25C1,Revenue,General Fund Final Amended Budget,State Revenue Sharing,574,Number,129000,3 401120,Springfield Township,Township,2019,T1R25C2,Revenue,General Fund,State Revenue Sharing,574,Number,130277,3 401120,Springfield Township,Township,2019,T1R25C7,Revenue,Total,State Revenue Sharing,574,Sum,130277,3 401120,Springfield Township,Township,2019,T1R28C3,Revenue,All Other Governmental Funds,Streets and Highways (Non-Act 51),546,Number,3070,3 401120,Springfield Township,Township,2019,T1R28C7,Revenue,Total,Streets and Highways (Non-Act 51),546,Sum,3070,3 401120,Springfield Township,Township,2019,T1R33C2,Revenue,General Fund,Other General/All Other State Aid Grants,540-579 Except Above,Number,188,3 401120,Springfield Township,Township,2019,T1R33C7,Revenue,Total,Other General/All Other State Aid Grants,540-579 Except Above,Sum,188,3 401120,Springfield Township,Township,2019,T1R34C1,Revenue,General Fund Final Amended Budget,TOTAL STATE GRANTS,,Total,129000,3 401120,Springfield Township,Township,2019,T1R34C2,Revenue,General Fund,TOTAL STATE GRANTS,,Total,130465,3 401120,Springfield Township,Township,2019,T1R34C3,Revenue,All Other Governmental Funds,TOTAL STATE GRANTS,,Total,3070,3 401120,Springfield Township,Township,2019,T1R34C7,Revenue,Total,TOTAL STATE GRANTS,,Sum - Total,133535,3 401120,Springfield Township,Township,2019,T1R36C3,Revenue,All Other Governmental Funds,Public Safety,581-599,Number,5150,3 401120,Springfield Township,Township,2019,T1R36C7,Revenue,Total,Public Safety,581-599,Sum,5150,3 401120,Springfield Township,Township,2019,T1R46C3,Revenue,All Other Governmental Funds,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Total,5150,3 401120,Springfield Township,Township,2019,T1R46C7,Revenue,Total,TOTAL CONTRIBUTIONS FROM LOCAL UNITS,,Sum - Total,5150,3 401120,Springfield Township,Township,2019,T1R47C2,Revenue,General Fund,All Other Services Rendered Charges,626-637,Number,3180,3 401120,Springfield Township,Township,2019,T1R47C4,Revenue,Enterprise Funds,All Other Services Rendered Charges,626-637,Number,0,3 401120,Springfield Township,Township,2019,T1R47C5,Revenue,Internal Service Funds,All Other Services Rendered Charges,626-637,Number,0,3 401120,Springfield Township,Township,2019,T1R47C7,Revenue,Total,All Other Services Rendered Charges,626-637,Sum,3180,3 401120,Springfield Township,Township,2019,T1R48C4,Revenue,Enterprise Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401120,Springfield Township,Township,2019,T1R48C5,Revenue,Internal Service Funds,"Parking Facilities (garages, meters, etc.)",652,Number,0,3 401120,Springfield Township,Township,2019,T1R48C7,Revenue,Total,"Parking Facilities (garages, meters, etc.)",652,Sum,0,3 401120,Springfield Township,Township,2019,T1R49C4,Revenue,Enterprise Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401120,Springfield Township,Township,2019,T1R49C5,Revenue,Internal Service Funds,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Number,0,3 401120,Springfield Township,Township,2019,T1R49C7,Revenue,Total,"All Other Sales, Use, & Admission Fees","638-642, 651, 653, 654",Sum,0,3 401120,Springfield Township,Township,2019,T1R50C4,Revenue,Enterprise Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401120,Springfield Township,Township,2019,T1R50C5,Revenue,Internal Service Funds,All Other Statutory Fees,600-625 Except Above,Number,0,3 401120,Springfield Township,Township,2019,T1R50C7,Revenue,Total,All Other Statutory Fees,600-625 Except Above,Sum,0,3 401120,Springfield Township,Township,2019,T1R51C2,Revenue,General Fund,TOTAL CHARGES FOR SERVICES,,Total,3180,3 401120,Springfield Township,Township,2019,T1R51C4,Revenue,Enterprise Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401120,Springfield Township,Township,2019,T1R51C5,Revenue,Internal Service Funds,TOTAL CHARGES FOR SERVICES,,Total,0,3 401120,Springfield Township,Township,2019,T1R51C7,Revenue,Total,TOTAL CHARGES FOR SERVICES,,Sum - Total,3180,3 401120,Springfield Township,Township,2019,T1R54C1,Revenue,General Fund Final Amended Budget,Interest & Dividends,665-666,Number,2500,3 401120,Springfield Township,Township,2019,T1R54C2,Revenue,General Fund,Interest & Dividends,665-666,Number,3171,3 401120,Springfield Township,Township,2019,T1R54C3,Revenue,All Other Governmental Funds,Interest & Dividends,665-666,Number,6,3 401120,Springfield Township,Township,2019,T1R54C7,Revenue,Total,Interest & Dividends,665-666,Sum,3177,3 401120,Springfield Township,Township,2019,T1R55C1,Revenue,General Fund Final Amended Budget,Rents & Royalties,667-668,Number,650,3 401120,Springfield Township,Township,2019,T1R55C2,Revenue,General Fund,Rents & Royalties,667-668,Number,686,3 401120,Springfield Township,Township,2019,T1R55C7,Revenue,Total,Rents & Royalties,667-668,Sum,686,3 401120,Springfield Township,Township,2019,T1R57C1,Revenue,General Fund Final Amended Budget,TOTAL INTEREST AND RENTS,,Total,3150,3 401120,Springfield Township,Township,2019,T1R57C2,Revenue,General Fund,TOTAL INTEREST AND RENTS,,Total,3857,3 401120,Springfield Township,Township,2019,T1R57C3,Revenue,All Other Governmental Funds,TOTAL INTEREST AND RENTS,,Total,6,3 401120,Springfield Township,Township,2019,T1R57C7,Revenue,Total,TOTAL INTEREST AND RENTS,,Sum - Total,3863,3 401120,Springfield Township,Township,2019,T1R61C1,Revenue,General Fund Final Amended Budget,Refunds & Rebates,687,Number,1700,3 401120,Springfield Township,Township,2019,T1R61C2,Revenue,General Fund,Refunds & Rebates,687,Number,1708,3 401120,Springfield Township,Township,2019,T1R61C7,Revenue,Total,Refunds & Rebates,687,Sum,1708,3 401120,Springfield Township,Township,2019,T1R62C1,Revenue,General Fund Final Amended Budget,Miscellaneous Other Revenue,671-689 Except Above,Number,1550,3 401120,Springfield Township,Township,2019,T1R62C2,Revenue,General Fund,Miscellaneous Other Revenue,671-689 Except Above,Number,1600,3 401120,Springfield Township,Township,2019,T1R62C3,Revenue,All Other Governmental Funds,Miscellaneous Other Revenue,671-689 Except Above,Number,28922,3 401120,Springfield Township,Township,2019,T1R62C7,Revenue,Total,Miscellaneous Other Revenue,671-689 Except Above,Sum,30522,3 401120,Springfield Township,Township,2019,T1R63C1,Revenue,General Fund Final Amended Budget,TOTAL OTHER REVENUE,,Total,3250,3 401120,Springfield Township,Township,2019,T1R63C2,Revenue,General Fund,TOTAL OTHER REVENUE,,Total,3308,3 401120,Springfield Township,Township,2019,T1R63C3,Revenue,All Other Governmental Funds,TOTAL OTHER REVENUE,,Total,28922,3 401120,Springfield Township,Township,2019,T1R63C7,Revenue,Total,TOTAL OTHER REVENUE,,Sum - Total,32230,3 401120,Springfield Township,Township,2019,T1R67C1,Revenue,General Fund Final Amended Budget,TOTAL REVENUES,,Total,186100,3 401120,Springfield Township,Township,2019,T1R67C2,Revenue,General Fund,TOTAL REVENUES,,Total,198516,3 401120,Springfield Township,Township,2019,T1R67C3,Revenue,All Other Governmental Funds,TOTAL REVENUES,,Total,133197,3 401120,Springfield Township,Township,2019,T1R67C4,Revenue,Enterprise Funds,TOTAL REVENUES,,Total,0,3 401120,Springfield Township,Township,2019,T1R67C5,Revenue,Internal Service Funds,TOTAL REVENUES,,Total,0,3 401120,Springfield Township,Township,2019,T1R67C7,Revenue,Total,TOTAL REVENUES,,Sum - Total,331713,3 401120,Springfield Township,Township,2019,T2R1C1,Expenditure,General Fund Final Amended Budget,"Legislative (Council, Board, Commission)",101-128,Number,18800,3 401120,Springfield Township,Township,2019,T2R1C2,Expenditure,General Fund,"Legislative (Council, Board, Commission)",101-128,Number,17960,3 401120,Springfield Township,Township,2019,T2R1C7,Expenditure,Total,"Legislative (Council, Board, Commission)",101-128,Sum,17960,3 401120,Springfield Township,Township,2019,T2R2C1,Expenditure,General Fund Final Amended Budget,Chief Executive,171-190,Number,8000,3 401120,Springfield Township,Township,2019,T2R2C2,Expenditure,General Fund,Chief Executive,171-190,Number,7534,3 401120,Springfield Township,Township,2019,T2R2C7,Expenditure,Total,Chief Executive,171-190,Sum,7534,3 401120,Springfield Township,Township,2019,T2R3C1,Expenditure,General Fund Final Amended Budget,Treasurer,253,Number,23000,3 401120,Springfield Township,Township,2019,T2R3C2,Expenditure,General Fund,Treasurer,253,Number,22298,3 401120,Springfield Township,Township,2019,T2R3C7,Expenditure,Total,Treasurer,253,Sum,22298,3 401120,Springfield Township,Township,2019,T2R4C1,Expenditure,General Fund Final Amended Budget,Clerk,215-218,Number,12000,3 401120,Springfield Township,Township,2019,T2R4C2,Expenditure,General Fund,Clerk,215-218,Number,11342,3 401120,Springfield Township,Township,2019,T2R4C7,Expenditure,Total,Clerk,215-218,Sum,11342,3 401120,Springfield Township,Township,2019,T2R5C1,Expenditure,General Fund Final Amended Budget,Assessing Equalization,"243, 245, 247 and 257",Number,18500,3 401120,Springfield Township,Township,2019,T2R5C2,Expenditure,General Fund,Assessing Equalization,"243, 245, 247 and 257",Number,18303,3 401120,Springfield Township,Township,2019,T2R5C7,Expenditure,Total,Assessing Equalization,"243, 245, 247 and 257",Sum,18303,3 401120,Springfield Township,Township,2019,T2R6C1,Expenditure,General Fund Final Amended Budget,Finance and Tax Administration,191-260 Except Above,Number,5000,3 401120,Springfield Township,Township,2019,T2R6C2,Expenditure,General Fund,Finance and Tax Administration,191-260 Except Above,Number,5000,3 401120,Springfield Township,Township,2019,T2R6C7,Expenditure,Total,Finance and Tax Administration,191-260 Except Above,Sum,5000,3 401120,Springfield Township,Township,2019,T2R7C1,Expenditure,General Fund Final Amended Budget,Elections,262,Number,8800,3 401120,Springfield Township,Township,2019,T2R7C2,Expenditure,General Fund,Elections,262,Number,8754,3 401120,Springfield Township,Township,2019,T2R7C7,Expenditure,Total,Elections,262,Sum,8754,3 401120,Springfield Township,Township,2019,T2R8C1,Expenditure,General Fund Final Amended Budget,Building and Grounds,265,Number,22000,3 401120,Springfield Township,Township,2019,T2R8C2,Expenditure,General Fund,Building and Grounds,265,Number,10533,3 401120,Springfield Township,Township,2019,T2R8C7,Expenditure,Total,Building and Grounds,265,Sum,10533,3 401120,Springfield Township,Township,2019,T2R10C1,Expenditure,General Fund Final Amended Budget,All Other General Government,100-279 Except Above,Number,15200,3 401120,Springfield Township,Township,2019,T2R10C2,Expenditure,General Fund,All Other General Government,100-279 Except Above,Number,15058,3 401120,Springfield Township,Township,2019,T2R10C7,Expenditure,Total,All Other General Government,100-279 Except Above,Sum,15058,3 401120,Springfield Township,Township,2019,T2R11C1,Expenditure,General Fund Final Amended Budget,TOTAL GENERAL GOVERNMENT,,Total,131300,3 401120,Springfield Township,Township,2019,T2R11C2,Expenditure,General Fund,TOTAL GENERAL GOVERNMENT,,Total,116782,3 401120,Springfield Township,Township,2019,T2R11C7,Expenditure,Total,TOTAL GENERAL GOVERNMENT,,Sum - Total,116782,3 401120,Springfield Township,Township,2019,T2R25C1,Expenditure,General Fund Final Amended Budget,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401120,Springfield Township,Township,2019,T2R25C2,Expenditure,General Fund,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401120,Springfield Township,Township,2019,T2R25C3,Expenditure,All Other Governmental Funds,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Number,0,3 401120,Springfield Township,Township,2019,T2R25C7,Expenditure,Total,Police/Sheriff/Constable,"301, 305, 310, 315-320, 330-332",Sum,0,3 401120,Springfield Township,Township,2019,T2R26C1,Expenditure,General Fund Final Amended Budget,Fire,336-344,Number,4500,3 401120,Springfield Township,Township,2019,T2R26C2,Expenditure,General Fund,Fire,336-344,Number,4200,3 401120,Springfield Township,Township,2019,T2R26C3,Expenditure,All Other Governmental Funds,Fire,336-344,Number,256675,3 401120,Springfield Township,Township,2019,T2R26C7,Expenditure,Total,Fire,336-344,Sum,260875,3 401120,Springfield Township,Township,2019,T2R31C1,Expenditure,General Fund Final Amended Budget,All Other Public Safety Activities,300-439 Except Above,Number,2800,3 401120,Springfield Township,Township,2019,T2R31C2,Expenditure,General Fund,All Other Public Safety Activities,300-439 Except Above,Number,2549,3 401120,Springfield Township,Township,2019,T2R31C7,Expenditure,Total,All Other Public Safety Activities,300-439 Except Above,Sum,2549,3 401120,Springfield Township,Township,2019,T2R32C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC SAFETY,,Total,7300,3 401120,Springfield Township,Township,2019,T2R32C2,Expenditure,General Fund,TOTAL PUBLIC SAFETY,,Total,6749,3 401120,Springfield Township,Township,2019,T2R32C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC SAFETY,,Total,256675,3 401120,Springfield Township,Township,2019,T2R32C7,Expenditure,Total,TOTAL PUBLIC SAFETY,,Sum - Total,263424,3 401120,Springfield Township,Township,2019,T2R34C1,Expenditure,General Fund Final Amended Budget,Road Commission/Street Dept. (Act 51),449-520,Number,100,3 401120,Springfield Township,Township,2019,T2R34C3,Expenditure,All Other Governmental Funds,Road Commission/Street Dept. (Act 51),449-520,Number,3383,3 401120,Springfield Township,Township,2019,T2R34C7,Expenditure,Total,Road Commission/Street Dept. (Act 51),449-520,Sum,3383,3 401120,Springfield Township,Township,2019,T2R35C1,Expenditure,General Fund Final Amended Budget,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,3200,3 401120,Springfield Township,Township,2019,T2R35C2,Expenditure,General Fund,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Number,2900,3 401120,Springfield Township,Township,2019,T2R35C7,Expenditure,Total,Sanitation/Landfill/Solid Waste,"521-522, 526-528",Sum,2900,3 401120,Springfield Township,Township,2019,T2R36C4,Expenditure,Enterprise Funds,Water and/or Sewer Systems,536-566,Number,0,3 401120,Springfield Township,Township,2019,T2R36C7,Expenditure,Total,Water and/or Sewer Systems,536-566,Sum,0,3 401120,Springfield Township,Township,2019,T2R40C1,Expenditure,General Fund Final Amended Budget,All Other Public Works,440-599 Except Above,Number,7300,3 401120,Springfield Township,Township,2019,T2R40C2,Expenditure,General Fund,All Other Public Works,440-599 Except Above,Number,7277,3 401120,Springfield Township,Township,2019,T2R40C7,Expenditure,Total,All Other Public Works,440-599 Except Above,Sum,7277,3 401120,Springfield Township,Township,2019,T2R41C1,Expenditure,General Fund Final Amended Budget,TOTAL PUBLIC WORKS,,Total,10600,3 401120,Springfield Township,Township,2019,T2R41C2,Expenditure,General Fund,TOTAL PUBLIC WORKS,,Total,10177,3 401120,Springfield Township,Township,2019,T2R41C3,Expenditure,All Other Governmental Funds,TOTAL PUBLIC WORKS,,Total,3383,3 401120,Springfield Township,Township,2019,T2R41C4,Expenditure,Enterprise Funds,TOTAL PUBLIC WORKS,,Total,0,3 401120,Springfield Township,Township,2019,T2R41C7,Expenditure,Total,TOTAL PUBLIC WORKS,,Sum - Total,13560,3 401120,Springfield Township,Township,2019,T2R44C1,Expenditure,General Fund Final Amended Budget,Hospital,635,Number,2000,3 401120,Springfield Township,Township,2019,T2R44C2,Expenditure,General Fund,Hospital,635,Number,1878,3 401120,Springfield Township,Township,2019,T2R44C7,Expenditure,Total,Hospital,635,Sum,1878,3 401120,Springfield Township,Township,2019,T2R47C3,Expenditure,All Other Governmental Funds,Emergency Services (Ambulance),651,Number,54290,3 401120,Springfield Township,Township,2019,T2R47C7,Expenditure,Total,Emergency Services (Ambulance),651,Sum,54290,3 401120,Springfield Township,Township,2019,T2R54C1,Expenditure,General Fund Final Amended Budget,TOTAL HEALTH AND WELFARE,,Total,2000,3 401120,Springfield Township,Township,2019,T2R54C2,Expenditure,General Fund,TOTAL HEALTH AND WELFARE,,Total,1878,3 401120,Springfield Township,Township,2019,T2R54C3,Expenditure,All Other Governmental Funds,TOTAL HEALTH AND WELFARE,,Total,54290,3 401120,Springfield Township,Township,2019,T2R54C7,Expenditure,Total,TOTAL HEALTH AND WELFARE,,Sum - Total,56168,3 401120,Springfield Township,Township,2019,T2R60C1,Expenditure,General Fund Final Amended Budget,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,31600,3 401120,Springfield Township,Township,2019,T2R60C2,Expenditure,General Fund,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,15329,3 401120,Springfield Township,Township,2019,T2R60C3,Expenditure,All Other Governmental Funds,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Number,4824,3 401120,Springfield Township,Township,2019,T2R60C7,Expenditure,Total,Parks and Recreation,"751-752, 756, 760, 764, 767, 770",Sum,20153,3 401120,Springfield Township,Township,2019,T2R63C3,Expenditure,All Other Governmental Funds,All Other Recreation and Culture,750-849 Except Above,Number,322,3 401120,Springfield Township,Township,2019,T2R63C7,Expenditure,Total,All Other Recreation and Culture,750-849 Except Above,Sum,322,3 401120,Springfield Township,Township,2019,T2R64C1,Expenditure,General Fund Final Amended Budget,TOTAL RECREATION AND CULTURE,,Total,31600,3 401120,Springfield Township,Township,2019,T2R64C2,Expenditure,General Fund,TOTAL RECREATION AND CULTURE,,Total,15329,3 401120,Springfield Township,Township,2019,T2R64C3,Expenditure,All Other Governmental Funds,TOTAL RECREATION AND CULTURE,,Total,5146,3 401120,Springfield Township,Township,2019,T2R64C7,Expenditure,Total,TOTAL RECREATION AND CULTURE,,Sum - Total,20475,3 401120,Springfield Township,Township,2019,T2R65C1,Expenditure,General Fund Final Amended Budget,Miscellaneous,955,Number,11700,3 401120,Springfield Township,Township,2019,T2R65C2,Expenditure,General Fund,Miscellaneous,955,Number,11603,3 401120,Springfield Township,Township,2019,T2R65C7,Expenditure,Total,Miscellaneous,955,Sum,11603,3 401120,Springfield Township,Township,2019,T2R66C2,Expenditure,General Fund,Capital Outlay,901-904,Number,27104,3 401120,Springfield Township,Township,2019,T2R66C7,Expenditure,Total,Capital Outlay,901-904,Sum,27104,3 401120,Springfield Township,Township,2019,T2R69C1,Expenditure,General Fund Final Amended Budget,TOTAL OTHER,,Total,11700,3 401120,Springfield Township,Township,2019,T2R69C2,Expenditure,General Fund,TOTAL OTHER,,Total,38707,3 401120,Springfield Township,Township,2019,T2R69C7,Expenditure,Total,TOTAL OTHER,,Sum - Total,38707,3 401120,Springfield Township,Township,2019,T2R73C1,Expenditure,General Fund Final Amended Budget,TOTAL EXPENDITURES,,Total,194500,3 401120,Springfield Township,Township,2019,T2R73C2,Expenditure,General Fund,TOTAL EXPENDITURES,,Total,189622,3 401120,Springfield Township,Township,2019,T2R73C3,Expenditure,All Other Governmental Funds,TOTAL EXPENDITURES,,Total,319494,3 401120,Springfield Township,Township,2019,T2R73C4,Expenditure,Enterprise Funds,TOTAL EXPENDITURES,,Total,0,3 401120,Springfield Township,Township,2019,T2R73C7,Expenditure,Total,TOTAL EXPENDITURES,,Sum - Total,509116,3 401120,Springfield Township,Township,2019,T2R74C1,Expenditure,General Fund Final Amended Budget,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-8400,3 401120,Springfield Township,Township,2019,T2R74C2,Expenditure,General Fund,Net Change in Fund Balances/Fund Net Position,,Summary - Number,8894,3 401120,Springfield Township,Township,2019,T2R74C3,Expenditure,All Other Governmental Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-186297,3 401120,Springfield Township,Township,2019,T2R74C4,Expenditure,Enterprise Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401120,Springfield Township,Township,2019,T2R74C5,Expenditure,Internal Service Funds,Net Change in Fund Balances/Fund Net Position,,Summary - Number,0,3 401120,Springfield Township,Township,2019,T2R74C7,Expenditure,Total,Net Change in Fund Balances/Fund Net Position,,Summary - Number,-177403,3 401120,Springfield Township,Township,2019,T2R75C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,535742,3 401120,Springfield Township,Township,2019,T2R75C2,Expenditure,General Fund,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,535742,3 401120,Springfield Township,Township,2019,T2R75C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,392298,3 401120,Springfield Township,Township,2019,T2R75C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401120,Springfield Township,Township,2019,T2R75C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401120,Springfield Township,Township,2019,T2R75C6,Expenditure,Component Units,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,0,3 401120,Springfield Township,Township,2019,T2R75C7,Expenditure,Total,Fund Balance/Fund Net Position Beginning Balances,,Summary - Number,928040,3 401120,Springfield Township,Township,2019,T2R77C1,Expenditure,General Fund Final Amended Budget,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,527342,3 401120,Springfield Township,Township,2019,T2R77C2,Expenditure,General Fund,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,544636,3 401120,Springfield Township,Township,2019,T2R77C3,Expenditure,All Other Governmental Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,206001,3 401120,Springfield Township,Township,2019,T2R77C4,Expenditure,Enterprise Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401120,Springfield Township,Township,2019,T2R77C5,Expenditure,Internal Service Funds,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401120,Springfield Township,Township,2019,T2R77C6,Expenditure,Component Units,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,0,3 401120,Springfield Township,Township,2019,T2R77C7,Expenditure,Total,Fund Balance/Fund Net Position Ending Balances,,Summary - Number,750637,3 401120,Springfield Township,Township,2019,T3R3C1,Capital,"Land, Equipment and Buildings",General Government,,Number,10900,3 401120,Springfield Township,Township,2019,T3R21C1,Capital,"Land, Equipment and Buildings",Parks & Recreation,,Number,16204,3 401120,Springfield Township,Township,2019,T3R26C1,Capital,"Land, Equipment and Buildings",TOTAL ADDITIONS TO CAPITAL ASSETS,,Number,27104,3 401120,Springfield Township,Township,2019,T4R1C1,Position,General Fund,Cash & Cash Equivalents,001-016,Number,506603,3 401120,Springfield Township,Township,2019,T4R1C2,Position,All Other Governmental Funds,Cash & Cash Equivalents,001-016,Number,204777,3 401120,Springfield Township,Township,2019,T4R1C3,Position,Enterprise Funds,Cash & Cash Equivalents,001-016,Number,0,3 401120,Springfield Township,Township,2019,T4R1C4,Position,Internal Service Funds,Cash & Cash Equivalents,001-016,Number,0,3 401120,Springfield Township,Township,2019,T4R1C5,Position,Component Units,Cash & Cash Equivalents,001-016,Number,0,3 401120,Springfield Township,Township,2019,T4R1C6,Position,Total,Cash & Cash Equivalents,001-016,Total,711380,3 401120,Springfield Township,Township,2019,T4R3C1,Position,General Fund,TOTAL CASH AND INVESTMENTS,,Total,506603,3 401120,Springfield Township,Township,2019,T4R3C2,Position,All Other Governmental Funds,TOTAL CASH AND INVESTMENTS,,Total,204777,3 401120,Springfield Township,Township,2019,T4R3C3,Position,Enterprise Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401120,Springfield Township,Township,2019,T4R3C4,Position,Internal Service Funds,TOTAL CASH AND INVESTMENTS,,Total,0,3 401120,Springfield Township,Township,2019,T4R3C5,Position,Component Units,TOTAL CASH AND INVESTMENTS,,Total,0,3 401120,Springfield Township,Township,2019,T4R3C6,Position,Total,TOTAL CASH AND INVESTMENTS,,Total,711380,3 401120,Springfield Township,Township,2019,T4R4C1,Position,General Fund,"Tax, Utility, & Assessment Receivables",019-070,Number,7377,3 401120,Springfield Township,Township,2019,T4R4C2,Position,All Other Governmental Funds,"Tax, Utility, & Assessment Receivables",019-070,Number,12910,3 401120,Springfield Township,Township,2019,T4R4C6,Position,Total,"Tax, Utility, & Assessment Receivables",019-070,Total,20287,3 401120,Springfield Township,Township,2019,T4R5C1,Position,General Fund,Due from Other Governments & Units,071-081,Number,30385,3 401120,Springfield Township,Township,2019,T4R5C2,Position,All Other Governmental Funds,Due from Other Governments & Units,071-081,Number,1224,3 401120,Springfield Township,Township,2019,T4R5C6,Position,Total,Due from Other Governments & Units,071-081,Total,31609,3 401120,Springfield Township,Township,2019,T4R6C1,Position,General Fund,Due from Other Funds,084,Number,271,3 401120,Springfield Township,Township,2019,T4R6C6,Position,Total,Due from Other Funds,084,Total,271,3 401120,Springfield Township,Township,2019,T4R8C1,Position,General Fund,TOTAL RECEIVABLES,,Total,38033,3 401120,Springfield Township,Township,2019,T4R8C2,Position,All Other Governmental Funds,TOTAL RECEIVABLES,,Total,14134,3 401120,Springfield Township,Township,2019,T4R8C6,Position,Total,TOTAL RECEIVABLES,,Total,52167,3 401120,Springfield Township,Township,2019,T4R27C1,Position,General Fund,TOTAL ASSETS,,Total,544636,3 401120,Springfield Township,Township,2019,T4R27C2,Position,All Other Governmental Funds,TOTAL ASSETS,,Total,218911,3 401120,Springfield Township,Township,2019,T4R27C3,Position,Enterprise Funds,TOTAL ASSETS,,Total,0,3 401120,Springfield Township,Township,2019,T4R27C4,Position,Internal Service Funds,TOTAL ASSETS,,Total,0,3 401120,Springfield Township,Township,2019,T4R27C5,Position,Component Units,TOTAL ASSETS,,Total,0,3 401120,Springfield Township,Township,2019,T4R27C6,Position,Total,TOTAL ASSETS,,Total,763547,3 401120,Springfield Township,Township,2019,T4R29C1,Position,General Fund,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,544636,3 401120,Springfield Township,Township,2019,T4R29C2,Position,All Other Governmental Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,218911,3 401120,Springfield Township,Township,2019,T4R29C3,Position,Enterprise Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401120,Springfield Township,Township,2019,T4R29C4,Position,Internal Service Funds,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401120,Springfield Township,Township,2019,T4R29C5,Position,Component Units,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,0,3 401120,Springfield Township,Township,2019,T4R29C6,Position,Total,TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES,,Total,763547,3 401120,Springfield Township,Township,2019,T4R32C1,Position,General Fund,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401120,Springfield Township,Township,2019,T4R32C2,Position,All Other Governmental Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,12910,3 401120,Springfield Township,Township,2019,T4R32C3,Position,Enterprise Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401120,Springfield Township,Township,2019,T4R32C4,Position,Internal Service Funds,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401120,Springfield Township,Township,2019,T4R32C5,Position,Component Units,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Number,0,3 401120,Springfield Township,Township,2019,T4R32C6,Position,Total,All Other Accounts Payable & Current Liabilities,200-299 Except Above,Total,12910,3 401120,Springfield Township,Township,2019,T4R33C1,Position,General Fund,TOTAL CURRENT LIABILITIES,,Total,0,3 401120,Springfield Township,Township,2019,T4R33C2,Position,All Other Governmental Funds,TOTAL CURRENT LIABILITIES,,Total,12910,3 401120,Springfield Township,Township,2019,T4R33C3,Position,Enterprise Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401120,Springfield Township,Township,2019,T4R33C4,Position,Internal Service Funds,TOTAL CURRENT LIABILITIES,,Total,0,3 401120,Springfield Township,Township,2019,T4R33C5,Position,Component Units,TOTAL CURRENT LIABILITIES,,Total,0,3 401120,Springfield Township,Township,2019,T4R33C6,Position,Total,TOTAL CURRENT LIABILITIES,,Total,12910,3 401120,Springfield Township,Township,2019,T4R46C1,Position,General Fund,Restricted,"375-379, 392-398",Number,4659,3 401120,Springfield Township,Township,2019,T4R46C2,Position,All Other Governmental Funds,Restricted,"375-379, 392-398",Number,206001,3 401120,Springfield Township,Township,2019,T4R46C6,Position,Total,Restricted,"375-379, 392-398",Total,210660,3 401120,Springfield Township,Township,2019,T4R49C1,Position,General Fund,Unassigned/Unrestricted,"390, 399",Number,539977,3 401120,Springfield Township,Township,2019,T4R49C2,Position,All Other Governmental Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401120,Springfield Township,Township,2019,T4R49C3,Position,Enterprise Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401120,Springfield Township,Township,2019,T4R49C4,Position,Internal Service Funds,Unassigned/Unrestricted,"390, 399",Number,0,3 401120,Springfield Township,Township,2019,T4R49C5,Position,Component Units,Unassigned/Unrestricted,"390, 399",Number,0,3 401120,Springfield Township,Township,2019,T4R49C6,Position,Total,Unassigned/Unrestricted,"390, 399",Total,539977,3 401120,Springfield Township,Township,2019,T4R50C1,Position,General Fund,TOTAL FUND BALANCE/NET POSITION,,Total,544636,3 401120,Springfield Township,Township,2019,T4R50C2,Position,All Other Governmental Funds,TOTAL FUND BALANCE/NET POSITION,,Total,206001,3 401120,Springfield Township,Township,2019,T4R50C3,Position,Enterprise Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401120,Springfield Township,Township,2019,T4R50C4,Position,Internal Service Funds,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401120,Springfield Township,Township,2019,T4R50C5,Position,Component Units,TOTAL FUND BALANCE/NET POSITION,,Total,0,3 401120,Springfield Township,Township,2019,T4R50C6,Position,Total,TOTAL FUND BALANCE/NET POSITION,,Total,750637,3 401120,Springfield Township,Township,2019,T4R51C1,Position,General Fund,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,544636,3 401120,Springfield Township,Township,2019,T4R51C2,Position,All Other Governmental Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,218911,3 401120,Springfield Township,Township,2019,T4R51C3,Position,Enterprise Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401120,Springfield Township,Township,2019,T4R51C4,Position,Internal Service Funds,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401120,Springfield Township,Township,2019,T4R51C5,Position,Component Units,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,0,3 401120,Springfield Township,Township,2019,T4R51C6,Position,Total,"TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION",,Total,763547,3 401120,Springfield Township,Township,2019,T4R52C6,Position,Total,Governmental Capital Assets (Net),,Number,432360,3 401120,Springfield Township,Township,2019,T5R4C1,Other,Amounts Paid to Other Governments,Health,,Number,54290,3 401120,Springfield Township,Township,2019,T5R5C1,Other,Amounts Paid to Other Governments,Hospitals,,Number,1878,3 401120,Springfield Township,Township,2019,T5R12C1,Other,Amounts Paid to Other Governments,All Other,,Number,256675,3 401120,Springfield Township,Township,2019,T5R25C1,Other,City Income Tax Detail,Amount collected from residents,,Number,0,3 401120,Springfield Township,Township,2019,T5R26C1,Other,City Income Tax Detail,Amount collected from nonresidents,,Number,0,3 401120,Springfield Township,Township,2019,T5R27C1,Other,City Income Tax Detail,Other income tax collections,,Number,0,3 401120,Springfield Township,Township,2019,T5R29C1,Other,Personnel Statistics,Number of fire personnel,,Number,1,3 401120,Springfield Township,Township,2019,T5R31C1,Other,Personnel Statistics,All other personnel,,Number,13,3 401120,Springfield Township,Township,2019,T5R32C1,Other,Personnel Statistics,Total wage and salary costs,,Number,63008,3 401120,Springfield Township,Township,2019,T5R33C1,Other,Investment Information,Do all investments comply with P.A. 20 of 1943?,,Y/N,,3 401120,Springfield Township,Township,2019,T5R34C1,Other,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,2019,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,2019,T5R36C1,Other,Other Information,Are there non-pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401120,Springfield Township,Township,2019,T5R37C1,Other,Other Information,Are there pension funds invested in derivatives at fiscal year-end?,,Y/N,,3 401120,Springfield Township,Township,2019,T6R1C1,Employee Benefits,Pension,Employee Retirement System-YN,,Y/N,,3 401120,Springfield Township,Township,2019,T6R15C1,Employee Benefits,Other Postemployment Benefits,OPEB Benefits-YN,,Y/N,,3